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-20-001-006-001/37 (KESARAHATTI)
|
1520001006NRG24301220231296918
|
30/12/2023
|
KANAKANAGOUDA
|
1520001006WL020642
|
KANAKANAGOUDA
|
00045
|
BARB0GANGAV
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502597
|
|
KANAKANAGOUDA
|
BANK OF BARODA(606985)
|
2
|
GANGAVATHI
|
KN-20-001-006-001/545 (KESARAHATTI)
|
1520001006NRG24301220231296933
|
30/12/2023
|
Somalingamma
|
1520001006WL020642
|
Somalingamma
|
00045
|
BARB0GANGAV
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502596
|
|
SOMALINGAPPA
|
BANK OF BARODA(606985)
|
3
|
GANGAVATHI
|
KN-20-001-006-001/753 (KESARAHATTI)
|
1520001006NRG24301220231297013
|
30/12/2023
|
Mareppa
|
1520001006WL020642
|
Mareppa
|
00045
|
BARB0GANGAV
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502598
|
|
MAREPPA
|
BANK OF BARODA(606985)
|
4
|
GANGAVATHI
|
KN-20-001-006-001/767 (KESARAHATTI)
|
1520001006NRG24301220231297015
|
30/12/2023
|
PARVATHI
|
1520001006WL020642
|
PARVATHI
|
00045
|
BARB0GANGAV
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502595
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7217
|
7217
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-006-001/259 (KESARAHATTI)
|
1520001006NRG24301220231296911
|
30/12/2023
|
Devendragouda
|
1520001006WL020642
|
Devendragouda
|
00078
|
CNRB0000547
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502604
|
|
DEVENDRA GOUDA
|
CANARA BANK(508532)
|
6
|
GANGAVATHI
|
KN-20-001-006-001/79 (KESARAHATTI)
|
1520001006NRG24301220231297027
|
30/12/2023
|
Devamma
|
1520001006WL020642
|
Devamma
|
00078
|
CNRB0000547
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502605
|
|
DEVAMMA W O KARIYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3475
|
3475
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-006-001/100 (KESARAHATTI)
|
1520001006NRG24301220231296879
|
30/12/2023
|
Govindappa
|
1520001006WL020642
|
Govindappa
|
00078
|
CNRB0010631
|
267
|
267
|
Processed
|
14/03/2024
|
|
1785502698
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
8
|
GANGAVATHI
|
KN-20-001-006-001/100 (KESARAHATTI)
|
1520001006NRG24301220231296880
|
30/12/2023
|
RATHNAMMA
|
1520001006WL020642
|
RATHNAMMA
|
00078
|
CNRB0010631
|
535
|
535
|
Processed
|
14/03/2024
|
|
1785122702
|
|
RATNAMMA
|
CANARA BANK(508532)
|
9
|
GANGAVATHI
|
KN-20-001-006-001/102 (KESARAHATTI)
|
1520001006NRG24301220231296882
|
30/12/2023
|
SHANKRAMA
|
1520001006WL020642
|
SHANKRAMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502693
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
GANGAVATHI
|
KN-20-001-006-001/102 (KESARAHATTI)
|
1520001006NRG24301220231296883
|
30/12/2023
|
Yamanamma
|
1520001006WL020642
|
Yamanamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502694
|
|
YAMUNAMMA MARIYAPPA
|
CANARA BANK(508532)
|
11
|
GANGAVATHI
|
KN-20-001-006-001/104 (KESARAHATTI)
|
1520001006NRG24301220231296884
|
30/12/2023
|
Hanumantappa
|
1520001006WL020642
|
Hanumantappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502650
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
12
|
GANGAVATHI
|
KN-20-001-006-001/111 (KESARAHATTI)
|
1520001006NRG24301220231296885
|
30/12/2023
|
Nagamma
|
1520001006WL020642
|
Nagamma
|
00078
|
CNRB0010631
|
1069
|
1069
|
Processed
|
14/03/2024
|
|
1785502682
|
|
NAGAMMA
|
CANARA BANK(508532)
|
13
|
GANGAVATHI
|
KN-20-001-006-001/123 (KESARAHATTI)
|
1520001006NRG24301220231296886
|
30/12/2023
|
Devamma
|
1520001006WL020642
|
Devamma
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785122683
|
|
DEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
14
|
GANGAVATHI
|
KN-20-001-006-001/142 (KESARAHATTI)
|
1520001006NRG24301220231296887
|
30/12/2023
|
Jyothi
|
1520001006WL020642
|
Jyothi
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502636
|
|
JYOTHI
|
CANARA BANK(508532)
|
15
|
GANGAVATHI
|
KN-20-001-006-001/167 (KESARAHATTI)
|
1520001006NRG24301220231296889
|
30/12/2023
|
Ayyamma
|
1520001006WL020642
|
Ayyamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502656
|
|
AYYAMMA
|
CANARA BANK(508532)
|
16
|
GANGAVATHI
|
KN-20-001-006-001/167 (KESARAHATTI)
|
1520001006NRG24301220231296888
|
30/12/2023
|
Pampapati
|
1520001006WL020642
|
Pampapati
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502683
|
|
PAMPAPATHI KURKUNDI
|
CANARA BANK(508532)
|
17
|
GANGAVATHI
|
KN-20-001-006-001/171 (KESARAHATTI)
|
1520001006NRG24301220231296890
|
30/12/2023
|
Hanumesh
|
1520001006WL020642
|
Hanumesh
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502663
|
|
HANUMESH
|
CANARA BANK(508532)
|
18
|
GANGAVATHI
|
KN-20-001-006-001/173 (KESARAHATTI)
|
1520001006NRG24301220231296892
|
30/12/2023
|
Hosagerappa
|
1520001006WL020642
|
Hosagerappa
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785122682
|
|
VASIGERAPPA
|
CANARA BANK(508532)
|
19
|
GANGAVATHI
|
KN-20-001-006-001/173 (KESARAHATTI)
|
1520001006NRG24301220231296891
|
30/12/2023
|
LAKXMI
|
1520001006WL020642
|
LAKXMI
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502690
|
|
LAXMI BANDRAL HOSAGERAPPA
|
CANARA BANK(508532)
|
20
|
GANGAVATHI
|
KN-20-001-006-001/179 (KESARAHATTI)
|
1520001006NRG24301220231296894
|
30/12/2023
|
Durugamma
|
1520001006WL020642
|
Durugamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785122687
|
|
DURUGAMMA KARIYAPPA
|
CANARA BANK(508532)
|
21
|
GANGAVATHI
|
KN-20-001-006-001/179 (KESARAHATTI)
|
1520001006NRG24301220231296893
|
30/12/2023
|
Kariyappa
|
1520001006WL020642
|
Kariyappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502667
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
22
|
GANGAVATHI
|
KN-20-001-006-001/182 (KESARAHATTI)
|
1520001006NRG24301220231296895
|
30/12/2023
|
HULAGAPPA
|
1520001006WL020642
|
HULAGAPPA
|
00078
|
CNRB0010631
|
267
|
267
|
Processed
|
14/03/2024
|
|
1785502692
|
|
HULAGAPPA PAMPANNA
|
CANARA BANK(508532)
|
23
|
GANGAVATHI
|
KN-20-001-006-001/182 (KESARAHATTI)
|
1520001006NRG24301220231296896
|
30/12/2023
|
PAKIRAMMA
|
1520001006WL020642
|
PAKIRAMMA
|
00078
|
CNRB0010631
|
535
|
535
|
Processed
|
14/03/2024
|
|
1785502700
|
|
PAKIRAMMA
|
CANARA BANK(508532)
|
24
|
GANGAVATHI
|
KN-20-001-006-001/183 (KESARAHATTI)
|
1520001006NRG24301220231296897
|
30/12/2023
|
Shankarappa
|
1520001006WL020642
|
Shankarappa
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502680
|
|
SHANKRAPPA
|
CANARA BANK(508532)
|
25
|
GANGAVATHI
|
KN-20-001-006-001/188 (KESARAHATTI)
|
1520001006NRG24301220231296898
|
30/12/2023
|
Timmappa
|
1520001006WL020642
|
Timmappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502685
|
|
TIMMANNA MADIVALAR
|
CANARA BANK(508532)
|
26
|
GANGAVATHI
|
KN-20-001-006-001/189 (KESARAHATTI)
|
1520001006NRG24301220231296899
|
30/12/2023
|
SUNITA
|
1520001006WL020642
|
SUNITA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502628
|
|
SUNITHA
|
CANARA BANK(508532)
|
27
|
GANGAVATHI
|
KN-20-001-006-001/201 (KESARAHATTI)
|
1520001006NRG24301220231296901
|
30/12/2023
|
Durugamma
|
1520001006WL020642
|
Durugamma
|
00078
|
CNRB0010631
|
1069
|
1069
|
Processed
|
14/03/2024
|
|
1785502615
|
|
DURUGAMMA WO LACHAMANNA
|
CANARA BANK(508532)
|
28
|
GANGAVATHI
|
KN-20-001-006-001/201 (KESARAHATTI)
|
1520001006NRG24301220231296900
|
30/12/2023
|
Lachamappa
|
1520001006WL020642
|
Lachamappa
|
00078
|
CNRB0010631
|
535
|
535
|
Processed
|
14/03/2024
|
|
1785122705
|
|
LAKSHMANNA
|
CANARA BANK(508532)
|
29
|
GANGAVATHI
|
KN-20-001-006-001/217 (KESARAHATTI)
|
1520001006NRG24301220231296902
|
30/12/2023
|
ERAPPA
|
1520001006WL020642
|
ERAPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502697
|
|
ISHAPPA
|
GENERAL POST OFFICE(607245)
|
30
|
GANGAVATHI
|
KN-20-001-006-001/217 (KESARAHATTI)
|
1520001006NRG24301220231296903
|
30/12/2023
|
LALITAMMA
|
1520001006WL020642
|
LALITAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502699
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
GANGAVATHI
|
KN-20-001-006-001/22 (KESARAHATTI)
|
1520001006NRG24301220231296904
|
30/12/2023
|
Devappa
|
1520001006WL020642
|
Devappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502684
|
|
DEVAPPA BHOVI
|
CANARA BANK(508532)
|
32
|
GANGAVATHI
|
KN-20-001-006-001/221 (KESARAHATTI)
|
1520001006NRG24301220231296905
|
30/12/2023
|
DURUGAMMA
|
1520001006WL020642
|
DURUGAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785122689
|
|
DURUGAMMA VENKOBA
|
CANARA BANK(508532)
|
33
|
GANGAVATHI
|
KN-20-001-006-001/221 (KESARAHATTI)
|
1520001006NRG24301220231296906
|
30/12/2023
|
Venkobha
|
1520001006WL020642
|
Venkobha
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785122690
|
|
VENKOBA HUSENAPPA
|
CANARA BANK(508532)
|
34
|
GANGAVATHI
|
KN-20-001-006-001/227 (KESARAHATTI)
|
1520001006NRG24301220231296907
|
30/12/2023
|
Yamanoor
|
1520001006WL020642
|
Yamanoor
|
00078
|
CNRB0010631
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785502666
|
|
SANNA YAMANOORAPPA
|
CANARA BANK(508532)
|
35
|
GANGAVATHI
|
KN-20-001-006-001/241 (KESARAHATTI)
|
1520001006NRG24301220231296909
|
30/12/2023
|
LACHAMAMMA
|
1520001006WL020642
|
LACHAMAMMA
|
00078
|
CNRB0010631
|
1069
|
1069
|
Processed
|
14/03/2024
|
|
1785122693
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
36
|
GANGAVATHI
|
KN-20-001-006-001/242 (KESARAHATTI)
|
1520001006NRG24301220231296910
|
30/12/2023
|
Somappa
|
1520001006WL020642
|
Somappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502645
|
|
SOMAPPA
|
CANARA BANK(508532)
|
37
|
GANGAVATHI
|
KN-20-001-006-001/280 (KESARAHATTI)
|
1520001006NRG24301220231296912
|
30/12/2023
|
Annapooranamma
|
1520001006WL020642
|
Annapooranamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502696
|
|
ANNAPURNAMMA W O BASAVARAJ
|
CANARA BANK(508532)
|
38
|
GANGAVATHI
|
KN-20-001-006-001/282 (KESARAHATTI)
|
1520001006NRG24301220231296913
|
30/12/2023
|
Parvatemma
|
1520001006WL020642
|
Parvatemma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502687
|
|
PARVATEMMA BANNIGIDA RAMANNA
|
CANARA BANK(508532)
|
39
|
GANGAVATHI
|
KN-20-001-006-001/282 (KESARAHATTI)
|
1520001006NRG24301220231296914
|
30/12/2023
|
Ramanna
|
1520001006WL020642
|
Ramanna
|
00078
|
CNRB0010631
|
1069
|
1069
|
Processed
|
14/03/2024
|
|
1785502608
|
|
RAMESH
|
CANARA BANK(508532)
|
40
|
GANGAVATHI
|
KN-20-001-006-001/288 (KESARAHATTI)
|
1520001006NRG24301220231296915
|
30/12/2023
|
Hemavati
|
1520001006WL020642
|
Hemavati
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502649
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
41
|
GANGAVATHI
|
KN-20-001-006-001/290 (KESARAHATTI)
|
1520001006NRG24301220231296916
|
30/12/2023
|
Shankramma
|
1520001006WL020642
|
Shankramma
|
00078
|
CNRB0010631
|
535
|
535
|
Processed
|
14/03/2024
|
|
1785502681
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
42
|
GANGAVATHI
|
KN-20-001-006-001/299 (KESARAHATTI)
|
1520001006NRG24301220231296917
|
30/12/2023
|
NAGARATHNAMMA
|
1520001006WL020642
|
NAGARATHNAMMA
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785122688
|
|
NAGRTHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
GANGAVATHI
|
KN-20-001-006-001/371 (KESARAHATTI)
|
1520001006NRG24301220231296919
|
30/12/2023
|
Nigappa
|
1520001006WL020642
|
Nigappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502606
|
|
NINGAPPA
|
CANARA BANK(508532)
|
44
|
GANGAVATHI
|
KN-20-001-006-001/371 (KESARAHATTI)
|
1520001006NRG24301220231296920
|
30/12/2023
|
Padma
|
1520001006WL020642
|
Padma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502610
|
|
PADMA
|
CANARA BANK(508532)
|
45
|
GANGAVATHI
|
KN-20-001-006-001/387 (KESARAHATTI)
|
1520001006NRG24301220231296921
|
30/12/2023
|
Nagamma
|
1520001006WL020642
|
Nagamma
|
00078
|
CNRB0010631
|
267
|
267
|
Processed
|
14/03/2024
|
|
1785502695
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
GANGAVATHI
|
KN-20-001-006-001/39 (KESARAHATTI)
|
1520001006NRG24301220231296922
|
30/12/2023
|
huligemma
|
1520001006WL020642
|
huligemma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502671
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
47
|
GANGAVATHI
|
KN-20-001-006-001/394 (KESARAHATTI)
|
1520001006NRG24301220231296923
|
30/12/2023
|
Hanumantappa
|
1520001006WL020642
|
Hanumantappa
|
00078
|
CNRB0010631
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785122691
|
|
HANMANTAPPA YAMANAPPA
|
CANARA BANK(508532)
|
48
|
GANGAVATHI
|
KN-20-001-006-001/394 (KESARAHATTI)
|
1520001006NRG24301220231296924
|
30/12/2023
|
Shekamma
|
1520001006WL020642
|
Shekamma
|
00078
|
CNRB0010631
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785502674
|
|
SHEKHAMMA
|
CANARA BANK(508532)
|
49
|
GANGAVATHI
|
KN-20-001-006-001/395 (KESARAHATTI)
|
1520001006NRG24301220231296925
|
30/12/2023
|
Mallikarjuna
|
1520001006WL020642
|
Mallikarjuna
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502646
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
50
|
GANGAVATHI
|
KN-20-001-006-001/42 (KESARAHATTI)
|
1520001006NRG24301220231296927
|
30/12/2023
|
BALAPPA
|
1520001006WL020642
|
BALAPPA
|
00078
|
CNRB0010631
|
267
|
267
|
Processed
|
14/03/2024
|
|
1785502609
|
|
BALAPPA
|
CANARA BANK(508532)
|
51
|
GANGAVATHI
|
KN-20-001-006-001/46 (KESARAHATTI)
|
1520001006NRG24301220231296929
|
30/12/2023
|
HULIGEMMA
|
1520001006WL020642
|
HULIGEMMA
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502668
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
52
|
GANGAVATHI
|
KN-20-001-006-001/46 (KESARAHATTI)
|
1520001006NRG24301220231296928
|
30/12/2023
|
PAVADEPPA
|
1520001006WL020642
|
PAVADEPPA
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502679
|
|
PAVADEPPA
|
CANARA BANK(508532)
|
53
|
GANGAVATHI
|
KN-20-001-006-001/52 (KESARAHATTI)
|
1520001006NRG24301220231296930
|
30/12/2023
|
YOGESHWARI
|
1520001006WL020642
|
YOGESHWARI
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502635
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
54
|
GANGAVATHI
|
KN-20-001-006-001/539 (KESARAHATTI)
|
1520001006NRG24301220231296931
|
30/12/2023
|
Eranna
|
1520001006WL020642
|
Eranna
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785122700
|
|
IRANNA
|
CANARA BANK(508532)
|
55
|
GANGAVATHI
|
KN-20-001-006-001/539 (KESARAHATTI)
|
1520001006NRG24301220231296932
|
30/12/2023
|
Renukamma
|
1520001006WL020642
|
Renukamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502660
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
56
|
GANGAVATHI
|
KN-20-001-006-001/548 (KESARAHATTI)
|
1520001006NRG24301220231296935
|
30/12/2023
|
Sharanamma
|
1520001006WL020642
|
Sharanamma
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785122696
|
|
SHARANAMMA SHARANAPPA NAVALI
|
CANARA BANK(508532)
|
57
|
GANGAVATHI
|
KN-20-001-006-001/548 (KESARAHATTI)
|
1520001006NRG24301220231296934
|
30/12/2023
|
Sharanappa
|
1520001006WL020642
|
Sharanappa
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502654
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
58
|
GANGAVATHI
|
KN-20-001-006-001/568 (KESARAHATTI)
|
1520001006NRG24301220231296937
|
30/12/2023
|
Hanumantappa
|
1520001006WL020642
|
Hanumantappa
|
00078
|
CNRB0010631
|
267
|
267
|
Processed
|
14/03/2024
|
|
1785502611
|
|
HANUMATHAPPA
|
CANARA BANK(508532)
|
59
|
GANGAVATHI
|
KN-20-001-006-001/568 (KESARAHATTI)
|
1520001006NRG24301220231296938
|
30/12/2023
|
Huligemma
|
1520001006WL020642
|
Huligemma
|
00078
|
CNRB0010631
|
535
|
535
|
Processed
|
14/03/2024
|
|
1785502670
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
GANGAVATHI
|
KN-20-001-006-001/569 (KESARAHATTI)
|
1520001006NRG24301220231296939
|
30/12/2023
|
Kariyamma
|
1520001006WL020642
|
Kariyamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502658
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
61
|
GANGAVATHI
|
KN-20-001-006-001/572 (KESARAHATTI)
|
1520001006NRG24301220231296941
|
30/12/2023
|
Netravati
|
1520001006WL020642
|
Netravati
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785122695
|
|
NETRAVATHI MARUTI
|
CANARA BANK(508532)
|
62
|
GANGAVATHI
|
KN-20-001-006-001/581 (KESARAHATTI)
|
1520001006NRG24301220231296942
|
30/12/2023
|
HANUMANTAPPA
|
1520001006WL020642
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502612
|
|
HANUMANTAPPA
|
CANARA BANK(508532)
|
63
|
GANGAVATHI
|
KN-20-001-006-001/584 (KESARAHATTI)
|
1520001006NRG24301220231296943
|
30/12/2023
|
NAGARATHNA
|
1520001006WL020642
|
NAGARATHNA
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502655
|
|
NAGARATNA
|
CANARA BANK(508532)
|
64
|
GANGAVATHI
|
KN-20-001-006-001/591 (KESARAHATTI)
|
1520001006NRG24301220231296944
|
30/12/2023
|
DURUGAMMA
|
1520001006WL020642
|
DURUGAMMA
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
14/03/2024
|
|
1785502647
|
|
DURGAMMA
|
CANARA BANK(508532)
|
65
|
GANGAVATHI
|
KN-20-001-006-001/592 (KESARAHATTI)
|
1520001006NRG24301220231296945
|
30/12/2023
|
SHANKRAMMA
|
1520001006WL020642
|
SHANKRAMMA
|
00078
|
CNRB0010631
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785122681
|
|
SHANKRAMMA
|
GENERAL POST OFFICE(607245)
|
66
|
GANGAVATHI
|
KN-20-001-006-001/627 (KESARAHATTI)
|
1520001006NRG24301220231296948
|
30/12/2023
|
DURUGAMMA BANDRAL
|
1520001006WL020642
|
DURUGAMMA BANDRAL
|
00078
|
CNRB0010631
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785502689
|
|
DURUGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
GANGAVATHI
|
KN-20-001-006-001/628 (KESARAHATTI)
|
1520001006NRG24301220231296949
|
30/12/2023
|
DURUGAMMA
|
1520001006WL020642
|
DURUGAMMA
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785122706
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
68
|
GANGAVATHI
|
KN-20-001-006-001/633 (KESARAHATTI)
|
1520001006NRG24301220231296951
|
30/12/2023
|
PARVATHI
|
1520001006WL020642
|
PARVATHI
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502623
|
|
MRS PARVATHI KURUBARU
|
STATE BANK OF INDIA(508548)
|
69
|
GANGAVATHI
|
KN-20-001-006-001/633 (KESARAHATTI)
|
1520001006NRG24301220231296950
|
30/12/2023
|
VEERESH
|
1520001006WL020642
|
VEERESH
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502622
|
|
VEERESH
|
CANARA BANK(508532)
|
70
|
GANGAVATHI
|
KN-20-001-006-001/634 (KESARAHATTI)
|
1520001006NRG24301220231296953
|
30/12/2023
|
HANUMAMMA
|
1520001006WL020642
|
HANUMAMMA
|
00078
|
CNRB0010631
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785502621
|
|
HANUMAMMA
|
GENERAL POST OFFICE(607245)
|
71
|
GANGAVATHI
|
KN-20-001-006-001/634 (KESARAHATTI)
|
1520001006NRG24301220231296952
|
30/12/2023
|
KARIYAPPA
|
1520001006WL020642
|
KARIYAPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502678
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
72
|
GANGAVATHI
|
KN-20-001-006-001/636 (KESARAHATTI)
|
1520001006NRG24301220231296954
|
30/12/2023
|
SHAKUNTHALA
|
1520001006WL020642
|
SHAKUNTHALA
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
14/03/2024
|
|
1785502627
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
GANGAVATHI
|
KN-20-001-006-001/637 (KESARAHATTI)
|
1520001006NRG24301220231296955
|
30/12/2023
|
NILAMMA
|
1520001006WL020642
|
NILAMMA
|
00078
|
CNRB0010631
|
267
|
267
|
Processed
|
14/03/2024
|
|
1785502626
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
GANGAVATHI
|
KN-20-001-006-001/639 (KESARAHATTI)
|
1520001006NRG24301220231296956
|
30/12/2023
|
DYAMANNA
|
1520001006WL020642
|
DYAMANNA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785122684
|
|
DYAVANNA
|
CANARA BANK(508532)
|
75
|
GANGAVATHI
|
KN-20-001-006-001/639 (KESARAHATTI)
|
1520001006NRG24301220231296957
|
30/12/2023
|
SHILPA
|
1520001006WL020642
|
SHILPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502617
|
|
SHILPA WIF DYAVANNA
|
CANARA BANK(508532)
|
76
|
GANGAVATHI
|
KN-20-001-006-001/641 (KESARAHATTI)
|
1520001006NRG24301220231296959
|
30/12/2023
|
ESHAMMA
|
1520001006WL020642
|
ESHAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502664
|
|
ESHAMMA
|
CANARA BANK(508532)
|
77
|
GANGAVATHI
|
KN-20-001-006-001/645 (KESARAHATTI)
|
1520001006NRG24301220231296962
|
30/12/2023
|
PUSHPA
|
1520001006WL020642
|
PUSHPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502619
|
|
PUSHPA WO CHANDRAPPA BAPPUR
|
CANARA BANK(508532)
|
78
|
GANGAVATHI
|
KN-20-001-006-001/647 (KESARAHATTI)
|
1520001006NRG24301220231296963
|
30/12/2023
|
ANNAPURNA
|
1520001006WL020642
|
ANNAPURNA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502618
|
|
ANNAPURNA WO YAMANURA
|
CANARA BANK(508532)
|
79
|
GANGAVATHI
|
KN-20-001-006-001/651 (KESARAHATTI)
|
1520001006NRG24301220231296964
|
30/12/2023
|
JYOTI
|
1520001006WL020642
|
JYOTI
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502629
|
|
JYOTHI
|
CANARA BANK(508532)
|
80
|
GANGAVATHI
|
KN-20-001-006-001/660 (KESARAHATTI)
|
1520001006NRG24301220231296965
|
30/12/2023
|
eranna
|
1520001006WL020642
|
eranna
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502665
|
|
ERANNA
|
CANARA BANK(508532)
|
81
|
GANGAVATHI
|
KN-20-001-006-001/662 (KESARAHATTI)
|
1520001006NRG24301220231296966
|
30/12/2023
|
Pampanna
|
1520001006WL020642
|
Pampanna
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785122686
|
|
PAMPANNA
|
IDBI BANK(607095)
|
82
|
GANGAVATHI
|
KN-20-001-006-001/662 (KESARAHATTI)
|
1520001006NRG24301220231296967
|
30/12/2023
|
Shantamma
|
1520001006WL020642
|
Shantamma
|
00078
|
CNRB0010631
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785502648
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
83
|
GANGAVATHI
|
KN-20-001-006-001/663 (KESARAHATTI)
|
1520001006NRG24301220231296968
|
30/12/2023
|
Basavaraj
|
1520001006WL020642
|
Basavaraj
|
00078
|
CNRB0010631
|
1069
|
1069
|
Processed
|
14/03/2024
|
|
1785502651
|
|
BASAVARAJ HANUMANTHAPPA BANDRA
|
CANARA BANK(508532)
|
84
|
GANGAVATHI
|
KN-20-001-006-001/663 (KESARAHATTI)
|
1520001006NRG24301220231296969
|
30/12/2023
|
Lalitamma
|
1520001006WL020642
|
Lalitamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785122703
|
|
LALLITHAMMA
|
CANARA BANK(508532)
|
85
|
GANGAVATHI
|
KN-20-001-006-001/667 (KESARAHATTI)
|
1520001006NRG24301220231296970
|
30/12/2023
|
Gangamma
|
1520001006WL020642
|
Gangamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785122704
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
GANGAVATHI
|
KN-20-001-006-001/667 (KESARAHATTI)
|
1520001006NRG24301220231296971
|
30/12/2023
|
Hanumesh
|
1520001006WL020642
|
Hanumesh
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502637
|
|
HANUMESH
|
CANARA BANK(508532)
|
87
|
GANGAVATHI
|
KN-20-001-006-001/677 (KESARAHATTI)
|
1520001006NRG24301220231296973
|
30/12/2023
|
Mallamma
|
1520001006WL020642
|
Mallamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502639
|
|
MALLAMMA
|
CANARA BANK(508532)
|
88
|
GANGAVATHI
|
KN-20-001-006-001/677 (KESARAHATTI)
|
1520001006NRG24301220231296972
|
30/12/2023
|
Ravichandra
|
1520001006WL020642
|
Ravichandra
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785122685
|
|
RAVICHANDRA BETADAPPA
|
CANARA BANK(508532)
|
89
|
GANGAVATHI
|
KN-20-001-006-001/678 (KESARAHATTI)
|
1520001006NRG24301220231296974
|
30/12/2023
|
Lachamanna
|
1520001006WL020642
|
Lachamanna
|
00078
|
CNRB0010631
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785502613
|
|
LACHMANNA
|
CANARA BANK(508532)
|
90
|
GANGAVATHI
|
KN-20-001-006-001/679 (KESARAHATTI)
|
1520001006NRG24301220231296975
|
30/12/2023
|
Dyamavva
|
1520001006WL020642
|
Dyamavva
|
00078
|
CNRB0010631
|
535
|
535
|
Processed
|
14/03/2024
|
|
1785502616
|
|
DYAMAVVA WO ANDI GALAPPA KUNAKERI
|
CANARA BANK(508532)
|
91
|
GANGAVATHI
|
KN-20-001-006-001/680 (KESARAHATTI)
|
1520001006NRG24301220231296976
|
30/12/2023
|
Kamakshi
|
1520001006WL020642
|
Kamakshi
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502638
|
|
KAMAKSHI
|
CANARA BANK(508532)
|
92
|
GANGAVATHI
|
KN-20-001-006-001/681 (KESARAHATTI)
|
1520001006NRG24301220231296977
|
30/12/2023
|
Pampapati
|
1520001006WL020642
|
Pampapati
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502669
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
93
|
GANGAVATHI
|
KN-20-001-006-001/685 (KESARAHATTI)
|
1520001006NRG24301220231296979
|
30/12/2023
|
Syavamma
|
1520001006WL020642
|
Syavamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785122701
|
|
SHAVAMMA
|
CANARA BANK(508532)
|
94
|
GANGAVATHI
|
KN-20-001-006-001/690 (KESARAHATTI)
|
1520001006NRG24301220231296982
|
30/12/2023
|
Meenakshi
|
1520001006WL020642
|
Meenakshi
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502652
|
|
MINAKSHI YAMANURAPPA
|
CANARA BANK(508532)
|
95
|
GANGAVATHI
|
KN-20-001-006-001/690 (KESARAHATTI)
|
1520001006NRG24301220231296981
|
30/12/2023
|
Yamanoora
|
1520001006WL020642
|
Yamanoora
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502677
|
|
YAMANOOR
|
CANARA BANK(508532)
|
96
|
GANGAVATHI
|
KN-20-001-006-001/701 (KESARAHATTI)
|
1520001006NRG24301220231296983
|
30/12/2023
|
Lingappa
|
1520001006WL020642
|
Lingappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502633
|
|
LINGAPPA
|
CANARA BANK(508532)
|
97
|
GANGAVATHI
|
KN-20-001-006-001/701 (KESARAHATTI)
|
1520001006NRG24301220231296984
|
30/12/2023
|
Parvati
|
1520001006WL020642
|
Parvati
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502643
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
GANGAVATHI
|
KN-20-001-006-001/702 (KESARAHATTI)
|
1520001006NRG24301220231296985
|
30/12/2023
|
Manjappa
|
1520001006WL020642
|
Manjappa
|
00078
|
CNRB0010631
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785502625
|
|
MANJAPPA
|
CANARA BANK(508532)
|
99
|
GANGAVATHI
|
KN-20-001-006-001/702 (KESARAHATTI)
|
1520001006NRG24301220231296986
|
30/12/2023
|
yashoda
|
1520001006WL020642
|
yashoda
|
00078
|
CNRB0010631
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785502614
|
|
YASHODHA
|
CANARA BANK(508532)
|
100
|
GANGAVATHI
|
KN-20-001-006-001/703 (KESARAHATTI)
|
1520001006NRG24301220231296987
|
30/12/2023
|
Bettappa
|
1520001006WL020642
|
Bettappa
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502672
|
|
BETTAPPA
|
CANARA BANK(508532)
|
101
|
GANGAVATHI
|
KN-20-001-006-001/703 (KESARAHATTI)
|
1520001006NRG24301220231296988
|
30/12/2023
|
Sharanamma
|
1520001006WL020642
|
Sharanamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502673
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
102
|
GANGAVATHI
|
KN-20-001-006-001/704 (KESARAHATTI)
|
1520001006NRG24301220231296989
|
30/12/2023
|
Lingappa
|
1520001006WL020642
|
Lingappa
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
14/03/2024
|
|
1785502620
|
|
LINGAPPA SO DURUGAPPA
|
CANARA BANK(508532)
|
103
|
GANGAVATHI
|
KN-20-001-006-001/705 (KESARAHATTI)
|
1520001006NRG24301220231296991
|
30/12/2023
|
Srinivas
|
1520001006WL020642
|
Srinivas
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502592
|
|
Mr. Sreenivas .
|
INDIAN BANK(607105)
|
104
|
GANGAVATHI
|
KN-20-001-006-001/706 (KESARAHATTI)
|
1520001006NRG24301220231296993
|
30/12/2023
|
Hampamma
|
1520001006WL020642
|
Hampamma
|
00078
|
CNRB0010631
|
535
|
535
|
Processed
|
14/03/2024
|
|
1785502642
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
105
|
GANGAVATHI
|
KN-20-001-006-001/706 (KESARAHATTI)
|
1520001006NRG24301220231296992
|
30/12/2023
|
Manjunath
|
1520001006WL020642
|
Manjunath
|
00078
|
CNRB0010631
|
267
|
267
|
Processed
|
14/03/2024
|
|
1785502662
|
|
MANJUNATH
|
CANARA BANK(508532)
|
106
|
GANGAVATHI
|
KN-20-001-006-001/707 (KESARAHATTI)
|
1520001006NRG24301220231296995
|
30/12/2023
|
Durugamma
|
1520001006WL020642
|
Durugamma
|
00078
|
CNRB0010631
|
1069
|
1069
|
Processed
|
14/03/2024
|
|
1785502640
|
|
DURAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
GANGAVATHI
|
KN-20-001-006-001/707 (KESARAHATTI)
|
1520001006NRG24301220231296994
|
30/12/2023
|
Durugappa
|
1520001006WL020642
|
Durugappa
|
00078
|
CNRB0010631
|
1604
|
1604
|
Rejected
|
14/03/2024
|
|
1785502661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
108
|
GANGAVATHI
|
KN-20-001-006-001/712 (KESARAHATTI)
|
1520001006NRG24301220231296998
|
30/12/2023
|
Basavaraj
|
1520001006WL020642
|
Basavaraj
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502676
|
|
BASAVARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
GANGAVATHI
|
KN-20-001-006-001/712 (KESARAHATTI)
|
1520001006NRG24301220231296999
|
30/12/2023
|
Basavva
|
1520001006WL020642
|
Basavva
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502675
|
|
BASAVVA
|
CANARA BANK(508532)
|
110
|
GANGAVATHI
|
KN-20-001-006-001/718 (KESARAHATTI)
|
1520001006NRG24301220231297000
|
30/12/2023
|
Annapoornamma
|
1520001006WL020642
|
Annapoornamma
|
00078
|
CNRB0010631
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785502630
|
|
ANNAPURNAMMA
|
CANARA BANK(508532)
|
111
|
GANGAVATHI
|
KN-20-001-006-001/720 (KESARAHATTI)
|
1520001006NRG24301220231297001
|
30/12/2023
|
Erappa
|
1520001006WL020642
|
Erappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502686
|
|
IRAPPA MADIVALAR RAMANNA
|
CANARA BANK(508532)
|
112
|
GANGAVATHI
|
KN-20-001-006-001/720 (KESARAHATTI)
|
1520001006NRG24301220231297002
|
30/12/2023
|
Gangamma
|
1520001006WL020642
|
Gangamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502631
|
|
GANGAMMA
|
CANARA BANK(508532)
|
113
|
GANGAVATHI
|
KN-20-001-006-001/722 (KESARAHATTI)
|
1520001006NRG24301220231297003
|
30/12/2023
|
Buddappa
|
1520001006WL020642
|
Buddappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785122697
|
|
BUDDAPPA SOMAPPA
|
CANARA BANK(508532)
|
114
|
GANGAVATHI
|
KN-20-001-006-001/741 (KESARAHATTI)
|
1520001006NRG24301220231297008
|
30/12/2023
|
BHIMAMMA
|
1520001006WL020642
|
BHIMAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785122694
|
|
BHIMAMMA
|
CANARA BANK(508532)
|
115
|
GANGAVATHI
|
KN-20-001-006-001/745 (KESARAHATTI)
|
1520001006NRG24301220231297009
|
30/12/2023
|
Amaresh
|
1520001006WL020642
|
Amaresh
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
14/03/2024
|
|
1785502657
|
|
AMARESH
|
CANARA BANK(508532)
|
116
|
GANGAVATHI
|
KN-20-001-006-001/745 (KESARAHATTI)
|
1520001006NRG24301220231297010
|
30/12/2023
|
Annapoornamma
|
1520001006WL020642
|
Annapoornamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502632
|
|
ANNAPURNAMMA
|
CANARA BANK(508532)
|
117
|
GANGAVATHI
|
KN-20-001-006-001/769 (KESARAHATTI)
|
1520001006NRG24301220231297017
|
30/12/2023
|
NINGA MA
|
1520001006WL020642
|
NINGA MA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502644
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
GANGAVATHI
|
KN-20-001-006-001/773 (KESARAHATTI)
|
1520001006NRG24301220231297019
|
30/12/2023
|
PARVATEMMA
|
1520001006WL020642
|
PARVATEMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785122708
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
119
|
GANGAVATHI
|
KN-20-001-006-001/775 (KESARAHATTI)
|
1520001006NRG24301220231297021
|
30/12/2023
|
HULIGEMMA
|
1520001006WL020642
|
HULIGEMMA
|
00078
|
CNRB0010631
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785122707
|
|
HULIGEMMA BANDRAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
GANGAVATHI
|
KN-20-001-006-001/775 (KESARAHATTI)
|
1520001006NRG24301220231297020
|
30/12/2023
|
MALAPPA
|
1520001006WL020642
|
MALAPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785122692
|
|
MALAPPA BANDRALA
|
CANARA BANK(508532)
|
121
|
GANGAVATHI
|
KN-20-001-006-001/776 (KESARAHATTI)
|
1520001006NRG24301220231297022
|
30/12/2023
|
VENKATEH
|
1520001006WL020642
|
VENKATEH
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785122698
|
|
VENKATESH DEVAPPA
|
CANARA BANK(508532)
|
122
|
GANGAVATHI
|
KN-20-001-006-001/786 (KESARAHATTI)
|
1520001006NRG24301220231297025
|
30/12/2023
|
HANUMANTAPPA
|
1520001006WL020642
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
14/03/2024
|
|
1785502634
|
|
HANUMANTHAPPA .
|
INDIAN OVERSEAS BANK(508541)
|
123
|
GANGAVATHI
|
KN-20-001-006-001/788 (KESARAHATTI)
|
1520001006NRG24301220231297026
|
30/12/2023
|
RATHNAMMA
|
1520001006WL020642
|
RATHNAMMA
|
00078
|
CNRB0010631
|
1069
|
1069
|
Processed
|
14/03/2024
|
|
1785122699
|
|
RATNAMMA HULUGAPPA
|
CANARA BANK(508532)
|
124
|
GANGAVATHI
|
KN-20-001-006-001/792 (KESARAHATTI)
|
1520001006NRG24301220231297029
|
30/12/2023
|
BHIMAMMA
|
1520001006WL020642
|
BHIMAMMA
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502653
|
|
BHIMAMMA HOSAGERAPPA
|
CANARA BANK(508532)
|
125
|
GANGAVATHI
|
KN-20-001-006-001/797 (KESARAHATTI)
|
1520001006NRG24301220231297031
|
30/12/2023
|
YAMANAMMA
|
1520001006WL020642
|
YAMANAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502624
|
|
Yamanamma .
|
IDFC BANK LIMITED(608117)
|
126
|
GANGAVATHI
|
KN-20-001-006-001/811 (KESARAHATTI)
|
1520001006NRG24301220231297038
|
30/12/2023
|
PARVATEMMA
|
1520001006WL020642
|
PARVATEMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502641
|
|
PARVATEMMA
|
CANARA BANK(508532)
|
127
|
GANGAVATHI
|
KN-20-001-006-001/817 (KESARAHATTI)
|
1520001006NRG24301220231297043
|
30/12/2023
|
Kariyamma
|
1520001006WL020642
|
Kariyamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502594
|
|
KARIYAMMA
|
GENERAL POST OFFICE(607245)
|
128
|
GANGAVATHI
|
KN-20-001-006-001/818 (KESARAHATTI)
|
1520001006NRG24301220231297044
|
30/12/2023
|
Durugamma
|
1520001006WL020642
|
Durugamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502590
|
|
DURUGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
GANGAVATHI
|
KN-20-001-006-001/820 (KESARAHATTI)
|
1520001006NRG24301220231297046
|
30/12/2023
|
Hanumanthi
|
1520001006WL020642
|
Hanumanthi
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502593
|
|
HANUMANTHI
|
CANARA BANK(508532)
|
130
|
GANGAVATHI
|
KN-20-001-006-001/820 (KESARAHATTI)
|
1520001006NRG24301220231297045
|
30/12/2023
|
Manjunath
|
1520001006WL020642
|
Manjunath
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502607
|
|
MANJUNATHA BOVI
|
CANARA BANK(508532)
|
131
|
GANGAVATHI
|
KN-20-001-006-001/837 (KESARAHATTI)
|
1520001006NRG24301220231296875
|
30/12/2023
|
Mudukappa
|
1520001006WL020641
|
Mudukappa
|
00078
|
CNRB0010631
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785122709
|
|
MUDUKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
GANGAVATHI
|
KN-20-001-006-001/840 (KESARAHATTI)
|
1520001006NRG24301220231297053
|
30/12/2023
|
Mallamma
|
1520001006WL020642
|
Mallamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502591
|
|
MISS MALLAMMA HIREYAMANOORAPPA
|
STATE BANK OF INDIA(508548)
|
133
|
GANGAVATHI
|
KN-20-001-006-001/89 (KESARAHATTI)
|
1520001006NRG24301220231297054
|
30/12/2023
|
Hanumanthappa
|
1520001006WL020642
|
Hanumanthappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502691
|
|
HANUMANTHAPPA PURA SHIVANNA
|
CANARA BANK(508532)
|
134
|
GANGAVATHI
|
KN-20-001-006-001/90 (KESARAHATTI)
|
1520001006NRG24301220231297057
|
30/12/2023
|
Huligemma
|
1520001006WL020642
|
Huligemma
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502659
|
|
HULIGAMMA
|
CANARA BANK(508532)
|
135
|
GANGAVATHI
|
KN-20-001-006-001/90 (KESARAHATTI)
|
1520001006NRG24301220231297056
|
30/12/2023
|
Pampanna
|
1520001006WL020642
|
Pampanna
|
00078
|
CNRB0010631
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785502688
|
|
PAMPANNA BANDRAL IRANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195922
|
195922
|
|
|
|
|
|
|
|
136
|
GANGAVATHI
|
KN-20-001-006-001/751 (KESARAHATTI)
|
1520001006NRG24301220231297012
|
30/12/2023
|
LAKSHMI H
|
1520001006WL020642
|
LAKSHMI H
|
00176
|
IDIB000G114
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502601
|
|
MISS LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
137
|
GANGAVATHI
|
KN-20-001-006-001/825 (KESARAHATTI)
|
1520001006NRG24301220231297049
|
30/12/2023
|
Hebbalamma
|
1520001006WL020642
|
Hebbalamma
|
00415
|
SBIN0009752
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502599
|
|
MRS HEBBALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
138
|
GANGAVATHI
|
KN-20-001-006-001/811 (KESARAHATTI)
|
1520001006NRG24301220231297039
|
30/12/2023
|
MANJUNATH
|
1520001006WL020642
|
MANJUNATH
|
00468
|
UBIN0933511
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502600
|
|
MANJUNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
139
|
GANGAVATHI
|
KN-20-001-006-001/829 (KESARAHATTI)
|
1520001006NRG24301220231297052
|
30/12/2023
|
Renuka
|
1520001006WL020642
|
Renuka
|
00652
|
PKGB0010556
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502568
|
|
RENUKA KALLAGODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
140
|
GANGAVATHI
|
KN-20-001-006-001/101 (KESARAHATTI)
|
1520001006NRG24301220231296881
|
30/12/2023
|
Durugamma
|
1520001006WL020642
|
Durugamma
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502572
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
141
|
GANGAVATHI
|
KN-20-001-006-001/230 (KESARAHATTI)
|
1520001006NRG24301220231296908
|
30/12/2023
|
Basavarj
|
1520001006WL020642
|
Basavarj
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502569
|
|
BASAVARAJ KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
142
|
GANGAVATHI
|
KN-20-001-006-001/42 (KESARAHATTI)
|
1520001006NRG24301220231296926
|
30/12/2023
|
ANNAPURNAMMA
|
1520001006WL020642
|
ANNAPURNAMMA
|
00652
|
PKGB0010639
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502570
|
|
ANNAPURNAMMA DASANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
143
|
GANGAVATHI
|
KN-20-001-006-001/566 (KESARAHATTI)
|
1520001006NRG24301220231296936
|
30/12/2023
|
LAKSHMIKANTA
|
1520001006WL020642
|
LAKSHMIKANTA
|
00652
|
PKGB0010639
|
1604
|
1604
|
Processed
|
14/03/2024
|
|
1785502587
|
|
Mr. LAKSHMIKANTH .
|
INDIAN BANK(607105)
|
144
|
GANGAVATHI
|
KN-20-001-006-001/642 (KESARAHATTI)
|
1520001006NRG24301220231296961
|
30/12/2023
|
YAMANUR
|
1520001006WL020642
|
YAMANUR
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502573
|
|
YAMANOORA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
145
|
GANGAVATHI
|
KN-20-001-006-001/711 (KESARAHATTI)
|
1520001006NRG24301220231296996
|
30/12/2023
|
eranna
|
1520001006WL020642
|
eranna
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502588
|
|
EARANNA
|
GENERAL POST OFFICE(607245)
|
146
|
GANGAVATHI
|
KN-20-001-006-001/711 (KESARAHATTI)
|
1520001006NRG24301220231296997
|
30/12/2023
|
Yashoda
|
1520001006WL020642
|
Yashoda
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502575
|
|
YESHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
GANGAVATHI
|
KN-20-001-006-001/766 (KESARAHATTI)
|
1520001006NRG24301220231297014
|
30/12/2023
|
MAALAPPA
|
1520001006WL020642
|
MAALAPPA
|
00652
|
PKGB0010639
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785502577
|
|
MALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
148
|
GANGAVATHI
|
KN-20-001-006-001/784 (KESARAHATTI)
|
1520001006NRG24301220231297024
|
30/12/2023
|
MAHESH
|
1520001006WL020642
|
MAHESH
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502578
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
149
|
GANGAVATHI
|
KN-20-001-006-001/784 (KESARAHATTI)
|
1520001006NRG24301220231297023
|
30/12/2023
|
YAMANAMMA
|
1520001006WL020642
|
YAMANAMMA
|
00652
|
PKGB0010639
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785502579
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
150
|
GANGAVATHI
|
KN-20-001-006-001/796 (KESARAHATTI)
|
1520001006NRG24301220231297030
|
30/12/2023
|
KARIYAMMA
|
1520001006WL020642
|
KARIYAMMA
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502576
|
|
KAREMMA
|
GENERAL POST OFFICE(607245)
|
151
|
GANGAVATHI
|
KN-20-001-006-001/798 (KESARAHATTI)
|
1520001006NRG24301220231297032
|
30/12/2023
|
RATHNAMMA
|
1520001006WL020642
|
RATHNAMMA
|
00652
|
PKGB0010639
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785502583
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
152
|
GANGAVATHI
|
KN-20-001-006-001/799 (KESARAHATTI)
|
1520001006NRG24301220231297033
|
30/12/2023
|
NINGPPA
|
1520001006WL020642
|
NINGPPA
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502586
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
153
|
GANGAVATHI
|
KN-20-001-006-001/800 (KESARAHATTI)
|
1520001006NRG24301220231297034
|
30/12/2023
|
DYAMANNA
|
1520001006WL020642
|
DYAMANNA
|
00652
|
PKGB0010639
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785502581
|
|
DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
154
|
GANGAVATHI
|
KN-20-001-006-001/801 (KESARAHATTI)
|
1520001006NRG24301220231297035
|
30/12/2023
|
KARIYAPPA
|
1520001006WL020642
|
KARIYAPPA
|
00652
|
PKGB0010639
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785502582
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
155
|
GANGAVATHI
|
KN-20-001-006-001/802 (KESARAHATTI)
|
1520001006NRG24301220231297036
|
30/12/2023
|
MALIYAPPA
|
1520001006WL020642
|
MALIYAPPA
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502574
|
|
MALIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
156
|
GANGAVATHI
|
KN-20-001-006-001/802 (KESARAHATTI)
|
1520001006NRG24301220231297037
|
30/12/2023
|
RENUKAMMA
|
1520001006WL020642
|
RENUKAMMA
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502585
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
157
|
GANGAVATHI
|
KN-20-001-006-001/814 (KESARAHATTI)
|
1520001006NRG24301220231297040
|
30/12/2023
|
Basamma
|
1520001006WL020642
|
Basamma
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502580
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
158
|
GANGAVATHI
|
KN-20-001-006-001/821 (KESARAHATTI)
|
1520001006NRG24301220231297047
|
30/12/2023
|
Nagaraj
|
1520001006WL020642
|
Nagaraj
|
00652
|
PKGB0010639
|
802
|
802
|
Processed
|
14/03/2024
|
|
1785502584
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
159
|
GANGAVATHI
|
KN-20-001-006-001/89 (KESARAHATTI)
|
1520001006NRG24301220231297055
|
30/12/2023
|
Gouramma
|
1520001006WL020642
|
Gouramma
|
00652
|
PKGB0010639
|
1336
|
1336
|
Processed
|
14/03/2024
|
|
1785502571
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32607
|
32607
|
|
|
|
|
|
|
|
160
|
GANGAVATHI
|
KN-20-001-006-001/618 (KESARAHATTI)
|
1520001006NRG24301220231296946
|
30/12/2023
|
GANGAMMA
|
1520001006WL020642
|
GANGAMMA
|
00652
|
PKGB0010961
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502589
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
161
|
GANGAVATHI
|
KN-20-001-006-001/642 (KESARAHATTI)
|
1520001006NRG24301220231296960
|
30/12/2023
|
GAYATHRI
|
1520001006WL020642
|
GAYATHRI
|
00666
|
IDFB0080352
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502566
|
|
GAYITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
GANGAVATHI
|
KN-20-001-006-001/791 (KESARAHATTI)
|
1520001006NRG24301220231297028
|
30/12/2023
|
YAMANAMMA
|
1520001006WL020642
|
YAMANAMMA
|
00666
|
IDFB0080352
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502567
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3742
|
3742
|
|
|
|
|
|
|
|
163
|
GANGAVATHI
|
KN-20-001-006-001/816 (KESARAHATTI)
|
1520001006NRG24301220231297042
|
30/12/2023
|
Manjavva
|
1520001006WL020642
|
Manjavva
|
00691
|
IPOS0000001
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502603
|
|
MANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
GANGAVATHI
|
KN-20-001-006-001/826 (KESARAHATTI)
|
1520001006NRG24301220231297050
|
30/12/2023
|
Bharati
|
1520001006WL020642
|
Bharati
|
00691
|
IPOS0000001
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785502602
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3742
|
3742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255793
|
255793
|
|
|
|
|
|
|
|