|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-011-005/1413
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559841
|
06/06/2023
|
Basavaraj
|
1520001011WL005723
|
Basavaraj
|
00045
|
BARB0VJGAVA
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564384
|
|
BASAVAVARAJA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/1525-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559882
|
06/06/2023
|
Manjualla
|
1520001011WL005723
|
Manjualla
|
00045
|
BARB0VJTORA
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564369
|
|
K MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/1128
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559778
|
06/06/2023
|
Huligemma
|
1520001011WL005723
|
Huligemma
|
00048
|
BKID0008487
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564370
|
|
B HULIGEMMA
|
BANK OF INDIA(508505)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/1576
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559893
|
06/06/2023
|
K VEERENDRA PATIL
|
1520001011WL005723
|
K VEERENDRA PATIL
|
00048
|
BKID0008487
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564368
|
|
VEERENDRA PATIL K
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1369
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559831
|
06/06/2023
|
kalamma
|
1520001011WL005723
|
kalamma
|
00078
|
CNRB0000547
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564387
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/1576
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559894
|
06/06/2023
|
LAXMI K
|
1520001011WL005723
|
LAXMI K
|
00078
|
CNRB0000547
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564388
|
|
LAKSHMI VALI
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-011-004/157-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559734
|
06/06/2023
|
Nagavani
|
1520001011WL005723
|
Nagavani
|
00078
|
CNRB0011802
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564247
|
|
NAGAMANI M
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-004/163-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559736
|
06/06/2023
|
Annapuena
|
1520001011WL005723
|
Annapuena
|
00078
|
CNRB0011802
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564251
|
|
K ANNAPURNA ANNAPURNA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-004/303
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559740
|
06/06/2023
|
Padmavati p
|
1520001011WL005723
|
Padmavati p
|
00078
|
CNRB0011802
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564244
|
|
PADMAVATHI PUSAPATI
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-004/303
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559739
|
06/06/2023
|
Suryanarayana
|
1520001011WL005723
|
Suryanarayana
|
00078
|
CNRB0011802
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564382
|
|
SURYANARAYAN P
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/1042-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559755
|
06/06/2023
|
gouramma
|
1520001011WL005723
|
gouramma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2458564248
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-011-005/1042-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559758
|
06/06/2023
|
gouramma
|
1520001011WL005723
|
gouramma
|
00078
|
CNRB0011802
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564249
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-011-005/1360
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559827
|
06/06/2023
|
VEERANGOUDA
|
1520001011WL005723
|
VEERANGOUDA
|
00078
|
CNRB0011802
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564381
|
|
VEERANA GOUDA J
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-011-005/1361
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559828
|
06/06/2023
|
SAROJA
|
1520001011WL005723
|
SAROJA
|
00078
|
CNRB0011802
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564250
|
|
SAROJA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-011-005/1450
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559862
|
06/06/2023
|
KARISIDDANAGOUDA
|
1520001011WL005723
|
KARISIDDANAGOUDA
|
00078
|
CNRB0011802
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564246
|
|
KARI SIDDANA GOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16302
|
16302
|
|
|
|
|
|
|
|
|
16
|
GANGAVATHI
|
KN-20-001-011-005/1002
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559742
|
06/06/2023
|
RAJASHEKARA
|
1520001011WL005723
|
RAJASHEKARA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564343
|
|
RAJASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
GANGAVATHI
|
KN-20-001-011-005/1002
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559741
|
06/06/2023
|
VIRUPANNA
|
1520001011WL005723
|
VIRUPANNA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564306
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-011-005/1004
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559745
|
06/06/2023
|
annapurnamma
|
1520001011WL005723
|
annapurnamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564259
|
|
K ANNAPURNA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-011-005/1004
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559746
|
06/06/2023
|
boladappa
|
1520001011WL005723
|
boladappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564349
|
|
K BOLODEPPA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-011-005/1004
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559744
|
06/06/2023
|
ERAMMA
|
1520001011WL005723
|
ERAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564348
|
|
VEERAMMA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-011-005/102
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559748
|
06/06/2023
|
EAMMA
|
1520001011WL005723
|
EAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564274
|
|
SHRIDEVI
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-011-005/102
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559750
|
06/06/2023
|
EAMMA
|
1520001011WL005723
|
EAMMA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2458564273
|
|
SHRIDEVI
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-011-005/102
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559749
|
06/06/2023
|
KANAKAMMA
|
1520001011WL005723
|
KANAKAMMA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2458564351
|
|
KANAKARAYA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-011-005/102
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559747
|
06/06/2023
|
KANAKAMMA
|
1520001011WL005723
|
KANAKAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564350
|
|
KANAKARAYA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-011-005/1036-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559751
|
06/06/2023
|
DEVENDRAPPA
|
1520001011WL005723
|
DEVENDRAPPA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2458564315
|
|
DEVENDRAPPA T
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-011-005/1036-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559752
|
06/06/2023
|
parvathi
|
1520001011WL005723
|
parvathi
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2458564264
|
|
PARVATEMMA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-011-005/1036-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559753
|
06/06/2023
|
roja
|
1520001011WL005723
|
roja
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2458564263
|
|
T ROJA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-011-005/1042-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559759
|
06/06/2023
|
Sudhha Rani
|
1520001011WL005723
|
Sudhha Rani
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564296
|
|
SUDHARANI B
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-011-005/1042-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559756
|
06/06/2023
|
Sudhha Rani
|
1520001011WL005723
|
Sudhha Rani
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2458564295
|
|
SUDHARANI B
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-011-005/1042-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559757
|
06/06/2023
|
SUSHILAMMA
|
1520001011WL005723
|
SUSHILAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564254
|
|
SUSEELAMMA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-011-005/1042-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559754
|
06/06/2023
|
SUSHILAMMA
|
1520001011WL005723
|
SUSHILAMMA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2458564253
|
|
SUSEELAMMA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-011-005/108
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559760
|
06/06/2023
|
Tayamma
|
1520001011WL005723
|
Tayamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564300
|
|
TAYAMMA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-011-005/108
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559762
|
06/06/2023
|
Tayamma
|
1520001011WL005723
|
Tayamma
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2458564301
|
|
TAYAMMA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-011-005/1082
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559767
|
06/06/2023
|
B LAXMI
|
1520001011WL005723
|
B LAXMI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564354
|
|
B LAXMI
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-011-005/1082
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559766
|
06/06/2023
|
SURESHA
|
1520001011WL005723
|
SURESHA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564327
|
|
SURESH
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-011-005/1083
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559768
|
06/06/2023
|
RAMANNA BALLARY
|
1520001011WL005723
|
RAMANNA BALLARY
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564331
|
|
RAMANNA BELLARY
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-011-005/1083
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559769
|
06/06/2023
|
SHARADAMMA
|
1520001011WL005723
|
SHARADAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564322
|
|
SHARADAMMA WO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GANGAVATHI
|
KN-20-001-011-005/1098
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559770
|
06/06/2023
|
DEVAMMA
|
1520001011WL005723
|
DEVAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564376
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-011-005/1098
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559771
|
06/06/2023
|
DEVAMMA
|
1520001011WL005723
|
DEVAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564328
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-011-005/111
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559773
|
06/06/2023
|
E Maruthi
|
1520001011WL005723
|
E Maruthi
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564361
|
|
E MARUTHI
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-011-005/111
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559772
|
06/06/2023
|
Thanuja
|
1520001011WL005723
|
Thanuja
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564359
|
|
MISS THANUJAA DO SURESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAVATHI
|
KN-20-001-011-005/1111
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559775
|
06/06/2023
|
JAFARA
|
1520001011WL005723
|
JAFARA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564339
|
|
MOHAMMED JAFAR
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-011-005/1111
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559776
|
06/06/2023
|
RESHNA MUBASARA
|
1520001011WL005723
|
RESHNA MUBASARA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564289
|
|
RESHMA MUBASSIRA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-011-005/1128
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559777
|
06/06/2023
|
B Jaganatha
|
1520001011WL005723
|
B Jaganatha
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564308
|
|
JAGANNATHAPPA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-011-005/114
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559781
|
06/06/2023
|
ASWARYA
|
1520001011WL005723
|
ASWARYA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564298
|
|
B AISHWARYA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-011-005/114
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559779
|
06/06/2023
|
KRISHNAVENI
|
1520001011WL005723
|
KRISHNAVENI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564338
|
|
B KRISHNAVENI
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-011-005/114
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559780
|
06/06/2023
|
SUDHARANI
|
1520001011WL005723
|
SUDHARANI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564258
|
|
SUDHARNI
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-011-005/1141
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559783
|
06/06/2023
|
Dyavamma
|
1520001011WL005723
|
Dyavamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564325
|
|
DYVAMMA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-011-005/1165
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559785
|
06/06/2023
|
Dyavanna
|
1520001011WL005723
|
Dyavanna
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564326
|
|
DEVANNA KANHAL
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-011-005/1165
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559786
|
06/06/2023
|
KAMASHKI
|
1520001011WL005723
|
KAMASHKI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564280
|
|
KAMAKSHI
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-011-005/1170-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559788
|
06/06/2023
|
hulugappa
|
1520001011WL005723
|
hulugappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564272
|
|
HULUGAPPA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-011-005/1170-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559789
|
06/06/2023
|
Laxmi Devamma
|
1520001011WL005723
|
Laxmi Devamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564344
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-011-005/1170-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559787
|
06/06/2023
|
SHIVAMMA
|
1520001011WL005723
|
SHIVAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564303
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-011-005/120
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559793
|
06/06/2023
|
MAHADEVI
|
1520001011WL005723
|
MAHADEVI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564346
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-011-005/128
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559795
|
06/06/2023
|
ANKALEPPA
|
1520001011WL005723
|
ANKALEPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564309
|
|
ANKALEPPA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-011-005/128
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559797
|
06/06/2023
|
ANKALEPPA
|
1520001011WL005723
|
ANKALEPPA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2458564310
|
|
ANKALEPPA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-011-005/129
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559799
|
06/06/2023
|
GANGAPPA
|
1520001011WL005723
|
GANGAPPA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2458564373
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-011-005/129
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559801
|
06/06/2023
|
GANGAPPA
|
1520001011WL005723
|
GANGAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564372
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-011-005/130
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559806
|
06/06/2023
|
HULUGAPPA
|
1520001011WL005723
|
HULUGAPPA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2458564292
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-011-005/130
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559804
|
06/06/2023
|
HULUGAPPA
|
1520001011WL005723
|
HULUGAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564291
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-011-005/130
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559805
|
06/06/2023
|
SHIVAMMA
|
1520001011WL005723
|
SHIVAMMA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2458564277
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-011-005/130
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559803
|
06/06/2023
|
SHIVAMMA
|
1520001011WL005723
|
SHIVAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564278
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-011-005/130-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559807
|
06/06/2023
|
Renukamma
|
1520001011WL005723
|
Renukamma
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2458564356
|
|
RENUKAMMA D/O VENKOBA
|
GENERAL POST OFFICE(607245)
|
|
64
|
GANGAVATHI
|
KN-20-001-011-005/130-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559808
|
06/06/2023
|
Renukamma
|
1520001011WL005723
|
Renukamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564357
|
|
RENUKAMMA D/O VENKOBA
|
GENERAL POST OFFICE(607245)
|
|
65
|
GANGAVATHI
|
KN-20-001-011-005/1308-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559809
|
06/06/2023
|
Sangappa
|
1520001011WL005723
|
Sangappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564319
|
|
SANGAPPA BANNIGOL
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-011-005/1308-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559811
|
06/06/2023
|
Sangappa
|
1520001011WL005723
|
Sangappa
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2458564318
|
|
SANGAPPA BANNIGOL
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-011-005/1308-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559812
|
06/06/2023
|
Shekhamma
|
1520001011WL005723
|
Shekhamma
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2458564321
|
|
SEKHAMMA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-011-005/1308-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559810
|
06/06/2023
|
Shekhamma
|
1520001011WL005723
|
Shekhamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564320
|
|
SEKHAMMA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-011-005/131
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559813
|
06/06/2023
|
ERAMMA
|
1520001011WL005723
|
ERAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564305
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-011-005/131
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559814
|
06/06/2023
|
HULIGEMMA
|
1520001011WL005723
|
HULIGEMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564282
|
|
HULIGEMMA U
|
HDFC BANK LTD(607152)
|
|
71
|
GANGAVATHI
|
KN-20-001-011-005/1314-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559816
|
06/06/2023
|
huligemma
|
1520001011WL005723
|
huligemma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564279
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-011-005/1314-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559815
|
06/06/2023
|
P NAGANAGOUDA
|
1520001011WL005723
|
P NAGANAGOUDA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564313
|
|
MR NAGANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGAVATHI
|
KN-20-001-011-005/132
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559817
|
06/06/2023
|
MARIYAMMA
|
1520001011WL005723
|
MARIYAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564377
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-011-005/1343-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559820
|
06/06/2023
|
ratnamma
|
1520001011WL005723
|
ratnamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564353
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-011-005/1343-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559819
|
06/06/2023
|
srinivas
|
1520001011WL005723
|
srinivas
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564345
|
|
T SHRINIVAS
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-011-005/1349
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559821
|
06/06/2023
|
Laxmi
|
1520001011WL005723
|
Laxmi
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564269
|
|
LACHMAMMA
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-011-005/1349
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559822
|
06/06/2023
|
VENKATESHA
|
1520001011WL005723
|
VENKATESHA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564323
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-011-005/1354
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559823
|
06/06/2023
|
KENCHAPPA
|
1520001011WL005723
|
KENCHAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564347
|
|
KENCHAPPA
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-011-005/1360
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559826
|
06/06/2023
|
LEELAVATHI
|
1520001011WL005723
|
LEELAVATHI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564255
|
|
J LEELAVATHI
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-011-005/1361
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559830
|
06/06/2023
|
Niveditha
|
1520001011WL005723
|
Niveditha
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564378
|
|
NIVEDITHA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-011-005/1369
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559832
|
06/06/2023
|
Iramma
|
1520001011WL005723
|
Iramma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564242
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-011-005/1389
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559834
|
06/06/2023
|
LAXMI P
|
1520001011WL005723
|
LAXMI P
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564281
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-011-005/1389
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559833
|
06/06/2023
|
MAREPPA
|
1520001011WL005723
|
MAREPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564380
|
|
MR MAREPPA POTARAJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAVATHI
|
KN-20-001-011-005/1396
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559835
|
06/06/2023
|
SHIVAPPA
|
1520001011WL005723
|
SHIVAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564257
|
|
B SHIVAPPA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-011-005/1396
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559836
|
06/06/2023
|
SUMA
|
1520001011WL005723
|
SUMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564371
|
|
B SUMA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-011-005/1407
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559837
|
06/06/2023
|
Durugamma
|
1520001011WL005723
|
Durugamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564337
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-011-005/141
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559838
|
06/06/2023
|
KORAMMA
|
1520001011WL005723
|
KORAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564245
|
|
KORAMMA W/O KORAPPA
|
GENERAL POST OFFICE(607245)
|
|
88
|
GANGAVATHI
|
KN-20-001-011-005/141
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559839
|
06/06/2023
|
Sahyaraju
|
1520001011WL005723
|
Sahyaraju
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564297
|
|
SATHYARAJ
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-011-005/1413
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559840
|
06/06/2023
|
Basavaraj
|
1520001011WL005723
|
Basavaraj
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564270
|
|
UMESHA
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-011-005/1425
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559842
|
06/06/2023
|
Durugamma
|
1520001011WL005723
|
Durugamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564374
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
GANGAVATHI
|
KN-20-001-011-005/1425
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559843
|
06/06/2023
|
TIPPESH SOMANAL
|
1520001011WL005723
|
TIPPESH SOMANAL
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564285
|
|
TIPPESHA SOMANAL
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-011-005/1425-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559844
|
06/06/2023
|
H Rajeswri
|
1520001011WL005723
|
H Rajeswri
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564287
|
|
H RAJESWARI
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-011-005/1425-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559845
|
06/06/2023
|
Virupakshagouda
|
1520001011WL005723
|
Virupakshagouda
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564314
|
|
VIRUPAKSHA GOWDA
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-011-005/1434
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559846
|
06/06/2023
|
SHANTHAMURTHI
|
1520001011WL005723
|
SHANTHAMURTHI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564256
|
|
DODDA SHANTHAPPA
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-011-005/1435-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559848
|
06/06/2023
|
Suvarana
|
1520001011WL005723
|
Suvarana
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564261
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-011-005/1437
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559850
|
06/06/2023
|
ANKAMMA
|
1520001011WL005723
|
ANKAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564267
|
|
ANKAMMA
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-011-005/1437
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559849
|
06/06/2023
|
SHANTHAPPA
|
1520001011WL005723
|
SHANTHAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564375
|
|
SHANTHAPPA
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-011-005/1444
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559852
|
06/06/2023
|
DODDA HUSENAPPA
|
1520001011WL005723
|
DODDA HUSENAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564307
|
|
DODDA HUSENAPPA
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-011-005/1444
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559851
|
06/06/2023
|
Pakiramma
|
1520001011WL005723
|
Pakiramma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564341
|
|
PHAKIRAMMA
|
CANARA BANK(508532)
|
|
100
|
GANGAVATHI
|
KN-20-001-011-005/1447
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559855
|
06/06/2023
|
ASHOKA
|
1520001011WL005723
|
ASHOKA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564333
|
|
MR H M ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGAVATHI
|
KN-20-001-011-005/1447
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559856
|
06/06/2023
|
CHAITRA
|
1520001011WL005723
|
CHAITRA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564265
|
|
CHAITRA
|
CANARA BANK(508532)
|
|
102
|
GANGAVATHI
|
KN-20-001-011-005/1447
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559854
|
06/06/2023
|
Gangamma
|
1520001011WL005723
|
Gangamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564334
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-011-005/1448
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559857
|
06/06/2023
|
Ameshappa
|
1520001011WL005723
|
Ameshappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564302
|
|
AMBRESH
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-011-005/1448
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559859
|
06/06/2023
|
K Veeresh Patil
|
1520001011WL005723
|
K Veeresh Patil
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564299
|
|
K VEERESHA PATIL
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-011-005/1448
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559858
|
06/06/2023
|
Lilavathi
|
1520001011WL005723
|
Lilavathi
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564316
|
|
LEELAVATHI
|
BANK OF INDIA(508505)
|
|
106
|
GANGAVATHI
|
KN-20-001-011-005/1449
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559861
|
06/06/2023
|
Pallavi
|
1520001011WL005723
|
Pallavi
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564266
|
|
PALLAVI
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-011-005/1449
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559860
|
06/06/2023
|
y Sharanabasava
|
1520001011WL005723
|
y Sharanabasava
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564336
|
|
MR SHARANABASAVA Y
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAVATHI
|
KN-20-001-011-005/1450
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559863
|
06/06/2023
|
LAXMI
|
1520001011WL005723
|
LAXMI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564283
|
|
LAXMI
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-011-005/1478
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559866
|
06/06/2023
|
nagaraj
|
1520001011WL005723
|
nagaraj
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564275
|
|
NAGARAJA ITAGI
|
CANARA BANK(508532)
|
|
110
|
GANGAVATHI
|
KN-20-001-011-005/150
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559868
|
06/06/2023
|
DYAVAMMA
|
1520001011WL005723
|
DYAVAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564360
|
|
DYAVAMMA
|
GENERAL POST OFFICE(607245)
|
|
111
|
GANGAVATHI
|
KN-20-001-011-005/1502
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559871
|
06/06/2023
|
KARISIDDAYYA
|
1520001011WL005723
|
KARISIDDAYYA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564293
|
|
KARISHIDDAYYA SWAMY
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-011-005/1502
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559870
|
06/06/2023
|
LALITHAMMA
|
1520001011WL005723
|
LALITHAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564260
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
113
|
GANGAVATHI
|
KN-20-001-011-005/1503
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559873
|
06/06/2023
|
MANJUNATH
|
1520001011WL005723
|
MANJUNATH
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564317
|
|
MANJUNATH Y
|
CANARA BANK(508532)
|
|
114
|
GANGAVATHI
|
KN-20-001-011-005/1506
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559875
|
06/06/2023
|
KANAKAPPA
|
1520001011WL005723
|
KANAKAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564284
|
|
KANAKAPPA
|
CANARA BANK(508532)
|
|
115
|
GANGAVATHI
|
KN-20-001-011-005/1506
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559874
|
06/06/2023
|
PARVATHAMMA
|
1520001011WL005723
|
PARVATHAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564352
|
|
PARAVATHEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
GANGAVATHI
|
KN-20-001-011-005/1509
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559876
|
06/06/2023
|
LAKKAMMA
|
1520001011WL005723
|
LAKKAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564262
|
|
LAKKAMMA
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-011-005/151
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559878
|
06/06/2023
|
Mallappa
|
1520001011WL005723
|
Mallappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564311
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
118
|
GANGAVATHI
|
KN-20-001-011-005/151
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559879
|
06/06/2023
|
YAMANAMMA
|
1520001011WL005723
|
YAMANAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564379
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-011-005/152
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559881
|
06/06/2023
|
P Veeranna
|
1520001011WL005723
|
P Veeranna
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564312
|
|
EERANNA
|
CANARA BANK(508532)
|
|
120
|
GANGAVATHI
|
KN-20-001-011-005/152
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559880
|
06/06/2023
|
RADHIKA
|
1520001011WL005723
|
RADHIKA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564342
|
|
DYAVAMMA I
|
HDFC BANK LTD(607152)
|
|
121
|
GANGAVATHI
|
KN-20-001-011-005/1527
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559885
|
06/06/2023
|
JAYASRI
|
1520001011WL005723
|
JAYASRI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564290
|
|
JAYASHREE B
|
CANARA BANK(508532)
|
|
122
|
GANGAVATHI
|
KN-20-001-011-005/1527
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559884
|
06/06/2023
|
PANDURANAGA
|
1520001011WL005723
|
PANDURANAGA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564358
|
|
PANDURANGA
|
CANARA BANK(508532)
|
|
123
|
GANGAVATHI
|
KN-20-001-011-005/154
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559886
|
06/06/2023
|
ERAMMA
|
1520001011WL005723
|
ERAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564335
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
124
|
GANGAVATHI
|
KN-20-001-011-005/154-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559889
|
06/06/2023
|
ERAMMA
|
1520001011WL005723
|
ERAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564276
|
|
ERAMMA WO PAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-011-005/154-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559888
|
06/06/2023
|
PAKIRAPPA
|
1520001011WL005723
|
PAKIRAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564288
|
|
PAKIRAPPA
|
CANARA BANK(508532)
|
|
126
|
GANGAVATHI
|
KN-20-001-011-005/1568
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559890
|
06/06/2023
|
IRAMMA
|
1520001011WL005723
|
IRAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564355
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
127
|
GANGAVATHI
|
KN-20-001-011-005/1568
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559891
|
06/06/2023
|
Rameshappa
|
1520001011WL005723
|
Rameshappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564243
|
|
RAMESHAPPA
|
CANARA BANK(508532)
|
|
128
|
GANGAVATHI
|
KN-20-001-011-005/1576
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559892
|
06/06/2023
|
VEERESH
|
1520001011WL005723
|
VEERESH
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564340
|
|
VIRESH K
|
CANARA BANK(508532)
|
|
129
|
GANGAVATHI
|
KN-20-001-011-005/159
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559895
|
06/06/2023
|
HANUMAMMA
|
1520001011WL005723
|
HANUMAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564332
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-011-005/1599
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559898
|
06/06/2023
|
CHANDRASHEKHAR
|
1520001011WL005723
|
CHANDRASHEKHAR
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564324
|
|
CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
131
|
GANGAVATHI
|
KN-20-001-011-005/1599
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559899
|
06/06/2023
|
NAGARATHNA
|
1520001011WL005723
|
NAGARATHNA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564286
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
132
|
GANGAVATHI
|
KN-20-001-011-005/160
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559900
|
06/06/2023
|
KENCHAMMA
|
1520001011WL005723
|
KENCHAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564304
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
133
|
GANGAVATHI
|
KN-20-001-011-005/160
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559901
|
06/06/2023
|
KENCHAMMA
|
1520001011WL005723
|
KENCHAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564329
|
|
RAMA
|
CANARA BANK(508532)
|
|
134
|
GANGAVATHI
|
KN-20-001-011-005/160
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559902
|
06/06/2023
|
Kenchappa
|
1520001011WL005723
|
Kenchappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564330
|
|
KENCHAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
135
|
GANGAVATHI
|
KN-20-001-011-005/1603
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559906
|
06/06/2023
|
P RAMACHANDRA
|
1520001011WL005723
|
P RAMACHANDRA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564271
|
|
P RAMACHANDRA
|
CANARA BANK(508532)
|
|
136
|
GANGAVATHI
|
KN-20-001-011-005/1610
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559908
|
06/06/2023
|
RUKSANA BI
|
1520001011WL005723
|
RUKSANA BI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564268
|
|
K RUKSHANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216502
|
216502
|
|
|
|
|
|
|
|
|
137
|
GANGAVATHI
|
KN-20-001-011-005/1354
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559824
|
06/06/2023
|
HULIGEMMA
|
1520001011WL005723
|
HULIGEMMA
|
00152
|
HDFC0002554
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564364
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
138
|
GANGAVATHI
|
KN-20-001-011-005/1163-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559784
|
06/06/2023
|
GANGAMMA
|
1520001011WL005723
|
GANGAMMA
|
00165
|
IBKL0001543
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564383
|
|
GANGAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
139
|
GANGAVATHI
|
KN-20-001-011-004/236
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559738
|
06/06/2023
|
Sunitha
|
1520001011WL005723
|
Sunitha
|
00176
|
IDIB000G114
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564367
|
|
Mrs. SUNEETA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
140
|
GANGAVATHI
|
KN-20-001-011-004/236
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559737
|
06/06/2023
|
Nageshwarao
|
1520001011WL005723
|
Nageshwarao
|
00225
|
KARB0000262
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564362
|
|
NAGESHWARA RAO M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
141
|
GANGAVATHI
|
KN-20-001-011-005/1176-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559790
|
06/06/2023
|
Nagamma
|
1520001011WL005723
|
Nagamma
|
00227
|
KVBL0001320
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564385
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
142
|
GANGAVATHI
|
KN-20-001-011-005/1361
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559829
|
06/06/2023
|
BASAVARAJ
|
1520001011WL005723
|
BASAVARAJ
|
00415
|
SBIN0009752
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564363
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
143
|
GANGAVATHI
|
KN-20-001-011-005/1590
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559897
|
06/06/2023
|
Kavitha
|
1520001011WL005723
|
Kavitha
|
00415
|
SBIN0017862
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564366
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
144
|
GANGAVATHI
|
KN-20-001-011-005/1525-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559883
|
06/06/2023
|
Manjunatha
|
1520001011WL005723
|
Manjunatha
|
00415
|
SBIN0040558
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564365
|
|
MANJUNATHA K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
145
|
GANGAVATHI
|
KN-20-001-011-005/1602
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559904
|
06/06/2023
|
VIRESH
|
1520001011WL005723
|
VIRESH
|
00434
|
SYNB0001818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564252
|
|
P VIRESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
146
|
GANGAVATHI
|
KN-20-001-011-005/108-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559764
|
06/06/2023
|
Paravti
|
1520001011WL005723
|
Paravti
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564241
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-011-005/111
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559774
|
06/06/2023
|
Janaki
|
1520001011WL005723
|
Janaki
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564389
|
|
JANAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-011-005/128
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559796
|
06/06/2023
|
ERAMMA
|
1520001011WL005723
|
ERAMMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564239
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-011-005/128
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559798
|
06/06/2023
|
ERAMMA
|
1520001011WL005723
|
ERAMMA
|
00652
|
PKGB0010643
|
286
|
286
|
Processed
|
12/06/2023
|
|
2458564240
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-011-005/132
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559818
|
06/06/2023
|
CHANNA MALLAMMA
|
1520001011WL005723
|
CHANNA MALLAMMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564238
|
|
CHENNA MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-011-005/1460
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559864
|
06/06/2023
|
Shanthamma
|
1520001011WL005723
|
Shanthamma
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564386
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10296
|
10296
|
|
|
|
|
|
|
|
|
152
|
GANGAVATHI
|
KN-20-001-011-005/150
(CHIKKA JANTKAL)
|
1520001011NRG24060620230559869
|
06/06/2023
|
Santosh
|
1520001011WL005723
|
Santosh
|
00652
|
PKGB0010736
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2458564294
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275132
|
275132
|
|
|
|
|
|
|
|