|
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
|
KUSHTAGI
|
KN-20-003-022-005/207
(KANDAKUR)
|
1520003031NRG24160520230303694
|
16/05/2023
|
Balamma
|
1520003031WL003441
|
Balamma
|
00078
|
CNRB0005953
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479306
|
|
BALAMMA B TANAKANAKAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-022-005/100
(KANDAKUR)
|
1520003031NRG24160520230303545
|
16/05/2023
|
Nagaraj
|
1520003031WL003441
|
Nagaraj
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479364
|
|
MR NAGARAJ ANGADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-022-005/116
(KANDAKUR)
|
1520003031NRG24160520230303558
|
16/05/2023
|
Basavva
|
1520003031WL003441
|
Basavva
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479348
|
|
BASAMMA E ANGADI
|
CANARA BANK(508532)
|
|
4
|
KUSHTAGI
|
KN-20-003-022-005/116
(KANDAKUR)
|
1520003031NRG24160520230303557
|
16/05/2023
|
Erappa
|
1520003031WL003441
|
Erappa
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479301
|
|
VEERANNA
|
CANARA BANK(508532)
|
|
5
|
KUSHTAGI
|
KN-20-003-022-005/13
(KANDAKUR)
|
1520003031NRG24160520230303563
|
16/05/2023
|
Kariyamma k Talavar
|
1520003031WL003441
|
Kariyamma k Talavar
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479299
|
|
MR IRAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-022-005/142
(KANDAKUR)
|
1520003031NRG24160520230303571
|
16/05/2023
|
Nagaraja
|
1520003031WL003441
|
Nagaraja
|
00078
|
CNRB0006188
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479362
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-022-005/144
(KANDAKUR)
|
1520003031NRG24160520230303572
|
16/05/2023
|
Yamanappa
|
1520003031WL003441
|
Yamanappa
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479310
|
|
YAMANAPPA M MATALADINNI
|
CANARA BANK(508532)
|
|
8
|
KUSHTAGI
|
KN-20-003-022-005/147
(KANDAKUR)
|
1520003031NRG24160520230303589
|
16/05/2023
|
Balajja
|
1520003031WL003441
|
Balajja
|
00078
|
CNRB0006188
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479357
|
|
BALAJJA H TALAWAR
|
CANARA BANK(508532)
|
|
9
|
KUSHTAGI
|
KN-20-003-022-005/150
(KANDAKUR)
|
1520003031NRG24160520230303597
|
16/05/2023
|
Nilamma
|
1520003031WL003441
|
Nilamma
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479337
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
10
|
KUSHTAGI
|
KN-20-003-022-005/151
(KANDAKUR)
|
1520003031NRG24160520230303600
|
16/05/2023
|
Hanamesha
|
1520003031WL003441
|
Hanamesha
|
00078
|
CNRB0006188
|
855
|
855
|
Rejected
|
24/05/2023
|
|
1821479300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-022-005/151
(KANDAKUR)
|
1520003031NRG24160520230303599
|
16/05/2023
|
Joyatilaxmi
|
1520003031WL003441
|
Joyatilaxmi
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479332
|
|
JYOTILAKSHMI H HULIYAPUR
|
CANARA BANK(508532)
|
|
12
|
KUSHTAGI
|
KN-20-003-022-005/159
(KANDAKUR)
|
1520003031NRG24160520230303617
|
16/05/2023
|
Hanamavva
|
1520003031WL003441
|
Hanamavva
|
00078
|
CNRB0006188
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821479361
|
|
HANAMAVVA
|
GENERAL POST OFFICE(607245)
|
|
13
|
KUSHTAGI
|
KN-20-003-022-005/159
(KANDAKUR)
|
1520003031NRG24160520230303616
|
16/05/2023
|
Kanakavva
|
1520003031WL003441
|
Kanakavva
|
00078
|
CNRB0006188
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479382
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
14
|
KUSHTAGI
|
KN-20-003-022-005/172
(KANDAKUR)
|
1520003031NRG24160520230303636
|
16/05/2023
|
Hanamamma
|
1520003031WL003441
|
Hanamamma
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479366
|
|
HANUMAMMA VALEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-022-005/172
(KANDAKUR)
|
1520003031NRG24160520230303635
|
16/05/2023
|
Mariyamma
|
1520003031WL003441
|
Mariyamma
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479296
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
16
|
KUSHTAGI
|
KN-20-003-022-005/180
(KANDAKUR)
|
1520003031NRG24160520230303652
|
16/05/2023
|
Basappa
|
1520003031WL003441
|
Basappa
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479294
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
17
|
KUSHTAGI
|
KN-20-003-022-005/215
(KANDAKUR)
|
1520003031NRG24160520230303704
|
16/05/2023
|
Hanamavva
|
1520003031WL003441
|
Hanamavva
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479341
|
|
HANAMAVVA ALLOLLI
|
CANARA BANK(508532)
|
|
18
|
KUSHTAGI
|
KN-20-003-022-005/225
(KANDAKUR)
|
1520003031NRG24160520230303718
|
16/05/2023
|
Shamashuddin
|
1520003031WL003441
|
Shamashuddin
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479336
|
|
SHAMASHUDDINA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSHTAGI
|
KN-20-003-022-005/232
(KANDAKUR)
|
1520003031NRG24160520230303732
|
16/05/2023
|
Hanamappa
|
1520003031WL003441
|
Hanamappa
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479365
|
|
HANAMAPPA
|
CANARA BANK(508532)
|
|
20
|
KUSHTAGI
|
KN-20-003-022-005/234
(KANDAKUR)
|
1520003031NRG24160520230303734
|
16/05/2023
|
Yankappa
|
1520003031WL003441
|
Yankappa
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479347
|
|
MR YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-022-005/237
(KANDAKUR)
|
1520003031NRG24160520230303738
|
16/05/2023
|
Eshappa
|
1520003031WL003441
|
Eshappa
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479326
|
|
ISHAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KUSHTAGI
|
KN-20-003-022-005/240
(KANDAKUR)
|
1520003031NRG24160520230303745
|
16/05/2023
|
Devappa
|
1520003031WL003441
|
Devappa
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479367
|
|
MR DEVAPPA NEERALUTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-022-005/245
(KANDAKUR)
|
1520003031NRG24160520230303750
|
16/05/2023
|
Manjappa
|
1520003031WL003441
|
Manjappa
|
00078
|
CNRB0006188
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479295
|
|
MANJAPPA
|
CANARA BANK(508532)
|
|
24
|
KUSHTAGI
|
KN-20-003-022-005/246
(KANDAKUR)
|
1520003031NRG24160520230303752
|
16/05/2023
|
Maruti
|
1520003031WL003441
|
Maruti
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479383
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
25
|
KUSHTAGI
|
KN-20-003-022-005/248
(KANDAKUR)
|
1520003031NRG24160520230303756
|
16/05/2023
|
Kanakappa
|
1520003031WL003441
|
Kanakappa
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479384
|
|
KANAKAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUSHTAGI
|
KN-20-003-022-005/257
(KANDAKUR)
|
1520003031NRG24160520230303760
|
16/05/2023
|
Akkamahadevi
|
1520003031WL003441
|
Akkamahadevi
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479305
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
27
|
KUSHTAGI
|
KN-20-003-022-005/46
(KANDAKUR)
|
1520003031NRG24160520230303776
|
16/05/2023
|
Shantamma
|
1520003031WL003441
|
Shantamma
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479381
|
|
SHANTAMMA
|
CANARA BANK(508532)
|
|
28
|
KUSHTAGI
|
KN-20-003-022-005/67
(KANDAKUR)
|
1520003031NRG24160520230303802
|
16/05/2023
|
basavaraj
|
1520003031WL003441
|
basavaraj
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479380
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-022-005/68
(KANDAKUR)
|
1520003031NRG24160520230303806
|
16/05/2023
|
Shivappa
|
1520003031WL003441
|
Shivappa
|
00078
|
CNRB0006188
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479321
|
|
SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45315
|
45315
|
|
|
|
|
|
|
|
|
30
|
KUSHTAGI
|
KN-20-003-022-005/100
(KANDAKUR)
|
1520003031NRG24160520230303544
|
16/05/2023
|
Kalakappa
|
1520003031WL003441
|
Kalakappa
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479350
|
|
KALAKAPPA A ANGADI
|
CANARA BANK(508532)
|
|
31
|
KUSHTAGI
|
KN-20-003-022-005/104
(KANDAKUR)
|
1520003031NRG24160520230303551
|
16/05/2023
|
yamanappa
|
1520003031WL003441
|
yamanappa
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479293
|
|
YAMANAPPA
|
CANARA BANK(508532)
|
|
32
|
KUSHTAGI
|
KN-20-003-022-005/11
(KANDAKUR)
|
1520003031NRG24160520230303554
|
16/05/2023
|
Shekhappa
|
1520003031WL003441
|
Shekhappa
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479323
|
|
CHANDRASHEKHAR
|
CANARA BANK(508532)
|
|
33
|
KUSHTAGI
|
KN-20-003-022-005/142
(KANDAKUR)
|
1520003031NRG24160520230303570
|
16/05/2023
|
Yamanappa
|
1520003031WL003441
|
Yamanappa
|
00078
|
CNRB0011811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479316
|
|
YAMANAPPA A KUSHTAGI
|
CANARA BANK(508532)
|
|
34
|
KUSHTAGI
|
KN-20-003-022-005/145
(KANDAKUR)
|
1520003031NRG24160520230303578
|
16/05/2023
|
Ravichandra
|
1520003031WL003441
|
Ravichandra
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479334
|
|
RAVICHANDRA B GOUDRU
|
CANARA BANK(508532)
|
|
35
|
KUSHTAGI
|
KN-20-003-022-005/146
(KANDAKUR)
|
1520003031NRG24160520230303582
|
16/05/2023
|
Kavita
|
1520003031WL003441
|
Kavita
|
00078
|
CNRB0011811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479340
|
|
KAVITA
|
CANARA BANK(508532)
|
|
36
|
KUSHTAGI
|
KN-20-003-022-005/147
(KANDAKUR)
|
1520003031NRG24160520230303588
|
16/05/2023
|
Vinoda
|
1520003031WL003441
|
Vinoda
|
00078
|
CNRB0011811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479359
|
|
VINOD KUMAR H TALAWAR
|
CANARA BANK(508532)
|
|
37
|
KUSHTAGI
|
KN-20-003-022-005/148
(KANDAKUR)
|
1520003031NRG24160520230303591
|
16/05/2023
|
Basavaraj
|
1520003031WL003441
|
Basavaraj
|
00078
|
CNRB0011811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479297
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
38
|
KUSHTAGI
|
KN-20-003-022-005/154
(KANDAKUR)
|
1520003031NRG24160520230303604
|
16/05/2023
|
Yamanappa
|
1520003031WL003441
|
Yamanappa
|
00078
|
CNRB0011811
|
855
|
855
|
Rejected
|
24/05/2023
|
|
1821479329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KUSHTAGI
|
KN-20-003-022-005/158
(KANDAKUR)
|
1520003031NRG24160520230303612
|
16/05/2023
|
Shantamma
|
1520003031WL003441
|
Shantamma
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479319
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
40
|
KUSHTAGI
|
KN-20-003-022-005/159
(KANDAKUR)
|
1520003031NRG24160520230303613
|
16/05/2023
|
Mudagalappa
|
1520003031WL003441
|
Mudagalappa
|
00078
|
CNRB0011811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479352
|
|
MUDDAGALLAPPA SO KUMARAPPA
|
CANARA BANK(508532)
|
|
41
|
KUSHTAGI
|
KN-20-003-022-005/167
(KANDAKUR)
|
1520003031NRG24160520230303629
|
16/05/2023
|
Maruti
|
1520003031WL003441
|
Maruti
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479313
|
|
MARUTI
|
CANARA BANK(508532)
|
|
42
|
KUSHTAGI
|
KN-20-003-022-005/191
(KANDAKUR)
|
1520003031NRG24160520230303666
|
16/05/2023
|
Sharanappa
|
1520003031WL003441
|
Sharanappa
|
00078
|
CNRB0011811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479315
|
|
SHARNAPPA B HALLALI
|
CANARA BANK(508532)
|
|
43
|
KUSHTAGI
|
KN-20-003-022-005/194
(KANDAKUR)
|
1520003031NRG24160520230303672
|
16/05/2023
|
Basavaraja
|
1520003031WL003441
|
Basavaraja
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479309
|
|
BASAVARAJ H VANAGERI
|
CANARA BANK(508532)
|
|
44
|
KUSHTAGI
|
KN-20-003-022-005/194
(KANDAKUR)
|
1520003031NRG24160520230303673
|
16/05/2023
|
Channavva
|
1520003031WL003441
|
Channavva
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479312
|
|
CHANAMMA
|
CANARA BANK(508532)
|
|
45
|
KUSHTAGI
|
KN-20-003-022-005/195
(KANDAKUR)
|
1520003031NRG24160520230303674
|
16/05/2023
|
Gangavva
|
1520003031WL003441
|
Gangavva
|
00078
|
CNRB0011811
|
1710
|
1710
|
Rejected
|
24/05/2023
|
|
1821479307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KUSHTAGI
|
KN-20-003-022-005/197
(KANDAKUR)
|
1520003031NRG24160520230303677
|
16/05/2023
|
Laxamavva
|
1520003031WL003441
|
Laxamavva
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479356
|
|
LAKSHAWWA
|
CANARA BANK(508532)
|
|
47
|
KUSHTAGI
|
KN-20-003-022-005/200
(KANDAKUR)
|
1520003031NRG24160520230303684
|
16/05/2023
|
Mallavva
|
1520003031WL003441
|
Mallavva
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479333
|
|
MALLAVVA S VANAGERI
|
CANARA BANK(508532)
|
|
48
|
KUSHTAGI
|
KN-20-003-022-005/200
(KANDAKUR)
|
1520003031NRG24160520230303683
|
16/05/2023
|
Sharanappa
|
1520003031WL003441
|
Sharanappa
|
00078
|
CNRB0011811
|
1425
|
1425
|
Rejected
|
24/05/2023
|
|
1821479328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KUSHTAGI
|
KN-20-003-022-005/209
(KANDAKUR)
|
1520003031NRG24160520230303701
|
16/05/2023
|
Saviita
|
1520003031WL003441
|
Saviita
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479369
|
|
SAVITA
|
CANARA BANK(508532)
|
|
50
|
KUSHTAGI
|
KN-20-003-022-005/216
(KANDAKUR)
|
1520003031NRG24160520230303705
|
16/05/2023
|
Duragappa
|
1520003031WL003441
|
Duragappa
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479318
|
|
DURGAPPA TALAVAR
|
CANARA BANK(508532)
|
|
51
|
KUSHTAGI
|
KN-20-003-022-005/219
(KANDAKUR)
|
1520003031NRG24160520230303709
|
16/05/2023
|
Hanamagoud
|
1520003031WL003441
|
Hanamagoud
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479339
|
|
HANAMAGOUD
|
CANARA BANK(508532)
|
|
52
|
KUSHTAGI
|
KN-20-003-022-005/219
(KANDAKUR)
|
1520003031NRG24160520230303708
|
16/05/2023
|
Vijayalaxmi
|
1520003031WL003441
|
Vijayalaxmi
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479338
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
53
|
KUSHTAGI
|
KN-20-003-022-005/224
(KANDAKUR)
|
1520003031NRG24160520230303717
|
16/05/2023
|
Mutteppa
|
1520003031WL003441
|
Mutteppa
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479314
|
|
MUTTANNA
|
CANARA BANK(508532)
|
|
54
|
KUSHTAGI
|
KN-20-003-022-005/228
(KANDAKUR)
|
1520003031NRG24160520230303726
|
16/05/2023
|
Ramesh
|
1520003031WL003441
|
Ramesh
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479298
|
|
RAMESH
|
CANARA BANK(508532)
|
|
55
|
KUSHTAGI
|
KN-20-003-022-005/229
(KANDAKUR)
|
1520003031NRG24160520230303727
|
16/05/2023
|
Holiyamma
|
1520003031WL003441
|
Holiyamma
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479351
|
|
MRS HOLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-022-005/230
(KANDAKUR)
|
1520003031NRG24160520230303728
|
16/05/2023
|
Nimbamma
|
1520003031WL003441
|
Nimbamma
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479292
|
|
NIMBAMMA
|
CANARA BANK(508532)
|
|
57
|
KUSHTAGI
|
KN-20-003-022-005/232
(KANDAKUR)
|
1520003031NRG24160520230303731
|
16/05/2023
|
Shekhamma
|
1520003031WL003441
|
Shekhamma
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479345
|
|
SHEKHAMMA
|
CANARA BANK(508532)
|
|
58
|
KUSHTAGI
|
KN-20-003-022-005/238
(KANDAKUR)
|
1520003031NRG24160520230303740
|
16/05/2023
|
Balajja
|
1520003031WL003441
|
Balajja
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
25/05/2023
|
|
1821479360
|
|
Balaji .
|
IDFC BANK LIMITED(608117)
|
|
59
|
KUSHTAGI
|
KN-20-003-022-005/238
(KANDAKUR)
|
1520003031NRG24160520230303739
|
16/05/2023
|
LAXMI
|
1520003031WL003441
|
LAXMI
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479343
|
|
LAXMI B HULIGUDDA
|
CANARA BANK(508532)
|
|
60
|
KUSHTAGI
|
KN-20-003-022-005/241
(KANDAKUR)
|
1520003031NRG24160520230303747
|
16/05/2023
|
Devappa
|
1520003031WL003441
|
Devappa
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479363
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
61
|
KUSHTAGI
|
KN-20-003-022-005/48
(KANDAKUR)
|
1520003031NRG24160520230303780
|
16/05/2023
|
Timmanna
|
1520003031WL003441
|
Timmanna
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479368
|
|
TIMMAVVA H TALAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUSHTAGI
|
KN-20-003-022-005/55
(KANDAKUR)
|
1520003031NRG24160520230303783
|
16/05/2023
|
Hanamappa
|
1520003031WL003441
|
Hanamappa
|
00078
|
CNRB0011811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479320
|
|
HANAMAPPA
|
CANARA BANK(508532)
|
|
63
|
KUSHTAGI
|
KN-20-003-022-005/70
(KANDAKUR)
|
1520003031NRG24160520230303807
|
16/05/2023
|
Gngamma
|
1520003031WL003441
|
Gngamma
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479342
|
|
GANGAMMA C BANNAPUR
|
CANARA BANK(508532)
|
|
64
|
KUSHTAGI
|
KN-20-003-022-005/84
(KANDAKUR)
|
1520003031NRG24160520230303819
|
16/05/2023
|
Sharanappa Channappa Vanageri
|
1520003031WL003441
|
Sharanappa Channappa Vanageri
|
00078
|
CNRB0011811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479330
|
|
SHARANAPPA C VANAGERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56715
|
56715
|
|
|
|
|
|
|
|
|
65
|
KUSHTAGI
|
KN-20-003-022-005/60
(KANDAKUR)
|
1520003031NRG24160520230303793
|
16/05/2023
|
Mahadevappa
|
1520003031WL003441
|
Mahadevappa
|
00152
|
HDFC0001970
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479378
|
|
MAHADEVAPPA YAMANAPPA MATALADINNNI
|
HDFC BANK LTD(607152)
|
|
66
|
KUSHTAGI
|
KN-20-003-022-005/60
(KANDAKUR)
|
1520003031NRG24160520230303791
|
16/05/2023
|
Sharanapp
|
1520003031WL003441
|
Sharanapp
|
00152
|
HDFC0001970
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479370
|
|
SHARANAPPA YAMANAPPA S/O YAMANAPPA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
67
|
KUSHTAGI
|
KN-20-003-022-005/193
(KANDAKUR)
|
1520003031NRG24160520230303669
|
16/05/2023
|
Doddappa
|
1520003031WL003441
|
Doddappa
|
00225
|
KARB0000823
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821479469
|
|
DODDAPPA
|
CANARA BANK(508532)
|
|
68
|
KUSHTAGI
|
KN-20-003-022-005/262
(KANDAKUR)
|
1520003031NRG24160520230303761
|
16/05/2023
|
Nagamma
|
1520003031WL003441
|
Nagamma
|
00225
|
KARB0000823
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479470
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
69
|
KUSHTAGI
|
KN-20-003-022-005/248
(KANDAKUR)
|
1520003031NRG24160520230303755
|
16/05/2023
|
Laxmavva
|
1520003031WL003441
|
Laxmavva
|
00415
|
SBIN0011142
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479291
|
|
LAXMAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
70
|
KUSHTAGI
|
KN-20-003-022-005/228
(KANDAKUR)
|
1520003031NRG24160520230303725
|
16/05/2023
|
Nirupadi
|
1520003031WL003441
|
Nirupadi
|
00415
|
SBIN0012660
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479371
|
|
MR NIRUPADAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
71
|
KUSHTAGI
|
KN-20-003-022-005/104
(KANDAKUR)
|
1520003031NRG24160520230303550
|
16/05/2023
|
Yamanappa
|
1520003031WL003441
|
Yamanappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479395
|
|
MR YAMANAPPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUSHTAGI
|
KN-20-003-022-005/109
(KANDAKUR)
|
1520003031NRG24160520230303552
|
16/05/2023
|
Ningamma Channabasappa Angadi
|
1520003031WL003441
|
Ningamma Channabasappa Angadi
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479425
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
73
|
KUSHTAGI
|
KN-20-003-022-005/11
(KANDAKUR)
|
1520003031NRG24160520230303553
|
16/05/2023
|
Deevamma Shekappa
|
1520003031WL003441
|
Deevamma Shekappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479422
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUSHTAGI
|
KN-20-003-022-005/115
(KANDAKUR)
|
1520003031NRG24160520230303556
|
16/05/2023
|
Ameresha
|
1520003031WL003441
|
Ameresha
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479463
|
|
MR AMARESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSHTAGI
|
KN-20-003-022-005/122
(KANDAKUR)
|
1520003031NRG24160520230303561
|
16/05/2023
|
Metrya
|
1520003031WL003441
|
Metrya
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479411
|
|
MRS MAITHRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUSHTAGI
|
KN-20-003-022-005/141
(KANDAKUR)
|
1520003031NRG24160520230303565
|
16/05/2023
|
Basavaraj
|
1520003031WL003441
|
Basavaraj
|
00415
|
SBIN0017863
|
285
|
285
|
Processed
|
24/05/2023
|
|
1821479455
|
|
MR BASAVARAJA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUSHTAGI
|
KN-20-003-022-005/142
(KANDAKUR)
|
1520003031NRG24160520230303568
|
16/05/2023
|
Chandalingappa
|
1520003031WL003441
|
Chandalingappa
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479373
|
|
MR CHANDALINGAPPA Y KUSHTAGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUSHTAGI
|
KN-20-003-022-005/145
(KANDAKUR)
|
1520003031NRG24160520230303580
|
16/05/2023
|
Annapuran
|
1520003031WL003441
|
Annapuran
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479426
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-022-005/145
(KANDAKUR)
|
1520003031NRG24160520230303579
|
16/05/2023
|
Sanna yamanappa
|
1520003031WL003441
|
Sanna yamanappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479450
|
|
SANNA YAMANOORAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KUSHTAGI
|
KN-20-003-022-005/147
(KANDAKUR)
|
1520003031NRG24160520230303585
|
16/05/2023
|
Hanamappa
|
1520003031WL003441
|
Hanamappa
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479402
|
|
HANUMANTHAPA SO MARIYAPPA TALWAR
|
CANARA BANK(508532)
|
|
81
|
KUSHTAGI
|
KN-20-003-022-005/148
(KANDAKUR)
|
1520003031NRG24160520230303590
|
16/05/2023
|
Sharanamma
|
1520003031WL003441
|
Sharanamma
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479415
|
|
BASAPPA B ARALIHALLI
|
CANARA BANK(508532)
|
|
82
|
KUSHTAGI
|
KN-20-003-022-005/149
(KANDAKUR)
|
1520003031NRG24160520230303593
|
16/05/2023
|
Huligemma
|
1520003031WL003441
|
Huligemma
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479419
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-022-005/149
(KANDAKUR)
|
1520003031NRG24160520230303592
|
16/05/2023
|
Kariyamma
|
1520003031WL003441
|
Kariyamma
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479434
|
|
MR KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUSHTAGI
|
KN-20-003-022-005/150
(KANDAKUR)
|
1520003031NRG24160520230303596
|
16/05/2023
|
Paravatemma
|
1520003031WL003441
|
Paravatemma
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479466
|
|
MRS PARVATEMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUSHTAGI
|
KN-20-003-022-005/150
(KANDAKUR)
|
1520003031NRG24160520230303595
|
16/05/2023
|
Sharanamma
|
1520003031WL003441
|
Sharanamma
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479417
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUSHTAGI
|
KN-20-003-022-005/150
(KANDAKUR)
|
1520003031NRG24160520230303594
|
16/05/2023
|
Sharanappa
|
1520003031WL003441
|
Sharanappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479438
|
|
SHARANAPPA V KURNAL
|
CANARA BANK(508532)
|
|
87
|
KUSHTAGI
|
KN-20-003-022-005/151
(KANDAKUR)
|
1520003031NRG24160520230303598
|
16/05/2023
|
Dyamavva
|
1520003031WL003441
|
Dyamavva
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479408
|
|
DYAMAVVA
|
CANARA BANK(508532)
|
|
88
|
KUSHTAGI
|
KN-20-003-022-005/152
(KANDAKUR)
|
1520003031NRG24160520230303601
|
16/05/2023
|
Sharanappa
|
1520003031WL003441
|
Sharanappa
|
00415
|
SBIN0017863
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821479439
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-022-005/153
(KANDAKUR)
|
1520003031NRG24160520230303603
|
16/05/2023
|
Hanamamma
|
1520003031WL003441
|
Hanamamma
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479409
|
|
MRS HANUMAMMA HANUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUSHTAGI
|
KN-20-003-022-005/155
(KANDAKUR)
|
1520003031NRG24160520230303606
|
16/05/2023
|
Yamanamma
|
1520003031WL003441
|
Yamanamma
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479423
|
|
MRS YAMANAVVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUSHTAGI
|
KN-20-003-022-005/16
(KANDAKUR)
|
1520003031NRG24160520230303618
|
16/05/2023
|
Yamanamm Sharanappa
|
1520003031WL003441
|
Yamanamm Sharanappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479418
|
|
YAMANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KUSHTAGI
|
KN-20-003-022-005/162
(KANDAKUR)
|
1520003031NRG24160520230303625
|
16/05/2023
|
kavita
|
1520003031WL003441
|
kavita
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479397
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUSHTAGI
|
KN-20-003-022-005/184
(KANDAKUR)
|
1520003031NRG24160520230303655
|
16/05/2023
|
Hanamavva
|
1520003031WL003441
|
Hanamavva
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479406
|
|
MRS HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUSHTAGI
|
KN-20-003-022-005/185
(KANDAKUR)
|
1520003031NRG24160520230303656
|
16/05/2023
|
Hanamappa
|
1520003031WL003441
|
Hanamappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479431
|
|
HANAMAPPA
|
CANARA BANK(508532)
|
|
95
|
KUSHTAGI
|
KN-20-003-022-005/186
(KANDAKUR)
|
1520003031NRG24160520230303660
|
16/05/2023
|
Bhimappa
|
1520003031WL003441
|
Bhimappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479444
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUSHTAGI
|
KN-20-003-022-005/186
(KANDAKUR)
|
1520003031NRG24160520230303658
|
16/05/2023
|
Hanamamma
|
1520003031WL003441
|
Hanamamma
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479433
|
|
MRS HANAMAVVA CHANDRAPPA VANKALKUNTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUSHTAGI
|
KN-20-003-022-005/189
(KANDAKUR)
|
1520003031NRG24160520230303662
|
16/05/2023
|
Basamma
|
1520003031WL003441
|
Basamma
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479414
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSHTAGI
|
KN-20-003-022-005/190
(KANDAKUR)
|
1520003031NRG24160520230303665
|
16/05/2023
|
Nirupadeppa
|
1520003031WL003441
|
Nirupadeppa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479457
|
|
MR NIRUPADEPPA D KUSHTAGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUSHTAGI
|
KN-20-003-022-005/190
(KANDAKUR)
|
1520003031NRG24160520230303664
|
16/05/2023
|
Yankamma
|
1520003031WL003441
|
Yankamma
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479421
|
|
MRS YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUSHTAGI
|
KN-20-003-022-005/191
(KANDAKUR)
|
1520003031NRG24160520230303667
|
16/05/2023
|
Holiyavva
|
1520003031WL003441
|
Holiyavva
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479374
|
|
MRS HOLIYAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUSHTAGI
|
KN-20-003-022-005/197
(KANDAKUR)
|
1520003031NRG24160520230303678
|
16/05/2023
|
Laxmidevi
|
1520003031WL003441
|
Laxmidevi
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479468
|
|
MS LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUSHTAGI
|
KN-20-003-022-005/198
(KANDAKUR)
|
1520003031NRG24160520230303679
|
16/05/2023
|
balavva
|
1520003031WL003441
|
balavva
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479451
|
|
MRS BALAVWA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUSHTAGI
|
KN-20-003-022-005/199
(KANDAKUR)
|
1520003031NRG24160520230303681
|
16/05/2023
|
Basappa
|
1520003031WL003441
|
Basappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479410
|
|
BASAPA KINNAL S O HU
|
CANARA BANK(508532)
|
|
104
|
KUSHTAGI
|
KN-20-003-022-005/199
(KANDAKUR)
|
1520003031NRG24160520230303682
|
16/05/2023
|
Nilamma
|
1520003031WL003441
|
Nilamma
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479372
|
|
MS NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUSHTAGI
|
KN-20-003-022-005/202
(KANDAKUR)
|
1520003031NRG24160520230303686
|
16/05/2023
|
Laxmavva
|
1520003031WL003441
|
Laxmavva
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479428
|
|
MRS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUSHTAGI
|
KN-20-003-022-005/202
(KANDAKUR)
|
1520003031NRG24160520230303685
|
16/05/2023
|
Shivappa
|
1520003031WL003441
|
Shivappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479429
|
|
MR SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUSHTAGI
|
KN-20-003-022-005/206
(KANDAKUR)
|
1520003031NRG24160520230303689
|
16/05/2023
|
Basappa
|
1520003031WL003441
|
Basappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479396
|
|
MR BASAPPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUSHTAGI
|
KN-20-003-022-005/206
(KANDAKUR)
|
1520003031NRG24160520230303692
|
16/05/2023
|
Hanamagaouda
|
1520003031WL003441
|
Hanamagaouda
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479443
|
|
MASTER HANAMAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUSHTAGI
|
KN-20-003-022-005/206
(KANDAKUR)
|
1520003031NRG24160520230303691
|
16/05/2023
|
Yamanurappa
|
1520003031WL003441
|
Yamanurappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479376
|
|
YAMANOORAPPA GOUDRU
|
CANARA BANK(508532)
|
|
110
|
KUSHTAGI
|
KN-20-003-022-005/208
(KANDAKUR)
|
1520003031NRG24160520230303697
|
16/05/2023
|
Ishappa
|
1520003031WL003441
|
Ishappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479389
|
|
MR ESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUSHTAGI
|
KN-20-003-022-005/209
(KANDAKUR)
|
1520003031NRG24160520230303698
|
16/05/2023
|
Ningappa
|
1520003031WL003441
|
Ningappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479404
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUSHTAGI
|
KN-20-003-022-005/209
(KANDAKUR)
|
1520003031NRG24160520230303700
|
16/05/2023
|
Rekha
|
1520003031WL003441
|
Rekha
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479394
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUSHTAGI
|
KN-20-003-022-005/209
(KANDAKUR)
|
1520003031NRG24160520230303699
|
16/05/2023
|
Shivavva
|
1520003031WL003441
|
Shivavva
|
00415
|
SBIN0017863
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821479462
|
|
MR SHIAVVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUSHTAGI
|
KN-20-003-022-005/215
(KANDAKUR)
|
1520003031NRG24160520230303703
|
16/05/2023
|
Basavaraj
|
1520003031WL003441
|
Basavaraj
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479452
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUSHTAGI
|
KN-20-003-022-005/223
(KANDAKUR)
|
1520003031NRG24160520230303715
|
16/05/2023
|
Hanamappa
|
1520003031WL003441
|
Hanamappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479460
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUSHTAGI
|
KN-20-003-022-005/223
(KANDAKUR)
|
1520003031NRG24160520230303714
|
16/05/2023
|
Yamanurappa
|
1520003031WL003441
|
Yamanurappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479407
|
|
MR YAMANURAPPA A ANGADI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUSHTAGI
|
KN-20-003-022-005/227
(KANDAKUR)
|
1520003031NRG24160520230303722
|
16/05/2023
|
Hanamagouda
|
1520003031WL003441
|
Hanamagouda
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479392
|
|
MR HANUMAGOUDA SO YANKANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUSHTAGI
|
KN-20-003-022-005/231
(KANDAKUR)
|
1520003031NRG24160520230303730
|
16/05/2023
|
Kunteppa
|
1520003031WL003441
|
Kunteppa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479385
|
|
MR KUNTEPPA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUSHTAGI
|
KN-20-003-022-005/233
(KANDAKUR)
|
1520003031NRG24160520230303733
|
16/05/2023
|
Sharanamma
|
1520003031WL003441
|
Sharanamma
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479436
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUSHTAGI
|
KN-20-003-022-005/237
(KANDAKUR)
|
1520003031NRG24160520230303737
|
16/05/2023
|
Nilamma
|
1520003031WL003441
|
Nilamma
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479448
|
|
MRS NEELAMMA BANAPUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUSHTAGI
|
KN-20-003-022-005/239
(KANDAKUR)
|
1520003031NRG24160520230303742
|
16/05/2023
|
Vijyamma
|
1520003031WL003441
|
Vijyamma
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479427
|
|
VIJAYAMMA KONSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUSHTAGI
|
KN-20-003-022-005/239
(KANDAKUR)
|
1520003031NRG24160520230303741
|
16/05/2023
|
Yamanappa
|
1520003031WL003441
|
Yamanappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479467
|
|
MR YAMANAPPA TIMANNA KONDAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUSHTAGI
|
KN-20-003-022-005/24
(KANDAKUR)
|
1520003031NRG24160520230303744
|
16/05/2023
|
Hanamappa
|
1520003031WL003441
|
Hanamappa
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479424
|
|
HANUMANTHAPPA S BANAPUR
|
CANARA BANK(508532)
|
|
124
|
KUSHTAGI
|
KN-20-003-022-005/241
(KANDAKUR)
|
1520003031NRG24160520230303748
|
16/05/2023
|
chaitra
|
1520003031WL003441
|
chaitra
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479464
|
|
MR CHAITRA H VANKALAKUNTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUSHTAGI
|
KN-20-003-022-005/251
(KANDAKUR)
|
1520003031NRG24160520230303758
|
16/05/2023
|
Balavva
|
1520003031WL003441
|
Balavva
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479377
|
|
BALAMMA K ANGADI
|
CANARA BANK(508532)
|
|
126
|
KUSHTAGI
|
KN-20-003-022-005/252
(KANDAKUR)
|
1520003031NRG24160520230303759
|
16/05/2023
|
Yamanappa
|
1520003031WL003441
|
Yamanappa
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479440
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
127
|
KUSHTAGI
|
KN-20-003-022-005/37
(KANDAKUR)
|
1520003031NRG24160520230303763
|
16/05/2023
|
Doddamma
|
1520003031WL003441
|
Doddamma
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479449
|
|
MRS DODDAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUSHTAGI
|
KN-20-003-022-005/37
(KANDAKUR)
|
1520003031NRG24160520230303764
|
16/05/2023
|
Huligemma
|
1520003031WL003441
|
Huligemma
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479437
|
|
HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
129
|
KUSHTAGI
|
KN-20-003-022-005/38
(KANDAKUR)
|
1520003031NRG24160520230303766
|
16/05/2023
|
Balamma Hanamappa Yalaburati
|
1520003031WL003441
|
Balamma Hanamappa Yalaburati
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479412
|
|
MRS BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUSHTAGI
|
KN-20-003-022-005/47
(KANDAKUR)
|
1520003031NRG24160520230303777
|
16/05/2023
|
Sharanamma Nagappa Ganganal
|
1520003031WL003441
|
Sharanamma Nagappa Ganganal
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479416
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUSHTAGI
|
KN-20-003-022-005/48
(KANDAKUR)
|
1520003031NRG24160520230303778
|
16/05/2023
|
Laxammavva Hanamant Talavar
|
1520003031WL003441
|
Laxammavva Hanamant Talavar
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479420
|
|
MRS LAKSHMAVWA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUSHTAGI
|
KN-20-003-022-005/55
(KANDAKUR)
|
1520003031NRG24160520230303781
|
16/05/2023
|
Lokamma Hanammappa Goudr
|
1520003031WL003441
|
Lokamma Hanammappa Goudr
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479413
|
|
MRS LOKAVVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUSHTAGI
|
KN-20-003-022-005/58
(KANDAKUR)
|
1520003031NRG24160520230303787
|
16/05/2023
|
Manjual
|
1520003031WL003441
|
Manjual
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479445
|
|
MISS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUSHTAGI
|
KN-20-003-022-005/6
(KANDAKUR)
|
1520003031NRG24160520230303788
|
16/05/2023
|
Kanakappa Mudagalapp
|
1520003031WL003441
|
Kanakappa Mudagalapp
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479398
|
|
MR KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUSHTAGI
|
KN-20-003-022-005/6
(KANDAKUR)
|
1520003031NRG24160520230303790
|
16/05/2023
|
Manjuntha
|
1520003031WL003441
|
Manjuntha
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479456
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUSHTAGI
|
KN-20-003-022-005/6
(KANDAKUR)
|
1520003031NRG24160520230303789
|
16/05/2023
|
Tayavva
|
1520003031WL003441
|
Tayavva
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479435
|
|
MRS THAYAVWA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUSHTAGI
|
KN-20-003-022-005/61
(KANDAKUR)
|
1520003031NRG24160520230303796
|
16/05/2023
|
Ningaraj
|
1520003031WL003441
|
Ningaraj
|
00415
|
SBIN0017863
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479458
|
|
MR NINGAJJA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUSHTAGI
|
KN-20-003-022-005/64
(KANDAKUR)
|
1520003031NRG24160520230303798
|
16/05/2023
|
Deevamma Kariyappa Talakeri
|
1520003031WL003441
|
Deevamma Kariyappa Talakeri
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479400
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUSHTAGI
|
KN-20-003-022-005/67
(KANDAKUR)
|
1520003031NRG24160520230303803
|
16/05/2023
|
Channamma
|
1520003031WL003441
|
Channamma
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479454
|
|
MR CHANNAMMA NAGARAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUSHTAGI
|
KN-20-003-022-005/82
(KANDAKUR)
|
1520003031NRG24160520230303817
|
16/05/2023
|
Shankara
|
1520003031WL003441
|
Shankara
|
00415
|
SBIN0017863
|
855
|
855
|
Processed
|
24/05/2023
|
|
1821479375
|
|
MR SHANKRAPPA BASARIHAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUSHTAGI
|
KN-20-003-022-005/82
(KANDAKUR)
|
1520003031NRG24160520230303818
|
16/05/2023
|
Shirdevi
|
1520003031WL003441
|
Shirdevi
|
00415
|
SBIN0017863
|
855
|
855
|
Rejected
|
24/05/2023
|
|
1821479441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KUSHTAGI
|
KN-20-003-022-005/84
(KANDAKUR)
|
1520003031NRG24160520230303820
|
16/05/2023
|
Yallamma
|
1520003031WL003441
|
Yallamma
|
00415
|
SBIN0017863
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479401
|
|
MRS YALLAMMA SHARANAPPA VANAGERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115710
|
115710
|
|
|
|
|
|
|
|
|
143
|
KUSHTAGI
|
KN-20-003-022-005/171
(KANDAKUR)
|
1520003031NRG24160520230303634
|
16/05/2023
|
Renaka
|
1520003031WL003441
|
Renaka
|
00415
|
SBIN0020210
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479442
|
|
MS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUSHTAGI
|
KN-20-003-022-005/188
(KANDAKUR)
|
1520003031NRG24160520230303661
|
16/05/2023
|
Anjanadevi
|
1520003031WL003441
|
Anjanadevi
|
00415
|
SBIN0020210
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479388
|
|
MRS ANJANADEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUSHTAGI
|
KN-20-003-022-005/196
(KANDAKUR)
|
1520003031NRG24160520230303675
|
16/05/2023
|
Hanamantappa
|
1520003031WL003441
|
Hanamantappa
|
00415
|
SBIN0020210
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479391
|
|
MR HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUSHTAGI
|
KN-20-003-022-005/198
(KANDAKUR)
|
1520003031NRG24160520230303680
|
16/05/2023
|
Renavva
|
1520003031WL003441
|
Renavva
|
00415
|
SBIN0020210
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479390
|
|
MISS RENAVVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUSHTAGI
|
KN-20-003-022-005/34
(KANDAKUR)
|
1520003031NRG24160520230303762
|
16/05/2023
|
Dyamamma Hanamappa
|
1520003031WL003441
|
Dyamamma Hanamappa
|
00415
|
SBIN0020210
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479386
|
|
MRS DYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUSHTAGI
|
KN-20-003-022-005/38
(KANDAKUR)
|
1520003031NRG24160520230303771
|
16/05/2023
|
Ratnamma
|
1520003031WL003441
|
Ratnamma
|
00415
|
SBIN0020210
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479387
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
149
|
KUSHTAGI
|
KN-20-003-022-005/103
(KANDAKUR)
|
1520003031NRG24160520230303547
|
16/05/2023
|
Dyamavva Yallappa Goudr
|
1520003031WL003441
|
Dyamavva Yallappa Goudr
|
00415
|
SBIN0040754
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479399
|
|
MRS DYAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUSHTAGI
|
KN-20-003-022-005/142
(KANDAKUR)
|
1520003031NRG24160520230303569
|
16/05/2023
|
Shashikal
|
1520003031WL003441
|
Shashikal
|
00415
|
SBIN0040754
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479461
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUSHTAGI
|
KN-20-003-022-005/144
(KANDAKUR)
|
1520003031NRG24160520230303573
|
16/05/2023
|
Basavaraj
|
1520003031WL003441
|
Basavaraj
|
00415
|
SBIN0040754
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479447
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUSHTAGI
|
KN-20-003-022-005/147
(KANDAKUR)
|
1520003031NRG24160520230303586
|
16/05/2023
|
Hanamappa
|
1520003031WL003441
|
Hanamappa
|
00415
|
SBIN0040754
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479403
|
|
MAHESH
|
CANARA BANK(508532)
|
|
153
|
KUSHTAGI
|
KN-20-003-022-005/157
(KANDAKUR)
|
1520003031NRG24160520230303610
|
16/05/2023
|
Yamanavva
|
1520003031WL003441
|
Yamanavva
|
00415
|
SBIN0040754
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479459
|
|
YAMANAVVA
|
GENERAL POST OFFICE(607245)
|
|
154
|
KUSHTAGI
|
KN-20-003-022-005/158
(KANDAKUR)
|
1520003031NRG24160520230303611
|
16/05/2023
|
Bhimappa
|
1520003031WL003441
|
Bhimappa
|
00415
|
SBIN0040754
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479405
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUSHTAGI
|
KN-20-003-022-005/185
(KANDAKUR)
|
1520003031NRG24160520230303657
|
16/05/2023
|
Hanamappa
|
1520003031WL003441
|
Hanamappa
|
00415
|
SBIN0040754
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479432
|
|
HANAMAMMA
|
CANARA BANK(508532)
|
|
156
|
KUSHTAGI
|
KN-20-003-022-005/186
(KANDAKUR)
|
1520003031NRG24160520230303659
|
16/05/2023
|
Kanakappa
|
1520003031WL003441
|
Kanakappa
|
00415
|
SBIN0040754
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479453
|
|
MR KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUSHTAGI
|
KN-20-003-022-005/191
(KANDAKUR)
|
1520003031NRG24160520230303668
|
16/05/2023
|
Manjunath
|
1520003031WL003441
|
Manjunath
|
00415
|
SBIN0040754
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479465
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUSHTAGI
|
KN-20-003-022-005/193
(KANDAKUR)
|
1520003031NRG24160520230303670
|
16/05/2023
|
Drakhxani
|
1520003031WL003441
|
Drakhxani
|
00415
|
SBIN0040754
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479446
|
|
DRAKSHAYANI
|
CANARA BANK(508532)
|
|
159
|
KUSHTAGI
|
KN-20-003-022-005/204
(KANDAKUR)
|
1520003031NRG24160520230303688
|
16/05/2023
|
Gangamma
|
1520003031WL003441
|
Gangamma
|
00415
|
SBIN0040754
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479393
|
|
MRS GANGAMMA SHARANAPPA GUNNAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUSHTAGI
|
KN-20-003-022-005/67
(KANDAKUR)
|
1520003031NRG24160520230303800
|
16/05/2023
|
Basappa Shivappa Vanegeri
|
1520003031WL003441
|
Basappa Shivappa Vanegeri
|
00415
|
SBIN0040754
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479430
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19665
|
19665
|
|
|
|
|
|
|
|
|
161
|
KUSHTAGI
|
KN-20-003-022-005/100
(KANDAKUR)
|
1520003031NRG24160520230303546
|
16/05/2023
|
Gavisiddamma
|
1520003031WL003441
|
Gavisiddamma
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479344
|
|
GAVISIDDAMMA
|
CANARA BANK(508532)
|
|
162
|
KUSHTAGI
|
KN-20-003-022-005/122
(KANDAKUR)
|
1520003031NRG24160520230303560
|
16/05/2023
|
Desayi
|
1520003031WL003441
|
Desayi
|
00434
|
SYNB0001811
|
855
|
855
|
Processed
|
24/05/2023
|
|
1821479349
|
|
DESAI C ANGDI
|
CANARA BANK(508532)
|
|
163
|
KUSHTAGI
|
KN-20-003-022-005/13
(KANDAKUR)
|
1520003031NRG24160520230303562
|
16/05/2023
|
Kariyappa
|
1520003031WL003441
|
Kariyappa
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479325
|
|
KARIYAPPA HANAMAPPA TALAVAR
|
CANARA BANK(508532)
|
|
164
|
KUSHTAGI
|
KN-20-003-022-005/141
(KANDAKUR)
|
1520003031NRG24160520230303566
|
16/05/2023
|
Dymavva
|
1520003031WL003441
|
Dymavva
|
00434
|
SYNB0001811
|
285
|
285
|
Processed
|
24/05/2023
|
|
1821479308
|
|
DYAMAVVA
|
CANARA BANK(508532)
|
|
165
|
KUSHTAGI
|
KN-20-003-022-005/154
(KANDAKUR)
|
1520003031NRG24160520230303605
|
16/05/2023
|
Sann Yamanappa
|
1520003031WL003441
|
Sann Yamanappa
|
00434
|
SYNB0001811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479324
|
|
SANNA YAMANAPPA M GUMIGERI
|
CANARA BANK(508532)
|
|
166
|
KUSHTAGI
|
KN-20-003-022-005/177
(KANDAKUR)
|
1520003031NRG24160520230303648
|
16/05/2023
|
Basavaraj
|
1520003031WL003441
|
Basavaraj
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479322
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
167
|
KUSHTAGI
|
KN-20-003-022-005/193
(KANDAKUR)
|
1520003031NRG24160520230303671
|
16/05/2023
|
Basavva
|
1520003031WL003441
|
Basavva
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479311
|
|
BASAVVA H ALOLI
|
CANARA BANK(508532)
|
|
168
|
KUSHTAGI
|
KN-20-003-022-005/196
(KANDAKUR)
|
1520003031NRG24160520230303676
|
16/05/2023
|
Renavva
|
1520003031WL003441
|
Renavva
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479335
|
|
RENAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUSHTAGI
|
KN-20-003-022-005/206
(KANDAKUR)
|
1520003031NRG24160520230303690
|
16/05/2023
|
Eramma
|
1520003031WL003441
|
Eramma
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479327
|
|
VEERAMMA
|
CANARA BANK(508532)
|
|
170
|
KUSHTAGI
|
KN-20-003-022-005/207
(KANDAKUR)
|
1520003031NRG24160520230303693
|
16/05/2023
|
Basappa
|
1520003031WL003441
|
Basappa
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479302
|
|
BASAPPA SHIVAPPA TENAKANKAL
|
CANARA BANK(508532)
|
|
171
|
KUSHTAGI
|
KN-20-003-022-005/207
(KANDAKUR)
|
1520003031NRG24160520230303695
|
16/05/2023
|
Malikarajuna
|
1520003031WL003441
|
Malikarajuna
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479331
|
|
MALLIKARJUNA BASAPPA
|
BANK OF INDIA(508505)
|
|
172
|
KUSHTAGI
|
KN-20-003-022-005/214
(KANDAKUR)
|
1520003031NRG24160520230303702
|
16/05/2023
|
Chandrahas
|
1520003031WL003441
|
Chandrahas
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479303
|
|
CHANDRAHAS
|
CANARA BANK(508532)
|
|
173
|
KUSHTAGI
|
KN-20-003-022-005/48
(KANDAKUR)
|
1520003031NRG24160520230303779
|
16/05/2023
|
Yamanurappa
|
1520003031WL003441
|
Yamanurappa
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479358
|
|
YAMANOORAPPA
|
CANARA BANK(508532)
|
|
174
|
KUSHTAGI
|
KN-20-003-022-005/61
(KANDAKUR)
|
1520003031NRG24160520230303794
|
16/05/2023
|
Hanamantha
|
1520003031WL003441
|
Hanamantha
|
00434
|
SYNB0001811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479304
|
|
HI HANAMAPPA KOLORU
|
CANARA BANK(508532)
|
|
175
|
KUSHTAGI
|
KN-20-003-022-005/61
(KANDAKUR)
|
1520003031NRG24160520230303795
|
16/05/2023
|
Hanamavva
|
1520003031WL003441
|
Hanamavva
|
00434
|
SYNB0001811
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479317
|
|
HANAMAVVA
|
CANARA BANK(508532)
|
|
176
|
KUSHTAGI
|
KN-20-003-022-005/67
(KANDAKUR)
|
1520003031NRG24160520230303801
|
16/05/2023
|
Sharanamma
|
1520003031WL003441
|
Sharanamma
|
00434
|
SYNB0001811
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479346
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24225
|
24225
|
|
|
|
|
|
|
|
|
177
|
KUSHTAGI
|
KN-20-003-022-005/221
(KANDAKUR)
|
1520003031NRG24160520230303711
|
16/05/2023
|
Doddappa
|
1520003031WL003441
|
Doddappa
|
00468
|
UBIN0917559
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479379
|
|
DODDAPPA N TALAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
178
|
KUSHTAGI
|
KN-20-003-022-005/157
(KANDAKUR)
|
1520003031NRG24160520230303609
|
16/05/2023
|
Somavva
|
1520003031WL003441
|
Somavva
|
00652
|
PKGB0010645
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479288
|
|
SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-022-005/174
(KANDAKUR)
|
1520003031NRG24160520230303642
|
16/05/2023
|
Vijayalaxami
|
1520003031WL003441
|
Vijayalaxami
|
00652
|
PKGB0010645
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479287
|
|
VIJAYALAKSHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
180
|
KUSHTAGI
|
KN-20-003-022-005/167
(KANDAKUR)
|
1520003031NRG24160520230303630
|
16/05/2023
|
Mahadevi
|
1520003031WL003441
|
Mahadevi
|
00652
|
PKGB0010647
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479289
|
|
MRS MAHADEVI SANGETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
181
|
KUSHTAGI
|
KN-20-003-022-005/145
(KANDAKUR)
|
1520003031NRG24160520230303577
|
16/05/2023
|
Shankaramma
|
1520003031WL003441
|
Shankaramma
|
00652
|
PKGB0010715
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479353
|
|
SHANKRAMMA WO BALAPPA GOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-022-005/204
(KANDAKUR)
|
1520003031NRG24160520230303687
|
16/05/2023
|
Sharanappa
|
1520003031WL003441
|
Sharanappa
|
00652
|
PKGB0010715
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1821479355
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUSHTAGI
|
KN-20-003-022-005/226
(KANDAKUR)
|
1520003031NRG24160520230303720
|
16/05/2023
|
Maruti
|
1520003031WL003441
|
Maruti
|
00652
|
PKGB0010715
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479290
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUSHTAGI
|
KN-20-003-022-005/228
(KANDAKUR)
|
1520003031NRG24160520230303724
|
16/05/2023
|
pavitra
|
1520003031WL003441
|
pavitra
|
00652
|
PKGB0010715
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479286
|
|
PAVITHRA SANNAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUSHTAGI
|
KN-20-003-022-005/68
(KANDAKUR)
|
1520003031NRG24160520230303805
|
16/05/2023
|
Yamanavva Deevappa
|
1520003031WL003441
|
Yamanavva Deevappa
|
00652
|
PKGB0010715
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479354
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8265
|
8265
|
|
|
|
|
|
|
|
|
186
|
KUSHTAGI
|
KN-20-003-022-005/242
(KANDAKUR)
|
1520003031NRG24160520230303749
|
16/05/2023
|
Sharanappa
|
1520003031WL003441
|
Sharanappa
|
00666
|
IDFB0080353
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1821479285
|
|
Sharanappa .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
187
|
KUSHTAGI
|
KN-20-003-022-005/246
(KANDAKUR)
|
1520003031NRG24160520230303753
|
16/05/2023
|
Laxamavva
|
1520003031WL003441
|
Laxamavva
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1821479284
|
|
LAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300675
|
300675
|
|
|
|
|
|
|
|