|
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
|
KUKNOOR
|
KN-20-004-014-004/100-B
(SHIRUR)
|
1520004014NRG24230520230339538
|
23/05/2023
|
hanumesh
|
1520004014WL003817
|
hanumesh
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360237
|
|
MR HANAMESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-014-004/100-B
(SHIRUR)
|
1520004014NRG24230520230339536
|
23/05/2023
|
huligevva
|
1520004014WL003817
|
huligevva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360338
|
|
HULIGAWWA MALLAPPA UPPAR
|
CANARA BANK(508532)
|
|
3
|
KUKNOOR
|
KN-20-004-014-004/100-B
(SHIRUR)
|
1520004014NRG24230520230339537
|
23/05/2023
|
mallappa
|
1520004014WL003817
|
mallappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360229
|
|
MALLAPPA UPPAR
|
CANARA BANK(508532)
|
|
4
|
KUKNOOR
|
KN-20-004-014-004/100-B
(SHIRUR)
|
1520004014NRG24230520230339539
|
23/05/2023
|
radhika
|
1520004014WL003817
|
radhika
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360319
|
|
RADIKA SIDNEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-014-004/106
(SHIRUR)
|
1520004014NRG24230520230339540
|
23/05/2023
|
Annavva
|
1520004014WL003817
|
Annavva
|
00078
|
CNRB0011814
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360216
|
|
ANNAVVA G SHANKINAMATH
|
CANARA BANK(508532)
|
|
6
|
KUKNOOR
|
KN-20-004-014-004/108-B
(SHIRUR)
|
1520004014NRG24230520230339541
|
23/05/2023
|
huligevva
|
1520004014WL003817
|
huligevva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360398
|
|
HULIGEVVA H KINNALA
|
CANARA BANK(508532)
|
|
7
|
KUKNOOR
|
KN-20-004-014-004/112
(SHIRUR)
|
1520004014NRG24230520230339542
|
23/05/2023
|
HANUMAVVA NAGAPPA JANGLER
|
1520004014WL003817
|
HANUMAVVA NAGAPPA JANGLER
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360412
|
|
HANUMAWWA NAGAPPA JA
|
CANARA BANK(508532)
|
|
8
|
KUKNOOR
|
KN-20-004-014-004/112
(SHIRUR)
|
1520004014NRG24230520230339543
|
23/05/2023
|
suresh
|
1520004014WL003817
|
suresh
|
00078
|
CNRB0011814
|
1925
|
1925
|
Rejected
|
27/05/2023
|
|
1906360289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KUKNOOR
|
KN-20-004-014-004/114
(SHIRUR)
|
1520004014NRG24230520230339545
|
23/05/2023
|
NEELAPPA
|
1520004014WL003817
|
NEELAPPA
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360350
|
|
NEELAPPA N NINGAPUR
|
CANARA BANK(508532)
|
|
10
|
KUKNOOR
|
KN-20-004-014-004/114
(SHIRUR)
|
1520004014NRG24230520230339546
|
23/05/2023
|
palaxavva
|
1520004014WL003817
|
palaxavva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360326
|
|
PALAKSHAVVA N NINGAPUR
|
CANARA BANK(508532)
|
|
11
|
KUKNOOR
|
KN-20-004-014-004/118
(SHIRUR)
|
1520004014NRG24230520230339548
|
23/05/2023
|
Iramma
|
1520004014WL003817
|
Iramma
|
00078
|
CNRB0011814
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906360411
|
|
ERAMMA NAGAYYA SHANK
|
CANARA BANK(508532)
|
|
12
|
KUKNOOR
|
KN-20-004-014-004/118
(SHIRUR)
|
1520004014NRG24230520230339547
|
23/05/2023
|
Nagayya
|
1520004014WL003817
|
Nagayya
|
00078
|
CNRB0011814
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360230
|
|
NAGAYYA SANKIN
|
CANARA BANK(508532)
|
|
13
|
KUKNOOR
|
KN-20-004-014-004/120-B
(SHIRUR)
|
1520004014NRG24230520230339549
|
23/05/2023
|
shantavva
|
1520004014WL003817
|
shantavva
|
00078
|
CNRB0011814
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360234
|
|
SHANTAVVA
|
CANARA BANK(508532)
|
|
14
|
KUKNOOR
|
KN-20-004-014-004/126
(SHIRUR)
|
1520004014NRG24230520230339550
|
23/05/2023
|
jadiyavva
|
1520004014WL003817
|
jadiyavva
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360339
|
|
JADIYAWWA HANUMAPPA DALOINE
|
CANARA BANK(508532)
|
|
15
|
KUKNOOR
|
KN-20-004-014-004/128
(SHIRUR)
|
1520004014NRG24230520230339552
|
23/05/2023
|
Hanumappa
|
1520004014WL003817
|
Hanumappa
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360266
|
|
HANUMAPPA J HARIJAN
|
CANARA BANK(508532)
|
|
16
|
KUKNOOR
|
KN-20-004-014-004/128
(SHIRUR)
|
1520004014NRG24230520230339553
|
23/05/2023
|
IRAMMA
|
1520004014WL003817
|
IRAMMA
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360267
|
|
IRAMMA H HARIJAN
|
CANARA BANK(508532)
|
|
17
|
KUKNOOR
|
KN-20-004-014-004/129
(SHIRUR)
|
1520004014NRG24230520230339554
|
23/05/2023
|
Mudakavva
|
1520004014WL003817
|
Mudakavva
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360408
|
|
MUDAKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUKNOOR
|
KN-20-004-014-004/13
(SHIRUR)
|
1520004014NRG24230520230339558
|
23/05/2023
|
irappa
|
1520004014WL003817
|
irappa
|
00078
|
CNRB0011814
|
275
|
275
|
Processed
|
27/05/2023
|
|
1906360254
|
|
ERAPPA H KINNAL
|
CANARA BANK(508532)
|
|
19
|
KUKNOOR
|
KN-20-004-014-004/13
(SHIRUR)
|
1520004014NRG24230520230339557
|
23/05/2023
|
neelamma
|
1520004014WL003817
|
neelamma
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360264
|
|
NEELAMMA W O HANUMAPPA KINNAL
|
CANARA BANK(508532)
|
|
20
|
KUKNOOR
|
KN-20-004-014-004/13
(SHIRUR)
|
1520004014NRG24230520230339559
|
23/05/2023
|
Renuka
|
1520004014WL003817
|
Renuka
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360295
|
|
RENUKA
|
CANARA BANK(508532)
|
|
21
|
KUKNOOR
|
KN-20-004-014-004/131
(SHIRUR)
|
1520004014NRG24230520230339561
|
23/05/2023
|
Shankaramma
|
1520004014WL003817
|
Shankaramma
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360298
|
|
SHANKRAMMA S JYOTHI
|
CANARA BANK(508532)
|
|
22
|
KUKNOOR
|
KN-20-004-014-004/131
(SHIRUR)
|
1520004014NRG24230520230339560
|
23/05/2023
|
Subash
|
1520004014WL003817
|
Subash
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360345
|
|
SUBHASH CHANDRAPPA JYOTHI
|
CANARA BANK(508532)
|
|
23
|
KUKNOOR
|
KN-20-004-014-004/134
(SHIRUR)
|
1520004014NRG24230520230339562
|
23/05/2023
|
SANGAPPA
|
1520004014WL003817
|
SANGAPPA
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360259
|
|
SANGAPPA N SHETTAR
|
CANARA BANK(508532)
|
|
24
|
KUKNOOR
|
KN-20-004-014-004/134
(SHIRUR)
|
1520004014NRG24230520230339564
|
23/05/2023
|
Santosh
|
1520004014WL003817
|
Santosh
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360297
|
|
SANTOSH S SHETTER
|
CANARA BANK(508532)
|
|
25
|
KUKNOOR
|
KN-20-004-014-004/134
(SHIRUR)
|
1520004014NRG24230520230339563
|
23/05/2023
|
shishikala
|
1520004014WL003817
|
shishikala
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360283
|
|
SHIVAKALA S SHETTAR
|
CANARA BANK(508532)
|
|
26
|
KUKNOOR
|
KN-20-004-014-004/136
(SHIRUR)
|
1520004014NRG24230520230339565
|
23/05/2023
|
MALAVVA
|
1520004014WL003817
|
MALAVVA
|
00078
|
CNRB0011814
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360290
|
|
GANGAMALAVVA B B
|
CANARA BANK(508532)
|
|
27
|
KUKNOOR
|
KN-20-004-014-004/137
(SHIRUR)
|
1520004014NRG24230520230339566
|
23/05/2023
|
savita
|
1520004014WL003817
|
savita
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360244
|
|
SAVITA
|
CANARA BANK(508532)
|
|
28
|
KUKNOOR
|
KN-20-004-014-004/139
(SHIRUR)
|
1520004014NRG24230520230339567
|
23/05/2023
|
parayya
|
1520004014WL003817
|
parayya
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360220
|
|
PARAYYA V SHANKINA
|
CANARA BANK(508532)
|
|
29
|
KUKNOOR
|
KN-20-004-014-004/147
(SHIRUR)
|
1520004014NRG24230520230339571
|
23/05/2023
|
kantibasayya
|
1520004014WL003817
|
kantibasayya
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360361
|
|
KANTIBASAYYA S SHANKINAMATH
|
CANARA BANK(508532)
|
|
30
|
KUKNOOR
|
KN-20-004-014-004/147
(SHIRUR)
|
1520004014NRG24230520230339570
|
23/05/2023
|
Kantibassayya
|
1520004014WL003817
|
Kantibassayya
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360409
|
|
SULOCHANAVVA S SHANK
|
CANARA BANK(508532)
|
|
31
|
KUKNOOR
|
KN-20-004-014-004/15
(SHIRUR)
|
1520004014NRG24230520230339573
|
23/05/2023
|
Irappa
|
1520004014WL003817
|
Irappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360333
|
|
ERAPPA ESHAPPA NINGAPUR
|
CANARA BANK(508532)
|
|
32
|
KUKNOOR
|
KN-20-004-014-004/150
(SHIRUR)
|
1520004014NRG24230520230339574
|
23/05/2023
|
MUTTAPPA
|
1520004014WL003817
|
MUTTAPPA
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360312
|
|
MUTTAPPA H HARIJAN
|
CANARA BANK(508532)
|
|
33
|
KUKNOOR
|
KN-20-004-014-004/161-B
(SHIRUR)
|
1520004014NRG24230520230339577
|
23/05/2023
|
sharada
|
1520004014WL003817
|
sharada
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360362
|
|
SHARADA SHANKIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUKNOOR
|
KN-20-004-014-004/167-B
(SHIRUR)
|
1520004014NRG24230520230339578
|
23/05/2023
|
annavva
|
1520004014WL003817
|
annavva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360368
|
|
ANNAVVA SANKINMATH WO GANGAYYA S
|
CANARA BANK(508532)
|
|
35
|
KUKNOOR
|
KN-20-004-014-004/168
(SHIRUR)
|
1520004014NRG24230520230339579
|
23/05/2023
|
malavva
|
1520004014WL003817
|
malavva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360221
|
|
GANGAMALAVVA B METI
|
CANARA BANK(508532)
|
|
36
|
KUKNOOR
|
KN-20-004-014-004/169-B
(SHIRUR)
|
1520004014NRG24230520230339580
|
23/05/2023
|
Nagayya
|
1520004014WL003817
|
Nagayya
|
00078
|
CNRB0011814
|
825
|
825
|
Processed
|
27/05/2023
|
|
1906360282
|
|
NAGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUKNOOR
|
KN-20-004-014-004/169-B
(SHIRUR)
|
1520004014NRG24230520230339581
|
23/05/2023
|
ratnavva
|
1520004014WL003817
|
ratnavva
|
00078
|
CNRB0011814
|
825
|
825
|
Processed
|
27/05/2023
|
|
1906360400
|
|
RATNAVVA N KALMATH
|
CANARA BANK(508532)
|
|
38
|
KUKNOOR
|
KN-20-004-014-004/170
(SHIRUR)
|
1520004014NRG24230520230339582
|
23/05/2023
|
kalakayya
|
1520004014WL003817
|
kalakayya
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360341
|
|
KALAKAIAH KANTHBASAI
|
CANARA BANK(508532)
|
|
39
|
KUKNOOR
|
KN-20-004-014-004/170
(SHIRUR)
|
1520004014NRG24230520230339583
|
23/05/2023
|
shivagangavva
|
1520004014WL003817
|
shivagangavva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360219
|
|
SHIVAGANGAVVA K SANKIN
|
CANARA BANK(508532)
|
|
40
|
KUKNOOR
|
KN-20-004-014-004/175
(SHIRUR)
|
1520004014NRG24230520230339584
|
23/05/2023
|
BALAPPA
|
1520004014WL003817
|
BALAPPA
|
00078
|
CNRB0011814
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906360352
|
|
BALAPPA D KINNAL
|
CANARA BANK(508532)
|
|
41
|
KUKNOOR
|
KN-20-004-014-004/175
(SHIRUR)
|
1520004014NRG24230520230339585
|
23/05/2023
|
manjula
|
1520004014WL003817
|
manjula
|
00078
|
CNRB0011814
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906360320
|
|
MANJULA
|
CANARA BANK(508532)
|
|
42
|
KUKNOOR
|
KN-20-004-014-004/182
(SHIRUR)
|
1520004014NRG24230520230339589
|
23/05/2023
|
basavaraj
|
1520004014WL003817
|
basavaraj
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360332
|
|
BASAVARAJ S HARIJAN
|
CANARA BANK(508532)
|
|
43
|
KUKNOOR
|
KN-20-004-014-004/182
(SHIRUR)
|
1520004014NRG24230520230339588
|
23/05/2023
|
galevva
|
1520004014WL003817
|
galevva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360238
|
|
GALEVVA
|
CANARA BANK(508532)
|
|
44
|
KUKNOOR
|
KN-20-004-014-004/187
(SHIRUR)
|
1520004014NRG24230520230339591
|
23/05/2023
|
Huligevva
|
1520004014WL003817
|
Huligevva
|
00078
|
CNRB0011814
|
825
|
825
|
Processed
|
27/05/2023
|
|
1906360380
|
|
HULIGEVVA .
|
INDUSIND BANK(607189)
|
|
45
|
KUKNOOR
|
KN-20-004-014-004/187
(SHIRUR)
|
1520004014NRG24230520230339590
|
23/05/2023
|
sharanappa
|
1520004014WL003817
|
sharanappa
|
00078
|
CNRB0011814
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360273
|
|
SHARANAPPA I KOPPADA
|
CANARA BANK(508532)
|
|
46
|
KUKNOOR
|
KN-20-004-014-004/188
(SHIRUR)
|
1520004014NRG24230520230339592
|
23/05/2023
|
ningavva
|
1520004014WL003817
|
ningavva
|
00078
|
CNRB0011814
|
550
|
550
|
Processed
|
27/05/2023
|
|
1906360263
|
|
NINGAVVA S MUDOL
|
CANARA BANK(508532)
|
|
47
|
KUKNOOR
|
KN-20-004-014-004/189
(SHIRUR)
|
1520004014NRG24230520230339595
|
23/05/2023
|
neelavva
|
1520004014WL003817
|
neelavva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360383
|
|
NILAMMA Y BANDIHAL
|
CANARA BANK(508532)
|
|
48
|
KUKNOOR
|
KN-20-004-014-004/195
(SHIRUR)
|
1520004014NRG24230520230339599
|
23/05/2023
|
Mahadevi
|
1520004014WL003817
|
Mahadevi
|
00078
|
CNRB0011814
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360405
|
|
MAHADEVI M KURI
|
CANARA BANK(508532)
|
|
49
|
KUKNOOR
|
KN-20-004-014-004/195
(SHIRUR)
|
1520004014NRG24230520230339598
|
23/05/2023
|
manjunath
|
1520004014WL003817
|
manjunath
|
00078
|
CNRB0011814
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360325
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
50
|
KUKNOOR
|
KN-20-004-014-004/195
(SHIRUR)
|
1520004014NRG24230520230339597
|
23/05/2023
|
NINGAVVA
|
1520004014WL003817
|
NINGAVVA
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360373
|
|
NINGAVVA
|
CANARA BANK(508532)
|
|
51
|
KUKNOOR
|
KN-20-004-014-004/198
(SHIRUR)
|
1520004014NRG24230520230339600
|
23/05/2023
|
AMBELAVVA
|
1520004014WL003817
|
AMBELAVVA
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360227
|
|
AMBELAVVA HARIJAN
|
CANARA BANK(508532)
|
|
52
|
KUKNOOR
|
KN-20-004-014-004/198
(SHIRUR)
|
1520004014NRG24230520230339602
|
23/05/2023
|
kenchavva
|
1520004014WL003817
|
kenchavva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360393
|
|
KENCHAVVA N CHILAVADIGI
|
CANARA BANK(508532)
|
|
53
|
KUKNOOR
|
KN-20-004-014-004/198
(SHIRUR)
|
1520004014NRG24230520230339601
|
23/05/2023
|
neelappa
|
1520004014WL003817
|
neelappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360322
|
|
NEELAPPA
|
CANARA BANK(508532)
|
|
54
|
KUKNOOR
|
KN-20-004-014-004/20-C
(SHIRUR)
|
1520004014NRG24230520230339603
|
23/05/2023
|
Pakkirappa
|
1520004014WL003817
|
Pakkirappa
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360231
|
|
PHAKIRAPPA H HARIJAN
|
CANARA BANK(508532)
|
|
55
|
KUKNOOR
|
KN-20-004-014-004/200-C
(SHIRUR)
|
1520004014NRG24230520230339606
|
23/05/2023
|
netravti
|
1520004014WL003817
|
netravti
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360323
|
|
NETRAVATI G HANDRAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
56
|
KUKNOOR
|
KN-20-004-014-004/203
(SHIRUR)
|
1520004014NRG24230520230339608
|
23/05/2023
|
Bharamavva
|
1520004014WL003817
|
Bharamavva
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360375
|
|
BHARAMAVVA H HIREMANI
|
CANARA BANK(508532)
|
|
57
|
KUKNOOR
|
KN-20-004-014-004/203
(SHIRUR)
|
1520004014NRG24230520230339607
|
23/05/2023
|
Hanumappa
|
1520004014WL003817
|
Hanumappa
|
00078
|
CNRB0011814
|
825
|
825
|
Processed
|
27/05/2023
|
|
1906360228
|
|
HANUMAPPA P HIREMANI
|
CANARA BANK(508532)
|
|
58
|
KUKNOOR
|
KN-20-004-014-004/203
(SHIRUR)
|
1520004014NRG24230520230339610
|
23/05/2023
|
Kaveri
|
1520004014WL003817
|
Kaveri
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360246
|
|
MR KAVERI HIREMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUKNOOR
|
KN-20-004-014-004/207
(SHIRUR)
|
1520004014NRG24230520230339611
|
23/05/2023
|
Hanumappa
|
1520004014WL003817
|
Hanumappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360410
|
|
HANUMAPPA SANAYAVVA
|
CANARA BANK(508532)
|
|
60
|
KUKNOOR
|
KN-20-004-014-004/207
(SHIRUR)
|
1520004014NRG24230520230339612
|
23/05/2023
|
yallavva
|
1520004014WL003817
|
yallavva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360233
|
|
YALLAVVA H KINDIMANI
|
CANARA BANK(508532)
|
|
61
|
KUKNOOR
|
KN-20-004-014-004/208
(SHIRUR)
|
1520004014NRG24230520230339615
|
23/05/2023
|
SHIVAVVA
|
1520004014WL003817
|
SHIVAVVA
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360370
|
|
MRS SHIVAVVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUKNOOR
|
KN-20-004-014-004/208
(SHIRUR)
|
1520004014NRG24230520230339616
|
23/05/2023
|
VEERESH
|
1520004014WL003817
|
VEERESH
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360261
|
|
VEERESH S PUJAR
|
CANARA BANK(508532)
|
|
63
|
KUKNOOR
|
KN-20-004-014-004/212
(SHIRUR)
|
1520004014NRG24230520230339619
|
23/05/2023
|
shivavva
|
1520004014WL003817
|
shivavva
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360359
|
|
SHIVAVVA H GORAWAR
|
CANARA BANK(508532)
|
|
64
|
KUKNOOR
|
KN-20-004-014-004/22
(SHIRUR)
|
1520004014NRG24230520230339620
|
23/05/2023
|
paddavva
|
1520004014WL003817
|
paddavva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360365
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUKNOOR
|
KN-20-004-014-004/220-B
(SHIRUR)
|
1520004014NRG24230520230339622
|
23/05/2023
|
hanumappa
|
1520004014WL003817
|
hanumappa
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360384
|
|
HANUMAPPA
|
CANARA BANK(508532)
|
|
66
|
KUKNOOR
|
KN-20-004-014-004/221
(SHIRUR)
|
1520004014NRG24230520230339626
|
23/05/2023
|
savitri
|
1520004014WL003817
|
savitri
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360247
|
|
MR SAVITRI TALAVAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUKNOOR
|
KN-20-004-014-004/221
(SHIRUR)
|
1520004014NRG24230520230339624
|
23/05/2023
|
sharanappa
|
1520004014WL003817
|
sharanappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360226
|
|
SHARANAPPA B TALWAR
|
CANARA BANK(508532)
|
|
68
|
KUKNOOR
|
KN-20-004-014-004/223
(SHIRUR)
|
1520004014NRG24230520230339630
|
23/05/2023
|
yamanavva
|
1520004014WL003817
|
yamanavva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360372
|
|
YAMANAVVA
|
CANARA BANK(508532)
|
|
69
|
KUKNOOR
|
KN-20-004-014-004/226
(SHIRUR)
|
1520004014NRG24230520230339631
|
23/05/2023
|
SHANKRAPPA
|
1520004014WL003817
|
SHANKRAPPA
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360318
|
|
SHANKRAPPA
|
CANARA BANK(508532)
|
|
70
|
KUKNOOR
|
KN-20-004-014-004/226
(SHIRUR)
|
1520004014NRG24230520230339632
|
23/05/2023
|
SHANKRAVVA
|
1520004014WL003817
|
SHANKRAVVA
|
00078
|
CNRB0011814
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360395
|
|
SHANKRAMMA S JYOTI
|
CANARA BANK(508532)
|
|
71
|
KUKNOOR
|
KN-20-004-014-004/23
(SHIRUR)
|
1520004014NRG24230520230339636
|
23/05/2023
|
anjanaya
|
1520004014WL003817
|
anjanaya
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360245
|
|
ANJANEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUKNOOR
|
KN-20-004-014-004/23
(SHIRUR)
|
1520004014NRG24230520230339633
|
23/05/2023
|
KENCHAWWA ERAPPA HA
|
1520004014WL003817
|
KENCHAWWA ERAPPA HA
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360399
|
|
IRAPPA R HALLI
|
CANARA BANK(508532)
|
|
73
|
KUKNOOR
|
KN-20-004-014-004/23
(SHIRUR)
|
1520004014NRG24230520230339635
|
23/05/2023
|
Nagaraja
|
1520004014WL003817
|
Nagaraja
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360239
|
|
NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUKNOOR
|
KN-20-004-014-004/236-B
(SHIRUR)
|
1520004014NRG24230520230339637
|
23/05/2023
|
hanumappa
|
1520004014WL003817
|
hanumappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360367
|
|
HANUMAPPA H GOWAWAR
|
CANARA BANK(508532)
|
|
75
|
KUKNOOR
|
KN-20-004-014-004/237
(SHIRUR)
|
1520004014NRG24230520230339640
|
23/05/2023
|
basavaraj
|
1520004014WL003817
|
basavaraj
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360248
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
76
|
KUKNOOR
|
KN-20-004-014-004/237
(SHIRUR)
|
1520004014NRG24230520230339639
|
23/05/2023
|
mailappa
|
1520004014WL003817
|
mailappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360413
|
|
MYLAPPA N PUJAR
|
CANARA BANK(508532)
|
|
77
|
KUKNOOR
|
KN-20-004-014-004/238
(SHIRUR)
|
1520004014NRG24230520230339641
|
23/05/2023
|
HANUMAPPA
|
1520004014WL003817
|
HANUMAPPA
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360374
|
|
HANAMAPPA N POOJAR
|
CANARA BANK(508532)
|
|
78
|
KUKNOOR
|
KN-20-004-014-004/238
(SHIRUR)
|
1520004014NRG24230520230339642
|
23/05/2023
|
HULIGEVVA
|
1520004014WL003817
|
HULIGEVVA
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360286
|
|
HULIGEVVA H PUJAR
|
CANARA BANK(508532)
|
|
79
|
KUKNOOR
|
KN-20-004-014-004/239
(SHIRUR)
|
1520004014NRG24230520230339643
|
23/05/2023
|
SHIVAPPA
|
1520004014WL003817
|
SHIVAPPA
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360288
|
|
SHIVAPPA S DODDAMANI
|
CANARA BANK(508532)
|
|
80
|
KUKNOOR
|
KN-20-004-014-004/240
(SHIRUR)
|
1520004014NRG24230520230339649
|
23/05/2023
|
Manjunath
|
1520004014WL003817
|
Manjunath
|
00078
|
CNRB0011814
|
550
|
550
|
Processed
|
27/05/2023
|
|
1906360251
|
|
MANJUNATH E SHATTAR
|
CANARA BANK(508532)
|
|
81
|
KUKNOOR
|
KN-20-004-014-004/240
(SHIRUR)
|
1520004014NRG24230520230339648
|
23/05/2023
|
Sharanappa
|
1520004014WL003817
|
Sharanappa
|
00078
|
CNRB0011814
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360329
|
|
MR SHARANABASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUKNOOR
|
KN-20-004-014-004/243
(SHIRUR)
|
1520004014NRG24230520230339651
|
23/05/2023
|
huligevva
|
1520004014WL003817
|
huligevva
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360271
|
|
HULIGEMMA M JYOTHI
|
CANARA BANK(508532)
|
|
83
|
KUKNOOR
|
KN-20-004-014-004/243
(SHIRUR)
|
1520004014NRG24230520230339653
|
23/05/2023
|
Shankaramma
|
1520004014WL003817
|
Shankaramma
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360296
|
|
SHANKRAMMA M JYOTHI
|
CANARA BANK(508532)
|
|
84
|
KUKNOOR
|
KN-20-004-014-004/243
(SHIRUR)
|
1520004014NRG24230520230339652
|
23/05/2023
|
Srikant
|
1520004014WL003817
|
Srikant
|
00078
|
CNRB0011814
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906360253
|
|
SRIKANT
|
CANARA BANK(508532)
|
|
85
|
KUKNOOR
|
KN-20-004-014-004/251
(SHIRUR)
|
1520004014NRG24230520230339655
|
23/05/2023
|
mhadevappa
|
1520004014WL003817
|
mhadevappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360335
|
|
MAHADEVAPPA BALAPPA
|
CANARA BANK(508532)
|
|
86
|
KUKNOOR
|
KN-20-004-014-004/251
(SHIRUR)
|
1520004014NRG24230520230339656
|
23/05/2023
|
sumitra
|
1520004014WL003817
|
sumitra
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360278
|
|
SUMITRA M UPPAR
|
CANARA BANK(508532)
|
|
87
|
KUKNOOR
|
KN-20-004-014-004/33
(SHIRUR)
|
1520004014NRG24230520230339661
|
23/05/2023
|
netravati
|
1520004014WL003817
|
netravati
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360391
|
|
NETRAVATI U ARAKERI
|
CANARA BANK(508532)
|
|
88
|
KUKNOOR
|
KN-20-004-014-004/338
(SHIRUR)
|
1520004014NRG24230520230339663
|
23/05/2023
|
pakkiramma
|
1520004014WL003817
|
pakkiramma
|
00078
|
CNRB0011814
|
275
|
275
|
Processed
|
27/05/2023
|
|
1906360275
|
|
FAKIRAMMA S UPPAR
|
CANARA BANK(508532)
|
|
89
|
KUKNOOR
|
KN-20-004-014-004/338
(SHIRUR)
|
1520004014NRG24230520230339662
|
23/05/2023
|
sharanappa
|
1520004014WL003817
|
sharanappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360358
|
|
SHARANAPPA D UPPAR
|
CANARA BANK(508532)
|
|
90
|
KUKNOOR
|
KN-20-004-014-004/341-B
(SHIRUR)
|
1520004014NRG24230520230339665
|
23/05/2023
|
Parvati
|
1520004014WL003817
|
Parvati
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360406
|
|
PARVATI M TIMMAPUR
|
CANARA BANK(508532)
|
|
91
|
KUKNOOR
|
KN-20-004-014-004/344
(SHIRUR)
|
1520004014NRG24230520230339666
|
23/05/2023
|
neelavva
|
1520004014WL003817
|
neelavva
|
00078
|
CNRB0011814
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360371
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
92
|
KUKNOOR
|
KN-20-004-014-004/344
(SHIRUR)
|
1520004014NRG24230520230339668
|
23/05/2023
|
roja
|
1520004014WL003817
|
roja
|
00078
|
CNRB0011814
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360240
|
|
ROOJA
|
CANARA BANK(508532)
|
|
93
|
KUKNOOR
|
KN-20-004-014-004/344
(SHIRUR)
|
1520004014NRG24230520230339667
|
23/05/2023
|
savitaravva
|
1520004014WL003817
|
savitaravva
|
00078
|
CNRB0011814
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360272
|
|
SAVITRAVVA S HADAPAD
|
CANARA BANK(508532)
|
|
94
|
KUKNOOR
|
KN-20-004-014-004/347-B
(SHIRUR)
|
1520004014NRG24230520230339669
|
23/05/2023
|
parinabee
|
1520004014WL003817
|
parinabee
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360217
|
|
PARINABI A NADAFA
|
CANARA BANK(508532)
|
|
95
|
KUKNOOR
|
KN-20-004-014-004/354
(SHIRUR)
|
1520004014NRG24230520230339670
|
23/05/2023
|
hanumappa
|
1520004014WL003817
|
hanumappa
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360313
|
|
HANAMAPPA N UPPAR
|
CANARA BANK(508532)
|
|
96
|
KUKNOOR
|
KN-20-004-014-004/354
(SHIRUR)
|
1520004014NRG24230520230339671
|
23/05/2023
|
manjula
|
1520004014WL003817
|
manjula
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360268
|
|
MAJULA H UPPAR
|
CANARA BANK(508532)
|
|
97
|
KUKNOOR
|
KN-20-004-014-004/359-B
(SHIRUR)
|
1520004014NRG24230520230339673
|
23/05/2023
|
hanumappa
|
1520004014WL003817
|
hanumappa
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360225
|
|
HANUMAPPA SOMAPPA TALAKATTI
|
CANARA BANK(508532)
|
|
98
|
KUKNOOR
|
KN-20-004-014-004/359-B
(SHIRUR)
|
1520004014NRG24230520230339672
|
23/05/2023
|
hanumvva
|
1520004014WL003817
|
hanumvva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360387
|
|
HANAMAVVA H TALKAL
|
CANARA BANK(508532)
|
|
99
|
KUKNOOR
|
KN-20-004-014-004/369
(SHIRUR)
|
1520004014NRG24230520230339675
|
23/05/2023
|
hanumavva
|
1520004014WL003817
|
hanumavva
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360277
|
|
HANAMAVVA N NINGAPUR
|
CANARA BANK(508532)
|
|
100
|
KUKNOOR
|
KN-20-004-014-004/369
(SHIRUR)
|
1520004014NRG24230520230339674
|
23/05/2023
|
nagappa
|
1520004014WL003817
|
nagappa
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360366
|
|
NAGAPPA N NINGAPUR
|
CANARA BANK(508532)
|
|
101
|
KUKNOOR
|
KN-20-004-014-004/37
(SHIRUR)
|
1520004014NRG24230520230339676
|
23/05/2023
|
mailarappa
|
1520004014WL003817
|
mailarappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360287
|
|
MAILARAPPA M BISANALLI
|
CANARA BANK(508532)
|
|
102
|
KUKNOOR
|
KN-20-004-014-004/37
(SHIRUR)
|
1520004014NRG24230520230339677
|
23/05/2023
|
premavva
|
1520004014WL003817
|
premavva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360284
|
|
PREMAVVA M M
|
CANARA BANK(508532)
|
|
103
|
KUKNOOR
|
KN-20-004-014-004/378
(SHIRUR)
|
1520004014NRG24230520230339678
|
23/05/2023
|
MANUNATH
|
1520004014WL003817
|
MANUNATH
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360397
|
|
MANJUNATH K TALAVAR
|
CANARA BANK(508532)
|
|
104
|
KUKNOOR
|
KN-20-004-014-004/378
(SHIRUR)
|
1520004014NRG24230520230339679
|
23/05/2023
|
SAVITARAVVA
|
1520004014WL003817
|
SAVITARAVVA
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360396
|
|
SAVITRI M TALAVAR
|
CANARA BANK(508532)
|
|
105
|
KUKNOOR
|
KN-20-004-014-004/382
(SHIRUR)
|
1520004014NRG24230520230339685
|
23/05/2023
|
Koteppa
|
1520004014WL003817
|
Koteppa
|
00078
|
CNRB0011814
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906360402
|
|
KOTEPPA M
|
CANARA BANK(508532)
|
|
106
|
KUKNOOR
|
KN-20-004-014-004/389
(SHIRUR)
|
1520004014NRG24230520230339686
|
23/05/2023
|
shantamma
|
1520004014WL003817
|
shantamma
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360353
|
|
SHANTAVVA B SHANKIN
|
CANARA BANK(508532)
|
|
107
|
KUKNOOR
|
KN-20-004-014-004/40
(SHIRUR)
|
1520004014NRG24230520230339688
|
23/05/2023
|
Nagavva
|
1520004014WL003817
|
Nagavva
|
00078
|
CNRB0011814
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360258
|
|
NAGAMMA P TALKAL
|
CANARA BANK(508532)
|
|
108
|
KUKNOOR
|
KN-20-004-014-004/409-C
(SHIRUR)
|
1520004014NRG24230520230339692
|
23/05/2023
|
girija
|
1520004014WL003817
|
girija
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360369
|
|
GIRIJA RENUKAIAH SHANKINA
|
CANARA BANK(508532)
|
|
109
|
KUKNOOR
|
KN-20-004-014-004/410
(SHIRUR)
|
1520004014NRG24230520230339693
|
23/05/2023
|
irappa
|
1520004014WL003817
|
irappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360389
|
|
IRAPPA D DODDAMANI
|
CANARA BANK(508532)
|
|
110
|
KUKNOOR
|
KN-20-004-014-004/419
(SHIRUR)
|
1520004014NRG24230520230339695
|
23/05/2023
|
MANJUNATH
|
1520004014WL003817
|
MANJUNATH
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360300
|
|
MANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUKNOOR
|
KN-20-004-014-004/42
(SHIRUR)
|
1520004014NRG24230520230339697
|
23/05/2023
|
annapurna
|
1520004014WL003817
|
annapurna
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360274
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUKNOOR
|
KN-20-004-014-004/42
(SHIRUR)
|
1520004014NRG24230520230339696
|
23/05/2023
|
YANKAPPA
|
1520004014WL003817
|
YANKAPPA
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360346
|
|
MRS YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUKNOOR
|
KN-20-004-014-004/422-B
(SHIRUR)
|
1520004014NRG24230520230339699
|
23/05/2023
|
neelappa
|
1520004014WL003817
|
neelappa
|
00078
|
CNRB0011814
|
825
|
825
|
Processed
|
27/05/2023
|
|
1906360330
|
|
NEELAPPA H KURI
|
CANARA BANK(508532)
|
|
114
|
KUKNOOR
|
KN-20-004-014-004/434
(SHIRUR)
|
1520004014NRG24230520230339702
|
23/05/2023
|
Irappa
|
1520004014WL003817
|
Irappa
|
00078
|
CNRB0011814
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906360364
|
|
IRAPPA BHIMAPPA METI
|
CANARA BANK(508532)
|
|
115
|
KUKNOOR
|
KN-20-004-014-004/438
(SHIRUR)
|
1520004014NRG24230520230339704
|
23/05/2023
|
sharanappa
|
1520004014WL003817
|
sharanappa
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360376
|
|
SHARANAPPA R HANDRAL
|
CANARA BANK(508532)
|
|
116
|
KUKNOOR
|
KN-20-004-014-004/44-B
(SHIRUR)
|
1520004014NRG24230520230339706
|
23/05/2023
|
Hanumappa
|
1520004014WL003817
|
Hanumappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360347
|
|
HANAMAPPA F JYOTI
|
CANARA BANK(508532)
|
|
117
|
KUKNOOR
|
KN-20-004-014-004/44-B
(SHIRUR)
|
1520004014NRG24230520230339707
|
23/05/2023
|
Kallamma
|
1520004014WL003817
|
Kallamma
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360265
|
|
KALLAMMA H JYOTHI
|
CANARA BANK(508532)
|
|
118
|
KUKNOOR
|
KN-20-004-014-004/44-B
(SHIRUR)
|
1520004014NRG24230520230339709
|
23/05/2023
|
Pavitra
|
1520004014WL003817
|
Pavitra
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360299
|
|
PAVITRA H JYOTHI
|
CANARA BANK(508532)
|
|
119
|
KUKNOOR
|
KN-20-004-014-004/44-B
(SHIRUR)
|
1520004014NRG24230520230339708
|
23/05/2023
|
Shankrappa
|
1520004014WL003817
|
Shankrappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360417
|
|
SHANKRAPPA H JYOTI
|
CANARA BANK(508532)
|
|
120
|
KUKNOOR
|
KN-20-004-014-004/49-A
(SHIRUR)
|
1520004014NRG24230520230339710
|
23/05/2023
|
gangavva
|
1520004014WL003817
|
gangavva
|
00078
|
CNRB0011814
|
825
|
825
|
Processed
|
27/05/2023
|
|
1906360416
|
|
GANGAVVA T JAGLALAR
|
CANARA BANK(508532)
|
|
121
|
KUKNOOR
|
KN-20-004-014-004/579
(SHIRUR)
|
1520004014NRG24230520230339715
|
23/05/2023
|
galeppa
|
1520004014WL003817
|
galeppa
|
00078
|
CNRB0011814
|
1100
|
1100
|
Rejected
|
27/05/2023
|
|
1906360340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KUKNOOR
|
KN-20-004-014-004/59
(SHIRUR)
|
1520004014NRG24230520230339718
|
23/05/2023
|
gangamma
|
1520004014WL003817
|
gangamma
|
00078
|
CNRB0011814
|
825
|
825
|
Processed
|
27/05/2023
|
|
1906360269
|
|
GANGAVVA D KURI
|
CANARA BANK(508532)
|
|
123
|
KUKNOOR
|
KN-20-004-014-004/59
(SHIRUR)
|
1520004014NRG24230520230339716
|
23/05/2023
|
SHEKAPPA N JAGGALAR
|
1520004014WL003817
|
SHEKAPPA N JAGGALAR
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360232
|
|
SHEKAPPA N JAGGALAR
|
CANARA BANK(508532)
|
|
124
|
KUKNOOR
|
KN-20-004-014-004/600
(SHIRUR)
|
1520004014NRG24230520230339719
|
23/05/2023
|
Gavisiddappa
|
1520004014WL003817
|
Gavisiddappa
|
00078
|
CNRB0011814
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906360357
|
|
GAVISIDDAPPA H ARAKERI
|
CANARA BANK(508532)
|
|
125
|
KUKNOOR
|
KN-20-004-014-004/63
(SHIRUR)
|
1520004014NRG24230520230339721
|
23/05/2023
|
sharavva
|
1520004014WL003817
|
sharavva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360418
|
|
SHARAVVA Y BADIGER
|
CANARA BANK(508532)
|
|
126
|
KUKNOOR
|
KN-20-004-014-004/63
(SHIRUR)
|
1520004014NRG24230520230339722
|
23/05/2023
|
shranappa
|
1520004014WL003817
|
shranappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360257
|
|
MRS SHARANAPPA Y
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUKNOOR
|
KN-20-004-014-004/63
(SHIRUR)
|
1520004014NRG24230520230339720
|
23/05/2023
|
yanoorappa
|
1520004014WL003817
|
yanoorappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360356
|
|
YAMANURAPPA F BADIGER
|
CANARA BANK(508532)
|
|
128
|
KUKNOOR
|
KN-20-004-014-004/64
(SHIRUR)
|
1520004014NRG24230520230339723
|
23/05/2023
|
kallamma
|
1520004014WL003817
|
kallamma
|
00078
|
CNRB0011814
|
825
|
825
|
Processed
|
27/05/2023
|
|
1906360334
|
|
KALLAVVA
|
CANARA BANK(508532)
|
|
129
|
KUKNOOR
|
KN-20-004-014-004/64
(SHIRUR)
|
1520004014NRG24230520230339724
|
23/05/2023
|
manjunath
|
1520004014WL003817
|
manjunath
|
00078
|
CNRB0011814
|
825
|
825
|
Processed
|
27/05/2023
|
|
1906360404
|
|
MANJUNATH K SANKI
|
CANARA BANK(508532)
|
|
130
|
KUKNOOR
|
KN-20-004-014-004/64
(SHIRUR)
|
1520004014NRG24230520230339725
|
23/05/2023
|
shishikala
|
1520004014WL003817
|
shishikala
|
00078
|
CNRB0011814
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906360401
|
|
SHASHIKALA M SHANKIN
|
CANARA BANK(508532)
|
|
131
|
KUKNOOR
|
KN-20-004-014-004/66-B
(SHIRUR)
|
1520004014NRG24230520230339726
|
23/05/2023
|
Hanumappa
|
1520004014WL003817
|
Hanumappa
|
00078
|
CNRB0011814
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906360293
|
|
HANAMAPPA N JYOTI
|
CANARA BANK(508532)
|
|
132
|
KUKNOOR
|
KN-20-004-014-004/67-B
(SHIRUR)
|
1520004014NRG24230520230339728
|
23/05/2023
|
ravindragouda
|
1520004014WL003817
|
ravindragouda
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360270
|
|
RAVEENDRA GOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUKNOOR
|
KN-20-004-014-004/671
(SHIRUR)
|
1520004014NRG24230520230339731
|
23/05/2023
|
ERAPPA
|
1520004014WL003817
|
ERAPPA
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360355
|
|
ERAPPA M HARIJAN
|
CANARA BANK(508532)
|
|
134
|
KUKNOOR
|
KN-20-004-014-004/671
(SHIRUR)
|
1520004014NRG24230520230339732
|
23/05/2023
|
shantavva
|
1520004014WL003817
|
shantavva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360215
|
|
SHANTAVVA E HIREMANI
|
CANARA BANK(508532)
|
|
135
|
KUKNOOR
|
KN-20-004-014-004/68-B
(SHIRUR)
|
1520004014NRG24230520230339733
|
23/05/2023
|
Beerappa
|
1520004014WL003817
|
Beerappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360348
|
|
BHIRAPPA HANUMAPPA HALAVARTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
136
|
KUKNOOR
|
KN-20-004-014-004/68-B
(SHIRUR)
|
1520004014NRG24230520230339734
|
23/05/2023
|
Vidysree
|
1520004014WL003817
|
Vidysree
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360281
|
|
VIDYSHRI B CHANDOR
|
CANARA BANK(508532)
|
|
137
|
KUKNOOR
|
KN-20-004-014-004/72
(SHIRUR)
|
1520004014NRG24230520230339737
|
23/05/2023
|
manjavva
|
1520004014WL003817
|
manjavva
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360354
|
|
MANJAVVA B JYOTHI
|
CANARA BANK(508532)
|
|
138
|
KUKNOOR
|
KN-20-004-014-004/76
(SHIRUR)
|
1520004014NRG24230520230339738
|
23/05/2023
|
yamanabee
|
1520004014WL003817
|
yamanabee
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360407
|
|
YAMANABI S NADAF
|
CANARA BANK(508532)
|
|
139
|
KUKNOOR
|
KN-20-004-014-004/793
(SHIRUR)
|
1520004014NRG24230520230339740
|
23/05/2023
|
mhasbee
|
1520004014WL003817
|
mhasbee
|
00078
|
CNRB0011814
|
550
|
550
|
Processed
|
27/05/2023
|
|
1906360222
|
|
MASHABEE H PINJARA
|
CANARA BANK(508532)
|
|
140
|
KUKNOOR
|
KN-20-004-014-004/800
(SHIRUR)
|
1520004014NRG24230520230339742
|
23/05/2023
|
anjanadevi
|
1520004014WL003817
|
anjanadevi
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360379
|
|
ANJANADEVI JYOTHI H
|
CANARA BANK(508532)
|
|
141
|
KUKNOOR
|
KN-20-004-014-004/800
(SHIRUR)
|
1520004014NRG24230520230339741
|
23/05/2023
|
hanumappa
|
1520004014WL003817
|
hanumappa
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360392
|
|
H L JYOTHI
|
GENERAL POST OFFICE(607245)
|
|
142
|
KUKNOOR
|
KN-20-004-014-004/81
(SHIRUR)
|
1520004014NRG24230520230339743
|
23/05/2023
|
BASAPPA
|
1520004014WL003817
|
BASAPPA
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360285
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
143
|
KUKNOOR
|
KN-20-004-014-004/81
(SHIRUR)
|
1520004014NRG24230520230339744
|
23/05/2023
|
Devavva
|
1520004014WL003817
|
Devavva
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360213
|
|
DEVAKKA
|
CANARA BANK(508532)
|
|
144
|
KUKNOOR
|
KN-20-004-014-004/82
(SHIRUR)
|
1520004014NRG24230520230339747
|
23/05/2023
|
yellavva
|
1520004014WL003817
|
yellavva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360360
|
|
YELLAVVA RAMAPPA ARAKERI
|
CANARA BANK(508532)
|
|
145
|
KUKNOOR
|
KN-20-004-014-004/839
(SHIRUR)
|
1520004014NRG24230520230339749
|
23/05/2023
|
udchappa
|
1520004014WL003817
|
udchappa
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360344
|
|
HUCHAPPA Y HANDRAL
|
CANARA BANK(508532)
|
|
146
|
KUKNOOR
|
KN-20-004-014-004/839
(SHIRUR)
|
1520004014NRG24230520230339748
|
23/05/2023
|
Yallamma
|
1520004014WL003817
|
Yallamma
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360377
|
|
YALLAVVA H
|
CANARA BANK(508532)
|
|
147
|
KUKNOOR
|
KN-20-004-014-004/844
(SHIRUR)
|
1520004014NRG24230520230339752
|
23/05/2023
|
Shekhavva
|
1520004014WL003817
|
Shekhavva
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360394
|
|
SHEKHAVVA C SANKIMATHA
|
CANARA BANK(508532)
|
|
148
|
KUKNOOR
|
KN-20-004-014-004/845
(SHIRUR)
|
1520004014NRG24230520230339753
|
23/05/2023
|
Shabeenabee
|
1520004014WL003817
|
Shabeenabee
|
00078
|
CNRB0011814
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360378
|
|
SHABHINABEE M
|
CANARA BANK(508532)
|
|
149
|
KUKNOOR
|
KN-20-004-014-004/848
(SHIRUR)
|
1520004014NRG24230520230339754
|
23/05/2023
|
soumya
|
1520004014WL003817
|
soumya
|
00078
|
CNRB0011814
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360324
|
|
MISS SOUMY RENAVVA SHYADLAGERI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUKNOOR
|
KN-20-004-014-004/852
(SHIRUR)
|
1520004014NRG24230520230339757
|
23/05/2023
|
gangamma
|
1520004014WL003817
|
gangamma
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360337
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
151
|
KUKNOOR
|
KN-20-004-014-004/88
(SHIRUR)
|
1520004014NRG24230520230339760
|
23/05/2023
|
muttappa
|
1520004014WL003817
|
muttappa
|
00078
|
CNRB0011814
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360252
|
|
MUTTAPPA I JYOTI
|
CANARA BANK(508532)
|
|
152
|
KUKNOOR
|
KN-20-004-014-004/89-A
(SHIRUR)
|
1520004014NRG24230520230339761
|
23/05/2023
|
doddappa
|
1520004014WL003817
|
doddappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360280
|
|
DODDAPPA F MASTI
|
CANARA BANK(508532)
|
|
153
|
KUKNOOR
|
KN-20-004-014-004/89-A
(SHIRUR)
|
1520004014NRG24230520230339762
|
23/05/2023
|
shankaramma
|
1520004014WL003817
|
shankaramma
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360279
|
|
SHANKARAMMA D MASTI
|
CANARA BANK(508532)
|
|
154
|
KUKNOOR
|
KN-20-004-014-004/895
(SHIRUR)
|
1520004014NRG24230520230339764
|
23/05/2023
|
shankarappa
|
1520004014WL003817
|
shankarappa
|
00078
|
CNRB0011814
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906360349
|
|
SHANKARAPPA H HALART
|
CANARA BANK(508532)
|
|
155
|
KUKNOOR
|
KN-20-004-014-004/9
(SHIRUR)
|
1520004014NRG24230520230339765
|
23/05/2023
|
prakahyya
|
1520004014WL003817
|
prakahyya
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360256
|
|
Prakashayya K Shankina
|
CANARA BANK(508532)
|
|
156
|
KUKNOOR
|
KN-20-004-014-004/91
(SHIRUR)
|
1520004014NRG24230520230339770
|
23/05/2023
|
basayya
|
1520004014WL003817
|
basayya
|
00078
|
CNRB0011814
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360388
|
|
BASAYYA P SHANKIN
|
CANARA BANK(508532)
|
|
157
|
KUKNOOR
|
KN-20-004-014-004/91
(SHIRUR)
|
1520004014NRG24230520230339768
|
23/05/2023
|
shivalingayya
|
1520004014WL003817
|
shivalingayya
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360386
|
|
SHIVALINGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUKNOOR
|
KN-20-004-014-004/91
(SHIRUR)
|
1520004014NRG24230520230339771
|
23/05/2023
|
ssssss
|
1520004014WL003817
|
ssssss
|
00078
|
CNRB0011814
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360235
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
159
|
KUKNOOR
|
KN-20-004-014-004/912-B
(SHIRUR)
|
1520004014NRG24230520230339774
|
23/05/2023
|
mailarappa
|
1520004014WL003817
|
mailarappa
|
00078
|
CNRB0011814
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906360321
|
|
MAILARAPPA
|
CANARA BANK(508532)
|
|
160
|
KUKNOOR
|
KN-20-004-014-004/912-B
(SHIRUR)
|
1520004014NRG24230520230339773
|
23/05/2023
|
sharanamma
|
1520004014WL003817
|
sharanamma
|
00078
|
CNRB0011814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360294
|
|
SHARANAMMA M KURI
|
CANARA BANK(508532)
|
|
161
|
KUKNOOR
|
KN-20-004-014-004/914-B
(SHIRUR)
|
1520004014NRG24230520230339775
|
23/05/2023
|
neelamma
|
1520004014WL003817
|
neelamma
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360255
|
|
NEELAMMA B METI
|
CANARA BANK(508532)
|
|
162
|
KUKNOOR
|
KN-20-004-014-004/92
(SHIRUR)
|
1520004014NRG24230520230339776
|
23/05/2023
|
kallappa
|
1520004014WL003817
|
kallappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360342
|
|
KALAKAPPA BALAPPA TA
|
CANARA BANK(508532)
|
|
163
|
KUKNOOR
|
KN-20-004-014-004/933-B
(SHIRUR)
|
1520004014NRG24230520230339779
|
23/05/2023
|
umesh
|
1520004014WL003817
|
umesh
|
00078
|
CNRB0011814
|
1925
|
1925
|
Rejected
|
27/05/2023
|
|
1906360291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
KUKNOOR
|
KN-20-004-014-004/96-C
(SHIRUR)
|
1520004014NRG24230520230339781
|
23/05/2023
|
mudiyappa
|
1520004014WL003817
|
mudiyappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360336
|
|
MUDIYAPPA SHANKRAPPA JOYTHI
|
CANARA BANK(508532)
|
|
165
|
KUKNOOR
|
KN-20-004-014-004/99
(SHIRUR)
|
1520004014NRG24230520230339783
|
23/05/2023
|
hanumappa
|
1520004014WL003817
|
hanumappa
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360242
|
|
HANUMAPPA S TALAWAR
|
CANARA BANK(508532)
|
|
166
|
KUKNOOR
|
KN-20-004-014-004/99
(SHIRUR)
|
1520004014NRG24230520230339785
|
23/05/2023
|
hanumavva
|
1520004014WL003817
|
hanumavva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360250
|
|
HANUMAVVA
|
CANARA BANK(508532)
|
|
167
|
KUKNOOR
|
KN-20-004-014-004/99
(SHIRUR)
|
1520004014NRG24230520230339786
|
23/05/2023
|
Iravva
|
1520004014WL003817
|
Iravva
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360243
|
|
EARVVA
|
CANARA BANK(508532)
|
|
168
|
KUKNOOR
|
KN-20-004-014-004/99
(SHIRUR)
|
1520004014NRG24230520230339784
|
23/05/2023
|
NAGAVVA
|
1520004014WL003817
|
NAGAVVA
|
00078
|
CNRB0011814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360249
|
|
NAGAWWA HANUMAPPA TALWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274725
|
274725
|
|
|
|
|
|
|
|
|
169
|
KUKNOOR
|
KN-20-004-014-004/850
(SHIRUR)
|
1520004014NRG24230520230339756
|
23/05/2023
|
yallappa
|
1520004014WL003817
|
yallappa
|
00165
|
IBKL0001196
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906360327
|
|
YALLAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
170
|
KUKNOOR
|
KN-20-004-014-004/203
(SHIRUR)
|
1520004014NRG24230520230339609
|
23/05/2023
|
renukaraj
|
1520004014WL003817
|
renukaraj
|
00225
|
KARB0000448
|
825
|
825
|
Processed
|
27/05/2023
|
|
1906360306
|
|
RENUKA RAJ
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
171
|
KUKNOOR
|
KN-20-004-014-004/26
(SHIRUR)
|
1520004014NRG24230520230339659
|
23/05/2023
|
laxmappa
|
1520004014WL003817
|
laxmappa
|
00415
|
SBIN0004277
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360301
|
|
MR LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
172
|
KUKNOOR
|
KN-20-004-014-004/129
(SHIRUR)
|
1520004014NRG24230520230339555
|
23/05/2023
|
Basavaraj
|
1520004014WL003817
|
Basavaraj
|
00415
|
SBIN0020222
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360303
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUKNOOR
|
KN-20-004-014-004/129
(SHIRUR)
|
1520004014NRG24230520230339556
|
23/05/2023
|
ramappa
|
1520004014WL003817
|
ramappa
|
00415
|
SBIN0020222
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360307
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUKNOOR
|
KN-20-004-014-004/223
(SHIRUR)
|
1520004014NRG24230520230339629
|
23/05/2023
|
maruteppa
|
1520004014WL003817
|
maruteppa
|
00415
|
SBIN0020222
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360302
|
|
MR MARUTI BALADANDAPPA TALAVAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUKNOOR
|
KN-20-004-014-004/9
(SHIRUR)
|
1520004014NRG24230520230339767
|
23/05/2023
|
Shrikanta
|
1520004014WL003817
|
Shrikanta
|
00415
|
SBIN0020222
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360309
|
|
MR SRIKANTHA SHANKINA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUKNOOR
|
KN-20-004-014-004/91
(SHIRUR)
|
1520004014NRG24230520230339769
|
23/05/2023
|
SHAVAKKA
|
1520004014WL003817
|
SHAVAKKA
|
00415
|
SBIN0020222
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360304
|
|
MR SHARNAYYA SHARNAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
177
|
KUKNOOR
|
KN-20-004-014-004/239
(SHIRUR)
|
1520004014NRG24230520230339644
|
23/05/2023
|
RENUKAVVA
|
1520004014WL003817
|
RENUKAVVA
|
00415
|
SBIN0020375
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360308
|
|
RENUKAVVA S DODDAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
178
|
KUKNOOR
|
KN-20-004-014-004/26
(SHIRUR)
|
1520004014NRG24230520230339660
|
23/05/2023
|
dyamavva
|
1520004014WL003817
|
dyamavva
|
00415
|
SBIN0040838
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360310
|
|
MISS DYAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
179
|
KUKNOOR
|
KN-20-004-014-004/207
(SHIRUR)
|
1520004014NRG24230520230339614
|
23/05/2023
|
MANJUNATH
|
1520004014WL003817
|
MANJUNATH
|
00434
|
SYNB0001810
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360328
|
|
MR MANJUNATH HANAMAPPA KINDIMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
180
|
KUKNOOR
|
KN-20-004-014-004/182
(SHIRUR)
|
1520004014NRG24230520230339586
|
23/05/2023
|
Huligevva
|
1520004014WL003817
|
Huligevva
|
00434
|
SYNB0001814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360343
|
|
HULIGEWWA SHIDLAPPA HARIJAN
|
CANARA BANK(508532)
|
|
181
|
KUKNOOR
|
KN-20-004-014-004/222
(SHIRUR)
|
1520004014NRG24230520230339627
|
23/05/2023
|
chanappa
|
1520004014WL003817
|
chanappa
|
00434
|
SYNB0001814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360260
|
|
CHANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KUKNOOR
|
KN-20-004-014-004/222
(SHIRUR)
|
1520004014NRG24230520230339628
|
23/05/2023
|
geeta
|
1520004014WL003817
|
geeta
|
00434
|
SYNB0001814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360363
|
|
GEETA CHINNAPPA TALWAR
|
CANARA BANK(508532)
|
|
183
|
KUKNOOR
|
KN-20-004-014-004/24
(SHIRUR)
|
1520004014NRG24230520230339646
|
23/05/2023
|
HANAMAPPA
|
1520004014WL003817
|
HANAMAPPA
|
00434
|
SYNB0001814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360381
|
|
HANUMAPP R MADAR
|
CANARA BANK(508532)
|
|
184
|
KUKNOOR
|
KN-20-004-014-004/25
(SHIRUR)
|
1520004014NRG24230520230339654
|
23/05/2023
|
Chandrappa
|
1520004014WL003817
|
Chandrappa
|
00434
|
SYNB0001814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360262
|
|
CHANDRAPPA R HALLI
|
CANARA BANK(508532)
|
|
185
|
KUKNOOR
|
KN-20-004-014-004/341-B
(SHIRUR)
|
1520004014NRG24230520230339664
|
23/05/2023
|
Mallappa
|
1520004014WL003817
|
Mallappa
|
00434
|
SYNB0001814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360276
|
|
MALLAPPA N TIMMAPUR
|
CANARA BANK(508532)
|
|
186
|
KUKNOOR
|
KN-20-004-014-004/421-B
(SHIRUR)
|
1520004014NRG24230520230339698
|
23/05/2023
|
Lalitamma
|
1520004014WL003817
|
Lalitamma
|
00434
|
SYNB0001814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360292
|
|
LALITAMMA M KURI
|
CANARA BANK(508532)
|
|
187
|
KUKNOOR
|
KN-20-004-014-004/433
(SHIRUR)
|
1520004014NRG24230520230339701
|
23/05/2023
|
savitravva
|
1520004014WL003817
|
savitravva
|
00434
|
SYNB0001814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360382
|
|
SAVITRI M METI
|
CANARA BANK(508532)
|
|
188
|
KUKNOOR
|
KN-20-004-014-004/53-C
(SHIRUR)
|
1520004014NRG24230520230339714
|
23/05/2023
|
channavva
|
1520004014WL003817
|
channavva
|
00434
|
SYNB0001814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360403
|
|
CHANNAVVA M KURI
|
CANARA BANK(508532)
|
|
189
|
KUKNOOR
|
KN-20-004-014-004/793
(SHIRUR)
|
1520004014NRG24230520230339739
|
23/05/2023
|
husenasab
|
1520004014WL003817
|
husenasab
|
00434
|
SYNB0001814
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906360218
|
|
Husen Sab
|
IDFC BANK LIMITED(608117)
|
|
190
|
KUKNOOR
|
KN-20-004-014-004/815
(SHIRUR)
|
1520004014NRG24230520230339745
|
23/05/2023
|
kallappa
|
1520004014WL003817
|
kallappa
|
00434
|
SYNB0001814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360241
|
|
KALLAPPA
|
BANK OF BARODA(606985)
|
|
191
|
KUKNOOR
|
KN-20-004-014-004/817
(SHIRUR)
|
1520004014NRG24230520230339746
|
23/05/2023
|
suvarana
|
1520004014WL003817
|
suvarana
|
00434
|
SYNB0001814
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360236
|
|
SUVARNA URF SHIVAVVA R ELIGER
|
CANARA BANK(508532)
|
|
192
|
KUKNOOR
|
KN-20-004-014-004/91
(SHIRUR)
|
1520004014NRG24230520230339772
|
23/05/2023
|
manjula
|
1520004014WL003817
|
manjula
|
00434
|
SYNB0001814
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360214
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22825
|
22825
|
|
|
|
|
|
|
|
|
193
|
KUKNOOR
|
KN-20-004-014-004/128
(SHIRUR)
|
1520004014NRG24230520230339551
|
23/05/2023
|
renukavva
|
1520004014WL003817
|
renukavva
|
00522
|
CNRB000PGB1
|
1650
|
1650
|
Processed
|
27/05/2023
|
|
1906360385
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KUKNOOR
|
KN-20-004-014-004/14
(SHIRUR)
|
1520004014NRG24230520230339569
|
23/05/2023
|
Manjula
|
1520004014WL003817
|
Manjula
|
00522
|
CNRB000PGB1
|
275
|
275
|
Rejected
|
27/05/2023
|
|
1906360224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
KUKNOOR
|
KN-20-004-014-004/26
(SHIRUR)
|
1520004014NRG24230520230339657
|
23/05/2023
|
mailappa
|
1520004014WL003817
|
mailappa
|
00522
|
CNRB000PGB1
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360351
|
|
MAILAPPA M HIREMANI
|
CANARA BANK(508532)
|
|
196
|
KUKNOOR
|
KN-20-004-014-004/26
(SHIRUR)
|
1520004014NRG24230520230339658
|
23/05/2023
|
RENUKA
|
1520004014WL003817
|
RENUKA
|
00522
|
CNRB000PGB1
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360390
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUKNOOR
|
KN-20-004-014-004/379
(SHIRUR)
|
1520004014NRG24230520230339680
|
23/05/2023
|
yallappa
|
1520004014WL003817
|
yallappa
|
00522
|
CNRB000PGB1
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360311
|
|
YALLAPPA D HIREMANI
|
CANARA BANK(508532)
|
|
198
|
KUKNOOR
|
KN-20-004-014-004/382
(SHIRUR)
|
1520004014NRG24230520230339683
|
23/05/2023
|
mailappa
|
1520004014WL003817
|
mailappa
|
00522
|
CNRB000PGB1
|
1375
|
1375
|
Processed
|
27/05/2023
|
|
1906360331
|
|
MAILAPPA D GORAVAR
|
CANARA BANK(508532)
|
|
199
|
KUKNOOR
|
KN-20-004-014-004/66-B
(SHIRUR)
|
1520004014NRG24230520230339727
|
23/05/2023
|
nagappa
|
1520004014WL003817
|
nagappa
|
00522
|
CNRB000PGB1
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360223
|
|
NAGAPPA H JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
200
|
KUKNOOR
|
KN-20-004-014-004/150
(SHIRUR)
|
1520004014NRG24230520230339575
|
23/05/2023
|
LAKASMAVVA
|
1520004014WL003817
|
LAKASMAVVA
|
00652
|
PKGB0010733
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360316
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUKNOOR
|
KN-20-004-014-004/24
(SHIRUR)
|
1520004014NRG24230520230339647
|
23/05/2023
|
SHARANAVVA
|
1520004014WL003817
|
SHARANAVVA
|
00652
|
PKGB0010733
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360414
|
|
SHARANAVVA H HALLI
|
CANARA BANK(508532)
|
|
202
|
KUKNOOR
|
KN-20-004-014-004/379
(SHIRUR)
|
1520004014NRG24230520230339681
|
23/05/2023
|
kamalavva
|
1520004014WL003817
|
kamalavva
|
00652
|
PKGB0010733
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360415
|
|
KAMALAVVA Y
|
CANARA BANK(508532)
|
|
203
|
KUKNOOR
|
KN-20-004-014-004/406
(SHIRUR)
|
1520004014NRG24230520230339691
|
23/05/2023
|
lakshamavva
|
1520004014WL003817
|
lakshamavva
|
00652
|
PKGB0010733
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360317
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUKNOOR
|
KN-20-004-014-004/84
(SHIRUR)
|
1520004014NRG24230520230339750
|
23/05/2023
|
eramma
|
1520004014WL003817
|
eramma
|
00652
|
PKGB0010733
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
1906360315
|
|
ERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUKNOOR
|
KN-20-004-014-004/843
(SHIRUR)
|
1520004014NRG24230520230339751
|
23/05/2023
|
mallavva
|
1520004014WL003817
|
mallavva
|
00652
|
PKGB0010733
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360314
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
206
|
KUKNOOR
|
KN-20-004-014-004/9
(SHIRUR)
|
1520004014NRG24230520230339766
|
23/05/2023
|
Ramesh
|
1520004014WL003817
|
Ramesh
|
00652
|
PKGB0010970
|
1925
|
1925
|
Processed
|
27/05/2023
|
|
1906360305
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339625
|
339625
|
|
|
|
|
|
|
|