|
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-20-001-006-005/770
(KESARAHATTI)
|
1520001006NRG24250320241462364
|
25/03/2024
|
HANUMANTI
|
1520001006WL028079
|
HANUMANTI
|
00045
|
BARB0VJGAVA
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105366
|
|
HANUMANTI HANUMANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-005/723
(KESARAHATTI)
|
1520001006NRG24250320241462359
|
25/03/2024
|
PRAKASH
|
1520001006WL028079
|
PRAKASH
|
00048
|
BKID0008487
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105361
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-006-005/58
(KESARAHATTI)
|
1520001006NRG24250320241462317
|
25/03/2024
|
Maruti
|
1520001006WL028079
|
Maruti
|
00078
|
CNRB0000547
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220105376
|
|
MARUTI
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-005/58
(KESARAHATTI)
|
1520001006NRG24250320241462318
|
25/03/2024
|
Virupanna
|
1520001006WL028079
|
Virupanna
|
00078
|
CNRB0000547
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105367
|
|
VIRUPANNA
|
AXIS BANK(607153)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-005/677
(KESARAHATTI)
|
1520001006NRG24250320241462338
|
25/03/2024
|
M Chandra Rao
|
1520001006WL028079
|
M Chandra Rao
|
00078
|
CNRB0000547
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105285
|
|
M CHANDRA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/752
(KESARAHATTI)
|
1520001006NRG24250320241462273
|
25/03/2024
|
Sharanappa
|
1520001006WL028079
|
Sharanappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105334
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-005/116
(KESARAHATTI)
|
1520001006NRG24250320241462275
|
25/03/2024
|
Ramanjanayya
|
1520001006WL028079
|
Ramanjanayya
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
23/04/2024
|
|
3220105313
|
|
A RAMANJANEYA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-005/118
(KESARAHATTI)
|
1520001006NRG24250320241462277
|
25/03/2024
|
KANAKAMMA
|
1520001006WL028079
|
KANAKAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105294
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-005/124
(KESARAHATTI)
|
1520001006NRG24250320241462278
|
25/03/2024
|
PARVATAPPA
|
1520001006WL028079
|
PARVATAPPA
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220105315
|
|
PARVATEPPA PAMPANNA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-005/125
(KESARAHATTI)
|
1520001006NRG24250320241462280
|
25/03/2024
|
Gangamma
|
1520001006WL028079
|
Gangamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105331
|
|
GANGAMMA PAMPAPATHI
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-005/125
(KESARAHATTI)
|
1520001006NRG24250320241462279
|
25/03/2024
|
Pampapati
|
1520001006WL028079
|
Pampapati
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105324
|
|
PAMPAPATHI
|
GENERAL POST OFFICE(607245)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-005/127
(KESARAHATTI)
|
1520001006NRG24250320241462281
|
25/03/2024
|
REKHA
|
1520001006WL028079
|
REKHA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105303
|
|
REKHA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-005/127
(KESARAHATTI)
|
1520001006NRG24250320241462282
|
25/03/2024
|
YANKOBA
|
1520001006WL028079
|
YANKOBA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105333
|
|
VENKOBHA NINGAPPA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-005/128
(KESARAHATTI)
|
1520001006NRG24250320241462283
|
25/03/2024
|
SHASHIKALA
|
1520001006WL028079
|
SHASHIKALA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105304
|
|
SHASHIKAL
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-005/130
(KESARAHATTI)
|
1520001006NRG24250320241462284
|
25/03/2024
|
Hanumavva
|
1520001006WL028079
|
Hanumavva
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105330
|
|
HANUMAVVA BALAPPA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-005/132
(KESARAHATTI)
|
1520001006NRG24250320241462285
|
25/03/2024
|
HANUMAMMA
|
1520001006WL028079
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105302
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-005/135
(KESARAHATTI)
|
1520001006NRG24250320241462286
|
25/03/2024
|
VIRUPAMMA
|
1520001006WL028079
|
VIRUPAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105312
|
|
VIRUPAMMA BASAVARAJ
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-005/138
(KESARAHATTI)
|
1520001006NRG24250320241462287
|
25/03/2024
|
Laxmavva
|
1520001006WL028079
|
Laxmavva
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105316
|
|
LAKSHMAVVA INDREGOWDA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-005/15
(KESARAHATTI)
|
1520001006NRG24250320241462288
|
25/03/2024
|
Sharanappa
|
1520001006WL028079
|
Sharanappa
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220105314
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-005/151
(KESARAHATTI)
|
1520001006NRG24250320241462289
|
25/03/2024
|
SHARANAMMA
|
1520001006WL028079
|
SHARANAMMA
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
23/04/2024
|
|
3220105341
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-005/152
(KESARAHATTI)
|
1520001006NRG24250320241462290
|
25/03/2024
|
Yamanurappa
|
1520001006WL028079
|
Yamanurappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105320
|
|
YAMNURAPPA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-005/160
(KESARAHATTI)
|
1520001006NRG24250320241462291
|
25/03/2024
|
Nagappa
|
1520001006WL028079
|
Nagappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105325
|
|
NAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-005/18
(KESARAHATTI)
|
1520001006NRG24250320241462292
|
25/03/2024
|
renukamma
|
1520001006WL028079
|
renukamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105301
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-005/24
(KESARAHATTI)
|
1520001006NRG24250320241462294
|
25/03/2024
|
Hanumantappa
|
1520001006WL028079
|
Hanumantappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105322
|
|
HANUMANATHAPPA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-005/24
(KESARAHATTI)
|
1520001006NRG24250320241462293
|
25/03/2024
|
Lachamamma
|
1520001006WL028079
|
Lachamamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105321
|
|
LACHAMAMMA HAMPANAL
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-005/395
(KESARAHATTI)
|
1520001006NRG24250320241462295
|
25/03/2024
|
NAGAVENKATSHWARA K
|
1520001006WL028079
|
NAGAVENKATSHWARA K
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220105326
|
|
K Nagavenkateshwar Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-005/396
(KESARAHATTI)
|
1520001006NRG24250320241462296
|
25/03/2024
|
Yamanamma
|
1520001006WL028079
|
Yamanamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105355
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-005/398
(KESARAHATTI)
|
1520001006NRG24250320241462298
|
25/03/2024
|
Hanumantappa
|
1520001006WL028079
|
Hanumantappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105352
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-005/398
(KESARAHATTI)
|
1520001006NRG24250320241462297
|
25/03/2024
|
Hanumantappa
|
1520001006WL028079
|
Hanumantappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105319
|
|
HANUMANTHAPPA VADAKI GAYAPPA VADAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-005/4
(KESARAHATTI)
|
1520001006NRG24250320241462299
|
25/03/2024
|
Ramanna
|
1520001006WL028079
|
Ramanna
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
23/04/2024
|
|
3220105318
|
|
RAMANNA BHOVI
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-005/403
(KESARAHATTI)
|
1520001006NRG24250320241462301
|
25/03/2024
|
HUENBI
|
1520001006WL028079
|
HUENBI
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105327
|
|
HUSENBEE BASHUSAB
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-005/41
(KESARAHATTI)
|
1520001006NRG24250320241462302
|
25/03/2024
|
Lakshamamma
|
1520001006WL028079
|
Lakshamamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105289
|
|
LACHMAMMA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-005/427
(KESARAHATTI)
|
1520001006NRG24250320241462303
|
25/03/2024
|
Lakshmi
|
1520001006WL028079
|
Lakshmi
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220105290
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-005/431
(KESARAHATTI)
|
1520001006NRG24250320241462306
|
25/03/2024
|
NAGARAJ
|
1520001006WL028079
|
NAGARAJ
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220105346
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-005/442
(KESARAHATTI)
|
1520001006NRG24250320241462308
|
25/03/2024
|
RAMANNA
|
1520001006WL028079
|
RAMANNA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105298
|
|
RAMANNA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-005/442
(KESARAHATTI)
|
1520001006NRG24250320241462307
|
25/03/2024
|
RENUKA
|
1520001006WL028079
|
RENUKA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105287
|
|
RENUKA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-005/49
(KESARAHATTI)
|
1520001006NRG24250320241462309
|
25/03/2024
|
HANUMANTA
|
1520001006WL028079
|
HANUMANTA
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
23/04/2024
|
|
3220105297
|
|
HANUMANTHAPPA KYADED
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-005/545
(KESARAHATTI)
|
1520001006NRG24250320241462310
|
25/03/2024
|
Erappa
|
1520001006WL028079
|
Erappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105286
|
|
IRAPPA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-005/545
(KESARAHATTI)
|
1520001006NRG24250320241462311
|
25/03/2024
|
Mahadevamma
|
1520001006WL028079
|
Mahadevamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105291
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-005/546
(KESARAHATTI)
|
1520001006NRG24250320241462312
|
25/03/2024
|
Parvati
|
1520001006WL028079
|
Parvati
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220105349
|
|
PARVATHI J HANMANTHAPPA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-005/553
(KESARAHATTI)
|
1520001006NRG24250320241462314
|
25/03/2024
|
ANITA
|
1520001006WL028079
|
ANITA
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220105343
|
|
ANITA YAMANAPPA HAMPANAL
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-005/553
(KESARAHATTI)
|
1520001006NRG24250320241462313
|
25/03/2024
|
Yamanamma
|
1520001006WL028079
|
Yamanamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105337
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-005/57
(KESARAHATTI)
|
1520001006NRG24250320241462315
|
25/03/2024
|
Hanumanagouda
|
1520001006WL028079
|
Hanumanagouda
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220105293
|
|
HANUMANA GOUDA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-005/58
(KESARAHATTI)
|
1520001006NRG24250320241462316
|
25/03/2024
|
Yamanappa
|
1520001006WL028079
|
Yamanappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105323
|
|
YAMANAPPAQ HAMPANAL YAMANAPPA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-005/619
(KESARAHATTI)
|
1520001006NRG24250320241462320
|
25/03/2024
|
HEMANT
|
1520001006WL028079
|
HEMANT
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105362
|
|
HEMANTA NAGESH
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-005/619
(KESARAHATTI)
|
1520001006NRG24250320241462319
|
25/03/2024
|
vijayalaksmi
|
1520001006WL028079
|
vijayalaksmi
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105292
|
|
VIJAYALAXMI
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-005/624
(KESARAHATTI)
|
1520001006NRG24250320241462321
|
25/03/2024
|
KANKGOUDA
|
1520001006WL028079
|
KANKGOUDA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105335
|
|
KANAKANAGOUDA BAGANAGOUDA A
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-005/624
(KESARAHATTI)
|
1520001006NRG24250320241462322
|
25/03/2024
|
REEKA
|
1520001006WL028079
|
REEKA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105364
|
|
REKA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-005/631
(KESARAHATTI)
|
1520001006NRG24250320241462323
|
25/03/2024
|
Sunita
|
1520001006WL028079
|
Sunita
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105371
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-005/632
(KESARAHATTI)
|
1520001006NRG24250320241462325
|
25/03/2024
|
RAMANNA
|
1520001006WL028079
|
RAMANNA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105369
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-005/632
(KESARAHATTI)
|
1520001006NRG24250320241462324
|
25/03/2024
|
YANKAMMA
|
1520001006WL028079
|
YANKAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105370
|
|
YANKAMMA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-005/637
(KESARAHATTI)
|
1520001006NRG24250320241462326
|
25/03/2024
|
DEVAMMA
|
1520001006WL028079
|
DEVAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105350
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-005/643
(KESARAHATTI)
|
1520001006NRG24250320241462327
|
25/03/2024
|
Hanumantappa
|
1520001006WL028079
|
Hanumantappa
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
23/04/2024
|
|
3220105340
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-005/649
(KESARAHATTI)
|
1520001006NRG24250320241462328
|
25/03/2024
|
Giregouda
|
1520001006WL028079
|
Giregouda
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220105336
|
|
GIREGOUDA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-005/651
(KESARAHATTI)
|
1520001006NRG24250320241462330
|
25/03/2024
|
Lachamanagouda
|
1520001006WL028079
|
Lachamanagouda
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220105374
|
|
LACHUMANAGOUDA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-005/651
(KESARAHATTI)
|
1520001006NRG24250320241462329
|
25/03/2024
|
Shankramma
|
1520001006WL028079
|
Shankramma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105299
|
|
SHANKRAMMA GADDI
|
UNION BANK OF INDIA(508500)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-005/652
(KESARAHATTI)
|
1520001006NRG24250320241462332
|
25/03/2024
|
Hanumangouda
|
1520001006WL028079
|
Hanumangouda
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105338
|
|
HANUMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-005/652
(KESARAHATTI)
|
1520001006NRG24250320241462331
|
25/03/2024
|
Shanta
|
1520001006WL028079
|
Shanta
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105339
|
|
SHANTA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-005/667
(KESARAHATTI)
|
1520001006NRG24250320241462333
|
25/03/2024
|
Renukamma
|
1520001006WL028079
|
Renukamma
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220105342
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-005/668
(KESARAHATTI)
|
1520001006NRG24250320241462334
|
25/03/2024
|
Lakshmi
|
1520001006WL028079
|
Lakshmi
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105309
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-005/668
(KESARAHATTI)
|
1520001006NRG24250320241462335
|
25/03/2024
|
Virupakshi
|
1520001006WL028079
|
Virupakshi
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
23/04/2024
|
|
3220105311
|
|
VIRUPAKSHI POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-005/671
(KESARAHATTI)
|
1520001006NRG24250320241462336
|
25/03/2024
|
Angara Satish
|
1520001006WL028079
|
Angara Satish
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105329
|
|
MR SATISH ANGARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-005/677
(KESARAHATTI)
|
1520001006NRG24250320241462339
|
25/03/2024
|
M padma
|
1520001006WL028079
|
M padma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105300
|
|
PADMA
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-005/678
(KESARAHATTI)
|
1520001006NRG24250320241462340
|
25/03/2024
|
Sanna Hanumantappa
|
1520001006WL028079
|
Sanna Hanumantappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105347
|
|
SANNA HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-005/680
(KESARAHATTI)
|
1520001006NRG24250320241462341
|
25/03/2024
|
Balaji
|
1520001006WL028079
|
Balaji
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105306
|
|
BALAJI
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-005/680
(KESARAHATTI)
|
1520001006NRG24250320241462342
|
25/03/2024
|
Gouramma
|
1520001006WL028079
|
Gouramma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105348
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-005/681
(KESARAHATTI)
|
1520001006NRG24250320241462344
|
25/03/2024
|
Hanumamma
|
1520001006WL028079
|
Hanumamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105373
|
|
HANUMAMMA
|
IDBI BANK(607095)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-005/681
(KESARAHATTI)
|
1520001006NRG24250320241462343
|
25/03/2024
|
Sanna Venkoba
|
1520001006WL028079
|
Sanna Venkoba
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
23/04/2024
|
|
3220105372
|
|
SANNA VENKOBA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-005/682
(KESARAHATTI)
|
1520001006NRG24250320241462346
|
25/03/2024
|
KANAKAPPA
|
1520001006WL028079
|
KANAKAPPA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105307
|
|
KANAKAPPA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-005/682
(KESARAHATTI)
|
1520001006NRG24250320241462345
|
25/03/2024
|
LALITA
|
1520001006WL028079
|
LALITA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105332
|
|
LALLITA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-005/683
(KESARAHATTI)
|
1520001006NRG24250320241462347
|
25/03/2024
|
Lakshmi
|
1520001006WL028079
|
Lakshmi
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105288
|
|
LAXMI
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-005/683
(KESARAHATTI)
|
1520001006NRG24250320241462348
|
25/03/2024
|
Venkoba
|
1520001006WL028079
|
Venkoba
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105305
|
|
VENKOBA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-005/688
(KESARAHATTI)
|
1520001006NRG24250320241462350
|
25/03/2024
|
ANNAPURNA
|
1520001006WL028079
|
ANNAPURNA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105308
|
|
ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-005/689
(KESARAHATTI)
|
1520001006NRG24250320241462351
|
25/03/2024
|
Satyanarayanaraju
|
1520001006WL028079
|
Satyanarayanaraju
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220105357
|
|
SATYA NARAYAN RAJU
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-005/708
(KESARAHATTI)
|
1520001006NRG24250320241462353
|
25/03/2024
|
HANUMANTAPPA
|
1520001006WL028079
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220105310
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-005/708
(KESARAHATTI)
|
1520001006NRG24250320241462352
|
25/03/2024
|
SHARANAMMA
|
1520001006WL028079
|
SHARANAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105351
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-005/710
(KESARAHATTI)
|
1520001006NRG24250320241462354
|
25/03/2024
|
LAKSHMI PUJARI
|
1520001006WL028079
|
LAKSHMI PUJARI
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105296
|
|
Mrs. LAXMI SHRISHAIL PUJARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-005/715
(KESARAHATTI)
|
1520001006NRG24250320241462355
|
25/03/2024
|
VENAKAREDDI
|
1520001006WL028079
|
VENAKAREDDI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105345
|
|
VENKARADDI
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-005/718
(KESARAHATTI)
|
1520001006NRG24250320241462356
|
25/03/2024
|
KRISHNAVENI
|
1520001006WL028079
|
KRISHNAVENI
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105295
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-005/720
(KESARAHATTI)
|
1520001006NRG24250320241462358
|
25/03/2024
|
UMESH
|
1520001006WL028079
|
UMESH
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105328
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-005/732
(KESARAHATTI)
|
1520001006NRG24250320241462360
|
25/03/2024
|
BUDANBI
|
1520001006WL028079
|
BUDANBI
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105344
|
|
BUDANBEE VALISAB
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-005/755
(KESARAHATTI)
|
1520001006NRG24250320241462362
|
25/03/2024
|
DURUGAMMA
|
1520001006WL028079
|
DURUGAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105375
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-005/94
(KESARAHATTI)
|
1520001006NRG24250320241462367
|
25/03/2024
|
HANUMESH
|
1520001006WL028079
|
HANUMESH
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220105363
|
|
HANUMESH VENKOBA ARALIHALLI
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-005/94
(KESARAHATTI)
|
1520001006NRG24250320241462366
|
25/03/2024
|
Yankoba
|
1520001006WL028079
|
Yankoba
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105317
|
|
VENKOBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137060
|
137060
|
|
|
|
|
|
|
|
|
85
|
GANGAVATHI
|
KN-20-001-006-005/118
(KESARAHATTI)
|
1520001006NRG24250320241462276
|
25/03/2024
|
DYAMAMMA
|
1520001006WL028079
|
DYAMAMMA
|
00652
|
PKGB0010639
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3220105359
|
|
DYAMAMMA WO DYAMANNA
|
UNION BANK OF INDIA(508500)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-005/401
(KESARAHATTI)
|
1520001006NRG24250320241462300
|
25/03/2024
|
K ANANTALAKSHMI
|
1520001006WL028079
|
K ANANTALAKSHMI
|
00652
|
PKGB0010639
|
308
|
308
|
Processed
|
23/04/2024
|
|
3220105356
|
|
ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-005/675
(KESARAHATTI)
|
1520001006NRG24250320241462337
|
25/03/2024
|
Vijaya bhaskar Rao P
|
1520001006WL028079
|
Vijaya bhaskar Rao P
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105358
|
|
VIJAYABHASKAR RAO P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-005/771
(KESARAHATTI)
|
1520001006NRG24250320241462365
|
25/03/2024
|
HULIGEMMA
|
1520001006WL028079
|
HULIGEMMA
|
00652
|
PKGB0010639
|
616
|
616
|
Processed
|
23/04/2024
|
|
3220105365
|
|
HULIGEMMA LACHAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
89
|
GANGAVATHI
|
KN-20-001-006-005/732
(KESARAHATTI)
|
1520001006NRG24250320241462361
|
25/03/2024
|
FIROZ
|
1520001006WL028079
|
FIROZ
|
00652
|
PKGB0010690
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105368
|
|
FIROZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
90
|
GANGAVATHI
|
KN-20-001-006-005/688
(KESARAHATTI)
|
1520001006NRG24250320241462349
|
25/03/2024
|
Malakappa
|
1520001006WL028079
|
Malakappa
|
00652
|
PKGB0010769
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105360
|
|
MALAKAPPA SO BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
91
|
GANGAVATHI
|
KN-20-001-006-005/43
(KESARAHATTI)
|
1520001006NRG24250320241462304
|
25/03/2024
|
Lachamanagouda
|
1520001006WL028079
|
Lachamanagouda
|
00688
|
FINO0001001
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105353
|
|
Lachman Gouda
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-005/43
(KESARAHATTI)
|
1520001006NRG24250320241462305
|
25/03/2024
|
Laxmi
|
1520001006WL028079
|
Laxmi
|
00688
|
FINO0001001
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105354
|
|
Laxmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
93
|
GANGAVATHI
|
KN-20-001-006-005/107
(KESARAHATTI)
|
1520001006NRG24250320241462274
|
25/03/2024
|
KRISHNA
|
1520001006WL028079
|
KRISHNA
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3220105284
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-005/718
(KESARAHATTI)
|
1520001006NRG24250320241462357
|
25/03/2024
|
HANUMANAGOUDA
|
1520001006WL028079
|
HANUMANAGOUDA
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3220105282
|
|
HANMAN GOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-005/768
(KESARAHATTI)
|
1520001006NRG24250320241462363
|
25/03/2024
|
ANAND
|
1520001006WL028079
|
ANAND
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3220105283
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164780
|
164780
|
|
|
|
|
|
|
|