|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-006-006/1
(KESARAHATTI)
|
1520001006NRG24200620230711959
|
20/06/2023
|
AMARAPPA
|
1520001006WL007236
|
AMARAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234147
|
|
AMRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-006/128
(KESARAHATTI)
|
1520001006NRG24200620230711962
|
20/06/2023
|
Basappa
|
1520001006WL007236
|
Basappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234111
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-006/128
(KESARAHATTI)
|
1520001006NRG24200620230711964
|
20/06/2023
|
VENKOBHA
|
1520001006WL007236
|
VENKOBHA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234191
|
|
VENKOB
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-006/140
(KESARAHATTI)
|
1520001006NRG24200620230711969
|
20/06/2023
|
Venkoba
|
1520001006WL007236
|
Venkoba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234116
|
|
Venkoba .
|
IDFC BANK LIMITED(608117)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-006/141
(KESARAHATTI)
|
1520001006NRG24200620230711971
|
20/06/2023
|
Basamma
|
1520001006WL007236
|
Basamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234113
|
|
BASAMMA HIREMATH
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-006/142
(KESARAHATTI)
|
1520001006NRG24200620230711973
|
20/06/2023
|
BHAGAMMA
|
1520001006WL007236
|
BHAGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234103
|
|
Bhagyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-006/142
(KESARAHATTI)
|
1520001006NRG24200620230711974
|
20/06/2023
|
Yamanoor
|
1520001006WL007236
|
Yamanoor
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234100
|
|
YAMANUR
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-006/144
(KESARAHATTI)
|
1520001006NRG24200620230711977
|
20/06/2023
|
SHANKRAYYA
|
1520001006WL007236
|
SHANKRAYYA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234105
|
|
SHANKRAYYA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-006/157
(KESARAHATTI)
|
1520001006NRG24200620230711978
|
20/06/2023
|
Nagesha
|
1520001006WL007236
|
Nagesha
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234128
|
|
NAGESH VENKOBANNA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-006/16
(KESARAHATTI)
|
1520001006NRG24200620230711981
|
20/06/2023
|
Khadarasab
|
1520001006WL007236
|
Khadarasab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234115
|
|
KHADARSAB
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-006/166
(KESARAHATTI)
|
1520001006NRG24200620230711983
|
20/06/2023
|
LINGARAJ NAYAK
|
1520001006WL007236
|
LINGARAJ NAYAK
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234192
|
|
LINGARAJ NAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-006/173
(KESARAHATTI)
|
1520001006NRG24200620230711984
|
20/06/2023
|
KENCHAMMA
|
1520001006WL007236
|
KENCHAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234127
|
|
KANCHAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-006/176
(KESARAHATTI)
|
1520001006NRG24200620230711987
|
20/06/2023
|
Doddappa
|
1520001006WL007236
|
Doddappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234122
|
|
DODDAPPA KURABAR
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-006/176
(KESARAHATTI)
|
1520001006NRG24200620230711988
|
20/06/2023
|
Yallamma
|
1520001006WL007236
|
Yallamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234131
|
|
YALAMMA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-006/18
(KESARAHATTI)
|
1520001006NRG24200620230711990
|
20/06/2023
|
CHANNABASVA
|
1520001006WL007236
|
CHANNABASVA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234096
|
|
CHANNABASAVA
|
IDBI BANK(607095)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-006/18
(KESARAHATTI)
|
1520001006NRG24200620230711989
|
20/06/2023
|
KAMALAMMA
|
1520001006WL007236
|
KAMALAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234129
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-006/19
(KESARAHATTI)
|
1520001006NRG24200620230711993
|
20/06/2023
|
DURUGAMMA
|
1520001006WL007236
|
DURUGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234138
|
|
DURUGAMMA W O MALLESHAPPA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-006/2
(KESARAHATTI)
|
1520001006NRG24200620230711994
|
20/06/2023
|
MAHADEVAYYA
|
1520001006WL007236
|
MAHADEVAYYA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234110
|
|
MAHADEVAYYA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-006/2
(KESARAHATTI)
|
1520001006NRG24200620230711995
|
20/06/2023
|
PRABHULINGAYYA
|
1520001006WL007236
|
PRABHULINGAYYA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234101
|
|
PRABHULINGAYYA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-006/203
(KESARAHATTI)
|
1520001006NRG24200620230711997
|
20/06/2023
|
Devaraj
|
1520001006WL007236
|
Devaraj
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234130
|
|
DEVARAJ KANTHEPPA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-006/203
(KESARAHATTI)
|
1520001006NRG24200620230711996
|
20/06/2023
|
Devaraja
|
1520001006WL007236
|
Devaraja
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234104
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-006/246
(KESARAHATTI)
|
1520001006NRG24200620230712000
|
20/06/2023
|
Malleshappa
|
1520001006WL007236
|
Malleshappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234126
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-006/246
(KESARAHATTI)
|
1520001006NRG24200620230711999
|
20/06/2023
|
Malleshappa
|
1520001006WL007236
|
Malleshappa
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
27/06/2023
|
|
2809234084
|
|
MALLESHAPPA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-006/249
(KESARAHATTI)
|
1520001006NRG24200620230712002
|
20/06/2023
|
LAKSMAMMA
|
1520001006WL007236
|
LAKSMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234125
|
|
LAKSHAMAVVA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-006/249
(KESARAHATTI)
|
1520001006NRG24200620230712001
|
20/06/2023
|
Venkob
|
1520001006WL007236
|
Venkob
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234083
|
|
VENKOBA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-006/256
(KESARAHATTI)
|
1520001006NRG24200620230712006
|
20/06/2023
|
Kankappa
|
1520001006WL007236
|
Kankappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234118
|
|
KANAKAPPA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-006/256
(KESARAHATTI)
|
1520001006NRG24200620230712007
|
20/06/2023
|
timmamma
|
1520001006WL007236
|
timmamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234119
|
|
TIMMAMMA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-006/266
(KESARAHATTI)
|
1520001006NRG24200620230712011
|
20/06/2023
|
SAMEER PASHA
|
1520001006WL007236
|
SAMEER PASHA
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
27/06/2023
|
|
2809234149
|
|
SAMEER PASHA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-006/29
(KESARAHATTI)
|
1520001006NRG24200620230712017
|
20/06/2023
|
Devamma
|
1520001006WL007236
|
Devamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234117
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-006/297
(KESARAHATTI)
|
1520001006NRG24200620230712022
|
20/06/2023
|
SHAKUNTHALA
|
1520001006WL007236
|
SHAKUNTHALA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234140
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-006/3
(KESARAHATTI)
|
1520001006NRG24200620230712024
|
20/06/2023
|
HULIGEMMA
|
1520001006WL007236
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234146
|
|
HANMANTHAPPPA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-006/3
(KESARAHATTI)
|
1520001006NRG24200620230712023
|
20/06/2023
|
HULIGEMMA
|
1520001006WL007236
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234108
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-006/35
(KESARAHATTI)
|
1520001006NRG24200620230712025
|
20/06/2023
|
Rajasab
|
1520001006WL007236
|
Rajasab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234123
|
|
RAJASAB KINNAL
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-006/36
(KESARAHATTI)
|
1520001006NRG24200620230712027
|
20/06/2023
|
Mabubee
|
1520001006WL007236
|
Mabubee
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234112
|
|
MAHABU BEE
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-006/36
(KESARAHATTI)
|
1520001006NRG24200620230712028
|
20/06/2023
|
RAJASAB
|
1520001006WL007236
|
RAJASAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234086
|
|
RAJA SAB
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-006/4
(KESARAHATTI)
|
1520001006NRG24200620230712029
|
20/06/2023
|
MAREMMA
|
1520001006WL007236
|
MAREMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234120
|
|
LAKSHAMAMMA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-006/404
(KESARAHATTI)
|
1520001006NRG24200620230712032
|
20/06/2023
|
Hanumantappa
|
1520001006WL007236
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234124
|
|
HANUMANTHAPPA KURBAR
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-006/404
(KESARAHATTI)
|
1520001006NRG24200620230712033
|
20/06/2023
|
Parvati
|
1520001006WL007236
|
Parvati
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
27/06/2023
|
|
2809234106
|
|
PARVATAMMA WO HANUMANTAPPA
|
BANK OF BARODA(606985)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-006/406
(KESARAHATTI)
|
1520001006NRG24200620230712034
|
20/06/2023
|
SHIVAPPA
|
1520001006WL007236
|
SHIVAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234135
|
|
MR SHIVAPPA L
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-006/41
(KESARAHATTI)
|
1520001006NRG24200620230712036
|
20/06/2023
|
hanumanta
|
1520001006WL007236
|
hanumanta
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234109
|
|
HANUMESH
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-006/41
(KESARAHATTI)
|
1520001006NRG24200620230712038
|
20/06/2023
|
MARUTI
|
1520001006WL007236
|
MARUTI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234102
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-006/42
(KESARAHATTI)
|
1520001006NRG24200620230712040
|
20/06/2023
|
Husenappa
|
1520001006WL007236
|
Husenappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234095
|
|
HUSEN SAB
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-006/426
(KESARAHATTI)
|
1520001006NRG24200620230712042
|
20/06/2023
|
RUDRESH
|
1520001006WL007236
|
RUDRESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234141
|
|
RUDRESH
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-006/426
(KESARAHATTI)
|
1520001006NRG24200620230712043
|
20/06/2023
|
SHARANAMMA
|
1520001006WL007236
|
SHARANAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234148
|
|
SHARANAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-006/437
(KESARAHATTI)
|
1520001006NRG24200620230712046
|
20/06/2023
|
Mallikarjuna
|
1520001006WL007236
|
Mallikarjuna
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234099
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-006/48
(KESARAHATTI)
|
1520001006NRG24200620230712050
|
20/06/2023
|
Basavaraj
|
1520001006WL007236
|
Basavaraj
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234142
|
|
BASAVARAJ TALAVAR
|
ICICI BANK LTD(508534)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-006/48
(KESARAHATTI)
|
1520001006NRG24200620230712049
|
20/06/2023
|
DURUGAMMA
|
1520001006WL007236
|
DURUGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234134
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-006/48
(KESARAHATTI)
|
1520001006NRG24200620230712051
|
20/06/2023
|
NIJAKUMAR
|
1520001006WL007236
|
NIJAKUMAR
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
27/06/2023
|
|
2809234150
|
|
NIJAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-006/5
(KESARAHATTI)
|
1520001006NRG24200620230712053
|
20/06/2023
|
BASVARAJ
|
1520001006WL007236
|
BASVARAJ
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234097
|
|
BASAVARAJ THIMMANNA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-006/5
(KESARAHATTI)
|
1520001006NRG24200620230712052
|
20/06/2023
|
SHANTAMMA
|
1520001006WL007236
|
SHANTAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234132
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-006/567
(KESARAHATTI)
|
1520001006NRG24200620230712056
|
20/06/2023
|
Murada Basavaraj
|
1520001006WL007236
|
Murada Basavaraj
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234137
|
|
MURADABASAVARAJ
|
VIKAS SOUHARDA CO-OPERATIVE BANK LTD(607178)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-006/567
(KESARAHATTI)
|
1520001006NRG24200620230712057
|
20/06/2023
|
Suamati
|
1520001006WL007236
|
Suamati
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234136
|
|
SUMATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-006/571
(KESARAHATTI)
|
1520001006NRG24200620230712059
|
20/06/2023
|
Amirsab
|
1520001006WL007236
|
Amirsab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234107
|
|
AMEER SAB
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-006/571
(KESARAHATTI)
|
1520001006NRG24200620230712058
|
20/06/2023
|
Rajiya Begum
|
1520001006WL007236
|
Rajiya Begum
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234088
|
|
RAJIYA BEGUM
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-006/578
(KESARAHATTI)
|
1520001006NRG24200620230712065
|
20/06/2023
|
BIBIPATIMA
|
1520001006WL007236
|
BIBIPATIMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234093
|
|
BIBI PAATIMAA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-006/578
(KESARAHATTI)
|
1520001006NRG24200620230712064
|
20/06/2023
|
MAIBUSAB
|
1520001006WL007236
|
MAIBUSAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234143
|
|
MABUSAB
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-006/584
(KESARAHATTI)
|
1520001006NRG24200620230712066
|
20/06/2023
|
LAKSHMI
|
1520001006WL007236
|
LAKSHMI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234092
|
|
LAXMI
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-006/630
(KESARAHATTI)
|
1520001006NRG24200620230712069
|
20/06/2023
|
JYOTI
|
1520001006WL007236
|
JYOTI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234085
|
|
JYOTI WO SHARANAPPA K S RO MARKUMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-006/630
(KESARAHATTI)
|
1520001006NRG24200620230712068
|
20/06/2023
|
SHARANAPPA
|
1520001006WL007236
|
SHARANAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234082
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-006/655
(KESARAHATTI)
|
1520001006NRG24200620230712075
|
20/06/2023
|
KAVITA
|
1520001006WL007236
|
KAVITA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234094
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-006/655
(KESARAHATTI)
|
1520001006NRG24200620230712074
|
20/06/2023
|
TIRUMALESH
|
1520001006WL007236
|
TIRUMALESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234089
|
|
TIRUMALESH
|
ICICI BANK LTD(508534)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-006/663
(KESARAHATTI)
|
1520001006NRG24200620230712077
|
20/06/2023
|
Veeresh
|
1520001006WL007236
|
Veeresh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234121
|
|
VIRESH
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-006/677
(KESARAHATTI)
|
1520001006NRG24200620230712078
|
20/06/2023
|
KASIMSAB
|
1520001006WL007236
|
KASIMSAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234145
|
|
KASIM SAB
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-006/695
(KESARAHATTI)
|
1520001006NRG24200620230712084
|
20/06/2023
|
NAGA REDDY
|
1520001006WL007236
|
NAGA REDDY
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
27/06/2023
|
|
2809234087
|
|
NAGAREDDY
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-006/695
(KESARAHATTI)
|
1520001006NRG24200620230712083
|
20/06/2023
|
RATHNAMMA
|
1520001006WL007236
|
RATHNAMMA
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
27/06/2023
|
|
2809234091
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-006/695
(KESARAHATTI)
|
1520001006NRG24200620230712085
|
20/06/2023
|
SHARANAPPA
|
1520001006WL007236
|
SHARANAPPA
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
27/06/2023
|
|
2809234090
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-006/695
(KESARAHATTI)
|
1520001006NRG24200620230712082
|
20/06/2023
|
SUDHA
|
1520001006WL007236
|
SUDHA
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
27/06/2023
|
|
2809234098
|
|
SUDHA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-006/701
(KESARAHATTI)
|
1520001006NRG24200620230712091
|
20/06/2023
|
SHIVKUMAR
|
1520001006WL007236
|
SHIVKUMAR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234139
|
|
SHIVAKUMAR HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-006/701
(KESARAHATTI)
|
1520001006NRG24200620230712092
|
20/06/2023
|
SHYAMANNA
|
1520001006WL007236
|
SHYAMANNA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2809234144
|
|
SYAMANNA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-006/9
(KESARAHATTI)
|
1520001006NRG24200620230712095
|
20/06/2023
|
Basavarajgouda
|
1520001006WL007236
|
Basavarajgouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234133
|
|
BASAVARAJGOUDA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-006/9
(KESARAHATTI)
|
1520001006NRG24200620230712096
|
20/06/2023
|
Renukamma
|
1520001006WL007236
|
Renukamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234114
|
|
RENUKA METI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148016
|
148016
|
|
|
|
|
|
|
|
|
72
|
GANGAVATHI
|
KN-20-001-006-006/180
(KESARAHATTI)
|
1520001006NRG24200620230711991
|
20/06/2023
|
Devendragouda
|
1520001006WL007236
|
Devendragouda
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234194
|
|
DEVENDRA GOUDA
|
IDBI BANK(607095)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-006/426
(KESARAHATTI)
|
1520001006NRG24200620230712044
|
20/06/2023
|
BASAVARAJ
|
1520001006WL007236
|
BASAVARAJ
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234195
|
|
BASAVARAJ
|
IDBI BANK(607095)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-006/437
(KESARAHATTI)
|
1520001006NRG24200620230712048
|
20/06/2023
|
Vishwanath
|
1520001006WL007236
|
Vishwanath
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234196
|
|
K S VISHWNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
75
|
GANGAVATHI
|
KN-20-001-006-006/141
(KESARAHATTI)
|
1520001006NRG24200620230711972
|
20/06/2023
|
RUDRESH
|
1520001006WL007236
|
RUDRESH
|
00176
|
IDIB000G114
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234199
|
|
Mr. RUDRESH ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
76
|
GANGAVATHI
|
KN-20-001-006-006/584
(KESARAHATTI)
|
1520001006NRG24200620230712067
|
20/06/2023
|
Basavaraj
|
1520001006WL007236
|
Basavaraj
|
00177
|
IOBA0002855
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234197
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
77
|
GANGAVATHI
|
KN-20-001-006-006/571
(KESARAHATTI)
|
1520001006NRG24200620230712060
|
20/06/2023
|
MAHAMAD RASFIK
|
1520001006WL007236
|
MAHAMAD RASFIK
|
00415
|
SBIN0020206
|
2233
|
2233
|
Rejected
|
27/06/2023
|
|
2809234198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
78
|
GANGAVATHI
|
KN-20-001-006-006/252
(KESARAHATTI)
|
1520001006NRG24200620230712005
|
20/06/2023
|
LAKSHMIDEVI
|
1520001006WL007236
|
LAKSHMIDEVI
|
00415
|
SBIN0021578
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234200
|
|
MISS T LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
79
|
GANGAVATHI
|
KN-20-001-006-006/1
(KESARAHATTI)
|
1520001006NRG24200620230711961
|
20/06/2023
|
Raghavendra
|
1520001006WL007236
|
Raghavendra
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234160
|
|
RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-006/1
(KESARAHATTI)
|
1520001006NRG24200620230711960
|
20/06/2023
|
Sridevi
|
1520001006WL007236
|
Sridevi
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234159
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-006/128
(KESARAHATTI)
|
1520001006NRG24200620230711963
|
20/06/2023
|
Basamma
|
1520001006WL007236
|
Basamma
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234155
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-006/135
(KESARAHATTI)
|
1520001006NRG24200620230711967
|
20/06/2023
|
KHAJASB
|
1520001006WL007236
|
KHAJASB
|
00652
|
PKGB0010624
|
957
|
957
|
Processed
|
27/06/2023
|
|
2809234177
|
|
KHAJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-006/135
(KESARAHATTI)
|
1520001006NRG24200620230711966
|
20/06/2023
|
SHYAMID BI
|
1520001006WL007236
|
SHYAMID BI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234180
|
|
SHAMID BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-006/14
(KESARAHATTI)
|
1520001006NRG24200620230711968
|
20/06/2023
|
Khasimbee
|
1520001006WL007236
|
Khasimbee
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234156
|
|
KHASIMA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-006/144
(KESARAHATTI)
|
1520001006NRG24200620230711976
|
20/06/2023
|
Devayya
|
1520001006WL007236
|
Devayya
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234165
|
|
DEVAYYA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-006/144
(KESARAHATTI)
|
1520001006NRG24200620230711975
|
20/06/2023
|
Rachamma
|
1520001006WL007236
|
Rachamma
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234166
|
|
RACHAMMA
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-006/157
(KESARAHATTI)
|
1520001006NRG24200620230711980
|
20/06/2023
|
SANTOSH KUMAR
|
1520001006WL007236
|
SANTOSH KUMAR
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234170
|
|
SANTOSH KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-006/157
(KESARAHATTI)
|
1520001006NRG24200620230711979
|
20/06/2023
|
SHIVAMMA
|
1520001006WL007236
|
SHIVAMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234153
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-006/203
(KESARAHATTI)
|
1520001006NRG24200620230711998
|
20/06/2023
|
SUMALATHA
|
1520001006WL007236
|
SUMALATHA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234189
|
|
SUMALATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-006/249
(KESARAHATTI)
|
1520001006NRG24200620230712003
|
20/06/2023
|
GANGADHAR
|
1520001006WL007236
|
GANGADHAR
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234152
|
|
GANGADHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-006/269
(KESARAHATTI)
|
1520001006NRG24200620230712012
|
20/06/2023
|
MARIYAMMA
|
1520001006WL007236
|
MARIYAMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234161
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-006/281
(KESARAHATTI)
|
1520001006NRG24200620230712016
|
20/06/2023
|
RAMESH
|
1520001006WL007236
|
RAMESH
|
00652
|
PKGB0010624
|
957
|
957
|
Processed
|
27/06/2023
|
|
2809234175
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-006/29
(KESARAHATTI)
|
1520001006NRG24200620230712018
|
20/06/2023
|
Devappa
|
1520001006WL007236
|
Devappa
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234158
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-006/4
(KESARAHATTI)
|
1520001006NRG24200620230712031
|
20/06/2023
|
SOMALINGA
|
1520001006WL007236
|
SOMALINGA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234167
|
|
SOMALINGA
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-006/4
(KESARAHATTI)
|
1520001006NRG24200620230712030
|
20/06/2023
|
YANKAMMA
|
1520001006WL007236
|
YANKAMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234176
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-006/41
(KESARAHATTI)
|
1520001006NRG24200620230712037
|
20/06/2023
|
Yallamma
|
1520001006WL007236
|
Yallamma
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234154
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
GANGAVATHI
|
KN-20-001-006-006/563
(KESARAHATTI)
|
1520001006NRG24200620230712054
|
20/06/2023
|
KAVITA
|
1520001006WL007236
|
KAVITA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234168
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GANGAVATHI
|
KN-20-001-006-006/563
(KESARAHATTI)
|
1520001006NRG24200620230712055
|
20/06/2023
|
Virupamma
|
1520001006WL007236
|
Virupamma
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234157
|
|
VIRUPAMMA
|
GENERAL POST OFFICE(607245)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-006/635
(KESARAHATTI)
|
1520001006NRG24200620230712070
|
20/06/2023
|
BASAVARAJ
|
1520001006WL007236
|
BASAVARAJ
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234164
|
|
BASAVARAJ SO VIRUPAKSHAPPA RO MARKUMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-006/635
(KESARAHATTI)
|
1520001006NRG24200620230712071
|
20/06/2023
|
SHARANAMMA
|
1520001006WL007236
|
SHARANAMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234174
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-006/640
(KESARAHATTI)
|
1520001006NRG24200620230712072
|
20/06/2023
|
LAKSHMI
|
1520001006WL007236
|
LAKSHMI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234163
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-006/683
(KESARAHATTI)
|
1520001006NRG24200620230712079
|
20/06/2023
|
Nagarathna
|
1520001006WL007236
|
Nagarathna
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234162
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-006/691
(KESARAHATTI)
|
1520001006NRG24200620230712080
|
20/06/2023
|
DAVALBI
|
1520001006WL007236
|
DAVALBI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234171
|
|
DAVALABI
|
GENERAL POST OFFICE(607245)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-006/691
(KESARAHATTI)
|
1520001006NRG24200620230712081
|
20/06/2023
|
SHAMINABI
|
1520001006WL007236
|
SHAMINABI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234172
|
|
SHAMINABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-006/698
(KESARAHATTI)
|
1520001006NRG24200620230712087
|
20/06/2023
|
CHAITRA
|
1520001006WL007236
|
CHAITRA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234173
|
|
CHAITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-006/698
(KESARAHATTI)
|
1520001006NRG24200620230712086
|
20/06/2023
|
HANUMESH
|
1520001006WL007236
|
HANUMESH
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234179
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-006/699
(KESARAHATTI)
|
1520001006NRG24200620230712088
|
20/06/2023
|
HULIGEMMA
|
1520001006WL007236
|
HULIGEMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234169
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-006/700
(KESARAHATTI)
|
1520001006NRG24200620230712090
|
20/06/2023
|
MUTTANNA BHOVI
|
1520001006WL007236
|
MUTTANNA BHOVI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234178
|
|
MUTTANNA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-006/711
(KESARAHATTI)
|
1520001006NRG24200620230712094
|
20/06/2023
|
AMARESH
|
1520001006WL007236
|
AMARESH
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234182
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-006/711
(KESARAHATTI)
|
1520001006NRG24200620230712093
|
20/06/2023
|
SHILPA
|
1520001006WL007236
|
SHILPA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234183
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68904
|
68904
|
|
|
|
|
|
|
|
|
111
|
GANGAVATHI
|
KN-20-001-006-006/140
(KESARAHATTI)
|
1520001006NRG24200620230711970
|
20/06/2023
|
DEVAMMA
|
1520001006WL007236
|
DEVAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234151
|
|
Devamma .
|
IDFC BANK LIMITED(608117)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-006/269
(KESARAHATTI)
|
1520001006NRG24200620230712014
|
20/06/2023
|
RENUKAMMA
|
1520001006WL007236
|
RENUKAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234081
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-006-006/281
(KESARAHATTI)
|
1520001006NRG24200620230712015
|
20/06/2023
|
Shivamma
|
1520001006WL007236
|
Shivamma
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234188
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
GANGAVATHI
|
KN-20-001-006-006/406
(KESARAHATTI)
|
1520001006NRG24200620230712035
|
20/06/2023
|
LAKSHMI
|
1520001006WL007236
|
LAKSHMI
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234193
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
115
|
GANGAVATHI
|
KN-20-001-006-006/42
(KESARAHATTI)
|
1520001006NRG24200620230712039
|
20/06/2023
|
Aminabee
|
1520001006WL007236
|
Aminabee
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234185
|
|
AMINABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-006/437
(KESARAHATTI)
|
1520001006NRG24200620230712047
|
20/06/2023
|
Mallikarjuna
|
1520001006WL007236
|
Mallikarjuna
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234186
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-006-006/577
(KESARAHATTI)
|
1520001006NRG24200620230712061
|
20/06/2023
|
PARAVTAMMA
|
1520001006WL007236
|
PARAVTAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234187
|
|
PARVATI WO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-006-006/663
(KESARAHATTI)
|
1520001006NRG24200620230712076
|
20/06/2023
|
Renukamma
|
1520001006WL007236
|
Renukamma
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234184
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17864
|
17864
|
|
|
|
|
|
|
|
|
119
|
GANGAVATHI
|
KN-20-001-006-006/35
(KESARAHATTI)
|
1520001006NRG24200620230712026
|
20/06/2023
|
MUMTAJ BEGUM
|
1520001006WL007236
|
MUMTAJ BEGUM
|
00652
|
PKGB0010643
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234181
|
|
MAMTAJ BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
120
|
GANGAVATHI
|
KN-20-001-006-006/577
(KESARAHATTI)
|
1520001006NRG24200620230712063
|
20/06/2023
|
DEVARAJ
|
1520001006WL007236
|
DEVARAJ
|
00652
|
PKGB0010719
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2809234190
|
|
DEVARAJ SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254881
|
254881
|
|
|
|
|
|
|
|