|
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
|
HOSPET
|
KN-05-004-021-013/472
()
|
1505004021NRG24080620230900101
|
08/06/2023
|
Krishna Naik
|
1505004021WL011081
|
Krishna Naik
|
00078
|
CNRB0004125
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021680
|
|
KRISHNA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-021-013/1
()
|
1505004021NRG24080620230899980
|
08/06/2023
|
Sharadha bai
|
1505004021WL011081
|
Sharadha bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021597
|
|
SHARADA BAI
|
CANARA BANK(508532)
|
|
3
|
HOSPET
|
KN-05-004-021-013/147
()
|
1505004021NRG24080620230899981
|
08/06/2023
|
BABU NAIK
|
1505004021WL011081
|
BABU NAIK
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021589
|
|
BABU NAIK
|
CANARA BANK(508532)
|
|
4
|
HOSPET
|
KN-05-004-021-013/154
()
|
1505004021NRG24080620230899983
|
08/06/2023
|
Ramadha naik
|
1505004021WL011081
|
Ramadha naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021592
|
|
RAMNATH NAIK
|
CANARA BANK(508532)
|
|
5
|
HOSPET
|
KN-05-004-021-013/154
()
|
1505004021NRG24080620230899985
|
08/06/2023
|
Ramunaik
|
1505004021WL011081
|
Ramunaik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021584
|
|
RAMU NAIK
|
CANARA BANK(508532)
|
|
6
|
HOSPET
|
KN-05-004-021-013/154
()
|
1505004021NRG24080620230899982
|
08/06/2023
|
Ravi naik
|
1505004021WL011081
|
Ravi naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021598
|
|
RAVI NAIK
|
CANARA BANK(508532)
|
|
7
|
HOSPET
|
KN-05-004-021-013/158
()
|
1505004021NRG24080620230899986
|
08/06/2023
|
Harish Naik
|
1505004021WL011081
|
Harish Naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021604
|
|
HARISH NAIK
|
CANARA BANK(508532)
|
|
8
|
HOSPET
|
KN-05-004-021-013/158
()
|
1505004021NRG24080620230899988
|
08/06/2023
|
KRISHNA NAIK
|
1505004021WL011081
|
KRISHNA NAIK
|
00078
|
CNRB0010632
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491021612
|
|
KRISHNA NAIK
|
CANARA BANK(508532)
|
|
9
|
HOSPET
|
KN-05-004-021-013/158
()
|
1505004021NRG24080620230899987
|
08/06/2023
|
LAKSHMI BAI
|
1505004021WL011081
|
LAKSHMI BAI
|
00078
|
CNRB0010632
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491021667
|
|
LAKSHMI BAI
|
CANARA BANK(508532)
|
|
10
|
HOSPET
|
KN-05-004-021-013/159
()
|
1505004021NRG24080620230899989
|
08/06/2023
|
Huluganaik
|
1505004021WL011081
|
Huluganaik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021575
|
|
HULUGA NAIK
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
11
|
HOSPET
|
KN-05-004-021-013/163
()
|
1505004021NRG24080620230899991
|
08/06/2023
|
CHANDRA NAIK
|
1505004021WL011081
|
CHANDRA NAIK
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021627
|
|
CHANDRA NAIK NAIK
|
CANARA BANK(508532)
|
|
12
|
HOSPET
|
KN-05-004-021-013/163
()
|
1505004021NRG24080620230899992
|
08/06/2023
|
LAXMI BAI
|
1505004021WL011081
|
LAXMI BAI
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021648
|
|
LAKSHMI BAI
|
CANARA BANK(508532)
|
|
13
|
HOSPET
|
KN-05-004-021-013/165
()
|
1505004021NRG24080620230899993
|
08/06/2023
|
Lalitha Bai
|
1505004021WL011081
|
Lalitha Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021620
|
|
LALITHA BAI
|
CANARA BANK(508532)
|
|
14
|
HOSPET
|
KN-05-004-021-013/168
()
|
1505004021NRG24080620230899995
|
08/06/2023
|
Saraswathi Bai
|
1505004021WL011081
|
Saraswathi Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021647
|
|
SARASWATI BAI
|
CANARA BANK(508532)
|
|
15
|
HOSPET
|
KN-05-004-021-013/170
()
|
1505004021NRG24080620230899996
|
08/06/2023
|
Gangya naik
|
1505004021WL011081
|
Gangya naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021630
|
|
GANGYA NAIK NAIK
|
CANARA BANK(508532)
|
|
16
|
HOSPET
|
KN-05-004-021-013/170
()
|
1505004021NRG24080620230899997
|
08/06/2023
|
Gouri bai
|
1505004021WL011081
|
Gouri bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021629
|
|
GOWRI BAI BAI
|
CANARA BANK(508532)
|
|
17
|
HOSPET
|
KN-05-004-021-013/185
()
|
1505004021NRG24080620230900000
|
08/06/2023
|
HEMALI BAI BAI
|
1505004021WL011081
|
HEMALI BAI BAI
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021619
|
|
HEMALI BAI BAI
|
CANARA BANK(508532)
|
|
18
|
HOSPET
|
KN-05-004-021-013/186
()
|
1505004021NRG24080620230900002
|
08/06/2023
|
Kiran Naik
|
1505004021WL011081
|
Kiran Naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021579
|
|
KIRAN NAIK
|
CANARA BANK(508532)
|
|
19
|
HOSPET
|
KN-05-004-021-013/186
()
|
1505004021NRG24080620230900001
|
08/06/2023
|
Subbi Bai
|
1505004021WL011081
|
Subbi Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021596
|
|
SUBBI BAI
|
GENERAL POST OFFICE(607245)
|
|
20
|
HOSPET
|
KN-05-004-021-013/188
()
|
1505004021NRG24080620230900003
|
08/06/2023
|
Lakshma naik
|
1505004021WL011081
|
Lakshma naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021617
|
|
LACHUMA NAIK
|
CANARA BANK(508532)
|
|
21
|
HOSPET
|
KN-05-004-021-013/195
()
|
1505004021NRG24080620230900005
|
08/06/2023
|
Lakshmi Bai
|
1505004021WL011081
|
Lakshmi Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021688
|
|
LAKSHMI BAI
|
CANARA BANK(508532)
|
|
22
|
HOSPET
|
KN-05-004-021-013/197
()
|
1505004021NRG24080620230900006
|
08/06/2023
|
SANNA BHEEMA NAIK
|
1505004021WL011081
|
SANNA BHEEMA NAIK
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021574
|
|
BHIMA NAIK
|
CANARA BANK(508532)
|
|
23
|
HOSPET
|
KN-05-004-021-013/198
()
|
1505004021NRG24080620230900008
|
08/06/2023
|
PARU BAI
|
1505004021WL011081
|
PARU BAI
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021623
|
|
PARU BAI
|
CANARA BANK(508532)
|
|
24
|
HOSPET
|
KN-05-004-021-013/202
()
|
1505004021NRG24080620230900010
|
08/06/2023
|
Suma Bai
|
1505004021WL011081
|
Suma Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021607
|
|
SUMA BAI
|
CANARA BANK(508532)
|
|
25
|
HOSPET
|
KN-05-004-021-013/204
()
|
1505004021NRG24080620230900012
|
08/06/2023
|
LAKSHMI BAI
|
1505004021WL011081
|
LAKSHMI BAI
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021683
|
|
LAKSHMI BAI
|
CANARA BANK(508532)
|
|
26
|
HOSPET
|
KN-05-004-021-013/205
()
|
1505004021NRG24080620230900014
|
08/06/2023
|
JAMUNA BAI
|
1505004021WL011081
|
JAMUNA BAI
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021636
|
|
JAMUNA BAI BAI
|
CANARA BANK(508532)
|
|
27
|
HOSPET
|
KN-05-004-021-013/205
()
|
1505004021NRG24080620230900013
|
08/06/2023
|
RAMU NAIK
|
1505004021WL011081
|
RAMU NAIK
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021595
|
|
RAMA NAIK
|
CANARA BANK(508532)
|
|
28
|
HOSPET
|
KN-05-004-021-013/206
()
|
1505004021NRG24080620230900015
|
08/06/2023
|
JAMBUNATHA NAIK
|
1505004021WL011081
|
JAMBUNATHA NAIK
|
00078
|
CNRB0010632
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491021582
|
|
JAMBUNATHA NAIK
|
CANARA BANK(508532)
|
|
29
|
HOSPET
|
KN-05-004-021-013/208
()
|
1505004021NRG24080620230900016
|
08/06/2023
|
Ramali naik
|
1505004021WL011081
|
Ramali naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021594
|
|
RAMALI NAIK
|
CANARA BANK(508532)
|
|
30
|
HOSPET
|
KN-05-004-021-013/212
()
|
1505004021NRG24080620230900018
|
08/06/2023
|
Bheemi Bai
|
1505004021WL011081
|
Bheemi Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021613
|
|
BIMI BAI
|
CANARA BANK(508532)
|
|
31
|
HOSPET
|
KN-05-004-021-013/214
()
|
1505004021NRG24080620230900019
|
08/06/2023
|
Kimya Naik
|
1505004021WL011081
|
Kimya Naik
|
00078
|
CNRB0010632
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491021665
|
|
KIMYA NAIK
|
CANARA BANK(508532)
|
|
32
|
HOSPET
|
KN-05-004-021-013/214
()
|
1505004021NRG24080620230900020
|
08/06/2023
|
LAKSHMI BAI R
|
1505004021WL011081
|
LAKSHMI BAI R
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021609
|
|
LAKSHMI BAI R
|
CANARA BANK(508532)
|
|
33
|
HOSPET
|
KN-05-004-021-013/218
()
|
1505004021NRG24080620230900023
|
08/06/2023
|
Naga Naik
|
1505004021WL011081
|
Naga Naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021603
|
|
NAGA NAIK
|
CANARA BANK(508532)
|
|
34
|
HOSPET
|
KN-05-004-021-013/218
()
|
1505004021NRG24080620230900022
|
08/06/2023
|
SAVI BAI
|
1505004021WL011081
|
SAVI BAI
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021638
|
|
SAVI BAI
|
CANARA BANK(508532)
|
|
35
|
HOSPET
|
KN-05-004-021-013/229
()
|
1505004021NRG24080620230900024
|
08/06/2023
|
Shivu naik
|
1505004021WL011081
|
Shivu naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021577
|
|
SHIVA NAIK
|
CANARA BANK(508532)
|
|
36
|
HOSPET
|
KN-05-004-021-013/238
()
|
1505004021NRG24080620230900026
|
08/06/2023
|
BEBI Bayi
|
1505004021WL011081
|
BEBI Bayi
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021611
|
|
BEBI BAYI
|
CANARA BANK(508532)
|
|
37
|
HOSPET
|
KN-05-004-021-013/240
()
|
1505004021NRG24080620230900027
|
08/06/2023
|
MEGA NAIK
|
1505004021WL011081
|
MEGA NAIK
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021633
|
|
MEGA NAIK
|
CANARA BANK(508532)
|
|
38
|
HOSPET
|
KN-05-004-021-013/240
()
|
1505004021NRG24080620230900030
|
08/06/2023
|
Shiva Naik
|
1505004021WL011081
|
Shiva Naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021657
|
|
SHIVA NAIK NAIK
|
CANARA BANK(508532)
|
|
39
|
HOSPET
|
KN-05-004-021-013/240
()
|
1505004021NRG24080620230900028
|
08/06/2023
|
Somi Bai
|
1505004021WL011081
|
Somi Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021640
|
|
SOMI BAI BAI
|
CANARA BANK(508532)
|
|
40
|
HOSPET
|
KN-05-004-021-013/241
()
|
1505004021NRG24080620230900031
|
08/06/2023
|
Renuka bai
|
1505004021WL011081
|
Renuka bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021578
|
|
RENUKA
|
CANARA BANK(508532)
|
|
41
|
HOSPET
|
KN-05-004-021-013/242
()
|
1505004021NRG24080620230900033
|
08/06/2023
|
Lakshmi bai
|
1505004021WL011081
|
Lakshmi bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021616
|
|
LAKSHMI BAI
|
CANARA BANK(508532)
|
|
42
|
HOSPET
|
KN-05-004-021-013/242
()
|
1505004021NRG24080620230900032
|
08/06/2023
|
PAMPA NAIK
|
1505004021WL011081
|
PAMPA NAIK
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021587
|
|
T PAMPA NAIK
|
CANARA BANK(508532)
|
|
43
|
HOSPET
|
KN-05-004-021-013/247
()
|
1505004021NRG24080620230900034
|
08/06/2023
|
Durgya naik
|
1505004021WL011081
|
Durgya naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021659
|
|
DURGA NAIK
|
CANARA BANK(508532)
|
|
44
|
HOSPET
|
KN-05-004-021-013/250
()
|
1505004021NRG24080620230900037
|
08/06/2023
|
Bheemi Bai
|
1505004021WL011081
|
Bheemi Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021632
|
|
BHEEMI BAI
|
CANARA BANK(508532)
|
|
45
|
HOSPET
|
KN-05-004-021-013/250
()
|
1505004021NRG24080620230900036
|
08/06/2023
|
CHANDRA NAIK
|
1505004021WL011081
|
CHANDRA NAIK
|
00078
|
CNRB0010632
|
316
|
316
|
Processed
|
13/06/2023
|
|
2491021673
|
|
CHANDRA NAIK
|
CANARA BANK(508532)
|
|
46
|
HOSPET
|
KN-05-004-021-013/254
()
|
1505004021NRG24080620230900038
|
08/06/2023
|
Paru Bai
|
1505004021WL011081
|
Paru Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021639
|
|
PARU BAI BAI
|
CANARA BANK(508532)
|
|
47
|
HOSPET
|
KN-05-004-021-013/261
()
|
1505004021NRG24080620230900039
|
08/06/2023
|
SAKRI BAI
|
1505004021WL011081
|
SAKRI BAI
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021697
|
|
SAKRIBAI
|
GENERAL POST OFFICE(607245)
|
|
48
|
HOSPET
|
KN-05-004-021-013/264
()
|
1505004021NRG24080620230900041
|
08/06/2023
|
Lakshmi bai
|
1505004021WL011081
|
Lakshmi bai
|
00078
|
CNRB0010632
|
1264
|
1264
|
Processed
|
13/06/2023
|
|
2491021618
|
|
LAXMI BAI
|
CANARA BANK(508532)
|
|
49
|
HOSPET
|
KN-05-004-021-013/264
()
|
1505004021NRG24080620230900040
|
08/06/2023
|
RAMA NAIK
|
1505004021WL011081
|
RAMA NAIK
|
00078
|
CNRB0010632
|
1264
|
1264
|
Processed
|
13/06/2023
|
|
2491021573
|
|
RAMA NAIK
|
CANARA BANK(508532)
|
|
50
|
HOSPET
|
KN-05-004-021-013/266
()
|
1505004021NRG24080620230900042
|
08/06/2023
|
BHEEMA NAIK
|
1505004021WL011081
|
BHEEMA NAIK
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021663
|
|
BHEEMA NAIK
|
CANARA BANK(508532)
|
|
51
|
HOSPET
|
KN-05-004-021-013/266
()
|
1505004021NRG24080620230900043
|
08/06/2023
|
Somli Bai
|
1505004021WL011081
|
Somli Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021642
|
|
SOMLI BAI
|
CANARA BANK(508532)
|
|
52
|
HOSPET
|
KN-05-004-021-013/28
()
|
1505004021NRG24080620230900045
|
08/06/2023
|
RUDRAMMA
|
1505004021WL011081
|
RUDRAMMA
|
00078
|
CNRB0010632
|
1264
|
1264
|
Processed
|
13/06/2023
|
|
2491021621
|
|
RUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
HOSPET
|
KN-05-004-021-013/286
()
|
1505004021NRG24080620230900047
|
08/06/2023
|
LAXMI BAI
|
1505004021WL011081
|
LAXMI BAI
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021591
|
|
LAXMI BAI
|
CANARA BANK(508532)
|
|
54
|
HOSPET
|
KN-05-004-021-013/286
()
|
1505004021NRG24080620230900046
|
08/06/2023
|
Reddy naik
|
1505004021WL011081
|
Reddy naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021615
|
|
REDDY NAIK
|
CANARA BANK(508532)
|
|
55
|
HOSPET
|
KN-05-004-021-013/288
()
|
1505004021NRG24080620230900048
|
08/06/2023
|
KAMALA NAIK
|
1505004021WL011081
|
KAMALA NAIK
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021634
|
|
KAMALA NAIK NAIK
|
CANARA BANK(508532)
|
|
56
|
HOSPET
|
KN-05-004-021-013/288
()
|
1505004021NRG24080620230900049
|
08/06/2023
|
TULASI BAI
|
1505004021WL011081
|
TULASI BAI
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021635
|
|
TULASI BAI BAI
|
CANARA BANK(508532)
|
|
57
|
HOSPET
|
KN-05-004-021-013/291
()
|
1505004021NRG24080620230900050
|
08/06/2023
|
Arjuna naik
|
1505004021WL011081
|
Arjuna naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021631
|
|
ARJUN NAIK
|
CANARA BANK(508532)
|
|
58
|
HOSPET
|
KN-05-004-021-013/291
()
|
1505004021NRG24080620230900051
|
08/06/2023
|
Hemi Bai
|
1505004021WL011081
|
Hemi Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021624
|
|
HEMI BAI BAI
|
CANARA BANK(508532)
|
|
59
|
HOSPET
|
KN-05-004-021-013/310
()
|
1505004021NRG24080620230900052
|
08/06/2023
|
Lakshmana Naik
|
1505004021WL011081
|
Lakshmana Naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021655
|
|
LAXMANA NAIK
|
CANARA BANK(508532)
|
|
60
|
HOSPET
|
KN-05-004-021-013/310
()
|
1505004021NRG24080620230900053
|
08/06/2023
|
Shushila Bai
|
1505004021WL011081
|
Shushila Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021687
|
|
SUSHEELA BAI
|
CANARA BANK(508532)
|
|
61
|
HOSPET
|
KN-05-004-021-013/316
()
|
1505004021NRG24080620230900055
|
08/06/2023
|
Lalitha Bai J
|
1505004021WL011081
|
Lalitha Bai J
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021585
|
|
LALITHA BAI J
|
CANARA BANK(508532)
|
|
62
|
HOSPET
|
KN-05-004-021-013/316
()
|
1505004021NRG24080620230900054
|
08/06/2023
|
Shanthi bai
|
1505004021WL011081
|
Shanthi bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021588
|
|
SHANTI BAI
|
CANARA BANK(508532)
|
|
63
|
HOSPET
|
KN-05-004-021-013/336
()
|
1505004021NRG24080620230900056
|
08/06/2023
|
ESHWARI BAI
|
1505004021WL011081
|
ESHWARI BAI
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021628
|
|
ESHWARI BAI
|
CANARA BANK(508532)
|
|
64
|
HOSPET
|
KN-05-004-021-013/343
()
|
1505004021NRG24080620230900058
|
08/06/2023
|
Rukmini Bai
|
1505004021WL011081
|
Rukmini Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021590
|
|
L RUKMINI WO SHEKAR NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSPET
|
KN-05-004-021-013/343
()
|
1505004021NRG24080620230900057
|
08/06/2023
|
Shekar naik
|
1505004021WL011081
|
Shekar naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021626
|
|
SHEKHAR NAIK
|
GENERAL POST OFFICE(607245)
|
|
66
|
HOSPET
|
KN-05-004-021-013/351
()
|
1505004021NRG24080620230900060
|
08/06/2023
|
MEENA BAI
|
1505004021WL011081
|
MEENA BAI
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021593
|
|
MEENA BAI
|
CANARA BANK(508532)
|
|
67
|
HOSPET
|
KN-05-004-021-013/351
()
|
1505004021NRG24080620230900059
|
08/06/2023
|
Ramu naik
|
1505004021WL011081
|
Ramu naik
|
00078
|
CNRB0010632
|
316
|
316
|
Processed
|
13/06/2023
|
|
2491021637
|
|
RAMA NAIK NAIK
|
CANARA BANK(508532)
|
|
68
|
HOSPET
|
KN-05-004-021-013/360
()
|
1505004021NRG24080620230900061
|
08/06/2023
|
Jyothi Bai
|
1505004021WL011081
|
Jyothi Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021625
|
|
JYOTHI BAI BAI
|
CANARA BANK(508532)
|
|
69
|
HOSPET
|
KN-05-004-021-013/367
()
|
1505004021NRG24080620230900063
|
08/06/2023
|
Lakshmana naik
|
1505004021WL011081
|
Lakshmana naik
|
00078
|
CNRB0010632
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491021576
|
|
B LAKSHMYA NAIK
|
CANARA BANK(508532)
|
|
70
|
HOSPET
|
KN-05-004-021-013/376
()
|
1505004021NRG24080620230900065
|
08/06/2023
|
RENAMMA
|
1505004021WL011081
|
RENAMMA
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021599
|
|
RENAMMA
|
CANARA BANK(508532)
|
|
71
|
HOSPET
|
KN-05-004-021-013/377
()
|
1505004021NRG24080620230900066
|
08/06/2023
|
KUMAR NAIK
|
1505004021WL011081
|
KUMAR NAIK
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021570
|
|
KUMAR NAIK M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSPET
|
KN-05-004-021-013/377
()
|
1505004021NRG24080620230900067
|
08/06/2023
|
SAKKU BAI
|
1505004021WL011081
|
SAKKU BAI
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021622
|
|
SAKKU BAI
|
CANARA BANK(508532)
|
|
73
|
HOSPET
|
KN-05-004-021-013/384
()
|
1505004021NRG24080620230900068
|
08/06/2023
|
Laxman Naik
|
1505004021WL011081
|
Laxman Naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021661
|
|
LAKSHMANA NAIK
|
CANARA BANK(508532)
|
|
74
|
HOSPET
|
KN-05-004-021-013/384
()
|
1505004021NRG24080620230900070
|
08/06/2023
|
Mahantesha Naik
|
1505004021WL011081
|
Mahantesha Naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021571
|
|
MAHANTESH NAIK
|
CANARA BANK(508532)
|
|
75
|
HOSPET
|
KN-05-004-021-013/389
()
|
1505004021NRG24080620230900071
|
08/06/2023
|
L G Savitha Bai
|
1505004021WL011081
|
L G Savitha Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021580
|
|
L G SAVITHA BAI
|
AXIS BANK(607153)
|
|
76
|
HOSPET
|
KN-05-004-021-013/391
()
|
1505004021NRG24080620230900073
|
08/06/2023
|
INDU BAI
|
1505004021WL011081
|
INDU BAI
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021703
|
|
INDU BAI
|
CANARA BANK(508532)
|
|
77
|
HOSPET
|
KN-05-004-021-013/391
()
|
1505004021NRG24080620230900072
|
08/06/2023
|
Savitha Bai
|
1505004021WL011081
|
Savitha Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021686
|
|
SAVITHA BAI
|
CANARA BANK(508532)
|
|
78
|
HOSPET
|
KN-05-004-021-013/392
()
|
1505004021NRG24080620230900074
|
08/06/2023
|
Subbi Bai
|
1505004021WL011081
|
Subbi Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021662
|
|
SUBBIBAI
|
GENERAL POST OFFICE(607245)
|
|
79
|
HOSPET
|
KN-05-004-021-013/401
()
|
1505004021NRG24080620230900075
|
08/06/2023
|
Kavva naik
|
1505004021WL011081
|
Kavva naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021652
|
|
KAVA NAIK
|
CANARA BANK(508532)
|
|
80
|
HOSPET
|
KN-05-004-021-013/401
()
|
1505004021NRG24080620230900076
|
08/06/2023
|
Shanthi Bai
|
1505004021WL011081
|
Shanthi Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021653
|
|
SHANTHI BAI
|
CANARA BANK(508532)
|
|
81
|
HOSPET
|
KN-05-004-021-013/402
()
|
1505004021NRG24080620230900077
|
08/06/2023
|
JANAKI BAI
|
1505004021WL011081
|
JANAKI BAI
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021685
|
|
JANAKI BAI BAI
|
CANARA BANK(508532)
|
|
82
|
HOSPET
|
KN-05-004-021-013/402
()
|
1505004021NRG24080620230900078
|
08/06/2023
|
RAMA NAIK
|
1505004021WL011081
|
RAMA NAIK
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021605
|
|
RAMA NAIK
|
CANARA BANK(508532)
|
|
83
|
HOSPET
|
KN-05-004-021-013/404
()
|
1505004021NRG24080620230900079
|
08/06/2023
|
Parvathamma
|
1505004021WL011081
|
Parvathamma
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021644
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
84
|
HOSPET
|
KN-05-004-021-013/407
()
|
1505004021NRG24080620230900081
|
08/06/2023
|
Rathna bai
|
1505004021WL011081
|
Rathna bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021651
|
|
RATHNA BAI
|
CANARA BANK(508532)
|
|
85
|
HOSPET
|
KN-05-004-021-013/408
()
|
1505004021NRG24080620230900082
|
08/06/2023
|
Jambunatha Naik
|
1505004021WL011081
|
Jambunatha Naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021693
|
|
B JAMBHUNATH NAIK
|
CANARA BANK(508532)
|
|
86
|
HOSPET
|
KN-05-004-021-013/408
()
|
1505004021NRG24080620230900083
|
08/06/2023
|
Lakshmi Bai
|
1505004021WL011081
|
Lakshmi Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021608
|
|
LAKSHMI BAI
|
CANARA BANK(508532)
|
|
87
|
HOSPET
|
KN-05-004-021-013/412
()
|
1505004021NRG24080620230900084
|
08/06/2023
|
Govinda naik
|
1505004021WL011081
|
Govinda naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021649
|
|
GOVINDA NAIK NAIK
|
CANARA BANK(508532)
|
|
88
|
HOSPET
|
KN-05-004-021-013/412
()
|
1505004021NRG24080620230900085
|
08/06/2023
|
Paru Bai
|
1505004021WL011081
|
Paru Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021670
|
|
PARU BAI BAI
|
CANARA BANK(508532)
|
|
89
|
HOSPET
|
KN-05-004-021-013/413
()
|
1505004021NRG24080620230900087
|
08/06/2023
|
Mangi Bai
|
1505004021WL011081
|
Mangi Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021669
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
90
|
HOSPET
|
KN-05-004-021-013/413
()
|
1505004021NRG24080620230900086
|
08/06/2023
|
Thippeswamy Naik
|
1505004021WL011081
|
Thippeswamy Naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021614
|
|
THIPPISWAMY NAIK
|
CANARA BANK(508532)
|
|
91
|
HOSPET
|
KN-05-004-021-013/415
()
|
1505004021NRG24080620230900088
|
08/06/2023
|
Gouri Bai
|
1505004021WL011081
|
Gouri Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021645
|
|
GOURI BAI
|
CANARA BANK(508532)
|
|
92
|
HOSPET
|
KN-05-004-021-013/425
()
|
1505004021NRG24080620230900090
|
08/06/2023
|
Laxman naik
|
1505004021WL011081
|
Laxman naik
|
00078
|
CNRB0010632
|
316
|
316
|
Processed
|
13/06/2023
|
|
2491021699
|
|
LAXMAN NAIK
|
CANARA BANK(508532)
|
|
93
|
HOSPET
|
KN-05-004-021-013/438
()
|
1505004021NRG24080620230900092
|
08/06/2023
|
KUMAR T
|
1505004021WL011081
|
KUMAR T
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021586
|
|
T KUMAR
|
CANARA BANK(508532)
|
|
94
|
HOSPET
|
KN-05-004-021-013/438
()
|
1505004021NRG24080620230900091
|
08/06/2023
|
Sushilamma
|
1505004021WL011081
|
Sushilamma
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021606
|
|
SUSHILAMMA
|
CANARA BANK(508532)
|
|
95
|
HOSPET
|
KN-05-004-021-013/442
()
|
1505004021NRG24080620230900093
|
08/06/2023
|
Dharma Naik
|
1505004021WL011081
|
Dharma Naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021641
|
|
DHARMA NAIK
|
CANARA BANK(508532)
|
|
96
|
HOSPET
|
KN-05-004-021-013/442
()
|
1505004021NRG24080620230900094
|
08/06/2023
|
Lakshmi Bai
|
1505004021WL011081
|
Lakshmi Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021600
|
|
LAXMI BAI
|
CANARA BANK(508532)
|
|
97
|
HOSPET
|
KN-05-004-021-013/445
()
|
1505004021NRG24080620230900095
|
08/06/2023
|
Subba Naik
|
1505004021WL011081
|
Subba Naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021700
|
|
Mr. SUBRA NAIK SON OF FAGGU NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
HOSPET
|
KN-05-004-021-013/461
()
|
1505004021NRG24080620230900099
|
08/06/2023
|
Devi Bai
|
1505004021WL011081
|
Devi Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021675
|
|
DEVI BAI
|
CANARA BANK(508532)
|
|
99
|
HOSPET
|
KN-05-004-021-013/470
()
|
1505004021NRG24080620230900100
|
08/06/2023
|
Shankra naik
|
1505004021WL011081
|
Shankra naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021701
|
|
SHANKAR NAIK
|
CANARA BANK(508532)
|
|
100
|
HOSPET
|
KN-05-004-021-013/473
()
|
1505004021NRG24080620230900102
|
08/06/2023
|
Kumar Naik L
|
1505004021WL011081
|
Kumar Naik L
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021643
|
|
KUMAR NAIK L
|
CANARA BANK(508532)
|
|
101
|
HOSPET
|
KN-05-004-021-013/478
()
|
1505004021NRG24080620230900103
|
08/06/2023
|
Kamala bai
|
1505004021WL011081
|
Kamala bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021601
|
|
KAMALA BAI
|
CANARA BANK(508532)
|
|
102
|
HOSPET
|
KN-05-004-021-013/480
()
|
1505004021NRG24080620230900104
|
08/06/2023
|
Rathana Bai
|
1505004021WL011081
|
Rathana Bai
|
00078
|
CNRB0010632
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491021664
|
|
RATHANA BAI
|
CANARA BANK(508532)
|
|
103
|
HOSPET
|
KN-05-004-021-013/486
()
|
1505004021NRG24080620230900105
|
08/06/2023
|
Savitha Bai
|
1505004021WL011081
|
Savitha Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021668
|
|
SAVITHA BAI
|
CANARA BANK(508532)
|
|
104
|
HOSPET
|
KN-05-004-021-013/493
()
|
1505004021NRG24080620230900106
|
08/06/2023
|
Hanumanaik
|
1505004021WL011081
|
Hanumanaik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021692
|
|
HANUMA NAIK
|
CANARA BANK(508532)
|
|
105
|
HOSPET
|
KN-05-004-021-013/500
()
|
1505004021NRG24080620230900107
|
08/06/2023
|
Murhty Naik
|
1505004021WL011081
|
Murhty Naik
|
00078
|
CNRB0010632
|
316
|
316
|
Processed
|
13/06/2023
|
|
2491021654
|
|
MURHTY NAIK
|
CANARA BANK(508532)
|
|
106
|
HOSPET
|
KN-05-004-021-013/506
()
|
1505004021NRG24080620230900110
|
08/06/2023
|
Lakshmi bai
|
1505004021WL011081
|
Lakshmi bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021581
|
|
LAKSHMI BAI
|
CANARA BANK(508532)
|
|
107
|
HOSPET
|
KN-05-004-021-013/506
()
|
1505004021NRG24080620230900109
|
08/06/2023
|
Yanka naik
|
1505004021WL011081
|
Yanka naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021650
|
|
YANKA NAIK
|
CANARA BANK(508532)
|
|
108
|
HOSPET
|
KN-05-004-021-013/519
()
|
1505004021NRG24080620230900112
|
08/06/2023
|
Anju Bai Bai
|
1505004021WL011081
|
Anju Bai Bai
|
00078
|
CNRB0010632
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491021674
|
|
ANJU BAI BAI
|
CANARA BANK(508532)
|
|
109
|
HOSPET
|
KN-05-004-021-013/522
()
|
1505004021NRG24080620230900113
|
08/06/2023
|
R Shilpa Bai
|
1505004021WL011081
|
R Shilpa Bai
|
00078
|
CNRB0010632
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491021572
|
|
R SHILPA
|
CANARA BANK(508532)
|
|
110
|
HOSPET
|
KN-05-004-021-013/523
()
|
1505004021NRG24080620230900114
|
08/06/2023
|
KUMARANAIK NAIK
|
1505004021WL011081
|
KUMARANAIK NAIK
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021656
|
|
KUMARA NAIK NAIK
|
CANARA BANK(508532)
|
|
111
|
HOSPET
|
KN-05-004-021-013/525
()
|
1505004021NRG24080620230900116
|
08/06/2023
|
Nagi Bai
|
1505004021WL011081
|
Nagi Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021660
|
|
NAGI BAI
|
CANARA BANK(508532)
|
|
112
|
HOSPET
|
KN-05-004-021-013/526
()
|
1505004021NRG24080620230900117
|
08/06/2023
|
Manjunatha naik
|
1505004021WL011081
|
Manjunatha naik
|
00078
|
CNRB0010632
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491021691
|
|
MANJUNATHA NAIK
|
CANARA BANK(508532)
|
|
113
|
HOSPET
|
KN-05-004-021-013/535
()
|
1505004021NRG24080620230900120
|
08/06/2023
|
P T Swamy naik
|
1505004021WL011081
|
P T Swamy naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021646
|
|
SWAMY NAIK NAIK
|
CANARA BANK(508532)
|
|
114
|
HOSPET
|
KN-05-004-021-013/538
()
|
1505004021NRG24080620230900121
|
08/06/2023
|
RAMA NAIK
|
1505004021WL011081
|
RAMA NAIK
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021610
|
|
RAMA NAIK
|
CANARA BANK(508532)
|
|
115
|
HOSPET
|
KN-05-004-021-013/541
()
|
1505004021NRG24080620230900123
|
08/06/2023
|
Krishna naik
|
1505004021WL011081
|
Krishna naik
|
00078
|
CNRB0010632
|
316
|
316
|
Processed
|
13/06/2023
|
|
2491021583
|
|
KRISHNA NAIK
|
CANARA BANK(508532)
|
|
116
|
HOSPET
|
KN-05-004-021-013/551
()
|
1505004021NRG24080620230900127
|
08/06/2023
|
Ramesha Naik
|
1505004021WL011081
|
Ramesha Naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021684
|
|
RAMESH NAIK NAIK
|
CANARA BANK(508532)
|
|
117
|
HOSPET
|
KN-05-004-021-013/553
()
|
1505004021NRG24080620230900128
|
08/06/2023
|
Kumar Naik
|
1505004021WL011081
|
Kumar Naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021696
|
|
KUMAR NAIK
|
CANARA BANK(508532)
|
|
118
|
HOSPET
|
KN-05-004-021-013/555
()
|
1505004021NRG24080620230900131
|
08/06/2023
|
Ramkumar
|
1505004021WL011081
|
Ramkumar
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021658
|
|
RAMKUMAR
|
CANARA BANK(508532)
|
|
119
|
HOSPET
|
KN-05-004-021-013/556
()
|
1505004021NRG24080620230900133
|
08/06/2023
|
Lalitha Bai
|
1505004021WL011081
|
Lalitha Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021602
|
|
LALITHA BAI
|
CANARA BANK(508532)
|
|
120
|
HOSPET
|
KN-05-004-021-013/556
()
|
1505004021NRG24080620230900132
|
08/06/2023
|
Nagaraja Naik
|
1505004021WL011081
|
Nagaraja Naik
|
00078
|
CNRB0010632
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021702
|
|
NAGARAJ NAIK
|
CANARA BANK(508532)
|
|
121
|
HOSPET
|
KN-05-004-021-013/561
()
|
1505004021NRG24080620230900136
|
08/06/2023
|
Manju Bai
|
1505004021WL011081
|
Manju Bai
|
00078
|
CNRB0010632
|
1896
|
1896
|
Rejected
|
13/06/2023
|
|
2491021666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
HOSPET
|
KN-05-004-021-013/578
()
|
1505004021NRG24080620230900137
|
08/06/2023
|
Bharathi Bai
|
1505004021WL011081
|
Bharathi Bai
|
00078
|
CNRB0010632
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491021676
|
|
BHARATHI BAI
|
CANARA BANK(508532)
|
|
123
|
HOSPET
|
KN-05-004-021-013/582
()
|
1505004021NRG24080620230900139
|
08/06/2023
|
Shanthi Bai
|
1505004021WL011081
|
Shanthi Bai
|
00078
|
CNRB0010632
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2491021694
|
|
SHANTHI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218672
|
218672
|
|
|
|
|
|
|
|
|
124
|
HOSPET
|
KN-05-004-021-013/240
()
|
1505004021NRG24080620230900029
|
08/06/2023
|
Loka Naik
|
1505004021WL011081
|
Loka Naik
|
00415
|
SBIN0021449
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021681
|
|
LOKA NAIK NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
125
|
HOSPET
|
KN-05-004-021-013/180
()
|
1505004021NRG24080620230899998
|
08/06/2023
|
Kausya naik
|
1505004021WL011081
|
Kausya naik
|
00415
|
SBIN0040120
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021671
|
|
KAUSYA NAYKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
126
|
HOSPET
|
KN-05-004-021-013/154
()
|
1505004021NRG24080620230899984
|
08/06/2023
|
shina bai
|
1505004021WL011081
|
shina bai
|
00652
|
PKGB0010589
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021672
|
|
SHINA BAI
|
CANARA BANK(508532)
|
|
127
|
HOSPET
|
KN-05-004-021-013/180
()
|
1505004021NRG24080620230899999
|
08/06/2023
|
Gangi bai
|
1505004021WL011081
|
Gangi bai
|
00652
|
PKGB0010589
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021679
|
|
GANGI BAI
|
CANARA BANK(508532)
|
|
128
|
HOSPET
|
KN-05-004-021-013/188
()
|
1505004021NRG24080620230900004
|
08/06/2023
|
Kamala Bai
|
1505004021WL011081
|
Kamala Bai
|
00652
|
PKGB0010589
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021698
|
|
KAMALA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HOSPET
|
KN-05-004-021-013/198
()
|
1505004021NRG24080620230900009
|
08/06/2023
|
Shruthi Bai
|
1505004021WL011081
|
Shruthi Bai
|
00652
|
PKGB0010589
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021689
|
|
SRUTHI BAI
|
CANARA BANK(508532)
|
|
130
|
HOSPET
|
KN-05-004-021-013/229
()
|
1505004021NRG24080620230900025
|
08/06/2023
|
Hamibai
|
1505004021WL011081
|
Hamibai
|
00652
|
PKGB0010589
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021678
|
|
HAAMI BAI
|
CANARA BANK(508532)
|
|
131
|
HOSPET
|
KN-05-004-021-013/445
()
|
1505004021NRG24080620230900096
|
08/06/2023
|
Seetha bai
|
1505004021WL011081
|
Seetha bai
|
00652
|
PKGB0010589
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021677
|
|
SEETHA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HOSPET
|
KN-05-004-021-013/535
()
|
1505004021NRG24080620230900119
|
08/06/2023
|
Mutthu bai
|
1505004021WL011081
|
Mutthu bai
|
00652
|
PKGB0010589
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021695
|
|
MUTTHU BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HOSPET
|
KN-05-004-021-013/544
()
|
1505004021NRG24080620230900125
|
08/06/2023
|
ROOPA BAI
|
1505004021WL011081
|
ROOPA BAI
|
00652
|
PKGB0010589
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021682
|
|
ROOPA BAI P
|
CANARA BANK(508532)
|
|
134
|
HOSPET
|
KN-05-004-021-013/582
()
|
1505004021NRG24080620230900138
|
08/06/2023
|
SHEKAR NAIK
|
1505004021WL011081
|
SHEKAR NAIK
|
00652
|
PKGB0010589
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2491021690
|
|
SHEKAR NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241424
|
241424
|
|
|
|
|
|
|
|