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-20-001-005-001/61 (AGOLI)
|
1520001005NRG24030520230156431
|
03/05/2023
|
Rudragouda
|
1520001005WL002322
|
Rudragouda
|
00014
|
ALLA0213285
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001172
|
|
Rudragouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-005-001/2041 (AGOLI)
|
1520001005NRG24030520230155959
|
03/05/2023
|
Vinoda
|
1520001005WL002321
|
Vinoda
|
00032
|
UTIB0000617
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001270
|
|
Vinoda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-005-001/2323-A (AGOLI)
|
1520001005NRG24030520230156010
|
03/05/2023
|
Gangamma
|
1520001005WL002321
|
Gangamma
|
00045
|
BARB0GANGAV
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001173
|
|
Gangamma
|
()
|
4
|
GANGAVATHI
|
KN-20-001-005-001/433 (AGOLI)
|
1520001005NRG24030520230156365
|
03/05/2023
|
Durugappa
|
1520001005WL002322
|
Durugappa
|
00045
|
BARB0GANGAV
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001174
|
|
Durugappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-005-001/107 (AGOLI)
|
1520001005NRG24030520230156220
|
03/05/2023
|
Hanumamma
|
1520001005WL002322
|
Hanumamma
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001179
|
|
Hanumamma
|
()
|
6
|
GANGAVATHI
|
KN-20-001-005-001/108 (AGOLI)
|
1520001005NRG24030520230155940
|
03/05/2023
|
Dyamanna
|
1520001005WL002321
|
Dyamanna
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001201
|
|
Dyamanna
|
()
|
7
|
GANGAVATHI
|
KN-20-001-005-001/114 (AGOLI)
|
1520001005NRG24030520230156229
|
03/05/2023
|
Hanumantappa
|
1520001005WL002322
|
Hanumantappa
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001225
|
|
Hanumantappa
|
()
|
8
|
GANGAVATHI
|
KN-20-001-005-001/201 (AGOLI)
|
1520001005NRG24030520230156246
|
03/05/2023
|
Amaresh
|
1520001005WL002322
|
Amaresh
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001218
|
|
Amaresh
|
()
|
9
|
GANGAVATHI
|
KN-20-001-005-001/21 (AGOLI)
|
1520001005NRG24030520230156257
|
03/05/2023
|
Shisuraj
|
1520001005WL002322
|
Shisuraj
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001183
|
|
Shisuraj
|
()
|
10
|
GANGAVATHI
|
KN-20-001-005-001/2114 (AGOLI)
|
1520001005NRG24030520230156261
|
03/05/2023
|
Durugamma
|
1520001005WL002322
|
Durugamma
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001257
|
|
Durugamma
|
()
|
11
|
GANGAVATHI
|
KN-20-001-005-001/2114-A (AGOLI)
|
1520001005NRG24030520230156264
|
03/05/2023
|
Lakshmi
|
1520001005WL002322
|
Lakshmi
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001195
|
|
Lakshmi
|
()
|
12
|
GANGAVATHI
|
KN-20-001-005-001/2116 (AGOLI)
|
1520001005NRG24030520230155966
|
03/05/2023
|
Laxmi
|
1520001005WL002321
|
Laxmi
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001233
|
|
Laxmi
|
()
|
13
|
GANGAVATHI
|
KN-20-001-005-001/2117 (AGOLI)
|
1520001005NRG24030520230155971
|
03/05/2023
|
Mahesh
|
1520001005WL002321
|
Mahesh
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001230
|
|
Mahesh
|
()
|
14
|
GANGAVATHI
|
KN-20-001-005-001/2149 (AGOLI)
|
1520001005NRG24030520230155977
|
03/05/2023
|
Basavarajamma
|
1520001005WL002321
|
Basavarajamma
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001200
|
|
Basavarajamma
|
()
|
15
|
GANGAVATHI
|
KN-20-001-005-001/2149 (AGOLI)
|
1520001005NRG24030520230155976
|
03/05/2023
|
Ramanna
|
1520001005WL002321
|
Ramanna
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001197
|
|
Ramanna
|
()
|
16
|
GANGAVATHI
|
KN-20-001-005-001/2170 (AGOLI)
|
1520001005NRG24030520230156273
|
03/05/2023
|
Manjunatha Kinnal
|
1520001005WL002322
|
Manjunatha Kinnal
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001210
|
|
Manjunatha Kinnal
|
()
|
17
|
GANGAVATHI
|
KN-20-001-005-001/2182 (AGOLI)
|
1520001005NRG24030520230156279
|
03/05/2023
|
Vidyasree
|
1520001005WL002322
|
Vidyasree
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001192
|
|
Vidyasree
|
()
|
18
|
GANGAVATHI
|
KN-20-001-005-001/2219 (AGOLI)
|
1520001005NRG24030520230156281
|
03/05/2023
|
Sharanappa
|
1520001005WL002322
|
Sharanappa
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001217
|
|
Sharanappa
|
()
|
19
|
GANGAVATHI
|
KN-20-001-005-001/2222 (AGOLI)
|
1520001005NRG24030520230155988
|
03/05/2023
|
Saroja
|
1520001005WL002321
|
Saroja
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001215
|
|
Saroja
|
()
|
20
|
GANGAVATHI
|
KN-20-001-005-001/2225 (AGOLI)
|
1520001005NRG24030520230155990
|
03/05/2023
|
Ambresh
|
1520001005WL002321
|
Ambresh
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001194
|
|
Ambresh
|
()
|
21
|
GANGAVATHI
|
KN-20-001-005-001/2295 (AGOLI)
|
1520001005NRG24030520230156290
|
03/05/2023
|
Hanumamma
|
1520001005WL002322
|
Hanumamma
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001208
|
|
Hanumamma
|
()
|
22
|
GANGAVATHI
|
KN-20-001-005-001/2313 (AGOLI)
|
1520001005NRG24030520230156293
|
03/05/2023
|
Mallamma
|
1520001005WL002322
|
Mallamma
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001232
|
|
Mallamma
|
()
|
23
|
GANGAVATHI
|
KN-20-001-005-001/232-A (AGOLI)
|
1520001005NRG24030520230156007
|
03/05/2023
|
Holiyamma
|
1520001005WL002321
|
Holiyamma
|
00078
|
CNRB0000547
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818001211
|
|
Holiyamma
|
()
|
24
|
GANGAVATHI
|
KN-20-001-005-001/2323 (AGOLI)
|
1520001005NRG24030520230156009
|
03/05/2023
|
Hanumamma
|
1520001005WL002321
|
Hanumamma
|
00078
|
CNRB0000547
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818001236
|
|
Hanumamma
|
()
|
25
|
GANGAVATHI
|
KN-20-001-005-001/236-A (AGOLI)
|
1520001005NRG24030520230156296
|
03/05/2023
|
Hanumamma
|
1520001005WL002322
|
Hanumamma
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001260
|
|
Hanumamma
|
()
|
26
|
GANGAVATHI
|
KN-20-001-005-001/240 (AGOLI)
|
1520001005NRG24030520230156024
|
03/05/2023
|
Nanjundi
|
1520001005WL002321
|
Nanjundi
|
00078
|
CNRB0000547
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818001205
|
|
Nanjundi
|
()
|
27
|
GANGAVATHI
|
KN-20-001-005-001/246 (AGOLI)
|
1520001005NRG24030520230156029
|
03/05/2023
|
Yamanurappa
|
1520001005WL002321
|
Yamanurappa
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001221
|
|
Yamanurappa
|
()
|
28
|
GANGAVATHI
|
KN-20-001-005-001/247-A (AGOLI)
|
1520001005NRG24030520230156301
|
03/05/2023
|
Nagamma
|
1520001005WL002322
|
Nagamma
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001256
|
|
Nagamma
|
()
|
29
|
GANGAVATHI
|
KN-20-001-005-001/279-A (AGOLI)
|
1520001005NRG24030520230156310
|
03/05/2023
|
Nirmala
|
1520001005WL002322
|
Nirmala
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001188
|
|
Nirmala
|
()
|
30
|
GANGAVATHI
|
KN-20-001-005-001/287-B (AGOLI)
|
1520001005NRG24030520230156316
|
03/05/2023
|
Mallappa
|
1520001005WL002322
|
Mallappa
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001223
|
|
Mallappa
|
()
|
31
|
GANGAVATHI
|
KN-20-001-005-001/29-A (AGOLI)
|
1520001005NRG24030520230156049
|
03/05/2023
|
Drakshayani
|
1520001005WL002321
|
Drakshayani
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001212
|
|
Drakshayani
|
()
|
32
|
GANGAVATHI
|
KN-20-001-005-001/305 (AGOLI)
|
1520001005NRG24030520230156324
|
03/05/2023
|
Ratnamma
|
1520001005WL002322
|
Ratnamma
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001185
|
|
Ratnamma
|
()
|
33
|
GANGAVATHI
|
KN-20-001-005-001/305 (AGOLI)
|
1520001005NRG24030520230156323
|
03/05/2023
|
Sivappa
|
1520001005WL002322
|
Sivappa
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001190
|
|
Sivappa
|
()
|
34
|
GANGAVATHI
|
KN-20-001-005-001/375 (AGOLI)
|
1520001005NRG24030520230156331
|
03/05/2023
|
Manjamma
|
1520001005WL002322
|
Manjamma
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001214
|
|
Manjamma
|
()
|
35
|
GANGAVATHI
|
KN-20-001-005-001/38 (AGOLI)
|
1520001005NRG24030520230156071
|
03/05/2023
|
Yamanurappa
|
1520001005WL002321
|
Yamanurappa
|
00078
|
CNRB0000547
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818001178
|
|
Yamanurappa
|
()
|
36
|
GANGAVATHI
|
KN-20-001-005-001/4 (AGOLI)
|
1520001005NRG24030520230156080
|
03/05/2023
|
Renukamma
|
1520001005WL002321
|
Renukamma
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001209
|
|
Renukamma
|
()
|
37
|
GANGAVATHI
|
KN-20-001-005-001/414-A (AGOLI)
|
1520001005NRG24030520230156087
|
03/05/2023
|
Annapurna
|
1520001005WL002321
|
Annapurna
|
00078
|
CNRB0000547
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818001184
|
|
Annapurna
|
()
|
38
|
GANGAVATHI
|
KN-20-001-005-001/425 (AGOLI)
|
1520001005NRG24030520230156097
|
03/05/2023
|
Laxmamma
|
1520001005WL002321
|
Laxmamma
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001181
|
|
Laxmamma
|
()
|
39
|
GANGAVATHI
|
KN-20-001-005-001/428 (AGOLI)
|
1520001005NRG24030520230156100
|
03/05/2023
|
Hanumappa
|
1520001005WL002321
|
Hanumappa
|
00078
|
CNRB0000547
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818001182
|
|
Hanumappa
|
()
|
40
|
GANGAVATHI
|
KN-20-001-005-001/428 (AGOLI)
|
1520001005NRG24030520230156101
|
03/05/2023
|
Lakshmi
|
1520001005WL002321
|
Lakshmi
|
00078
|
CNRB0000547
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818001258
|
|
Lakshmi
|
()
|
41
|
GANGAVATHI
|
KN-20-001-005-001/43-A (AGOLI)
|
1520001005NRG24030520230156104
|
03/05/2023
|
Durugappa
|
1520001005WL002321
|
Durugappa
|
00078
|
CNRB0000547
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818001255
|
|
Durugappa
|
()
|
42
|
GANGAVATHI
|
KN-20-001-005-001/43-A (AGOLI)
|
1520001005NRG24030520230156105
|
03/05/2023
|
Hanumappa
|
1520001005WL002321
|
Hanumappa
|
00078
|
CNRB0000547
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818001224
|
|
Hanumappa
|
()
|
43
|
GANGAVATHI
|
KN-20-001-005-001/430 (AGOLI)
|
1520001005NRG24030520230156112
|
03/05/2023
|
Basavaraj
|
1520001005WL002321
|
Basavaraj
|
00078
|
CNRB0000547
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818001213
|
|
Basavaraj
|
()
|
44
|
GANGAVATHI
|
KN-20-001-005-001/433 (AGOLI)
|
1520001005NRG24030520230156366
|
03/05/2023
|
Basamma
|
1520001005WL002322
|
Basamma
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001187
|
|
Basamma
|
()
|
45
|
GANGAVATHI
|
KN-20-001-005-001/44-A (AGOLI)
|
1520001005NRG24030520230156121
|
03/05/2023
|
Nagappa
|
1520001005WL002321
|
Nagappa
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001206
|
|
Nagappa
|
()
|
46
|
GANGAVATHI
|
KN-20-001-005-001/5 (AGOLI)
|
1520001005NRG24030520230156126
|
03/05/2023
|
Kunteppa
|
1520001005WL002321
|
Kunteppa
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001220
|
|
Kunteppa
|
()
|
47
|
GANGAVATHI
|
KN-20-001-005-001/51-A (AGOLI)
|
1520001005NRG24030520230156136
|
03/05/2023
|
Lakshmi
|
1520001005WL002321
|
Lakshmi
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001196
|
|
Lakshmi
|
()
|
48
|
GANGAVATHI
|
KN-20-001-005-001/51-A (AGOLI)
|
1520001005NRG24030520230156138
|
03/05/2023
|
Manjula
|
1520001005WL002321
|
Manjula
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001191
|
|
Manjula
|
()
|
49
|
GANGAVATHI
|
KN-20-001-005-001/51-A (AGOLI)
|
1520001005NRG24030520230156137
|
03/05/2023
|
Ramanna
|
1520001005WL002321
|
Ramanna
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001222
|
|
Ramanna
|
()
|
50
|
GANGAVATHI
|
KN-20-001-005-001/52 (AGOLI)
|
1520001005NRG24030520230156139
|
03/05/2023
|
Shekharappa
|
1520001005WL002321
|
Shekharappa
|
00078
|
CNRB0000547
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818001176
|
|
Shekharappa
|
()
|
51
|
GANGAVATHI
|
KN-20-001-005-001/540 (AGOLI)
|
1520001005NRG24030520230156381
|
03/05/2023
|
Jayashri
|
1520001005WL002322
|
Jayashri
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001216
|
|
Jayashri
|
()
|
52
|
GANGAVATHI
|
KN-20-001-005-001/540 (AGOLI)
|
1520001005NRG24030520230156379
|
03/05/2023
|
Mahantesh
|
1520001005WL002322
|
Mahantesh
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001229
|
|
Mahantesh
|
()
|
53
|
GANGAVATHI
|
KN-20-001-005-001/558-A (AGOLI)
|
1520001005NRG24030520230156400
|
03/05/2023
|
Maruti
|
1520001005WL002322
|
Maruti
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001204
|
|
Maruti
|
()
|
54
|
GANGAVATHI
|
KN-20-001-005-001/563-A (AGOLI)
|
1520001005NRG24030520230156152
|
03/05/2023
|
Dyamamma
|
1520001005WL002321
|
Dyamamma
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001235
|
|
Dyamamma
|
()
|
55
|
GANGAVATHI
|
KN-20-001-005-001/564 (AGOLI)
|
1520001005NRG24030520230156155
|
03/05/2023
|
Huligemma Hattigudda
|
1520001005WL002321
|
Huligemma Hattigudda
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001237
|
|
Huligemma Hattigudda
|
()
|
56
|
GANGAVATHI
|
KN-20-001-005-001/566 (AGOLI)
|
1520001005NRG24030520230156158
|
03/05/2023
|
Netravati
|
1520001005WL002321
|
Netravati
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001231
|
|
Netravati
|
()
|
57
|
GANGAVATHI
|
KN-20-001-005-001/572 (AGOLI)
|
1520001005NRG24030520230156413
|
03/05/2023
|
Ambamma
|
1520001005WL002322
|
Ambamma
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001198
|
|
Ambamma
|
()
|
58
|
GANGAVATHI
|
KN-20-001-005-001/59 (AGOLI)
|
1520001005NRG24030520230156167
|
03/05/2023
|
Hanumantappa
|
1520001005WL002321
|
Hanumantappa
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001177
|
|
Hanumantappa
|
()
|
59
|
GANGAVATHI
|
KN-20-001-005-001/6 (AGOLI)
|
1520001005NRG24030520230156422
|
03/05/2023
|
Fakiramma
|
1520001005WL002322
|
Fakiramma
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001186
|
|
Fakiramma
|
()
|
60
|
GANGAVATHI
|
KN-20-001-005-001/64 (AGOLI)
|
1520001005NRG24030520230156433
|
03/05/2023
|
Ramamma
|
1520001005WL002322
|
Ramamma
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001219
|
|
Ramamma
|
()
|
61
|
GANGAVATHI
|
KN-20-001-005-001/66 (AGOLI)
|
1520001005NRG24030520230156172
|
03/05/2023
|
Eshappa
|
1520001005WL002321
|
Eshappa
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001175
|
|
Eshappa
|
()
|
62
|
GANGAVATHI
|
KN-20-001-005-001/66 (AGOLI)
|
1520001005NRG24030520230156175
|
03/05/2023
|
Savithaa
|
1520001005WL002321
|
Savithaa
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001234
|
|
Savithaa
|
()
|
63
|
GANGAVATHI
|
KN-20-001-005-001/74 (AGOLI)
|
1520001005NRG24030520230156437
|
03/05/2023
|
Balamma
|
1520001005WL002322
|
Balamma
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001202
|
|
Balamma
|
()
|
64
|
GANGAVATHI
|
KN-20-001-005-001/74 (AGOLI)
|
1520001005NRG24030520230156187
|
03/05/2023
|
Bharamappa
|
1520001005WL002321
|
Bharamappa
|
00078
|
CNRB0000547
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818001199
|
|
Bharamappa
|
()
|
65
|
GANGAVATHI
|
KN-20-001-005-001/74 (AGOLI)
|
1520001005NRG24030520230156188
|
03/05/2023
|
Manjula
|
1520001005WL002321
|
Manjula
|
00078
|
CNRB0000547
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818001203
|
|
Manjula
|
()
|
66
|
GANGAVATHI
|
KN-20-001-005-001/75 (AGOLI)
|
1520001005NRG24030520230156439
|
03/05/2023
|
Yamanurappa
|
1520001005WL002322
|
Yamanurappa
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001227
|
|
Yamanurappa
|
()
|
67
|
GANGAVATHI
|
KN-20-001-005-001/77 (AGOLI)
|
1520001005NRG24030520230156444
|
03/05/2023
|
Hanumesh
|
1520001005WL002322
|
Hanumesh
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001226
|
|
Hanumesh
|
()
|
68
|
GANGAVATHI
|
KN-20-001-005-001/82 (AGOLI)
|
1520001005NRG24030520230155913
|
03/05/2023
|
Renuka
|
1520001005WL002320
|
Renuka
|
00078
|
CNRB0000547
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1818001259
|
|
Renuka
|
()
|
69
|
GANGAVATHI
|
KN-20-001-005-001/90 (AGOLI)
|
1520001005NRG24030520230156202
|
03/05/2023
|
Renukamma
|
1520001005WL002321
|
Renukamma
|
00078
|
CNRB0000547
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818001207
|
|
Renukamma
|
()
|
70
|
GANGAVATHI
|
KN-20-001-005-001/91 (AGOLI)
|
1520001005NRG24030520230156467
|
03/05/2023
|
Gyanappa
|
1520001005WL002322
|
Gyanappa
|
00078
|
CNRB0000547
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001193
|
|
Gyanappa
|
()
|
71
|
GANGAVATHI
|
KN-20-001-005-001/92 (AGOLI)
|
1520001005NRG24030520230156472
|
03/05/2023
|
Manjunath
|
1520001005WL002322
|
Manjunath
|
00078
|
CNRB0000547
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818001228
|
|
Manjunath
|
()
|
72
|
GANGAVATHI
|
KN-20-001-005-002/1945-A (AGOLI)
|
1520001005NRG24030520230155918
|
03/05/2023
|
Syamanna
|
1520001005WL002320
|
Syamanna
|
00078
|
CNRB0000547
|
4326
|
4326
|
Processed
|
24/05/2023
|
|
1818001180
|
|
Syamanna
|
()
|
73
|
GANGAVATHI
|
KN-20-001-005-002/348 (AGOLI)
|
1520001005NRG24030520230155905
|
03/05/2023
|
Devamma
|
1520001005WL002319
|
Devamma
|
00078
|
CNRB0000547
|
4326
|
4326
|
Rejected
|
24/05/2023
|
|
1818001189
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172008
|
172008
|
|
|
|
|
|
|
|
74
|
GANGAVATHI
|
KN-20-001-005-001/84-A (AGOLI)
|
1520001005NRG24030520230156199
|
03/05/2023
|
Shivappa
|
1520001005WL002321
|
Shivappa
|
00127
|
FDRL0001589
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818001238
|
|
Shivappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
75
|
GANGAVATHI
|
KN-20-001-005-001/27 (AGOLI)
|
1520001005NRG24030520230156308
|
03/05/2023
|
Shivappa
|
1520001005WL002322
|
Shivappa
|
00176
|
IDIB000G114
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001245
|
|
Shivappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
76
|
GANGAVATHI
|
KN-20-001-005-001/216 (AGOLI)
|
1520001005NRG24030520230156272
|
03/05/2023
|
Ambresh
|
1520001005WL002322
|
Ambresh
|
00177
|
IOBA0002855
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001246
|
|
Ambresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
77
|
GANGAVATHI
|
KN-20-001-005-001/35-A (AGOLI)
|
1520001005NRG24030520230156064
|
03/05/2023
|
Mounesh
|
1520001005WL002321
|
Mounesh
|
00225
|
KARB0000262
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001262
|
|
Mounesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
78
|
GANGAVATHI
|
KN-20-001-005-001/73 (AGOLI)
|
1520001005NRG24030520230156185
|
03/05/2023
|
Duragappa
|
1520001005WL002321
|
Duragappa
|
00225
|
KARB0000908
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001263
|
|
Duragappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
79
|
GANGAVATHI
|
KN-20-001-005-001/2079 (AGOLI)
|
1520001005NRG24030520230156255
|
03/05/2023
|
Hulagappa
|
1520001005WL002322
|
Hulagappa
|
00415
|
SBIN0009752
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001268
|
|
MR HULAGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
80
|
GANGAVATHI
|
KN-20-001-005-001/84-A (AGOLI)
|
1520001005NRG24030520230156200
|
03/05/2023
|
Basappa Vadrakal
|
1520001005WL002321
|
Basappa Vadrakal
|
00415
|
SBIN0022009
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818001269
|
|
MR BASAPPA VADRAKAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
81
|
GANGAVATHI
|
KN-20-001-005-001/303 (AGOLI)
|
1520001005NRG24030520230156321
|
03/05/2023
|
Hanumantemma
|
1520001005WL002322
|
Hanumantemma
|
00652
|
PKGB0010546
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001264
|
|
Hanumantemma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
82
|
GANGAVATHI
|
KN-20-001-005-001/74 (AGOLI)
|
1520001005NRG24030520230156436
|
03/05/2023
|
Sanna Hanumantappa
|
1520001005WL002322
|
Sanna Hanumantappa
|
00652
|
PKGB0010643
|
2480
|
2480
|
Rejected
|
24/05/2023
|
|
1818001265
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
83
|
GANGAVATHI
|
KN-20-001-005-001/45 (AGOLI)
|
1520001005NRG24030520230156368
|
03/05/2023
|
Neelamm
|
1520001005WL002322
|
Neelamm
|
00652
|
PKGB0010736
|
2480
|
2480
|
Rejected
|
24/05/2023
|
|
1818001266
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
84
|
GANGAVATHI
|
KN-20-001-005-001/67 (AGOLI)
|
1520001005NRG24030520230156178
|
03/05/2023
|
Devamma
|
1520001005WL002321
|
Devamma
|
00652
|
PKGB0010974
|
2170
|
2170
|
Rejected
|
24/05/2023
|
|
1818001267
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
85
|
GANGAVATHI
|
KN-20-001-005-001/201 (AGOLI)
|
1520001005NRG24030520230156247
|
03/05/2023
|
Laxmi
|
1520001005WL002322
|
Laxmi
|
00666
|
IDFB0080352
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001240
|
|
Laxmi
|
()
|
86
|
GANGAVATHI
|
KN-20-001-005-001/243 (AGOLI)
|
1520001005NRG24030520230156299
|
03/05/2023
|
Hanumanta
|
1520001005WL002322
|
Hanumanta
|
00666
|
IDFB0080352
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001244
|
|
Hanumanta
|
()
|
87
|
GANGAVATHI
|
KN-20-001-005-001/32 (AGOLI)
|
1520001005NRG24030520230156326
|
03/05/2023
|
Dyamanna
|
1520001005WL002322
|
Dyamanna
|
00666
|
IDFB0080352
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001241
|
|
Dyamanna
|
()
|
88
|
GANGAVATHI
|
KN-20-001-005-001/32 (AGOLI)
|
1520001005NRG24030520230156327
|
03/05/2023
|
Dyamanna
|
1520001005WL002322
|
Dyamanna
|
00666
|
IDFB0080352
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001242
|
|
Dyamanna
|
()
|
89
|
GANGAVATHI
|
KN-20-001-005-001/377 (AGOLI)
|
1520001005NRG24030520230156070
|
03/05/2023
|
Hanumanti
|
1520001005WL002321
|
Hanumanti
|
00666
|
IDFB0080352
|
2170
|
2170
|
Processed
|
24/05/2023
|
|
1818001243
|
|
Hanumanti
|
()
|
90
|
GANGAVATHI
|
KN-20-001-005-001/85 (AGOLI)
|
1520001005NRG24030520230156455
|
03/05/2023
|
Huchhamma
|
1520001005WL002322
|
Huchhamma
|
00666
|
IDFB0080352
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001239
|
|
Huchhamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14570
|
14570
|
|
|
|
|
|
|
|
91
|
GANGAVATHI
|
KN-20-001-005-001/12-B (AGOLI)
|
1520001005NRG24030520230156236
|
03/05/2023
|
Renuka
|
1520001005WL002322
|
Renuka
|
00691
|
IPOS0000001
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001251
|
|
Renuka
|
()
|
92
|
GANGAVATHI
|
KN-20-001-005-001/2337 (AGOLI)
|
1520001005NRG24030520230156011
|
03/05/2023
|
Devanna
|
1520001005WL002321
|
Devanna
|
00691
|
IPOS0000001
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001250
|
|
Devanna
|
()
|
93
|
GANGAVATHI
|
KN-20-001-005-001/27-A (AGOLI)
|
1520001005NRG24030520230156035
|
03/05/2023
|
Mallappa
|
1520001005WL002321
|
Mallappa
|
00691
|
IPOS0000001
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001253
|
|
Mallappa
|
()
|
94
|
GANGAVATHI
|
KN-20-001-005-001/27-A (AGOLI)
|
1520001005NRG24030520230156036
|
03/05/2023
|
Neelamma
|
1520001005WL002321
|
Neelamma
|
00691
|
IPOS0000001
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001252
|
|
Neelamma
|
()
|
95
|
GANGAVATHI
|
KN-20-001-005-001/27-B (AGOLI)
|
1520001005NRG24030520230156037
|
03/05/2023
|
Laxamamma
|
1520001005WL002321
|
Laxamamma
|
00691
|
IPOS0000001
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001254
|
|
Laxamamma
|
()
|
96
|
GANGAVATHI
|
KN-20-001-005-001/46-A (AGOLI)
|
1520001005NRG24030520230156373
|
03/05/2023
|
Laxmi
|
1520001005WL002322
|
Laxmi
|
00691
|
IPOS0000001
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001261
|
|
Laxmi
|
()
|
97
|
GANGAVATHI
|
KN-20-001-005-001/75-A (AGOLI)
|
1520001005NRG24030520230156441
|
03/05/2023
|
Laxmamma
|
1520001005WL002322
|
Laxmamma
|
00691
|
IPOS0000001
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001249
|
|
Laxmamma
|
()
|
98
|
GANGAVATHI
|
KN-20-001-005-001/75-A (AGOLI)
|
1520001005NRG24030520230156440
|
03/05/2023
|
Sharanappa
|
1520001005WL002322
|
Sharanappa
|
00691
|
IPOS0000001
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001248
|
|
Sharanappa
|
()
|
99
|
GANGAVATHI
|
KN-20-001-005-001/93 (AGOLI)
|
1520001005NRG24030520230156205
|
03/05/2023
|
Balanagouda
|
1520001005WL002321
|
Balanagouda
|
00691
|
IPOS0000001
|
2480
|
2480
|
Processed
|
24/05/2023
|
|
1818001247
|
|
Balanagouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245168
|
245168
|
|
|
|
|
|
|
|