|
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-20-001-011-005/928-B
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198262
|
17/11/2023
|
Gangadhara P
|
1520001011WL017651
|
Gangadhara P
|
00032
|
UTIB0000618
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002891
|
|
GANGADHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/1528
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198076
|
17/11/2023
|
Neelamma
|
1520001011WL017651
|
Neelamma
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002853
|
|
NEELAMMA
|
BANK OF BARODA(606985)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/1564
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198079
|
17/11/2023
|
panduranga
|
1520001011WL017651
|
panduranga
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002865
|
|
MR A PANDURANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/614
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198238
|
17/11/2023
|
Sunitha H
|
1520001011WL017651
|
Sunitha H
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002866
|
|
SUNITAH
|
BANK OF BARODA(606985)
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/922
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198256
|
17/11/2023
|
P SHIVAKUMAR
|
1520001011WL017651
|
P SHIVAKUMAR
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002847
|
|
SHIVAKUMARA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/922
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198255
|
17/11/2023
|
LAXMAMMA
|
1520001011WL017651
|
LAXMAMMA
|
00045
|
BARB0VJGAVA
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002645
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/128-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198026
|
17/11/2023
|
Shivaprasada
|
1520001011WL017651
|
Shivaprasada
|
00048
|
BKID0008487
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002868
|
|
SHIVAPRASADA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1669-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198101
|
17/11/2023
|
Padmavathi
|
1520001011WL017651
|
Padmavathi
|
00048
|
BKID0008487
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002869
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/1669-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198102
|
17/11/2023
|
Veknna
|
1520001011WL017651
|
Veknna
|
00048
|
BKID0008487
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002870
|
|
MR VENKANNA B HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/498
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198198
|
17/11/2023
|
ABDUL NABI
|
1520001011WL017651
|
ABDUL NABI
|
00048
|
BKID0008487
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002851
|
|
ABDUL NABI
|
GENERAL POST OFFICE(607245)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/527
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198211
|
17/11/2023
|
Munira Baligar
|
1520001011WL017651
|
Munira Baligar
|
00048
|
BKID0008487
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002877
|
|
MUNIRA BALIGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
12
|
GANGAVATHI
|
KN-20-001-011-004/485-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197977
|
17/11/2023
|
Padmavathi
|
1520001011WL017651
|
Padmavathi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002647
|
|
PADMAVATI
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-011-005/1096-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197990
|
17/11/2023
|
NEERANJAN B N
|
1520001011WL017651
|
NEERANJAN B N
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002648
|
|
B N NIRANJAN
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-011-005/114-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197999
|
17/11/2023
|
Ayyangouda
|
1520001011WL017651
|
Ayyangouda
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002650
|
|
V AYYANGOUDA
|
HDFC BANK LTD(607152)
|
|
15
|
GANGAVATHI
|
KN-20-001-011-005/1464
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198059
|
17/11/2023
|
SANNA PARASHURAM
|
1520001011WL017651
|
SANNA PARASHURAM
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002646
|
|
SANNA PARUSHARAMA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-011-005/205-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198120
|
17/11/2023
|
Karisiddangouda
|
1520001011WL017651
|
Karisiddangouda
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002649
|
|
KARISIDDANA GOUDA V
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-011-005/226
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198124
|
17/11/2023
|
Asma
|
1520001011WL017651
|
Asma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002685
|
|
ASMA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-011-005/740
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198244
|
17/11/2023
|
KALAMMA
|
1520001011WL017651
|
KALAMMA
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011002679
|
|
KALAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
GANGAVATHI
|
KN-20-001-011-005/740
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198243
|
17/11/2023
|
RAMAPPA
|
1520001011WL017651
|
RAMAPPA
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011002678
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-011-005/813
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198245
|
17/11/2023
|
HULUGAPPA
|
1520001011WL017651
|
HULUGAPPA
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011002676
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
21
|
GANGAVATHI
|
KN-20-001-011-005/1019
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197979
|
17/11/2023
|
K NIRMALA
|
1520001011WL017651
|
K NIRMALA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002796
|
|
K NIRMALA ALIAS GOWRAMMA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-011-005/1019
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197980
|
17/11/2023
|
K Vishwanath
|
1520001011WL017651
|
K Vishwanath
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002818
|
|
K Vishwanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GANGAVATHI
|
KN-20-001-011-005/1019
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197978
|
17/11/2023
|
VIRESH
|
1520001011WL017651
|
VIRESH
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002762
|
|
VIRESH
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-011-005/1025
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197981
|
17/11/2023
|
Manjunatha
|
1520001011WL017651
|
Manjunatha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002753
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-011-005/1025
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197982
|
17/11/2023
|
Saraswathi
|
1520001011WL017651
|
Saraswathi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002671
|
|
SARASWATHEMMA BI
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-011-005/104
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197983
|
17/11/2023
|
Ahamad Alisab
|
1520001011WL017651
|
Ahamad Alisab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002729
|
|
RAJIYA BEGAM
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-011-005/104
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197984
|
17/11/2023
|
G MAHAMAD
|
1520001011WL017651
|
G MAHAMAD
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002819
|
|
G MOHAMMED
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-011-005/1046-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197986
|
17/11/2023
|
Basappayya
|
1520001011WL017651
|
Basappayya
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002828
|
|
BASAVA RAJA SWAMY
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-011-005/1046-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197985
|
17/11/2023
|
Suvarna
|
1520001011WL017651
|
Suvarna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002820
|
|
SUVARNA W/O RACHAYYA
|
GENERAL POST OFFICE(607245)
|
|
30
|
GANGAVATHI
|
KN-20-001-011-005/105-B
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197987
|
17/11/2023
|
C H Krishna
|
1520001011WL017651
|
C H Krishna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002860
|
|
MR C H KRISHNA SO RAMAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGAVATHI
|
KN-20-001-011-005/105-B
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197988
|
17/11/2023
|
USHARANI
|
1520001011WL017651
|
USHARANI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002693
|
|
Mrs. C K USHARANI W/O C H KRISHNA
|
INDIAN BANK(607105)
|
|
32
|
GANGAVATHI
|
KN-20-001-011-005/1096-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197991
|
17/11/2023
|
NAGARATHNAMMA
|
1520001011WL017651
|
NAGARATHNAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002746
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-011-005/1112
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197993
|
17/11/2023
|
BASAMMA
|
1520001011WL017651
|
BASAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002669
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-011-005/1115-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197995
|
17/11/2023
|
Nagaraj
|
1520001011WL017651
|
Nagaraj
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002802
|
|
MR H NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGAVATHI
|
KN-20-001-011-005/1115-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197994
|
17/11/2023
|
SUMANGALA
|
1520001011WL017651
|
SUMANGALA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002657
|
|
SUMANGALA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-011-005/1127-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197997
|
17/11/2023
|
SAROJAMMA
|
1520001011WL017651
|
SAROJAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002839
|
|
Y SAROJA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-011-005/1127-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197996
|
17/11/2023
|
Veeresha
|
1520001011WL017651
|
Veeresha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002656
|
|
Y VEERESH
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-011-005/114-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198000
|
17/11/2023
|
V Karthik
|
1520001011WL017651
|
V Karthik
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002639
|
|
V KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GANGAVATHI
|
KN-20-001-011-005/1166
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198001
|
17/11/2023
|
B Kishor
|
1520001011WL017651
|
B Kishor
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002723
|
|
KISHOR
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-011-005/1166
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198002
|
17/11/2023
|
B Laxmi devi
|
1520001011WL017651
|
B Laxmi devi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002651
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-011-005/1172-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198003
|
17/11/2023
|
VIDHYVATHI
|
1520001011WL017651
|
VIDHYVATHI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002734
|
|
VIDYAVATHI
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-011-005/1187-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198005
|
17/11/2023
|
Ahmad Husen Kampli
|
1520001011WL017651
|
Ahmad Husen Kampli
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002675
|
|
AHMAD HUSEN KAMPLI
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-011-005/1187-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198006
|
17/11/2023
|
Gousiya Beham
|
1520001011WL017651
|
Gousiya Beham
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002700
|
|
GOUSIYA BEGAM
|
BANK OF BARODA(606985)
|
|
44
|
GANGAVATHI
|
KN-20-001-011-005/1187-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198004
|
17/11/2023
|
Rajamma
|
1520001011WL017651
|
Rajamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002760
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-011-005/1189-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198007
|
17/11/2023
|
AMIN BEGAM B N
|
1520001011WL017651
|
AMIN BEGAM B N
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002717
|
|
AMIN BEGAM B N
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-011-005/1203
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198008
|
17/11/2023
|
NARAYANAPPA
|
1520001011WL017651
|
NARAYANAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002725
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-011-005/1221-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198009
|
17/11/2023
|
Manjualla
|
1520001011WL017651
|
Manjualla
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002862
|
|
MANJULA S
|
ICICI BANK LTD(508534)
|
|
48
|
GANGAVATHI
|
KN-20-001-011-005/1234
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198011
|
17/11/2023
|
Asha
|
1520001011WL017651
|
Asha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002641
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANGAVATHI
|
KN-20-001-011-005/1234
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198012
|
17/11/2023
|
Goususab
|
1520001011WL017651
|
Goususab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002812
|
|
GOUSESAB
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-011-005/1242-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198013
|
17/11/2023
|
HUSEN BANU
|
1520001011WL017651
|
HUSEN BANU
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002758
|
|
HUSEN BANU
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-011-005/1242-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198014
|
17/11/2023
|
HUSEN BHASH
|
1520001011WL017651
|
HUSEN BHASH
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002673
|
|
HUSEN BHASHA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-011-005/125-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198015
|
17/11/2023
|
Leelavathi
|
1520001011WL017651
|
Leelavathi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002801
|
|
LEELAVATI
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-011-005/1254-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198017
|
17/11/2023
|
ERAMMA
|
1520001011WL017651
|
ERAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002845
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-011-005/1254-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198016
|
17/11/2023
|
K HULLESHA
|
1520001011WL017651
|
K HULLESHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002784
|
|
ULESH
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-011-005/1254-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198018
|
17/11/2023
|
MALLAPPA
|
1520001011WL017651
|
MALLAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002756
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-011-005/1257-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198019
|
17/11/2023
|
MANJUNATHA
|
1520001011WL017651
|
MANJUNATHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002781
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
57
|
GANGAVATHI
|
KN-20-001-011-005/1257-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198020
|
17/11/2023
|
MANJUNATHA
|
1520001011WL017651
|
MANJUNATHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002782
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-011-005/1259
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198021
|
17/11/2023
|
DYAMAMMA
|
1520001011WL017651
|
DYAMAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002759
|
|
RAVICHANDRA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-011-005/1259-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198024
|
17/11/2023
|
Hulligemma
|
1520001011WL017651
|
Hulligemma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002827
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-011-005/1259-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198023
|
17/11/2023
|
Yamanamma
|
1520001011WL017651
|
Yamanamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002858
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-011-005/128-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198025
|
17/11/2023
|
Deeoika
|
1520001011WL017651
|
Deeoika
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002687
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GANGAVATHI
|
KN-20-001-011-005/129-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198028
|
17/11/2023
|
Usman
|
1520001011WL017651
|
Usman
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002790
|
|
S USMAN USMAN
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-011-005/1304
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198029
|
17/11/2023
|
MANJUNATHA
|
1520001011WL017651
|
MANJUNATHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002742
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-011-005/1304
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198031
|
17/11/2023
|
Nagaraja
|
1520001011WL017651
|
Nagaraja
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002817
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-011-005/132-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198032
|
17/11/2023
|
Imamabi
|
1520001011WL017651
|
Imamabi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002881
|
|
IMAMABI
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-011-005/132-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198033
|
17/11/2023
|
Rasoolasb
|
1520001011WL017651
|
Rasoolasb
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002798
|
|
Rasoolsab Karnool
|
IDFC BANK LIMITED(608117)
|
|
67
|
GANGAVATHI
|
KN-20-001-011-005/1353
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198035
|
17/11/2023
|
LATHA
|
1520001011WL017651
|
LATHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9011002658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
GANGAVATHI
|
KN-20-001-011-005/1353
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198034
|
17/11/2023
|
SANNA MARIYAPPA
|
1520001011WL017651
|
SANNA MARIYAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002837
|
|
SANNA MARIYAPPA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-011-005/1365
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198037
|
17/11/2023
|
ABDUL KHADAR KHADRI
|
1520001011WL017651
|
ABDUL KHADAR KHADRI
|
00078
|
CNRB0011818
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011002755
|
|
ABDUL KHADAR KHADRI
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-011-005/1365
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198036
|
17/11/2023
|
SHAJID BI
|
1520001011WL017651
|
SHAJID BI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002754
|
|
SHAJIDA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
GANGAVATHI
|
KN-20-001-011-005/1366
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198038
|
17/11/2023
|
laxmi
|
1520001011WL017651
|
laxmi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002652
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-011-005/1369-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198041
|
17/11/2023
|
Swita
|
1520001011WL017651
|
Swita
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002854
|
|
T SWETA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-011-005/1370-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198044
|
17/11/2023
|
P Venugopal
|
1520001011WL017651
|
P Venugopal
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002793
|
|
P.VENUGOPAL
|
GENERAL POST OFFICE(607245)
|
|
74
|
GANGAVATHI
|
KN-20-001-011-005/1371
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198045
|
17/11/2023
|
SRINIVASA
|
1520001011WL017651
|
SRINIVASA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002749
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-011-005/1371
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198046
|
17/11/2023
|
VISHALAKSHI
|
1520001011WL017651
|
VISHALAKSHI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002750
|
|
MRS C VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGAVATHI
|
KN-20-001-011-005/1383
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198048
|
17/11/2023
|
rukmuniyamma
|
1520001011WL017651
|
rukmuniyamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002843
|
|
RUKMINIYAMMA
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-011-005/1383
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198047
|
17/11/2023
|
VITOBA
|
1520001011WL017651
|
VITOBA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002842
|
|
VITHOBA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-011-005/1423
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198049
|
17/11/2023
|
Shameedbee
|
1520001011WL017651
|
Shameedbee
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002655
|
|
SHAMEED BEE
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-011-005/1439
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198051
|
17/11/2023
|
HULIGEMMA
|
1520001011WL017651
|
HULIGEMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002741
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-011-005/1439
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198052
|
17/11/2023
|
JAGANNATH
|
1520001011WL017651
|
JAGANNATH
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002763
|
|
JAGANNATH
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-011-005/1439
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198053
|
17/11/2023
|
Yamanur
|
1520001011WL017651
|
Yamanur
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002809
|
|
YAMANOOR
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-011-005/1449
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198055
|
17/11/2023
|
Pallavi
|
1520001011WL017651
|
Pallavi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002670
|
|
PALLAVI
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-011-005/1449
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198054
|
17/11/2023
|
y Sharanabasava
|
1520001011WL017651
|
y Sharanabasava
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002737
|
|
MR SHARANABASAVA Y
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAVATHI
|
KN-20-001-011-005/1463
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198056
|
17/11/2023
|
YAMANAMMA
|
1520001011WL017651
|
YAMANAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002740
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-011-005/1463-B
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198058
|
17/11/2023
|
Suvarna
|
1520001011WL017651
|
Suvarna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002709
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-011-005/1464
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198060
|
17/11/2023
|
GOURAMMA
|
1520001011WL017651
|
GOURAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002751
|
|
GOWRAMMA SANNAPARASH
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-011-005/1495
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198062
|
17/11/2023
|
MUKAMMA
|
1520001011WL017651
|
MUKAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002783
|
|
MUKAMMA
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-011-005/1495
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198061
|
17/11/2023
|
SOMAMMA
|
1520001011WL017651
|
SOMAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002757
|
|
SOMAVVA
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-011-005/1497-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198063
|
17/11/2023
|
Shata
|
1520001011WL017651
|
Shata
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002691
|
|
B SHANTHA SHANTHA
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-011-005/1514
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198066
|
17/11/2023
|
Basavaraj
|
1520001011WL017651
|
Basavaraj
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002861
|
|
Mr. BASAVARAJ
|
INDIAN BANK(607105)
|
|
91
|
GANGAVATHI
|
KN-20-001-011-005/1514
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198065
|
17/11/2023
|
Nirmala
|
1520001011WL017651
|
Nirmala
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002694
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
GANGAVATHI
|
KN-20-001-011-005/1516
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198069
|
17/11/2023
|
laxmi
|
1520001011WL017651
|
laxmi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002704
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANGAVATHI
|
KN-20-001-011-005/1516
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198070
|
17/11/2023
|
Mallesh
|
1520001011WL017651
|
Mallesh
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002638
|
|
MALLESH
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-011-005/1517
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198071
|
17/11/2023
|
YALLAPPA
|
1520001011WL017651
|
YALLAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002880
|
|
YALLAPPA
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-011-005/1562-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198077
|
17/11/2023
|
Lingamma
|
1520001011WL017651
|
Lingamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002836
|
|
LINGAMMA
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-011-005/1562-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198078
|
17/11/2023
|
Shekar Gouda
|
1520001011WL017651
|
Shekar Gouda
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002804
|
|
SHEKHAR GAUDA
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-011-005/1579
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198081
|
17/11/2023
|
Padmavathi
|
1520001011WL017651
|
Padmavathi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002689
|
|
K PADMAVATHI
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-011-005/1579
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198082
|
17/11/2023
|
Srinivas
|
1520001011WL017651
|
Srinivas
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002805
|
|
SHRINIVAS K
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-011-005/1581
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198083
|
17/11/2023
|
Hanumanthappa
|
1520001011WL017651
|
Hanumanthappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002857
|
|
HANUMANTHAPPA SIGADI
|
CANARA BANK(508532)
|
|
100
|
GANGAVATHI
|
KN-20-001-011-005/1581
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198084
|
17/11/2023
|
Thippamma
|
1520001011WL017651
|
Thippamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002835
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
101
|
GANGAVATHI
|
KN-20-001-011-005/1581
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198085
|
17/11/2023
|
Vasu
|
1520001011WL017651
|
Vasu
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002703
|
|
VASU
|
CANARA BANK(508532)
|
|
102
|
GANGAVATHI
|
KN-20-001-011-005/1642
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198087
|
17/11/2023
|
Akbar Pasha
|
1520001011WL017651
|
Akbar Pasha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002621
|
|
AKBAR BASHA
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-011-005/1642
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198086
|
17/11/2023
|
sahadi begam
|
1520001011WL017651
|
sahadi begam
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002794
|
|
SAIJADIBEGAM
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-011-005/1644
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198089
|
17/11/2023
|
laxmi
|
1520001011WL017651
|
laxmi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002681
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-011-005/1646
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198091
|
17/11/2023
|
Husen bee
|
1520001011WL017651
|
Husen bee
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002680
|
|
HUSEN BEE
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-011-005/1647
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198093
|
17/11/2023
|
Raja Bee
|
1520001011WL017651
|
Raja Bee
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002697
|
|
RAJA BI K
|
HDFC BANK LTD(607152)
|
|
107
|
GANGAVATHI
|
KN-20-001-011-005/1661
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198095
|
17/11/2023
|
Shahanaj
|
1520001011WL017651
|
Shahanaj
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002831
|
|
SHAHANAJ
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-011-005/1665
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198096
|
17/11/2023
|
Kasimbee
|
1520001011WL017651
|
Kasimbee
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002850
|
|
KASIMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-011-005/1666
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198098
|
17/11/2023
|
Begam
|
1520001011WL017651
|
Begam
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002849
|
|
BEGAM
|
CANARA BANK(508532)
|
|
110
|
GANGAVATHI
|
KN-20-001-011-005/1669
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198100
|
17/11/2023
|
Manjunatha
|
1520001011WL017651
|
Manjunatha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002788
|
|
P MANJUNATHA
|
CANARA BANK(508532)
|
|
111
|
GANGAVATHI
|
KN-20-001-011-005/1674
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198103
|
17/11/2023
|
Rihan Begam
|
1520001011WL017651
|
Rihan Begam
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002879
|
|
RIHAN BEGAM
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-011-005/1699
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198105
|
17/11/2023
|
Jaibunabegam
|
1520001011WL017651
|
Jaibunabegam
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002856
|
|
JAIBUNABEGAM
|
CANARA BANK(508532)
|
|
113
|
GANGAVATHI
|
KN-20-001-011-005/1699
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198106
|
17/11/2023
|
Khaja Mohnuyddin
|
1520001011WL017651
|
Khaja Mohnuyddin
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002688
|
|
KHAJA MOHNUYDDIN KANAKAGIRI
|
CANARA BANK(508532)
|
|
114
|
GANGAVATHI
|
KN-20-001-011-005/1710
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198107
|
17/11/2023
|
Sanna Huligemma
|
1520001011WL017651
|
Sanna Huligemma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002833
|
|
SANNA HULIGEMMA
|
CANARA BANK(508532)
|
|
115
|
GANGAVATHI
|
KN-20-001-011-005/1711
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198108
|
17/11/2023
|
Dodda Nagamma
|
1520001011WL017651
|
Dodda Nagamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002712
|
|
DODDA NAGAMMA
|
CANARA BANK(508532)
|
|
116
|
GANGAVATHI
|
KN-20-001-011-005/1712
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198109
|
17/11/2023
|
Renukamma
|
1520001011WL017651
|
Renukamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002822
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-011-005/1714
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198113
|
17/11/2023
|
Renuka
|
1520001011WL017651
|
Renuka
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002884
|
|
Renuka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
GANGAVATHI
|
KN-20-001-011-005/1716
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198114
|
17/11/2023
|
Afreen
|
1520001011WL017651
|
Afreen
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002643
|
|
MRS RAHAMATH BEE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGAVATHI
|
KN-20-001-011-005/1716
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198115
|
17/11/2023
|
N Riyaj Pasha N
|
1520001011WL017651
|
N Riyaj Pasha N
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002832
|
|
MR N RIYAZ PASHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGAVATHI
|
KN-20-001-011-005/1717
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198117
|
17/11/2023
|
Khajavali
|
1520001011WL017651
|
Khajavali
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002642
|
|
KHAJAVALI
|
CANARA BANK(508532)
|
|
121
|
GANGAVATHI
|
KN-20-001-011-005/1721-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198118
|
17/11/2023
|
V Rekhamma
|
1520001011WL017651
|
V Rekhamma
|
00078
|
CNRB0011818
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011002823
|
|
V REKHAMMA
|
CANARA BANK(508532)
|
|
122
|
GANGAVATHI
|
KN-20-001-011-005/212-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198122
|
17/11/2023
|
Mallamma
|
1520001011WL017651
|
Mallamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002684
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
123
|
GANGAVATHI
|
KN-20-001-011-005/226
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198123
|
17/11/2023
|
BASHASAB
|
1520001011WL017651
|
BASHASAB
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002660
|
|
BASHASAB
|
CANARA BANK(508532)
|
|
124
|
GANGAVATHI
|
KN-20-001-011-005/234
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198126
|
17/11/2023
|
Nagaratna
|
1520001011WL017651
|
Nagaratna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002690
|
|
MRS NAGARATNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGAVATHI
|
KN-20-001-011-005/234
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198125
|
17/11/2023
|
VIRESH
|
1520001011WL017651
|
VIRESH
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002662
|
|
VIRESH
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
126
|
GANGAVATHI
|
KN-20-001-011-005/237-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198128
|
17/11/2023
|
BABU T
|
1520001011WL017651
|
BABU T
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002787
|
|
BABU SAB
|
CANARA BANK(508532)
|
|
127
|
GANGAVATHI
|
KN-20-001-011-005/265
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198130
|
17/11/2023
|
Bhavani
|
1520001011WL017651
|
Bhavani
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002815
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
128
|
GANGAVATHI
|
KN-20-001-011-005/265
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198129
|
17/11/2023
|
HULIGEMMA
|
1520001011WL017651
|
HULIGEMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002726
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
129
|
GANGAVATHI
|
KN-20-001-011-005/266
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198131
|
17/11/2023
|
KHAJASAB
|
1520001011WL017651
|
KHAJASAB
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002713
|
|
KHAJA SAB
|
CANARA BANK(508532)
|
|
130
|
GANGAVATHI
|
KN-20-001-011-005/266
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198132
|
17/11/2023
|
SALIMA
|
1520001011WL017651
|
SALIMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002786
|
|
SALIMA
|
CANARA BANK(508532)
|
|
131
|
GANGAVATHI
|
KN-20-001-011-005/272
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198134
|
17/11/2023
|
Noor Jahan
|
1520001011WL017651
|
Noor Jahan
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002789
|
|
NOOR JAHAN JAHAN
|
CANARA BANK(508532)
|
|
132
|
GANGAVATHI
|
KN-20-001-011-005/274
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198135
|
17/11/2023
|
AKKANAGAMMA
|
1520001011WL017651
|
AKKANAGAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002714
|
|
AKKA NAGAMMA
|
CANARA BANK(508532)
|
|
133
|
GANGAVATHI
|
KN-20-001-011-005/275
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198136
|
17/11/2023
|
Khaj Peer Sab
|
1520001011WL017651
|
Khaj Peer Sab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002871
|
|
KHAJA PEER SAB
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
134
|
GANGAVATHI
|
KN-20-001-011-005/275
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198137
|
17/11/2023
|
Mumtaz
|
1520001011WL017651
|
Mumtaz
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002696
|
|
MUMTAZ
|
CANARA BANK(508532)
|
|
135
|
GANGAVATHI
|
KN-20-001-011-005/275
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198138
|
17/11/2023
|
Nasren
|
1520001011WL017651
|
Nasren
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002872
|
|
B NASRIN
|
CANARA BANK(508532)
|
|
136
|
GANGAVATHI
|
KN-20-001-011-005/278
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198140
|
17/11/2023
|
PATHIMA
|
1520001011WL017651
|
PATHIMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002659
|
|
PATHIMA
|
GENERAL POST OFFICE(607245)
|
|
137
|
GANGAVATHI
|
KN-20-001-011-005/278
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198139
|
17/11/2023
|
Valisab
|
1520001011WL017651
|
Valisab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002730
|
|
VALI SAB
|
CANARA BANK(508532)
|
|
138
|
GANGAVATHI
|
KN-20-001-011-005/280
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198141
|
17/11/2023
|
BHIMAPPA
|
1520001011WL017651
|
BHIMAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002733
|
|
BHIMAPPA
|
CANARA BANK(508532)
|
|
139
|
GANGAVATHI
|
KN-20-001-011-005/280
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198142
|
17/11/2023
|
Huligemma
|
1520001011WL017651
|
Huligemma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002797
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
140
|
GANGAVATHI
|
KN-20-001-011-005/280
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198143
|
17/11/2023
|
Parshurama
|
1520001011WL017651
|
Parshurama
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002816
|
|
PARASHURAM
|
CANARA BANK(508532)
|
|
141
|
GANGAVATHI
|
KN-20-001-011-005/283
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198144
|
17/11/2023
|
budana sab
|
1520001011WL017651
|
budana sab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002715
|
|
S BUDANASAB
|
CANARA BANK(508532)
|
|
142
|
GANGAVATHI
|
KN-20-001-011-005/283
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198146
|
17/11/2023
|
MODIN BASHA
|
1520001011WL017651
|
MODIN BASHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002668
|
|
MODINA BASHA
|
CANARA BANK(508532)
|
|
143
|
GANGAVATHI
|
KN-20-001-011-005/285
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198147
|
17/11/2023
|
KHAJASAB
|
1520001011WL017651
|
KHAJASAB
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002799
|
|
KHAJASAB KAMPLI S/O
|
GENERAL POST OFFICE(607245)
|
|
144
|
GANGAVATHI
|
KN-20-001-011-005/285
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198148
|
17/11/2023
|
Mamathaj Begam
|
1520001011WL017651
|
Mamathaj Begam
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002692
|
|
Mamathaj Begam
|
INDUSIND BANK(607189)
|
|
145
|
GANGAVATHI
|
KN-20-001-011-005/287
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198149
|
17/11/2023
|
ERAMMA
|
1520001011WL017651
|
ERAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002724
|
|
IRRAMMA
|
CANARA BANK(508532)
|
|
146
|
GANGAVATHI
|
KN-20-001-011-005/295-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198152
|
17/11/2023
|
BADESAB KARNANI
|
1520001011WL017651
|
BADESAB KARNANI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002792
|
|
BADE SAB KARNANI
|
CANARA BANK(508532)
|
|
147
|
GANGAVATHI
|
KN-20-001-011-005/295-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198151
|
17/11/2023
|
Gousiya
|
1520001011WL017651
|
Gousiya
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002702
|
|
GOUSIYA
|
CANARA BANK(508532)
|
|
148
|
GANGAVATHI
|
KN-20-001-011-005/302
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198153
|
17/11/2023
|
Abdul Rahiman
|
1520001011WL017651
|
Abdul Rahiman
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002772
|
|
ABDUL RAHIMAN
|
CANARA BANK(508532)
|
|
149
|
GANGAVATHI
|
KN-20-001-011-005/302
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198154
|
17/11/2023
|
Muskhan S
|
1520001011WL017651
|
Muskhan S
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002814
|
|
MUSKAN
|
CANARA BANK(508532)
|
|
150
|
GANGAVATHI
|
KN-20-001-011-005/302-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198155
|
17/11/2023
|
Shahina Begam
|
1520001011WL017651
|
Shahina Begam
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002708
|
|
SHAHINA BEGUM
|
CANARA BANK(508532)
|
|
151
|
GANGAVATHI
|
KN-20-001-011-005/303
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198156
|
17/11/2023
|
Bettappa
|
1520001011WL017651
|
Bettappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002748
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
152
|
GANGAVATHI
|
KN-20-001-011-005/304
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198159
|
17/11/2023
|
BHUVANESHVARA
|
1520001011WL017651
|
BHUVANESHVARA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002716
|
|
BHUVANESHWARI P
|
CANARA BANK(508532)
|
|
153
|
GANGAVATHI
|
KN-20-001-011-005/304
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198158
|
17/11/2023
|
CHANDRASHEKHARA
|
1520001011WL017651
|
CHANDRASHEKHARA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002732
|
|
CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
154
|
GANGAVATHI
|
KN-20-001-011-005/304
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198160
|
17/11/2023
|
Teppeswamy
|
1520001011WL017651
|
Teppeswamy
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002813
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
155
|
GANGAVATHI
|
KN-20-001-011-005/304-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198162
|
17/11/2023
|
P Kavya
|
1520001011WL017651
|
P Kavya
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002824
|
|
P KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANGAVATHI
|
KN-20-001-011-005/306
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198164
|
17/11/2023
|
DOULABEE
|
1520001011WL017651
|
DOULABEE
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002803
|
|
DAULABI
|
CANARA BANK(508532)
|
|
157
|
GANGAVATHI
|
KN-20-001-011-005/306
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198163
|
17/11/2023
|
JEELAN KUNCHI
|
1520001011WL017651
|
JEELAN KUNCHI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002743
|
|
JEELAN KUNCHI
|
CANARA BANK(508532)
|
|
158
|
GANGAVATHI
|
KN-20-001-011-005/308
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198165
|
17/11/2023
|
KHADARA BEE
|
1520001011WL017651
|
KHADARA BEE
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002774
|
|
KHAIRUNBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GANGAVATHI
|
KN-20-001-011-005/367
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198167
|
17/11/2023
|
Basvaraja
|
1520001011WL017651
|
Basvaraja
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002637
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
160
|
GANGAVATHI
|
KN-20-001-011-005/367
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198166
|
17/11/2023
|
rajamma
|
1520001011WL017651
|
rajamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002745
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
161
|
GANGAVATHI
|
KN-20-001-011-005/369
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198168
|
17/11/2023
|
Eramma
|
1520001011WL017651
|
Eramma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002779
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
162
|
GANGAVATHI
|
KN-20-001-011-005/371
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198172
|
17/11/2023
|
Mariyappa
|
1520001011WL017651
|
Mariyappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002882
|
|
MARIYAPPA
|
CANARA BANK(508532)
|
|
163
|
GANGAVATHI
|
KN-20-001-011-005/371
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198170
|
17/11/2023
|
Mudiyappa
|
1520001011WL017651
|
Mudiyappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002810
|
|
MUDIYAPPA
|
CANARA BANK(508532)
|
|
164
|
GANGAVATHI
|
KN-20-001-011-005/374
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198174
|
17/11/2023
|
AMBAMMA
|
1520001011WL017651
|
AMBAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002664
|
|
AMBAMMA
|
CANARA BANK(508532)
|
|
165
|
GANGAVATHI
|
KN-20-001-011-005/374
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198173
|
17/11/2023
|
VIRUPANNA
|
1520001011WL017651
|
VIRUPANNA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002739
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
166
|
GANGAVATHI
|
KN-20-001-011-005/374-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198175
|
17/11/2023
|
HULLESHA
|
1520001011WL017651
|
HULLESHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002785
|
|
HULLESH
|
CANARA BANK(508532)
|
|
167
|
GANGAVATHI
|
KN-20-001-011-005/374-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198176
|
17/11/2023
|
PARATHI
|
1520001011WL017651
|
PARATHI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9011002706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
GANGAVATHI
|
KN-20-001-011-005/406
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198177
|
17/11/2023
|
MANNAMMA SALAKI
|
1520001011WL017651
|
MANNAMMA SALAKI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002727
|
|
MANNAMMA
|
CANARA BANK(508532)
|
|
169
|
GANGAVATHI
|
KN-20-001-011-005/409
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198179
|
17/11/2023
|
Durugappa
|
1520001011WL017651
|
Durugappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002683
|
|
DURUGAPPA
|
CANARA BANK(508532)
|
|
170
|
GANGAVATHI
|
KN-20-001-011-005/409
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198180
|
17/11/2023
|
Shantha Kumari H
|
1520001011WL017651
|
Shantha Kumari H
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002640
|
|
MISS H SHANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANGAVATHI
|
KN-20-001-011-005/435
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198181
|
17/11/2023
|
Hampamma
|
1520001011WL017651
|
Hampamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002744
|
|
HAMPAMMA LOKAPPA
|
CANARA BANK(508532)
|
|
172
|
GANGAVATHI
|
KN-20-001-011-005/436
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198184
|
17/11/2023
|
A bharath
|
1520001011WL017651
|
A bharath
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002777
|
|
A BHARATH
|
CANARA BANK(508532)
|
|
173
|
GANGAVATHI
|
KN-20-001-011-005/436
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198183
|
17/11/2023
|
pakiramma
|
1520001011WL017651
|
pakiramma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002735
|
|
PHAKIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-011-005/436
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198182
|
17/11/2023
|
Shilavantappa
|
1520001011WL017651
|
Shilavantappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002736
|
|
SHEELAVATHAPPA
|
CANARA BANK(508532)
|
|
175
|
GANGAVATHI
|
KN-20-001-011-005/437
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198185
|
17/11/2023
|
Dhyamanna
|
1520001011WL017651
|
Dhyamanna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002718
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
|
176
|
GANGAVATHI
|
KN-20-001-011-005/443
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198187
|
17/11/2023
|
Huligemma
|
1520001011WL017651
|
Huligemma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002728
|
|
HULIGAMMA
|
CANARA BANK(508532)
|
|
177
|
GANGAVATHI
|
KN-20-001-011-005/443
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198188
|
17/11/2023
|
MAREPPA
|
1520001011WL017651
|
MAREPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002701
|
|
MAREPPA
|
CANARA BANK(508532)
|
|
178
|
GANGAVATHI
|
KN-20-001-011-005/446
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198192
|
17/11/2023
|
huligemma
|
1520001011WL017651
|
huligemma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002665
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
179
|
GANGAVATHI
|
KN-20-001-011-005/446
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198189
|
17/11/2023
|
malappa
|
1520001011WL017651
|
malappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002677
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
180
|
GANGAVATHI
|
KN-20-001-011-005/446
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198191
|
17/11/2023
|
RAJAPPA
|
1520001011WL017651
|
RAJAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002761
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
181
|
GANGAVATHI
|
KN-20-001-011-005/446
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198190
|
17/11/2023
|
yarramma
|
1520001011WL017651
|
yarramma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002654
|
|
YARRAMMA
|
CANARA BANK(508532)
|
|
182
|
GANGAVATHI
|
KN-20-001-011-005/449
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198194
|
17/11/2023
|
MUDUKAMMA
|
1520001011WL017651
|
MUDUKAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002722
|
|
MUDUKAMMA
|
CANARA BANK(508532)
|
|
183
|
GANGAVATHI
|
KN-20-001-011-005/458
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198195
|
17/11/2023
|
huligemma
|
1520001011WL017651
|
huligemma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002663
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
184
|
GANGAVATHI
|
KN-20-001-011-005/498
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198197
|
17/11/2023
|
Kampli Mahmad sab
|
1520001011WL017651
|
Kampli Mahmad sab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002834
|
|
MOULABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-011-005/499
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198199
|
17/11/2023
|
Bhashasab
|
1520001011WL017651
|
Bhashasab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002738
|
|
BASHISAB
|
CANARA BANK(508532)
|
|
186
|
GANGAVATHI
|
KN-20-001-011-005/499
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198200
|
17/11/2023
|
GOUSIYA PIRA
|
1520001011WL017651
|
GOUSIYA PIRA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002770
|
|
GOUS PEER KOPPAL
|
CANARA BANK(508532)
|
|
187
|
GANGAVATHI
|
KN-20-001-011-005/501
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198203
|
17/11/2023
|
Jairabee
|
1520001011WL017651
|
Jairabee
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002747
|
|
JAHIRABI
|
CANARA BANK(508532)
|
|
188
|
GANGAVATHI
|
KN-20-001-011-005/501
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198202
|
17/11/2023
|
Mabusab
|
1520001011WL017651
|
Mabusab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002731
|
|
MABUSAB K
|
CANARA BANK(508532)
|
|
189
|
GANGAVATHI
|
KN-20-001-011-005/509
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198205
|
17/11/2023
|
BABUSAB
|
1520001011WL017651
|
BABUSAB
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002808
|
|
BABU SAB
|
CANARA BANK(508532)
|
|
190
|
GANGAVATHI
|
KN-20-001-011-005/510
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198206
|
17/11/2023
|
Bibimma
|
1520001011WL017651
|
Bibimma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002846
|
|
BHIBIMMA
|
CANARA BANK(508532)
|
|
191
|
GANGAVATHI
|
KN-20-001-011-005/512
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198207
|
17/11/2023
|
peeramma
|
1520001011WL017651
|
peeramma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002771
|
|
PEERAMA
|
CANARA BANK(508532)
|
|
192
|
GANGAVATHI
|
KN-20-001-011-005/512
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198208
|
17/11/2023
|
Reshma
|
1520001011WL017651
|
Reshma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002811
|
|
RESHMA
|
CANARA BANK(508532)
|
|
193
|
GANGAVATHI
|
KN-20-001-011-005/515-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198209
|
17/11/2023
|
A Gousiya
|
1520001011WL017651
|
A Gousiya
|
00078
|
CNRB0011818
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9011002622
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
GANGAVATHI
|
KN-20-001-011-005/527
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198210
|
17/11/2023
|
shek salim
|
1520001011WL017651
|
shek salim
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002695
|
|
SHEK SALIM
|
CANARA BANK(508532)
|
|
195
|
GANGAVATHI
|
KN-20-001-011-005/528
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198212
|
17/11/2023
|
SHABANA BANU
|
1520001011WL017651
|
SHABANA BANU
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002855
|
|
SHABANA BANU
|
CANARA BANK(508532)
|
|
196
|
GANGAVATHI
|
KN-20-001-011-005/537
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198214
|
17/11/2023
|
Hulugappa
|
1520001011WL017651
|
Hulugappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002825
|
|
HULUGAPPA
|
CANARA BANK(508532)
|
|
197
|
GANGAVATHI
|
KN-20-001-011-005/537
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198215
|
17/11/2023
|
Mahalaxmi
|
1520001011WL017651
|
Mahalaxmi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002776
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GANGAVATHI
|
KN-20-001-011-005/537-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198217
|
17/11/2023
|
Gangappa
|
1520001011WL017651
|
Gangappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002705
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
199
|
GANGAVATHI
|
KN-20-001-011-005/537-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198216
|
17/11/2023
|
Shantamma
|
1520001011WL017651
|
Shantamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002711
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
200
|
GANGAVATHI
|
KN-20-001-011-005/548
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198218
|
17/11/2023
|
Kasimbee
|
1520001011WL017651
|
Kasimbee
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002710
|
|
KASIMBEE
|
CANARA BANK(508532)
|
|
201
|
GANGAVATHI
|
KN-20-001-011-005/566
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198222
|
17/11/2023
|
Fatima Bee
|
1520001011WL017651
|
Fatima Bee
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002885
|
|
FATIMA BEE
|
CANARA BANK(508532)
|
|
202
|
GANGAVATHI
|
KN-20-001-011-005/566
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198221
|
17/11/2023
|
Husenpeer
|
1520001011WL017651
|
Husenpeer
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002883
|
|
HUSNEPEER
|
CANARA BANK(508532)
|
|
203
|
GANGAVATHI
|
KN-20-001-011-005/566
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198220
|
17/11/2023
|
mailabi
|
1520001011WL017651
|
mailabi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002720
|
|
MOULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
GANGAVATHI
|
KN-20-001-011-005/567
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198223
|
17/11/2023
|
HUSENSAB
|
1520001011WL017651
|
HUSENSAB
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002840
|
|
HUSENSAB
|
CANARA BANK(508532)
|
|
205
|
GANGAVATHI
|
KN-20-001-011-005/567
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198224
|
17/11/2023
|
khashim bee
|
1520001011WL017651
|
khashim bee
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002838
|
|
KHASIM BEE
|
CANARA BANK(508532)
|
|
206
|
GANGAVATHI
|
KN-20-001-011-005/573
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198227
|
17/11/2023
|
Honnurabee
|
1520001011WL017651
|
Honnurabee
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002699
|
|
HONNURABI
|
CANARA BANK(508532)
|
|
207
|
GANGAVATHI
|
KN-20-001-011-005/573
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198226
|
17/11/2023
|
Noor Ahmad
|
1520001011WL017651
|
Noor Ahmad
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002698
|
|
NOOR AHMAD
|
CANARA BANK(508532)
|
|
208
|
GANGAVATHI
|
KN-20-001-011-005/573
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198225
|
17/11/2023
|
SHEKSHAVALI
|
1520001011WL017651
|
SHEKSHAVALI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002769
|
|
SHAIKH HUSSAIN SAB
|
CANARA BANK(508532)
|
|
209
|
GANGAVATHI
|
KN-20-001-011-005/581
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198229
|
17/11/2023
|
Khajabee
|
1520001011WL017651
|
Khajabee
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002674
|
|
KHAJABI
|
CANARA BANK(508532)
|
|
210
|
GANGAVATHI
|
KN-20-001-011-005/581
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198230
|
17/11/2023
|
Mahabub Badarabandi
|
1520001011WL017651
|
Mahabub Badarabandi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002707
|
|
MEHABUB BADARABANDI
|
CANARA BANK(508532)
|
|
211
|
GANGAVATHI
|
KN-20-001-011-005/581
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198228
|
17/11/2023
|
Mahamad sab
|
1520001011WL017651
|
Mahamad sab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002721
|
|
MOHAMMED HUSSAIN SAB
|
CANARA BANK(508532)
|
|
212
|
GANGAVATHI
|
KN-20-001-011-005/583
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198231
|
17/11/2023
|
JAITUNABI
|
1520001011WL017651
|
JAITUNABI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002672
|
|
K JAITUNABI
|
CANARA BANK(508532)
|
|
213
|
GANGAVATHI
|
KN-20-001-011-005/593
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198234
|
17/11/2023
|
sakinabi
|
1520001011WL017651
|
sakinabi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002719
|
|
SAKINABI
|
CANARA BANK(508532)
|
|
214
|
GANGAVATHI
|
KN-20-001-011-005/608
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198237
|
17/11/2023
|
Hasina
|
1520001011WL017651
|
Hasina
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002875
|
|
HASINA
|
CANARA BANK(508532)
|
|
215
|
GANGAVATHI
|
KN-20-001-011-005/608
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198236
|
17/11/2023
|
iamabi
|
1520001011WL017651
|
iamabi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002653
|
|
IMAMBI
|
CANARA BANK(508532)
|
|
216
|
GANGAVATHI
|
KN-20-001-011-005/638-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198242
|
17/11/2023
|
MALAMMA
|
1520001011WL017651
|
MALAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002768
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
217
|
GANGAVATHI
|
KN-20-001-011-005/853
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198246
|
17/11/2023
|
Honnursab Mujavar
|
1520001011WL017651
|
Honnursab Mujavar
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002807
|
|
HONNURSAB
|
CANARA BANK(508532)
|
|
218
|
GANGAVATHI
|
KN-20-001-011-005/853
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198247
|
17/11/2023
|
Mahebub Bee
|
1520001011WL017651
|
Mahebub Bee
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002806
|
|
MAHEBUBABI
|
CANARA BANK(508532)
|
|
219
|
GANGAVATHI
|
KN-20-001-011-005/860
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198249
|
17/11/2023
|
anuradhamma
|
1520001011WL017651
|
anuradhamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002765
|
|
K M ANURADHA
|
CANARA BANK(508532)
|
|
220
|
GANGAVATHI
|
KN-20-001-011-005/860
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198248
|
17/11/2023
|
K M SHARANA BASAVA
|
1520001011WL017651
|
K M SHARANA BASAVA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002800
|
|
MR KMSHARANA BASAVA
|
STATE BANK OF INDIA(508548)
|
|
221
|
GANGAVATHI
|
KN-20-001-011-005/873
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198250
|
17/11/2023
|
Murudesha
|
1520001011WL017651
|
Murudesha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002752
|
|
MR Y MURUDABASAYYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
GANGAVATHI
|
KN-20-001-011-005/873
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198251
|
17/11/2023
|
SIDDAMMA
|
1520001011WL017651
|
SIDDAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002667
|
|
Y SIDDESHWARI
|
CANARA BANK(508532)
|
|
223
|
GANGAVATHI
|
KN-20-001-011-005/874-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198253
|
17/11/2023
|
Veerayya S
|
1520001011WL017651
|
Veerayya S
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002878
|
|
S VEERAYYA
|
CANARA BANK(508532)
|
|
224
|
GANGAVATHI
|
KN-20-001-011-005/874-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198252
|
17/11/2023
|
Vidyashree
|
1520001011WL017651
|
Vidyashree
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002826
|
|
VIDYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
GANGAVATHI
|
KN-20-001-011-005/876
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198254
|
17/11/2023
|
Manjunatha
|
1520001011WL017651
|
Manjunatha
|
00078
|
CNRB0011818
|
297
|
297
|
Processed
|
01/01/2024
|
|
9011002775
|
|
Mr. MANJUNATH P
|
INDIAN BANK(607105)
|
|
226
|
GANGAVATHI
|
KN-20-001-011-005/922-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198257
|
17/11/2023
|
Savita
|
1520001011WL017651
|
Savita
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002859
|
|
SAVITA
|
CANARA BANK(508532)
|
|
227
|
GANGAVATHI
|
KN-20-001-011-005/922-B
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198258
|
17/11/2023
|
P Tiiriveni
|
1520001011WL017651
|
P Tiiriveni
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002644
|
|
P THRIVENI
|
CANARA BANK(508532)
|
|
228
|
GANGAVATHI
|
KN-20-001-011-005/928
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198260
|
17/11/2023
|
LAXMAMMA
|
1520001011WL017651
|
LAXMAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002666
|
|
LAXMIDEVI
|
CANARA BANK(508532)
|
|
229
|
GANGAVATHI
|
KN-20-001-011-005/928
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198259
|
17/11/2023
|
NARAYANAPPA
|
1520001011WL017651
|
NARAYANAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002764
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
230
|
GANGAVATHI
|
KN-20-001-011-005/928-B
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198261
|
17/11/2023
|
Madhura
|
1520001011WL017651
|
Madhura
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002821
|
|
N MADHURA DO N VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
GANGAVATHI
|
KN-20-001-011-005/942
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198264
|
17/11/2023
|
B N prashantha
|
1520001011WL017651
|
B N prashantha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002791
|
|
B N PRASHANTHA
|
CANARA BANK(508532)
|
|
232
|
GANGAVATHI
|
KN-20-001-011-005/942
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198263
|
17/11/2023
|
Kotramma
|
1520001011WL017651
|
Kotramma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002773
|
|
KOTRAMMA
|
CANARA BANK(508532)
|
|
233
|
GANGAVATHI
|
KN-20-001-011-005/942-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198265
|
17/11/2023
|
Jareen Begam
|
1520001011WL017651
|
Jareen Begam
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002863
|
|
JAREENA BEGAM
|
CANARA BANK(508532)
|
|
234
|
GANGAVATHI
|
KN-20-001-011-005/942-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198266
|
17/11/2023
|
N Dada Pira
|
1520001011WL017651
|
N Dada Pira
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002795
|
|
N Dada Pira
|
INDUSIND BANK(607189)
|
|
235
|
GANGAVATHI
|
KN-20-001-011-005/944
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198267
|
17/11/2023
|
Manjunatha
|
1520001011WL017651
|
Manjunatha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002766
|
|
MANJUNATHA K M
|
FEDERAL BANK(607165)
|
|
236
|
GANGAVATHI
|
KN-20-001-011-005/998
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198269
|
17/11/2023
|
khajabi
|
1520001011WL017651
|
khajabi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002767
|
|
Khajamma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446688
|
446688
|
|
|
|
|
|
|
|
|
237
|
GANGAVATHI
|
KN-20-001-011-005/287
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198150
|
17/11/2023
|
yamanamma
|
1520001011WL017651
|
yamanamma
|
00152
|
HDFC0002554
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002841
|
|
YAMANAMMA G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
238
|
GANGAVATHI
|
KN-20-001-011-005/1564
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198080
|
17/11/2023
|
padmavathi
|
1520001011WL017651
|
padmavathi
|
00176
|
IDIB000G114
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002848
|
|
Mr. A PADMAVATHI
|
INDIAN BANK(607105)
|
|
239
|
GANGAVATHI
|
KN-20-001-011-005/636
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198240
|
17/11/2023
|
U Anusha
|
1520001011WL017651
|
U Anusha
|
00176
|
IDIB000G114
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002867
|
|
Mrs. U ANUSHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
240
|
GANGAVATHI
|
KN-20-001-011-005/1366
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198040
|
17/11/2023
|
Basvaraja
|
1520001011WL017651
|
Basvaraja
|
00177
|
IOBA0002855
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9011002852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
241
|
GANGAVATHI
|
KN-20-001-011-005/1369-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198042
|
17/11/2023
|
Srinivas
|
1520001011WL017651
|
Srinivas
|
00225
|
KARB0000262
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002623
|
|
SRINIVAS T
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
242
|
GANGAVATHI
|
KN-20-001-011-005/1712-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198110
|
17/11/2023
|
Sanober
|
1520001011WL017651
|
Sanober
|
00225
|
KARB0000651
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002890
|
|
SANOBER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
243
|
GANGAVATHI
|
KN-20-001-011-005/1366
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198039
|
17/11/2023
|
Manju
|
1520001011WL017651
|
Manju
|
00415
|
SBIN0000763
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002844
|
|
DYANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
244
|
GANGAVATHI
|
KN-20-001-011-005/1112
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197992
|
17/11/2023
|
Dhyamangouda
|
1520001011WL017651
|
Dhyamangouda
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002886
|
|
M DYAMANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GANGAVATHI
|
KN-20-001-011-005/1497-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198064
|
17/11/2023
|
Rama karishan
|
1520001011WL017651
|
Rama karishan
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002874
|
|
MR RAMAKRISHNA B
|
STATE BANK OF INDIA(508548)
|
|
246
|
GANGAVATHI
|
KN-20-001-011-005/1717
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198116
|
17/11/2023
|
B B Rayas
|
1520001011WL017651
|
B B Rayas
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002889
|
|
MISS BI BI RAISA SADIQUE ALI
|
STATE BANK OF INDIA(508548)
|
|
247
|
GANGAVATHI
|
KN-20-001-011-005/303
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198157
|
17/11/2023
|
Manikantha
|
1520001011WL017651
|
Manikantha
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002876
|
|
MANIKANTHA
|
CANARA BANK(508532)
|
|
248
|
GANGAVATHI
|
KN-20-001-011-005/458
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198196
|
17/11/2023
|
Anjanappa
|
1520001011WL017651
|
Anjanappa
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002873
|
|
MR ANJANAPPA
|
STATE BANK OF INDIA(508548)
|
|
249
|
GANGAVATHI
|
KN-20-001-011-005/614
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198239
|
17/11/2023
|
Tipanna
|
1520001011WL017651
|
Tipanna
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002864
|
|
MR THIPPANNA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
250
|
GANGAVATHI
|
KN-20-001-011-005/1514-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198067
|
17/11/2023
|
Laxmi
|
1520001011WL017651
|
Laxmi
|
00415
|
SBIN0040118
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002887
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
GANGAVATHI
|
KN-20-001-011-005/1514-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198068
|
17/11/2023
|
Virupakshi
|
1520001011WL017651
|
Virupakshi
|
00415
|
SBIN0040118
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002888
|
|
M VIRUPAKSHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
252
|
GANGAVATHI
|
KN-20-001-011-005/1521
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198073
|
17/11/2023
|
Gousiya
|
1520001011WL017651
|
Gousiya
|
00434
|
SYNB0001818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002830
|
|
GAUSIYA C
|
CANARA BANK(508532)
|
|
253
|
GANGAVATHI
|
KN-20-001-011-005/1528
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198075
|
17/11/2023
|
Parashurama
|
1520001011WL017651
|
Parashurama
|
00434
|
SYNB0001818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002780
|
|
PARASHURAM BHAVIKATT
|
CANARA BANK(508532)
|
|
254
|
GANGAVATHI
|
KN-20-001-011-005/1644
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198090
|
17/11/2023
|
Kenchappa
|
1520001011WL017651
|
Kenchappa
|
00434
|
SYNB0001818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002682
|
|
KENCHAPPA
|
GENERAL POST OFFICE(607245)
|
|
255
|
GANGAVATHI
|
KN-20-001-011-005/1647
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198094
|
17/11/2023
|
Khajasab
|
1520001011WL017651
|
Khajasab
|
00434
|
SYNB0001818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002829
|
|
KHAJA SAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
256
|
GANGAVATHI
|
KN-20-001-011-005/506-C
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198204
|
17/11/2023
|
Mallikarjuna M
|
1520001011WL017651
|
Mallikarjuna M
|
00468
|
UBIN0801551
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002620
|
|
MALLIKARJUNA MADIVAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
257
|
GANGAVATHI
|
KN-20-001-011-005/205-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198121
|
17/11/2023
|
Yaiswamy
|
1520001011WL017651
|
Yaiswamy
|
00522
|
CNRB000PGB1
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002636
|
|
V YARRI SWAMY SO KARISIDHANA GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
GANGAVATHI
|
KN-20-001-011-005/449
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198193
|
17/11/2023
|
Dhyavamma
|
1520001011WL017651
|
Dhyavamma
|
00522
|
CNRB000PGB1
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002778
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
259
|
GANGAVATHI
|
KN-20-001-011-005/114-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197998
|
17/11/2023
|
Parvathi
|
1520001011WL017651
|
Parvathi
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002632
|
|
PARVATHI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
GANGAVATHI
|
KN-20-001-011-005/1304
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198030
|
17/11/2023
|
RAGINI
|
1520001011WL017651
|
RAGINI
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002627
|
|
RAGINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
GANGAVATHI
|
KN-20-001-011-005/205-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198119
|
17/11/2023
|
V Lalitha
|
1520001011WL017651
|
V Lalitha
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002633
|
|
V LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GANGAVATHI
|
KN-20-001-011-005/237-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198127
|
17/11/2023
|
GULJAR BEGAM
|
1520001011WL017651
|
GULJAR BEGAM
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002631
|
|
GULJARBEGAM
|
CANARA BANK(508532)
|
|
263
|
GANGAVATHI
|
KN-20-001-011-005/272
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198133
|
17/11/2023
|
Paraveen
|
1520001011WL017651
|
Paraveen
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002628
|
|
C PARAVINA
|
HDFC BANK LTD(607152)
|
|
264
|
GANGAVATHI
|
KN-20-001-011-005/283
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198145
|
17/11/2023
|
JAYANABEE
|
1520001011WL017651
|
JAYANABEE
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002626
|
|
JAYAN BI
|
CANARA BANK(508532)
|
|
265
|
GANGAVATHI
|
KN-20-001-011-005/371
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198171
|
17/11/2023
|
lalitha
|
1520001011WL017651
|
lalitha
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002630
|
|
MAREMMA
|
CANARA BANK(508532)
|
|
266
|
GANGAVATHI
|
KN-20-001-011-005/437
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198186
|
17/11/2023
|
eramma
|
1520001011WL017651
|
eramma
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002635
|
|
ERAMMA WO DYAVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
GANGAVATHI
|
KN-20-001-011-005/585
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198233
|
17/11/2023
|
Sunhima
|
1520001011WL017651
|
Sunhima
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002629
|
|
SUNHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
GANGAVATHI
|
KN-20-001-011-005/944
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198268
|
17/11/2023
|
SAHANA
|
1520001011WL017651
|
SAHANA
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002634
|
|
KM SAHANA WO KM MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
269
|
GANGAVATHI
|
KN-20-001-011-005/1463
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198057
|
17/11/2023
|
VEERESH
|
1520001011WL017651
|
VEERESH
|
00652
|
PKGB0010736
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002661
|
|
VEERESH SULAKI
|
FEDERAL BANK(607165)
|
|
270
|
GANGAVATHI
|
KN-20-001-011-005/636
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198241
|
17/11/2023
|
Raghunandan a
|
1520001011WL017651
|
Raghunandan a
|
00652
|
PKGB0010736
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002686
|
|
MR AVINAMADGU RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
271
|
GANGAVATHI
|
KN-20-001-011-005/1712-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198111
|
17/11/2023
|
S Mohammed Kareem
|
1520001011WL017651
|
S Mohammed Kareem
|
00666
|
IDFB0080352
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002625
|
|
S MOHAMMED KAREEM
|
CANARA BANK(508532)
|
|
272
|
GANGAVATHI
|
KN-20-001-011-005/548
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198219
|
17/11/2023
|
Mahamad Rafi
|
1520001011WL017651
|
Mahamad Rafi
|
00666
|
IDFB0080352
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011002624
|
|
Mahomd Rafi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562221
|
562221
|
|
|
|
|
|
|
|