|
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-20-001-006-006/720
(KESARAHATTI)
|
1520001006NRG24120620230618212
|
12/06/2023
|
HANUMESH
|
1520001006WL006287
|
HANUMESH
|
00032
|
UTIB0000333
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563463996
|
|
HANUMESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-006/391
(KESARAHATTI)
|
1520001006NRG24120620230618118
|
12/06/2023
|
GANESH
|
1520001006WL006287
|
GANESH
|
00032
|
UTIB0000706
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464003
|
|
GANESH SO SHRINIVAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-006-006/295
(KESARAHATTI)
|
1520001006NRG24120620230618110
|
12/06/2023
|
HANUMAMMA
|
1520001006WL006287
|
HANUMAMMA
|
00045
|
BARB0GANGAV
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464000
|
|
HANMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-006-006/295
(KESARAHATTI)
|
1520001006NRG24120620230618109
|
12/06/2023
|
HANUMAMMA
|
1520001006WL006287
|
HANUMAMMA
|
00045
|
BARB0VJGAVA
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464026
|
|
HANUMAVVA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-006/673
(KESARAHATTI)
|
1520001006NRG24120620230618190
|
12/06/2023
|
Aminabi
|
1520001006WL006287
|
Aminabi
|
00045
|
BARB0VJGAVA
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464023
|
|
MS AMEENABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-006-006/66
(KESARAHATTI)
|
1520001006NRG24120620230618179
|
12/06/2023
|
Devaraj
|
1520001006WL006287
|
Devaraj
|
00045
|
BARB0VJTORA
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563463988
|
|
DEVARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-006-006/108
(KESARAHATTI)
|
1520001006NRG24120620230618068
|
12/06/2023
|
Badesab
|
1520001006WL006287
|
Badesab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464036
|
|
BADE SAB
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-006/114
(KESARAHATTI)
|
1520001006NRG24120620230618070
|
12/06/2023
|
Bashasab
|
1520001006WL006287
|
Bashasab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464076
|
|
BASHASAB MULLA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-006/114
(KESARAHATTI)
|
1520001006NRG24120620230618071
|
12/06/2023
|
munnabi
|
1520001006WL006287
|
munnabi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464048
|
|
MUNNABHI
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-006/129
(KESARAHATTI)
|
1520001006NRG24120620230618073
|
12/06/2023
|
Rajanibegam
|
1520001006WL006287
|
Rajanibegam
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464067
|
|
RANJABI
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-006/136
(KESARAHATTI)
|
1520001006NRG24120620230618075
|
12/06/2023
|
Venkoba
|
1520001006WL006287
|
Venkoba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464081
|
|
VENKOBA
|
GENERAL POST OFFICE(607245)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-006/148
(KESARAHATTI)
|
1520001006NRG24120620230618077
|
12/06/2023
|
Kariyamma
|
1520001006WL006287
|
Kariyamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464101
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-006/165
(KESARAHATTI)
|
1520001006NRG24120620230618080
|
12/06/2023
|
Huligemma
|
1520001006WL006287
|
Huligemma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464086
|
|
HULIGAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-006/175
(KESARAHATTI)
|
1520001006NRG24120620230618083
|
12/06/2023
|
BASAMMA
|
1520001006WL006287
|
BASAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464027
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-006/202
(KESARAHATTI)
|
1520001006NRG24120620230618085
|
12/06/2023
|
Erappa
|
1520001006WL006287
|
Erappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464087
|
|
IRAPPA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-006/202
(KESARAHATTI)
|
1520001006NRG24120620230618086
|
12/06/2023
|
Shyavantramma
|
1520001006WL006287
|
Shyavantramma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464046
|
|
SHAVANTRAMMA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-006/205
(KESARAHATTI)
|
1520001006NRG24120620230618087
|
12/06/2023
|
Manjunath
|
1520001006WL006287
|
Manjunath
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464035
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-006/217
(KESARAHATTI)
|
1520001006NRG24120620230618089
|
12/06/2023
|
Hanumantappa
|
1520001006WL006287
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464099
|
|
HANUMANTHAPPA BERGI
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-006/223
(KESARAHATTI)
|
1520001006NRG24120620230618090
|
12/06/2023
|
Rajabee
|
1520001006WL006287
|
Rajabee
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464014
|
|
DADIMA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-006/254
(KESARAHATTI)
|
1520001006NRG24120620230618091
|
12/06/2023
|
Mybubee
|
1520001006WL006287
|
Mybubee
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464085
|
|
MAHIBOOBI
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-006/254
(KESARAHATTI)
|
1520001006NRG24120620230618092
|
12/06/2023
|
YASMIN MAHAMMAD
|
1520001006WL006287
|
YASMIN MAHAMMAD
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464062
|
|
YASHIN MAHAMMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-006/262
(KESARAHATTI)
|
1520001006NRG24120620230618093
|
12/06/2023
|
Rahimanbi
|
1520001006WL006287
|
Rahimanbi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464015
|
|
RAHIMAN BEE
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-006/262
(KESARAHATTI)
|
1520001006NRG24120620230618094
|
12/06/2023
|
Sharifsab
|
1520001006WL006287
|
Sharifsab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464041
|
|
SHARIPH SAB
|
IDBI BANK(607095)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-006/263
(KESARAHATTI)
|
1520001006NRG24120620230618097
|
12/06/2023
|
virupamma
|
1520001006WL006287
|
virupamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464096
|
|
VIRUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-006/267
(KESARAHATTI)
|
1520001006NRG24120620230618098
|
12/06/2023
|
Gururaj
|
1520001006WL006287
|
Gururaj
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464077
|
|
GURURAJ
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-006/267
(KESARAHATTI)
|
1520001006NRG24120620230618099
|
12/06/2023
|
LALITHA
|
1520001006WL006287
|
LALITHA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464084
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-006/273
(KESARAHATTI)
|
1520001006NRG24120620230618102
|
12/06/2023
|
VIRUPANNA
|
1520001006WL006287
|
VIRUPANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
15/06/2023
|
|
2563464037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GANGAVATHI
|
KN-20-001-006-006/274
(KESARAHATTI)
|
1520001006NRG24120620230618105
|
12/06/2023
|
HUSENABI BEGUM
|
1520001006WL006287
|
HUSENABI BEGUM
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464038
|
|
HUSENA BEE
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-006/28
(KESARAHATTI)
|
1520001006NRG24120620230618107
|
12/06/2023
|
Bheemamma
|
1520001006WL006287
|
Bheemamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464063
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-006/28
(KESARAHATTI)
|
1520001006NRG24120620230618108
|
12/06/2023
|
Nagaraja
|
1520001006WL006287
|
Nagaraja
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464057
|
|
NAGAPPA IRAPPA KUMBAR
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-006/30
(KESARAHATTI)
|
1520001006NRG24120620230618111
|
12/06/2023
|
Yamanamma
|
1520001006WL006287
|
Yamanamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464080
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-006/302
(KESARAHATTI)
|
1520001006NRG24120620230618112
|
12/06/2023
|
HONNAPPA
|
1520001006WL006287
|
HONNAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464012
|
|
HONNAPPA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-006/302
(KESARAHATTI)
|
1520001006NRG24120620230618113
|
12/06/2023
|
HONNAPPA
|
1520001006WL006287
|
HONNAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464011
|
|
SHYAVANTREMMA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-006/391
(KESARAHATTI)
|
1520001006NRG24120620230618117
|
12/06/2023
|
Renuka
|
1520001006WL006287
|
Renuka
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464047
|
|
RENUKA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-006/391
(KESARAHATTI)
|
1520001006NRG24120620230618119
|
12/06/2023
|
SONIYA
|
1520001006WL006287
|
SONIYA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464028
|
|
Soniya
|
BANK OF BARODA(606985)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-006/418
(KESARAHATTI)
|
1520001006NRG24120620230618120
|
12/06/2023
|
GOURAMMA
|
1520001006WL006287
|
GOURAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464089
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-006/419
(KESARAHATTI)
|
1520001006NRG24120620230618122
|
12/06/2023
|
KAVITA
|
1520001006WL006287
|
KAVITA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464007
|
|
KAVITA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-006/421
(KESARAHATTI)
|
1520001006NRG24120620230618123
|
12/06/2023
|
Tippeswami
|
1520001006WL006287
|
Tippeswami
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464013
|
|
THIPPESWAMI
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-006/433
(KESARAHATTI)
|
1520001006NRG24120620230618125
|
12/06/2023
|
Channaveerayya
|
1520001006WL006287
|
Channaveerayya
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464049
|
|
CHIKKA BASAVARAJA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-006/433
(KESARAHATTI)
|
1520001006NRG24120620230618126
|
12/06/2023
|
SHAKUNATALA
|
1520001006WL006287
|
SHAKUNATALA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464009
|
|
SHAKUNTALA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-006/45
(KESARAHATTI)
|
1520001006NRG24120620230618130
|
12/06/2023
|
HULIGEMMA
|
1520001006WL006287
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464018
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-006/45
(KESARAHATTI)
|
1520001006NRG24120620230618131
|
12/06/2023
|
Santosh
|
1520001006WL006287
|
Santosh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464053
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-006/45
(KESARAHATTI)
|
1520001006NRG24120620230618129
|
12/06/2023
|
Shivappa
|
1520001006WL006287
|
Shivappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464034
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-006/46
(KESARAHATTI)
|
1520001006NRG24120620230618133
|
12/06/2023
|
LAKSHMANA
|
1520001006WL006287
|
LAKSHMANA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464065
|
|
LAKSHMAN
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-006/46
(KESARAHATTI)
|
1520001006NRG24120620230618134
|
12/06/2023
|
SANNAHULIGEMMA
|
1520001006WL006287
|
SANNAHULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464019
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-006/51
(KESARAHATTI)
|
1520001006NRG24120620230618135
|
12/06/2023
|
LAKSHAMAMMA
|
1520001006WL006287
|
LAKSHAMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464073
|
|
LAKSHAMAMMA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-006/53
(KESARAHATTI)
|
1520001006NRG24120620230618138
|
12/06/2023
|
ASHABI
|
1520001006WL006287
|
ASHABI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464030
|
|
ASHABI
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-006/53
(KESARAHATTI)
|
1520001006NRG24120620230618137
|
12/06/2023
|
JAIRABI
|
1520001006WL006287
|
JAIRABI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464064
|
|
JAIRABI
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-006/547
(KESARAHATTI)
|
1520001006NRG24120620230618139
|
12/06/2023
|
Mahamad Mustaf
|
1520001006WL006287
|
Mahamad Mustaf
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464016
|
|
MAHAMAD MUSTAF
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-006/548
(KESARAHATTI)
|
1520001006NRG24120620230618140
|
12/06/2023
|
Saddam Husen
|
1520001006WL006287
|
Saddam Husen
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464072
|
|
SADDAM HUSEN HUSEN
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-006/550
(KESARAHATTI)
|
1520001006NRG24120620230618142
|
12/06/2023
|
Aarif
|
1520001006WL006287
|
Aarif
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464040
|
|
AREEFA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-006/550
(KESARAHATTI)
|
1520001006NRG24120620230618141
|
12/06/2023
|
Mehaboobasab
|
1520001006WL006287
|
Mehaboobasab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464039
|
|
MEHABOOB
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-006/551
(KESARAHATTI)
|
1520001006NRG24120620230618144
|
12/06/2023
|
Sainaj Begum
|
1520001006WL006287
|
Sainaj Begum
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464050
|
|
SAINAJ BEGUM
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-006/56
(KESARAHATTI)
|
1520001006NRG24120620230618146
|
12/06/2023
|
Ashabee
|
1520001006WL006287
|
Ashabee
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563463998
|
|
ASHABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-006/56
(KESARAHATTI)
|
1520001006NRG24120620230618145
|
12/06/2023
|
Kamalabee
|
1520001006WL006287
|
Kamalabee
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464070
|
|
KAMALABI
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-006/572
(KESARAHATTI)
|
1520001006NRG24120620230618148
|
12/06/2023
|
Imambi
|
1520001006WL006287
|
Imambi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464044
|
|
IMAMA BEE
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-006/572
(KESARAHATTI)
|
1520001006NRG24120620230618149
|
12/06/2023
|
JAFAR
|
1520001006WL006287
|
JAFAR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464055
|
|
JAFER
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-006/572
(KESARAHATTI)
|
1520001006NRG24120620230618147
|
12/06/2023
|
Muktumsab
|
1520001006WL006287
|
Muktumsab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464043
|
|
MAKTUM SAB
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-006/574
(KESARAHATTI)
|
1520001006NRG24120620230618151
|
12/06/2023
|
RENUKAMMA
|
1520001006WL006287
|
RENUKAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464029
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-006/58
(KESARAHATTI)
|
1520001006NRG24120620230618156
|
12/06/2023
|
Husenamma
|
1520001006WL006287
|
Husenamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464100
|
|
HUSSAINBEE WO JAMMUSAB ALIAS CHAMMUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-006/59
(KESARAHATTI)
|
1520001006NRG24120620230618158
|
12/06/2023
|
Budnasab
|
1520001006WL006287
|
Budnasab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464042
|
|
BUDNESAB
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-006/59
(KESARAHATTI)
|
1520001006NRG24120620230618157
|
12/06/2023
|
Malamma
|
1520001006WL006287
|
Malamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464069
|
|
MAULAMMA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-006/60
(KESARAHATTI)
|
1520001006NRG24120620230618160
|
12/06/2023
|
Behum
|
1520001006WL006287
|
Behum
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464054
|
|
BEGUM
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-006/61
(KESARAHATTI)
|
1520001006NRG24120620230618161
|
12/06/2023
|
Peersab
|
1520001006WL006287
|
Peersab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464083
|
|
PIRASAB
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-006/64
(KESARAHATTI)
|
1520001006NRG24120620230618163
|
12/06/2023
|
Mabusab
|
1520001006WL006287
|
Mabusab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464066
|
|
MABUSAB MULLA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-006/64
(KESARAHATTI)
|
1520001006NRG24120620230618164
|
12/06/2023
|
Murtuzayya
|
1520001006WL006287
|
Murtuzayya
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464045
|
|
MURTUJA BEE
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-006/643
(KESARAHATTI)
|
1520001006NRG24120620230618169
|
12/06/2023
|
TASLIMA BEGUM
|
1520001006WL006287
|
TASLIMA BEGUM
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464058
|
|
TASILMAABEGUM
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-006/644
(KESARAHATTI)
|
1520001006NRG24120620230618171
|
12/06/2023
|
MEHABBOB SAB
|
1520001006WL006287
|
MEHABBOB SAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464032
|
|
MAHIBUB SAB
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-006/644
(KESARAHATTI)
|
1520001006NRG24120620230618172
|
12/06/2023
|
RAJESAB
|
1520001006WL006287
|
RAJESAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464031
|
|
RAJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-006/645
(KESARAHATTI)
|
1520001006NRG24120620230618174
|
12/06/2023
|
MOULASAB
|
1520001006WL006287
|
MOULASAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464059
|
|
MOULA SAB
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-006/645
(KESARAHATTI)
|
1520001006NRG24120620230618173
|
12/06/2023
|
Rabiya
|
1520001006WL006287
|
Rabiya
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464052
|
|
RABIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-006/646
(KESARAHATTI)
|
1520001006NRG24120620230618175
|
12/06/2023
|
MUMTAZ BEGUM
|
1520001006WL006287
|
MUMTAZ BEGUM
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464033
|
|
MAMTAZ BEGUM
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-006/646
(KESARAHATTI)
|
1520001006NRG24120620230618176
|
12/06/2023
|
RAJASAB
|
1520001006WL006287
|
RAJASAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464020
|
|
RAJASAB
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-006/654
(KESARAHATTI)
|
1520001006NRG24120620230618177
|
12/06/2023
|
SHANKRAMMA
|
1520001006WL006287
|
SHANKRAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464051
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-006/66
(KESARAHATTI)
|
1520001006NRG24120620230618180
|
12/06/2023
|
Satyamma
|
1520001006WL006287
|
Satyamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464017
|
|
SATYAMMA
|
GENERAL POST OFFICE(607245)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-006/667
(KESARAHATTI)
|
1520001006NRG24120620230618184
|
12/06/2023
|
Ramesh
|
1520001006WL006287
|
Ramesh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464060
|
|
RAMESH
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-006/672
(KESARAHATTI)
|
1520001006NRG24120620230618186
|
12/06/2023
|
Khajabi
|
1520001006WL006287
|
Khajabi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464102
|
|
KHAJABEE
|
UNION BANK OF INDIA(508500)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-006/673
(KESARAHATTI)
|
1520001006NRG24120620230618189
|
12/06/2023
|
Najeer ahamad
|
1520001006WL006287
|
Najeer ahamad
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464056
|
|
NAJEERA AHAMAD
|
IDBI BANK(607095)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-006/674
(KESARAHATTI)
|
1520001006NRG24120620230618192
|
12/06/2023
|
Husensab
|
1520001006WL006287
|
Husensab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464104
|
|
HUSENA SAB
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-006/685
(KESARAHATTI)
|
1520001006NRG24120620230618197
|
12/06/2023
|
RAGHAVENDRA
|
1520001006WL006287
|
RAGHAVENDRA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464090
|
|
RAGHAVENDRA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-006/69
(KESARAHATTI)
|
1520001006NRG24120620230618203
|
12/06/2023
|
MOULASAB
|
1520001006WL006287
|
MOULASAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464071
|
|
MAULA SAB MULLA
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-006/69
(KESARAHATTI)
|
1520001006NRG24120620230618202
|
12/06/2023
|
PATIMA
|
1520001006WL006287
|
PATIMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464103
|
|
FATEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169708
|
169708
|
|
|
|
|
|
|
|
|
83
|
GANGAVATHI
|
KN-20-001-006-006/642
(KESARAHATTI)
|
1520001006NRG24120620230618167
|
12/06/2023
|
GANESHA
|
1520001006WL006287
|
GANESHA
|
00078
|
CNRB0011802
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563463992
|
|
GANESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
84
|
GANGAVATHI
|
KN-20-001-006-006/165
(KESARAHATTI)
|
1520001006NRG24120620230618081
|
12/06/2023
|
TIMMAMMA
|
1520001006WL006287
|
TIMMAMMA
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563463999
|
|
HULIGEMMA VADDAR
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-006/175
(KESARAHATTI)
|
1520001006NRG24120620230618082
|
12/06/2023
|
Laxmanna
|
1520001006WL006287
|
Laxmanna
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464008
|
|
LAKSHAMANA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-006/574
(KESARAHATTI)
|
1520001006NRG24120620230618153
|
12/06/2023
|
MARUTHI
|
1520001006WL006287
|
MARUTHI
|
00165
|
IBKL0001543
|
2233
|
2233
|
Rejected
|
15/06/2023
|
|
2563464025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
GANGAVATHI
|
KN-20-001-006-006/667
(KESARAHATTI)
|
1520001006NRG24120620230618183
|
12/06/2023
|
Husenappa
|
1520001006WL006287
|
Husenappa
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464024
|
|
HUSNAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
|
88
|
GANGAVATHI
|
KN-20-001-006-006/273
(KESARAHATTI)
|
1520001006NRG24120620230618104
|
12/06/2023
|
NETRAVATI
|
1520001006WL006287
|
NETRAVATI
|
00177
|
IOBA0003231
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563463994
|
|
NETRAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
89
|
GANGAVATHI
|
KN-20-001-006-006/575
(KESARAHATTI)
|
1520001006NRG24120620230618155
|
12/06/2023
|
SANGAMMA
|
1520001006WL006287
|
SANGAMMA
|
00225
|
KARB0000262
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563463993
|
|
SANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
90
|
GANGAVATHI
|
KN-20-001-006-006/175
(KESARAHATTI)
|
1520001006NRG24120620230618084
|
12/06/2023
|
SHARANABASAVA
|
1520001006WL006287
|
SHARANABASAVA
|
00415
|
SBIN0009752
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464002
|
|
MR SHARABASAVA SO LAKSHMANA MADIVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
91
|
GANGAVATHI
|
KN-20-001-006-006/642
(KESARAHATTI)
|
1520001006NRG24120620230618168
|
12/06/2023
|
SAVITRI
|
1520001006WL006287
|
SAVITRI
|
00415
|
SBIN0040312
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563463995
|
|
SAVITRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
92
|
GANGAVATHI
|
KN-20-001-006-006/273
(KESARAHATTI)
|
1520001006NRG24120620230618103
|
12/06/2023
|
CHALAPATI
|
1520001006WL006287
|
CHALAPATI
|
00415
|
SBIN0040836
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464001
|
|
CHALAPATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
93
|
GANGAVATHI
|
KN-20-001-006-006/114
(KESARAHATTI)
|
1520001006NRG24120620230618072
|
12/06/2023
|
AJMIR
|
1520001006WL006287
|
AJMIR
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464114
|
|
AJMEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-006/136
(KESARAHATTI)
|
1520001006NRG24120620230618074
|
12/06/2023
|
Huligemma
|
1520001006WL006287
|
Huligemma
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464082
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-006/161
(KESARAHATTI)
|
1520001006NRG24120620230618078
|
12/06/2023
|
HUSENSAB
|
1520001006WL006287
|
HUSENSAB
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464075
|
|
HUSEN SAB
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-006/161
(KESARAHATTI)
|
1520001006NRG24120620230618079
|
12/06/2023
|
PATIMA
|
1520001006WL006287
|
PATIMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Rejected
|
15/06/2023
|
|
2563463985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-006-006/263
(KESARAHATTI)
|
1520001006NRG24120620230618096
|
12/06/2023
|
Pampapati
|
1520001006WL006287
|
Pampapati
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464061
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-006-006/267
(KESARAHATTI)
|
1520001006NRG24120620230618101
|
12/06/2023
|
MADDANAMMA
|
1520001006WL006287
|
MADDANAMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464006
|
|
MADDANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-006/274
(KESARAHATTI)
|
1520001006NRG24120620230618106
|
12/06/2023
|
MAHMADARAPHI
|
1520001006WL006287
|
MAHMADARAPHI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464092
|
|
MAHMADARAPHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-006/302
(KESARAHATTI)
|
1520001006NRG24120620230618114
|
12/06/2023
|
MANJUNATH
|
1520001006WL006287
|
MANJUNATH
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464113
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-006/302
(KESARAHATTI)
|
1520001006NRG24120620230618115
|
12/06/2023
|
PAMPAPATI
|
1520001006WL006287
|
PAMPAPATI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464110
|
|
PAMPAPATI SO HONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-006/46
(KESARAHATTI)
|
1520001006NRG24120620230618132
|
12/06/2023
|
ANNAPOORNAMMA
|
1520001006WL006287
|
ANNAPOORNAMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563463987
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-006/551
(KESARAHATTI)
|
1520001006NRG24120620230618143
|
12/06/2023
|
Hasansab
|
1520001006WL006287
|
Hasansab
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464068
|
|
HASAN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-006/572
(KESARAHATTI)
|
1520001006NRG24120620230618150
|
12/06/2023
|
JAIRABI
|
1520001006WL006287
|
JAIRABI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563463984
|
|
JAIRABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-006/60
(KESARAHATTI)
|
1520001006NRG24120620230618159
|
12/06/2023
|
HUSENSAB
|
1520001006WL006287
|
HUSENSAB
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464079
|
|
HUSEN SAB
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-006/641
(KESARAHATTI)
|
1520001006NRG24120620230618166
|
12/06/2023
|
BASAMMA
|
1520001006WL006287
|
BASAMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464109
|
|
BASAMMA WO SHIVAKUMAR RO MARKUMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-006/641
(KESARAHATTI)
|
1520001006NRG24120620230618165
|
12/06/2023
|
SHIVAKUMAR
|
1520001006WL006287
|
SHIVAKUMAR
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464106
|
|
SHIV KUMAR
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-006/667
(KESARAHATTI)
|
1520001006NRG24120620230618182
|
12/06/2023
|
Lakshmi
|
1520001006WL006287
|
Lakshmi
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464005
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-006/667
(KESARAHATTI)
|
1520001006NRG24120620230618185
|
12/06/2023
|
PRASHANTH
|
1520001006WL006287
|
PRASHANTH
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464111
|
|
PRASHANTH
|
IDBI BANK(607095)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-006/672
(KESARAHATTI)
|
1520001006NRG24120620230618188
|
12/06/2023
|
ISMAYIL
|
1520001006WL006287
|
ISMAYIL
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464107
|
|
ISMAYIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
GANGAVATHI
|
KN-20-001-006-006/676
(KESARAHATTI)
|
1520001006NRG24120620230618193
|
12/06/2023
|
Katijabi
|
1520001006WL006287
|
Katijabi
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464093
|
|
KHATIJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-006/682
(KESARAHATTI)
|
1520001006NRG24120620230618195
|
12/06/2023
|
Munnabi
|
1520001006WL006287
|
Munnabi
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464088
|
|
MUNNA BEE
|
GENERAL POST OFFICE(607245)
|
|
113
|
GANGAVATHI
|
KN-20-001-006-006/685
(KESARAHATTI)
|
1520001006NRG24120620230618196
|
12/06/2023
|
MEGHA
|
1520001006WL006287
|
MEGHA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464112
|
|
MEGHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
GANGAVATHI
|
KN-20-001-006-006/689
(KESARAHATTI)
|
1520001006NRG24120620230618201
|
12/06/2023
|
CHANDBASHA
|
1520001006WL006287
|
CHANDBASHA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464108
|
|
Mr. CHANDPASHA
|
INDIAN BANK(607105)
|
|
115
|
GANGAVATHI
|
KN-20-001-006-006/689
(KESARAHATTI)
|
1520001006NRG24120620230618200
|
12/06/2023
|
PHATIMA
|
1520001006WL006287
|
PHATIMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563463997
|
|
MS PHATIMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-006/690
(KESARAHATTI)
|
1520001006NRG24120620230618205
|
12/06/2023
|
AMBAVVA
|
1520001006WL006287
|
AMBAVVA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563463986
|
|
AMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-006-006/690
(KESARAHATTI)
|
1520001006NRG24120620230618204
|
12/06/2023
|
RAGHAVENDRA
|
1520001006WL006287
|
RAGHAVENDRA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464098
|
|
RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-006-006/704
(KESARAHATTI)
|
1520001006NRG24120620230618206
|
12/06/2023
|
KHAJABI
|
1520001006WL006287
|
KHAJABI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464095
|
|
KHAJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-006-006/704
(KESARAHATTI)
|
1520001006NRG24120620230618207
|
12/06/2023
|
MURTUJA SAB
|
1520001006WL006287
|
MURTUJA SAB
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464094
|
|
MURTUJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-006-006/718
(KESARAHATTI)
|
1520001006NRG24120620230618208
|
12/06/2023
|
MALABEGUM
|
1520001006WL006287
|
MALABEGUM
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464004
|
|
MALAN BEE
|
IDBI BANK(607095)
|
|
121
|
GANGAVATHI
|
KN-20-001-006-006/719
(KESARAHATTI)
|
1520001006NRG24120620230618210
|
12/06/2023
|
SWETHA
|
1520001006WL006287
|
SWETHA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464021
|
|
SWETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-006-006/720
(KESARAHATTI)
|
1520001006NRG24120620230618211
|
12/06/2023
|
AMBIKA
|
1520001006WL006287
|
AMBIKA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464097
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66990
|
66990
|
|
|
|
|
|
|
|
|
123
|
GANGAVATHI
|
KN-20-001-006-006/108
(KESARAHATTI)
|
1520001006NRG24120620230618069
|
12/06/2023
|
Rasoolabi
|
1520001006WL006287
|
Rasoolabi
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464022
|
|
RASOOLA BEE
|
CANARA BANK(508532)
|
|
124
|
GANGAVATHI
|
KN-20-001-006-006/419
(KESARAHATTI)
|
1520001006NRG24120620230618121
|
12/06/2023
|
Manjunath
|
1520001006WL006287
|
Manjunath
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563463989
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-006-006/421
(KESARAHATTI)
|
1520001006NRG24120620230618124
|
12/06/2023
|
Renuka
|
1520001006WL006287
|
Renuka
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563463983
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-006-006/51
(KESARAHATTI)
|
1520001006NRG24120620230618136
|
12/06/2023
|
SHRIRAMAPPA
|
1520001006WL006287
|
SHRIRAMAPPA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464074
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
GANGAVATHI
|
KN-20-001-006-006/575
(KESARAHATTI)
|
1520001006NRG24120620230618154
|
12/06/2023
|
RUDRAYYA
|
1520001006WL006287
|
RUDRAYYA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563463991
|
|
RUDRAYYA SO BASAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
|
128
|
GANGAVATHI
|
KN-20-001-006-006/688
(KESARAHATTI)
|
1520001006NRG24120620230618198
|
12/06/2023
|
GANGAMMA
|
1520001006WL006287
|
GANGAMMA
|
00652
|
PKGB0010754
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563463990
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
129
|
GANGAVATHI
|
KN-20-001-006-006/267
(KESARAHATTI)
|
1520001006NRG24120620230618100
|
12/06/2023
|
Gururaj
|
1520001006WL006287
|
Gururaj
|
00666
|
IDFB0080352
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464078
|
|
MR HANUMESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGAVATHI
|
KN-20-001-006-006/574
(KESARAHATTI)
|
1520001006NRG24120620230618152
|
12/06/2023
|
UMESH
|
1520001006WL006287
|
UMESH
|
00666
|
IDFB0080352
|
2233
|
2233
|
Rejected
|
15/06/2023
|
|
2563464105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
GANGAVATHI
|
KN-20-001-006-006/688
(KESARAHATTI)
|
1520001006NRG24120620230618199
|
12/06/2023
|
RAVIDRA
|
1520001006WL006287
|
RAVIDRA
|
00666
|
IDFB0080352
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464091
|
|
RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
132
|
GANGAVATHI
|
KN-20-001-006-006/391
(KESARAHATTI)
|
1520001006NRG24120620230618116
|
12/06/2023
|
Srinivasa
|
1520001006WL006287
|
Srinivasa
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
15/06/2023
|
|
2563464010
|
|
SRINIVAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294756
|
294756
|
|
|
|
|
|
|
|