|
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
|
KOPPAL
|
KN-20-002-004-002/696
(BETAGERI)
|
1520002004NRG23171120220965914
|
17/11/2022
|
Virupakshappa
|
1520002004WL020436
|
Virupakshappa
|
00048
|
BKID0008475
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980617
|
|
VIRUPAXAPPA BASAVARAJAPPA BALLOLLO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-004-001/103
(BETAGERI)
|
1520002004NRG23171120220966108
|
17/11/2022
|
TIPPANNA
|
1520002004WL020452
|
TIPPANNA
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980651
|
|
TIPPANNA PARSAPPA POLICE PATIL
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-004-001/111
(BETAGERI)
|
1520002004NRG23171120220966145
|
17/11/2022
|
Channavva
|
1520002004WL020458
|
Channavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980588
|
|
CHANNAVVA D HAARANALLI
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-004-001/115
(BETAGERI)
|
1520002004NRG23171120220966094
|
17/11/2022
|
Jamadagni
|
1520002004WL020451
|
Jamadagni
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980607
|
|
MR JAMADAGNI L VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-004-001/118
(BETAGERI)
|
1520002004NRG23171120220965929
|
17/11/2022
|
pakiravva
|
1520002004WL020438
|
pakiravva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980592
|
|
PAKIRAVVA
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-004-001/121
(BETAGERI)
|
1520002004NRG23171120220965879
|
17/11/2022
|
udayakumar
|
1520002004WL020433
|
udayakumar
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980626
|
|
UDAYAKUMAR R MAGALAD
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-004-001/145
(BETAGERI)
|
1520002004NRG23171120220965889
|
17/11/2022
|
Virupakshappa
|
1520002004WL020434
|
Virupakshappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980540
|
|
VERUPANNA BIRAPPA TALAKAL
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-004-001/145
(BETAGERI)
|
1520002004NRG23171120220965890
|
17/11/2022
|
Virupakshappa
|
1520002004WL020434
|
Virupakshappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980587
|
|
PAARAVVA V TALAKALLA
|
CANARA BANK(508532)
|
|
9
|
KOPPAL
|
KN-20-002-004-001/156-A
(BETAGERI)
|
1520002004NRG23171120220966051
|
17/11/2022
|
Siddavva
|
1520002004WL020445
|
Siddavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980652
|
|
SIDDAVVA W O SHIVAPPA SANGATARA
|
CANARA BANK(508532)
|
|
10
|
KOPPAL
|
KN-20-002-004-001/16
(BETAGERI)
|
1520002004NRG23171120220966084
|
17/11/2022
|
Chidanandappa
|
1520002004WL020449
|
Chidanandappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980591
|
|
CHIDANANDAPPA H
|
CANARA BANK(508532)
|
|
11
|
KOPPAL
|
KN-20-002-004-001/165
(BETAGERI)
|
1520002004NRG23171120220966043
|
17/11/2022
|
Tippanna
|
1520002004WL020444
|
Tippanna
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980631
|
|
TIPPANNA KAS MAGALAD
|
CANARA BANK(508532)
|
|
12
|
KOPPAL
|
KN-20-002-004-001/17
(BETAGERI)
|
1520002004NRG23171120220965871
|
17/11/2022
|
rangavva
|
1520002004WL020432
|
rangavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980590
|
|
RANGAMMA HANABI
|
GENERAL POST OFFICE(607245)
|
|
13
|
KOPPAL
|
KN-20-002-004-001/17
(BETAGERI)
|
1520002004NRG23171120220965870
|
17/11/2022
|
SannaYallapp
|
1520002004WL020432
|
SannaYallapp
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980618
|
|
SANNA YALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
14
|
KOPPAL
|
KN-20-002-004-001/204
(BETAGERI)
|
1520002004NRG23171120220965872
|
17/11/2022
|
Sidlingappa
|
1520002004WL020432
|
Sidlingappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980532
|
|
SIDDALINGAPPA SAN MAGALAD
|
CANARA BANK(508532)
|
|
15
|
KOPPAL
|
KN-20-002-004-001/207
(BETAGERI)
|
1520002004NRG23171120220965901
|
17/11/2022
|
Gavisiddappa
|
1520002004WL020435
|
Gavisiddappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980541
|
|
GAVISIDDAPPA HANUMAPPA AADIN
|
CANARA BANK(508532)
|
|
16
|
KOPPAL
|
KN-20-002-004-001/217
(BETAGERI)
|
1520002004NRG23171120220965882
|
17/11/2022
|
Yallappa
|
1520002004WL020433
|
Yallappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980585
|
|
MR YALLAPPA DEVAPPA KALLALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-004-001/225
(BETAGERI)
|
1520002004NRG23171120220966098
|
17/11/2022
|
Nagaraja
|
1520002004WL020451
|
Nagaraja
|
00078
|
CNRB0011812
|
1196
|
1196
|
Processed
|
24/11/2022
|
|
6635980589
|
|
NAGARAJ R CHILAGODRA
|
CANARA BANK(508532)
|
|
18
|
KOPPAL
|
KN-20-002-004-001/225
(BETAGERI)
|
1520002004NRG23171120220966096
|
17/11/2022
|
Shivaputramma
|
1520002004WL020451
|
Shivaputramma
|
00078
|
CNRB0011812
|
1495
|
1495
|
Processed
|
24/11/2022
|
|
6635980635
|
|
SHIVAPUTRAWWA RAMAPPA CHILGOUD
|
CANARA BANK(508532)
|
|
19
|
KOPPAL
|
KN-20-002-004-001/228
(BETAGERI)
|
1520002004NRG23171120220966045
|
17/11/2022
|
Shivavva
|
1520002004WL020444
|
Shivavva
|
00078
|
CNRB0011812
|
1794
|
1794
|
Processed
|
24/11/2022
|
|
6635980604
|
|
SHIVAVVA H SILLIKYATARU
|
CANARA BANK(508532)
|
|
20
|
KOPPAL
|
KN-20-002-004-001/235
(BETAGERI)
|
1520002004NRG23171120220966058
|
17/11/2022
|
SHRIKANT
|
1520002004WL020446
|
SHRIKANT
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980553
|
|
SHRIKANT H GALI
|
CANARA BANK(508532)
|
|
21
|
KOPPAL
|
KN-20-002-004-001/304-A
(BETAGERI)
|
1520002004NRG23171120220965954
|
17/11/2022
|
Andappa
|
1520002004WL020441
|
Andappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980575
|
|
ANDAPPA
|
CANARA BANK(508532)
|
|
22
|
KOPPAL
|
KN-20-002-004-001/317
(BETAGERI)
|
1520002004NRG23171120220966066
|
17/11/2022
|
Hanumappa
|
1520002004WL020447
|
Hanumappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980612
|
|
HANUMAPPA S SANGATI
|
CANARA BANK(508532)
|
|
23
|
KOPPAL
|
KN-20-002-004-001/323-A
(BETAGERI)
|
1520002004NRG23171120220965860
|
17/11/2022
|
Jambayya
|
1520002004WL020431
|
Jambayya
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980608
|
|
JAMBAYYA S GURUVINA
|
CANARA BANK(508532)
|
|
24
|
KOPPAL
|
KN-20-002-004-001/323-A
(BETAGERI)
|
1520002004NRG23171120220965858
|
17/11/2022
|
SIDDAYYA
|
1520002004WL020431
|
SIDDAYYA
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980538
|
|
SIDDAYYA KARIBASAYYA GURAVIN
|
CANARA BANK(508532)
|
|
25
|
KOPPAL
|
KN-20-002-004-001/335-D
(BETAGERI)
|
1520002004NRG23171120220966059
|
17/11/2022
|
Devakka
|
1520002004WL020446
|
Devakka
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980609
|
|
DEVAKKA
|
CANARA BANK(508532)
|
|
26
|
KOPPAL
|
KN-20-002-004-001/344-A
(BETAGERI)
|
1520002004NRG23171120220965861
|
17/11/2022
|
Kasturevva
|
1520002004WL020431
|
Kasturevva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980603
|
|
KASTHUREVVA S KALLALI
|
CANARA BANK(508532)
|
|
27
|
KOPPAL
|
KN-20-002-004-001/346
(BETAGERI)
|
1520002004NRG23171120220966068
|
17/11/2022
|
Bharamappa
|
1520002004WL020447
|
Bharamappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980567
|
|
BHARAMAPPA B BHAVI
|
CANARA BANK(508532)
|
|
28
|
KOPPAL
|
KN-20-002-004-001/346
(BETAGERI)
|
1520002004NRG23171120220966067
|
17/11/2022
|
Bharati
|
1520002004WL020447
|
Bharati
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980572
|
|
BHARATI B BAAVI
|
CANARA BANK(508532)
|
|
29
|
KOPPAL
|
KN-20-002-004-001/348
(BETAGERI)
|
1520002004NRG23171120220966069
|
17/11/2022
|
Shankravva
|
1520002004WL020447
|
Shankravva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980581
|
|
SHANKRAVVA B ANABI
|
CANARA BANK(508532)
|
|
30
|
KOPPAL
|
KN-20-002-004-001/349
(BETAGERI)
|
1520002004NRG23171120220966074
|
17/11/2022
|
Ambavva
|
1520002004WL020448
|
Ambavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980605
|
|
AMBAVVA H DANDIN
|
CANARA BANK(508532)
|
|
31
|
KOPPAL
|
KN-20-002-004-001/349
(BETAGERI)
|
1520002004NRG23171120220966073
|
17/11/2022
|
vijayalakshmi
|
1520002004WL020448
|
vijayalakshmi
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980619
|
|
VIJAYALAXMI Y
|
CANARA BANK(508532)
|
|
32
|
KOPPAL
|
KN-20-002-004-001/349
(BETAGERI)
|
1520002004NRG23171120220966072
|
17/11/2022
|
Yankappa
|
1520002004WL020448
|
Yankappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980557
|
|
YANKAPPA H DANDIN
|
CANARA BANK(508532)
|
|
33
|
KOPPAL
|
KN-20-002-004-001/352
(BETAGERI)
|
1520002004NRG23171120220966088
|
17/11/2022
|
Annavva
|
1520002004WL020449
|
Annavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980606
|
|
ANNAVVA R BANGANALA
|
CANARA BANK(508532)
|
|
34
|
KOPPAL
|
KN-20-002-004-001/36
(BETAGERI)
|
1520002004NRG23171120220965945
|
17/11/2022
|
Somavva
|
1520002004WL020440
|
Somavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980560
|
|
SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-004-001/37-A
(BETAGERI)
|
1520002004NRG23171120220965791
|
17/11/2022
|
Yallappa
|
1520002004WL020423
|
Yallappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980555
|
|
YALLAPPA D HARANAHALLI
|
CANARA BANK(508532)
|
|
36
|
KOPPAL
|
KN-20-002-004-001/414
(BETAGERI)
|
1520002004NRG23171120220965903
|
17/11/2022
|
Mallappa
|
1520002004WL020435
|
Mallappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980569
|
|
MALLAPPA H GANTI ALIAS KEREHALLI
|
CANARA BANK(508532)
|
|
37
|
KOPPAL
|
KN-20-002-004-001/414
(BETAGERI)
|
1520002004NRG23171120220965904
|
17/11/2022
|
Shiddamma
|
1520002004WL020435
|
Shiddamma
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980586
|
|
SIDDAMMA M GANTI
|
CANARA BANK(508532)
|
|
38
|
KOPPAL
|
KN-20-002-004-001/420-B
(BETAGERI)
|
1520002004NRG23171120220965911
|
17/11/2022
|
Anand
|
1520002004WL020436
|
Anand
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980598
|
|
ANANDKUMAR BANDERA
|
CANARA BANK(508532)
|
|
39
|
KOPPAL
|
KN-20-002-004-001/439
(BETAGERI)
|
1520002004NRG23171120220965959
|
17/11/2022
|
Hanumappa
|
1520002004WL020441
|
Hanumappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980565
|
|
HANUMAPPA S HANDRAL
|
CANARA BANK(508532)
|
|
40
|
KOPPAL
|
KN-20-002-004-001/439
(BETAGERI)
|
1520002004NRG23171120220965960
|
17/11/2022
|
ningavva
|
1520002004WL020441
|
ningavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980600
|
|
NINGAVVA
|
CANARA BANK(508532)
|
|
41
|
KOPPAL
|
KN-20-002-004-001/442
(BETAGERI)
|
1520002004NRG23171120220966075
|
17/11/2022
|
Shridevi
|
1520002004WL020448
|
Shridevi
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980570
|
|
SHRIDEVI B HULLI
|
CANARA BANK(508532)
|
|
42
|
KOPPAL
|
KN-20-002-004-001/446
(BETAGERI)
|
1520002004NRG23171120220965897
|
17/11/2022
|
Kariyappa
|
1520002004WL020434
|
Kariyappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980579
|
|
KARIYAPPA VADDATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-004-001/446
(BETAGERI)
|
1520002004NRG23171120220965898
|
17/11/2022
|
Netravati
|
1520002004WL020434
|
Netravati
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980534
|
|
NETRAVATI
|
CANARA BANK(508532)
|
|
44
|
KOPPAL
|
KN-20-002-004-001/447
(BETAGERI)
|
1520002004NRG23171120220965941
|
17/11/2022
|
Bharati
|
1520002004WL020439
|
Bharati
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980621
|
|
BHARATHI RAMAPPA MAGALAD
|
CANARA BANK(508532)
|
|
45
|
KOPPAL
|
KN-20-002-004-001/460
(BETAGERI)
|
1520002004NRG23171120220966056
|
17/11/2022
|
Devavva
|
1520002004WL020445
|
Devavva
|
00078
|
CNRB0011812
|
1794
|
1794
|
Processed
|
24/11/2022
|
|
6635980595
|
|
DEVAVVA
|
CANARA BANK(508532)
|
|
46
|
KOPPAL
|
KN-20-002-004-001/460
(BETAGERI)
|
1520002004NRG23171120220966055
|
17/11/2022
|
Nagappa
|
1520002004WL020445
|
Nagappa
|
00078
|
CNRB0011812
|
1794
|
1794
|
Processed
|
24/11/2022
|
|
6635980594
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
47
|
KOPPAL
|
KN-20-002-004-001/63
(BETAGERI)
|
1520002004NRG23171120220966036
|
17/11/2022
|
Basappa
|
1520002004WL020443
|
Basappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980637
|
|
BASAPPA BHARAMAPPA CHILAGOD
|
CANARA BANK(508532)
|
|
48
|
KOPPAL
|
KN-20-002-004-001/69
(BETAGERI)
|
1520002004NRG23171120220966038
|
17/11/2022
|
Santosha
|
1520002004WL020443
|
Santosha
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980535
|
|
MR SANTHOSH KAVALUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-004-001/7
(BETAGERI)
|
1520002004NRG23171120220965961
|
17/11/2022
|
ningavva
|
1520002004WL020441
|
ningavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980629
|
|
NINGAVVA BALAPPA MAGALAD
|
CANARA BANK(508532)
|
|
50
|
KOPPAL
|
KN-20-002-004-001/74
(BETAGERI)
|
1520002004NRG23171120220965867
|
17/11/2022
|
biravva
|
1520002004WL020431
|
biravva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980533
|
|
BIRAVVA SIMANNA BUDIHAL
|
GENERAL POST OFFICE(607245)
|
|
51
|
KOPPAL
|
KN-20-002-004-001/74
(BETAGERI)
|
1520002004NRG23171120220965869
|
17/11/2022
|
Devappa
|
1520002004WL020431
|
Devappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980577
|
|
DEVAPPA I DANDIN
|
CANARA BANK(508532)
|
|
52
|
KOPPAL
|
KN-20-002-004-001/74
(BETAGERI)
|
1520002004NRG23171120220965868
|
17/11/2022
|
Huligevva
|
1520002004WL020431
|
Huligevva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980649
|
|
HULIGAWWA ESHAPPA DANDIN
|
CANARA BANK(508532)
|
|
53
|
KOPPAL
|
KN-20-002-004-001/75
(BETAGERI)
|
1520002004NRG23171120220965946
|
17/11/2022
|
Yallavva
|
1520002004WL020440
|
Yallavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980549
|
|
YALLAVVA D MORNAL
|
CANARA BANK(508532)
|
|
54
|
KOPPAL
|
KN-20-002-004-001/81-A
(BETAGERI)
|
1520002004NRG23171120220965907
|
17/11/2022
|
Gangavva
|
1520002004WL020435
|
Gangavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980539
|
|
GANGAVVA H GANTI
|
CANARA BANK(508532)
|
|
55
|
KOPPAL
|
KN-20-002-004-001/83
(BETAGERI)
|
1520002004NRG23171120220965942
|
17/11/2022
|
hanumavva
|
1520002004WL020439
|
hanumavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980640
|
|
HANUMAVVA HANUMAPPA BARANAL
|
CANARA BANK(508532)
|
|
56
|
KOPPAL
|
KN-20-002-004-001/91-A
(BETAGERI)
|
1520002004NRG23171120220965944
|
17/11/2022
|
Dyamavva
|
1520002004WL020439
|
Dyamavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980537
|
|
DYAMAVVA DEVAPPA MINENNANAVAR
|
GENERAL POST OFFICE(607245)
|
|
57
|
KOPPAL
|
KN-20-002-004-001/93-A
(BETAGERI)
|
1520002004NRG23171120220965908
|
17/11/2022
|
Jayashri
|
1520002004WL020435
|
Jayashri
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980611
|
|
JAYASHREE S GURUVINA
|
CANARA BANK(508532)
|
|
58
|
KOPPAL
|
KN-20-002-004-002/1000
(BETAGERI)
|
1520002004NRG23171120220965932
|
17/11/2022
|
ANJAPPA
|
1520002004WL020438
|
ANJAPPA
|
00078
|
CNRB0011812
|
1794
|
1794
|
Processed
|
24/11/2022
|
|
6635980639
|
|
ANJAPPA NINGAPPA KAMBLI
|
CANARA BANK(508532)
|
|
59
|
KOPPAL
|
KN-20-002-004-002/1034
(BETAGERI)
|
1520002004NRG23171120220965833
|
17/11/2022
|
Narayanappa
|
1520002004WL020428
|
Narayanappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980636
|
|
NARAYANAPPA BASAPPA YATNALLI
|
CANARA BANK(508532)
|
|
60
|
KOPPAL
|
KN-20-002-004-002/1039-A
(BETAGERI)
|
1520002004NRG23171120220965835
|
17/11/2022
|
Mahesha
|
1520002004WL020428
|
Mahesha
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980628
|
|
MAHESH N YATHANALLI
|
CANARA BANK(508532)
|
|
61
|
KOPPAL
|
KN-20-002-004-002/1049
(BETAGERI)
|
1520002004NRG23171120220965850
|
17/11/2022
|
mahesha
|
1520002004WL020430
|
mahesha
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980558
|
|
MAHESHA Y PATHARAD
|
CANARA BANK(508532)
|
|
62
|
KOPPAL
|
KN-20-002-004-002/1063
(BETAGERI)
|
1520002004NRG23171120220965920
|
17/11/2022
|
Devappa
|
1520002004WL020437
|
Devappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980633
|
|
DEVAPPA SANGAPPA GULADALLI
|
CANARA BANK(508532)
|
|
63
|
KOPPAL
|
KN-20-002-004-002/1063
(BETAGERI)
|
1520002004NRG23171120220965921
|
17/11/2022
|
Shankramma
|
1520002004WL020437
|
Shankramma
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980593
|
|
SHANKARAMMA D GULADALLI
|
CANARA BANK(508532)
|
|
64
|
KOPPAL
|
KN-20-002-004-002/1101
(BETAGERI)
|
1520002004NRG23171120220965804
|
17/11/2022
|
Nirmala
|
1520002004WL020424
|
Nirmala
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980596
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
65
|
KOPPAL
|
KN-20-002-004-002/1104
(BETAGERI)
|
1520002004NRG23171120220965826
|
17/11/2022
|
Rajeshwari
|
1520002004WL020426
|
Rajeshwari
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980630
|
|
RAJESWARI W/O VISHWANATHAYYA BANNIMATH
|
BANK OF BARODA(606985)
|
|
66
|
KOPPAL
|
KN-20-002-004-002/114
(BETAGERI)
|
1520002004NRG23171120220965795
|
17/11/2022
|
Shekhavva
|
1520002004WL020423
|
Shekhavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980625
|
|
SHEKHAVVA S ALWANDI
|
CANARA BANK(508532)
|
|
67
|
KOPPAL
|
KN-20-002-004-002/114
(BETAGERI)
|
1520002004NRG23171120220965794
|
17/11/2022
|
Shekrappa
|
1520002004WL020423
|
Shekrappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980610
|
|
SHEKHARAPPA H ALAVANDI
|
CANARA BANK(508532)
|
|
68
|
KOPPAL
|
KN-20-002-004-002/1272
(BETAGERI)
|
1520002004NRG23171120220966122
|
17/11/2022
|
Annavva
|
1520002004WL020453
|
Annavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980552
|
|
ANNAVVA M BELUR
|
CANARA BANK(508532)
|
|
69
|
KOPPAL
|
KN-20-002-004-002/1272
(BETAGERI)
|
1520002004NRG23171120220966121
|
17/11/2022
|
Mariyappa
|
1520002004WL020453
|
Mariyappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980556
|
|
MARIYAPPA B BELUR
|
CANARA BANK(508532)
|
|
70
|
KOPPAL
|
KN-20-002-004-002/1311
(BETAGERI)
|
1520002004NRG23171120220966167
|
17/11/2022
|
Devamma
|
1520002004WL020460
|
Devamma
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980554
|
|
DEVAMMA S NAREGAL
|
CANARA BANK(508532)
|
|
71
|
KOPPAL
|
KN-20-002-004-002/1314
(BETAGERI)
|
1520002004NRG23171120220966170
|
17/11/2022
|
Drakshayani
|
1520002004WL020460
|
Drakshayani
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980561
|
|
DRAKSHAYANI S NAREGAL
|
CANARA BANK(508532)
|
|
72
|
KOPPAL
|
KN-20-002-004-002/1314
(BETAGERI)
|
1520002004NRG23171120220966169
|
17/11/2022
|
Shekrappa
|
1520002004WL020460
|
Shekrappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980632
|
|
SHEKHARAPPA N NAREGAL
|
CANARA BANK(508532)
|
|
73
|
KOPPAL
|
KN-20-002-004-002/1332
(BETAGERI)
|
1520002004NRG23171120220966177
|
17/11/2022
|
Sharavva
|
1520002004WL020461
|
Sharavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980620
|
|
SHARAVVA H TUBANNAVAR
|
CANARA BANK(508532)
|
|
74
|
KOPPAL
|
KN-20-002-004-002/1363-A
(BETAGERI)
|
1520002004NRG23171120220965923
|
17/11/2022
|
Jayashree
|
1520002004WL020437
|
Jayashree
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980573
|
|
JAYASHRI
|
CANARA BANK(508532)
|
|
75
|
KOPPAL
|
KN-20-002-004-002/1363-A
(BETAGERI)
|
1520002004NRG23171120220965922
|
17/11/2022
|
Sharanappa
|
1520002004WL020437
|
Sharanappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980634
|
|
SHARANAPPA SO DEVAPPA GULADALLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
76
|
KOPPAL
|
KN-20-002-004-002/143-A
(BETAGERI)
|
1520002004NRG23171120220966178
|
17/11/2022
|
Ratnamma
|
1520002004WL020461
|
Ratnamma
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980578
|
|
RATNAVVA
|
CANARA BANK(508532)
|
|
77
|
KOPPAL
|
KN-20-002-004-002/212
(BETAGERI)
|
1520002004NRG23171120220965853
|
17/11/2022
|
Anasmma
|
1520002004WL020430
|
Anasmma
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980650
|
|
ANASAMMA
|
CANARA BANK(508532)
|
|
78
|
KOPPAL
|
KN-20-002-004-002/284-A
(BETAGERI)
|
1520002004NRG23171120220965837
|
17/11/2022
|
Gangavva
|
1520002004WL020428
|
Gangavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980545
|
|
GANGAVVA DO FAKIRAVVA NADAVALMANI
|
CANARA BANK(508532)
|
|
79
|
KOPPAL
|
KN-20-002-004-002/296
(BETAGERI)
|
1520002004NRG23171120220965928
|
17/11/2022
|
Basavaraja
|
1520002004WL020437
|
Basavaraja
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980576
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
80
|
KOPPAL
|
KN-20-002-004-002/296
(BETAGERI)
|
1520002004NRG23171120220965926
|
17/11/2022
|
Sharada
|
1520002004WL020437
|
Sharada
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980582
|
|
SHARADA B KADRALLI
|
CANARA BANK(508532)
|
|
81
|
KOPPAL
|
KN-20-002-004-002/314
(BETAGERI)
|
1520002004NRG23171120220966078
|
17/11/2022
|
Hanumappa
|
1520002004WL020448
|
Hanumappa
|
00078
|
CNRB0011812
|
598
|
598
|
Processed
|
24/11/2022
|
|
6635980551
|
|
HANUMAPPA GATTIRADDIHAL
|
CANARA BANK(508532)
|
|
82
|
KOPPAL
|
KN-20-002-004-002/329
(BETAGERI)
|
1520002004NRG23171120220966040
|
17/11/2022
|
Nilavva
|
1520002004WL020443
|
Nilavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980647
|
|
NEELAVVA MARIYAPPA KALAKERI
|
CANARA BANK(508532)
|
|
83
|
KOPPAL
|
KN-20-002-004-002/340
(BETAGERI)
|
1520002004NRG23171120220966103
|
17/11/2022
|
Marevva
|
1520002004WL020451
|
Marevva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980623
|
|
MAREVVA MUKAPPA MATTUR
|
CANARA BANK(508532)
|
|
84
|
KOPPAL
|
KN-20-002-004-002/340
(BETAGERI)
|
1520002004NRG23171120220966102
|
17/11/2022
|
Yamanavva
|
1520002004WL020451
|
Yamanavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Rejected
|
24/11/2022
|
|
6635980627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KOPPAL
|
KN-20-002-004-002/345
(BETAGERI)
|
1520002004NRG23171120220966114
|
17/11/2022
|
Ningappa
|
1520002004WL020452
|
Ningappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980571
|
|
Ningappa Yamunavva Naduvinamani
|
CANARA BANK(508532)
|
|
86
|
KOPPAL
|
KN-20-002-004-002/345
(BETAGERI)
|
1520002004NRG23171120220966113
|
17/11/2022
|
Yamanavva
|
1520002004WL020452
|
Yamanavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980546
|
|
YAMANAVVA DO MARIYAVVA NADAVALMANI
|
CANARA BANK(508532)
|
|
87
|
KOPPAL
|
KN-20-002-004-002/356
(BETAGERI)
|
1520002004NRG23171120220965813
|
17/11/2022
|
Parvatevva
|
1520002004WL020425
|
Parvatevva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980597
|
|
PARVATHAVVA
|
CANARA BANK(508532)
|
|
88
|
KOPPAL
|
KN-20-002-004-002/391
(BETAGERI)
|
1520002004NRG23171120220966180
|
17/11/2022
|
Galevva
|
1520002004WL020461
|
Galevva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980584
|
|
GALEVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
KOPPAL
|
KN-20-002-004-002/4
(BETAGERI)
|
1520002004NRG23171120220965900
|
17/11/2022
|
Basamma
|
1520002004WL020434
|
Basamma
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980564
|
|
BASAMMA M MADIVALAR
|
CANARA BANK(508532)
|
|
90
|
KOPPAL
|
KN-20-002-004-002/442-B
(BETAGERI)
|
1520002004NRG23171120220965936
|
17/11/2022
|
lakshmavva
|
1520002004WL020438
|
lakshmavva
|
00078
|
CNRB0011812
|
1794
|
1794
|
Processed
|
24/11/2022
|
|
6635980550
|
|
LAXMAVVA K PATRAD
|
CANARA BANK(508532)
|
|
91
|
KOPPAL
|
KN-20-002-004-002/599
(BETAGERI)
|
1520002004NRG23171120220966105
|
17/11/2022
|
basavva
|
1520002004WL020451
|
basavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980566
|
|
BASAVVA Y MATHUR
|
CANARA BANK(508532)
|
|
92
|
KOPPAL
|
KN-20-002-004-002/599
(BETAGERI)
|
1520002004NRG23171120220966106
|
17/11/2022
|
Mantappa
|
1520002004WL020451
|
Mantappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980583
|
|
MAHANTESH B MATTUR
|
IDBI BANK(607095)
|
|
93
|
KOPPAL
|
KN-20-002-004-002/606
(BETAGERI)
|
1520002004NRG23171120220966117
|
17/11/2022
|
Mailappa
|
1520002004WL020452
|
Mailappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980622
|
|
MAILAPPA M TUMBAVANAVARA
|
CANARA BANK(508532)
|
|
94
|
KOPPAL
|
KN-20-002-004-002/606
(BETAGERI)
|
1520002004NRG23171120220966116
|
17/11/2022
|
Savita
|
1520002004WL020452
|
Savita
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980536
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-004-002/61
(BETAGERI)
|
1520002004NRG23171120220965819
|
17/11/2022
|
Renuka
|
1520002004WL020425
|
Renuka
|
00078
|
CNRB0011812
|
897
|
897
|
Processed
|
24/11/2022
|
|
6635980641
|
|
RANUKA S PATARAD S
|
CANARA BANK(508532)
|
|
96
|
KOPPAL
|
KN-20-002-004-002/63
(BETAGERI)
|
1520002004NRG23171120220965887
|
17/11/2022
|
SUBASHA
|
1520002004WL020433
|
SUBASHA
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980599
|
|
SHIVABASAPPA D CHINCHALI
|
CANARA BANK(508532)
|
|
97
|
KOPPAL
|
KN-20-002-004-002/693
(BETAGERI)
|
1520002004NRG23171120220965948
|
17/11/2022
|
Hasinabi
|
1520002004WL020440
|
Hasinabi
|
00078
|
CNRB0011812
|
598
|
598
|
Processed
|
24/11/2022
|
|
6635980548
|
|
HASINA BEGUM P KILLEPETTI
|
CANARA BANK(508532)
|
|
98
|
KOPPAL
|
KN-20-002-004-002/71
(BETAGERI)
|
1520002004NRG23171120220965915
|
17/11/2022
|
Basappa
|
1520002004WL020436
|
Basappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980543
|
|
BASAPPA GULAPPA DOLL
|
CANARA BANK(508532)
|
|
99
|
KOPPAL
|
KN-20-002-004-002/71
(BETAGERI)
|
1520002004NRG23171120220965916
|
17/11/2022
|
Lakshmavva
|
1520002004WL020436
|
Lakshmavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980544
|
|
LAKSHMAVVA B DOLLIN
|
CANARA BANK(508532)
|
|
100
|
KOPPAL
|
KN-20-002-004-002/721
(BETAGERI)
|
1520002004NRG23171120220965951
|
17/11/2022
|
Kotesha
|
1520002004WL020440
|
Kotesha
|
00078
|
CNRB0011812
|
897
|
897
|
Processed
|
24/11/2022
|
|
6635980562
|
|
ELUKOTESH C KOMALAPUR
|
CANARA BANK(508532)
|
|
101
|
KOPPAL
|
KN-20-002-004-002/721
(BETAGERI)
|
1520002004NRG23171120220965952
|
17/11/2022
|
Manjula
|
1520002004WL020440
|
Manjula
|
00078
|
CNRB0011812
|
897
|
897
|
Processed
|
24/11/2022
|
|
6635980580
|
|
MANJULA E KOMALAPURA
|
CANARA BANK(508532)
|
|
102
|
KOPPAL
|
KN-20-002-004-002/722
(BETAGERI)
|
1520002004NRG23171120220966083
|
17/11/2022
|
Anasuya
|
1520002004WL020448
|
Anasuya
|
00078
|
CNRB0011812
|
598
|
598
|
Processed
|
24/11/2022
|
|
6635980653
|
|
ANASUYA SHIVAPPA SHIVASHIMPI
|
CANARA BANK(508532)
|
|
103
|
KOPPAL
|
KN-20-002-004-002/722
(BETAGERI)
|
1520002004NRG23171120220966082
|
17/11/2022
|
Basavaraj
|
1520002004WL020448
|
Basavaraj
|
00078
|
CNRB0011812
|
598
|
598
|
Processed
|
24/11/2022
|
|
6635980563
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
104
|
KOPPAL
|
KN-20-002-004-002/722
(BETAGERI)
|
1520002004NRG23171120220966081
|
17/11/2022
|
Shivappa
|
1520002004WL020448
|
Shivappa
|
00078
|
CNRB0011812
|
598
|
598
|
Processed
|
24/11/2022
|
|
6635980547
|
|
SHIVAPPA ERAPPA SHIVASHIMPIGER
|
CANARA BANK(508532)
|
|
105
|
KOPPAL
|
KN-20-002-004-002/73
(BETAGERI)
|
1520002004NRG23171120220965796
|
17/11/2022
|
Devappa
|
1520002004WL020423
|
Devappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980645
|
|
DEVAPPA NAREGALLAPPA GODEKAR
|
CANARA BANK(508532)
|
|
106
|
KOPPAL
|
KN-20-002-004-002/757
(BETAGERI)
|
1520002004NRG23171120220965797
|
17/11/2022
|
Basappa
|
1520002004WL020423
|
Basappa
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980559
|
|
BASAPPA V METI
|
CANARA BANK(508532)
|
|
107
|
KOPPAL
|
KN-20-002-004-002/757
(BETAGERI)
|
1520002004NRG23171120220965798
|
17/11/2022
|
Shakuntala
|
1520002004WL020423
|
Shakuntala
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980624
|
|
SHEKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-004-002/76
(BETAGERI)
|
1520002004NRG23171120220965800
|
17/11/2022
|
Mahantesha
|
1520002004WL020423
|
Mahantesha
|
00078
|
CNRB0011812
|
1794
|
1794
|
Processed
|
24/11/2022
|
|
6635980574
|
|
MAHANTESH RENAVVA HIREMANI
|
CANARA BANK(508532)
|
|
109
|
KOPPAL
|
KN-20-002-004-002/76
(BETAGERI)
|
1520002004NRG23171120220965799
|
17/11/2022
|
Renavva
|
1520002004WL020423
|
Renavva
|
00078
|
CNRB0011812
|
1794
|
1794
|
Processed
|
24/11/2022
|
|
6635980646
|
|
RENUKAVVA HIREMANI DO MAILAVVA
|
CANARA BANK(508532)
|
|
110
|
KOPPAL
|
KN-20-002-004-002/784
(BETAGERI)
|
1520002004NRG23171120220965807
|
17/11/2022
|
Lalita
|
1520002004WL020424
|
Lalita
|
00078
|
CNRB0011812
|
598
|
598
|
Processed
|
24/11/2022
|
|
6635980542
|
|
LALITHA VENAKNNA KAD
|
CANARA BANK(508532)
|
|
111
|
KOPPAL
|
KN-20-002-004-002/784
(BETAGERI)
|
1520002004NRG23171120220965806
|
17/11/2022
|
Yankanna
|
1520002004WL020424
|
Yankanna
|
00078
|
CNRB0011812
|
598
|
598
|
Processed
|
24/11/2022
|
|
6635980638
|
|
VENKANNA SOMAPPA KAD
|
CANARA BANK(508532)
|
|
112
|
KOPPAL
|
KN-20-002-004-002/864
(BETAGERI)
|
1520002004NRG23171120220965810
|
17/11/2022
|
Eeramma
|
1520002004WL020424
|
Eeramma
|
00078
|
CNRB0011812
|
1794
|
1794
|
Processed
|
24/11/2022
|
|
6635980601
|
|
EARAMMA
|
CANARA BANK(508532)
|
|
113
|
KOPPAL
|
KN-20-002-004-002/864
(BETAGERI)
|
1520002004NRG23171120220965809
|
17/11/2022
|
NIngaraddi
|
1520002004WL020424
|
NIngaraddi
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980648
|
|
NINGAREDDAPPA NARAYANAPPA ERADDY
|
CANARA BANK(508532)
|
|
114
|
KOPPAL
|
KN-20-002-004-002/868
(BETAGERI)
|
1520002004NRG23171120220965788
|
17/11/2022
|
Hanumavva
|
1520002004WL020422
|
Hanumavva
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980644
|
|
HANUMAVVA KAMBALI
|
CANARA BANK(508532)
|
|
115
|
KOPPAL
|
KN-20-002-004-002/927
(BETAGERI)
|
1520002004NRG23171120220965953
|
17/11/2022
|
Sanjabi
|
1520002004WL020440
|
Sanjabi
|
00078
|
CNRB0011812
|
1794
|
1794
|
Processed
|
24/11/2022
|
|
6635980568
|
|
SHAMNAJIBEE R KILLEPETI
|
GENERAL POST OFFICE(607245)
|
|
116
|
KOPPAL
|
KN-20-002-004-002/959
(BETAGERI)
|
1520002004NRG23171120220965856
|
17/11/2022
|
Suresha
|
1520002004WL020430
|
Suresha
|
00078
|
CNRB0011812
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980602
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222456
|
222456
|
|
|
|
|
|
|
|
|
117
|
KOPPAL
|
KN-20-002-004-002/1101
(BETAGERI)
|
1520002004NRG23171120220965803
|
17/11/2022
|
channabasappa
|
1520002004WL020424
|
channabasappa
|
00127
|
FDRL0002117
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980614
|
|
CHANNABASAPPA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
118
|
KOPPAL
|
KN-20-002-004-002/146
(BETAGERI)
|
1520002004NRG23171120220965836
|
17/11/2022
|
Hanamappa
|
1520002004WL020428
|
Hanamappa
|
00415
|
SBIN0004277
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980613
|
|
MR HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2093
|
2093
|
|
|
|
|
|
|
|
|
119
|
KOPPAL
|
KN-20-002-004-001/225
(BETAGERI)
|
1520002004NRG23171120220966097
|
17/11/2022
|
Shivakumar
|
1520002004WL020451
|
Shivakumar
|
00415
|
SBIN0020221
|
1495
|
1495
|
Processed
|
24/11/2022
|
|
6635980615
|
|
MR SHIVAKUMAR RAMANNA CHILAGODRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOPPAL
|
KN-20-002-004-001/447
(BETAGERI)
|
1520002004NRG23171120220965940
|
17/11/2022
|
Ramappa
|
1520002004WL020439
|
Ramappa
|
00415
|
SBIN0020221
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980616
|
|
MR RAMAPPA SHIVLINGAPPA MAGALAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
121
|
KOPPAL
|
KN-20-002-004-001/111
(BETAGERI)
|
1520002004NRG23171120220966144
|
17/11/2022
|
Durugappa
|
1520002004WL020458
|
Durugappa
|
00652
|
PKGB0010872
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980642
|
|
DURAGAPPA
|
CANARA BANK(508532)
|
|
122
|
KOPPAL
|
KN-20-002-004-001/69
(BETAGERI)
|
1520002004NRG23171120220966037
|
17/11/2022
|
SANGAMMA
|
1520002004WL020443
|
SANGAMMA
|
00652
|
PKGB0010872
|
2093
|
2093
|
Processed
|
24/11/2022
|
|
6635980643
|
|
SANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236509
|
236509
|
|
|
|
|
|
|
|