|
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)
|
1520001006NRG24020620230496956
|
02/06/2023
|
HANUMESH
|
1520001006WL005166
|
HANUMESH
|
00032
|
UTIB0000333
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035300
|
|
HANUMESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-006/295
(KESARAHATTI)
|
1520001006NRG24020620230496848
|
02/06/2023
|
HANUMAMMA
|
1520001006WL005166
|
HANUMAMMA
|
00045
|
BARB0GANGAV
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035295
|
|
HANMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-006-006/295
(KESARAHATTI)
|
1520001006NRG24020620230496847
|
02/06/2023
|
HANUMAMMA
|
1520001006WL005166
|
HANUMAMMA
|
00045
|
BARB0VJGAVA
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035294
|
|
HANUMAVVA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-006/673
(KESARAHATTI)
|
1520001006NRG24020620230496935
|
02/06/2023
|
Aminabi
|
1520001006WL005166
|
Aminabi
|
00045
|
BARB0VJGAVA
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035287
|
|
MS AMEENABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-006-006/66
(KESARAHATTI)
|
1520001006NRG24020620230496923
|
02/06/2023
|
Devaraj
|
1520001006WL005166
|
Devaraj
|
00045
|
BARB0VJTORA
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035299
|
|
DEVARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-006-006/79
(KESARAHATTI)
|
1520001006NRG24020620230496961
|
02/06/2023
|
Shyin
|
1520001006WL005166
|
Shyin
|
00078
|
CNRB0000547
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035164
|
|
SHYIN D O SATTAR MIYA SAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-006-006/108
(KESARAHATTI)
|
1520001006NRG24020620230496805
|
02/06/2023
|
Badesab
|
1520001006WL005166
|
Badesab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035209
|
|
BADE SAB
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-006/114
(KESARAHATTI)
|
1520001006NRG24020620230496807
|
02/06/2023
|
Bashasab
|
1520001006WL005166
|
Bashasab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035212
|
|
BASHASAB MULLA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-006/114
(KESARAHATTI)
|
1520001006NRG24020620230496808
|
02/06/2023
|
munnabi
|
1520001006WL005166
|
munnabi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035206
|
|
MUNNABHI
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-006/129
(KESARAHATTI)
|
1520001006NRG24020620230496810
|
02/06/2023
|
Rajanibegam
|
1520001006WL005166
|
Rajanibegam
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035220
|
|
RANJABI
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-006/136
(KESARAHATTI)
|
1520001006NRG24020620230496812
|
02/06/2023
|
Venkoba
|
1520001006WL005166
|
Venkoba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035234
|
|
VENKOBA
|
GENERAL POST OFFICE(607245)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-006/138
(KESARAHATTI)
|
1520001006NRG24020620230496814
|
02/06/2023
|
sharadama
|
1520001006WL005166
|
sharadama
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035228
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-006/148
(KESARAHATTI)
|
1520001006NRG24020620230496815
|
02/06/2023
|
Kariyamma
|
1520001006WL005166
|
Kariyamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035229
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-006/165
(KESARAHATTI)
|
1520001006NRG24020620230496818
|
02/06/2023
|
Huligemma
|
1520001006WL005166
|
Huligemma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035221
|
|
HULIGAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-006/175
(KESARAHATTI)
|
1520001006NRG24020620230496821
|
02/06/2023
|
BASAMMA
|
1520001006WL005166
|
BASAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035173
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-006/202
(KESARAHATTI)
|
1520001006NRG24020620230496823
|
02/06/2023
|
Erappa
|
1520001006WL005166
|
Erappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035225
|
|
IRAPPA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-006/202
(KESARAHATTI)
|
1520001006NRG24020620230496824
|
02/06/2023
|
Shyavantramma
|
1520001006WL005166
|
Shyavantramma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035190
|
|
SHAVANTRAMMA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-006/205
(KESARAHATTI)
|
1520001006NRG24020620230496825
|
02/06/2023
|
Manjunath
|
1520001006WL005166
|
Manjunath
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035204
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-006/217
(KESARAHATTI)
|
1520001006NRG24020620230496827
|
02/06/2023
|
Hanumantappa
|
1520001006WL005166
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035230
|
|
HANUMANTHAPPA BERGI
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-006/223
(KESARAHATTI)
|
1520001006NRG24020620230496828
|
02/06/2023
|
Rajabee
|
1520001006WL005166
|
Rajabee
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035170
|
|
DADIMA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-006/254
(KESARAHATTI)
|
1520001006NRG24020620230496829
|
02/06/2023
|
Mybubee
|
1520001006WL005166
|
Mybubee
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035214
|
|
MAHIBOOBI
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-006/254
(KESARAHATTI)
|
1520001006NRG24020620230496830
|
02/06/2023
|
YASMIN MAHAMMAD
|
1520001006WL005166
|
YASMIN MAHAMMAD
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035207
|
|
YASHIN MAHAMMAD MGM MEHABUBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-006/262
(KESARAHATTI)
|
1520001006NRG24020620230496831
|
02/06/2023
|
Rahimanbi
|
1520001006WL005166
|
Rahimanbi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035178
|
|
RAHIMAN BEE
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-006/262
(KESARAHATTI)
|
1520001006NRG24020620230496832
|
02/06/2023
|
Sharifsab
|
1520001006WL005166
|
Sharifsab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035197
|
|
SHARIPH SAB
|
IDBI BANK(607095)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-006/263
(KESARAHATTI)
|
1520001006NRG24020620230496835
|
02/06/2023
|
virupamma
|
1520001006WL005166
|
virupamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035263
|
|
VIRUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-006/267
(KESARAHATTI)
|
1520001006NRG24020620230496836
|
02/06/2023
|
Gururaj
|
1520001006WL005166
|
Gururaj
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035223
|
|
GURURAJ
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-006/267
(KESARAHATTI)
|
1520001006NRG24020620230496837
|
02/06/2023
|
LALITHA
|
1520001006WL005166
|
LALITHA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035224
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-006/273
(KESARAHATTI)
|
1520001006NRG24020620230496840
|
02/06/2023
|
VIRUPANNA
|
1520001006WL005166
|
VIRUPANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2310035184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GANGAVATHI
|
KN-20-001-006-006/28
(KESARAHATTI)
|
1520001006NRG24020620230496845
|
02/06/2023
|
Bheemamma
|
1520001006WL005166
|
Bheemamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035222
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-006/28
(KESARAHATTI)
|
1520001006NRG24020620230496846
|
02/06/2023
|
Nagaraja
|
1520001006WL005166
|
Nagaraja
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035196
|
|
NAGAPPA IRAPPA KUMBAR
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-006/30
(KESARAHATTI)
|
1520001006NRG24020620230496849
|
02/06/2023
|
Yamanamma
|
1520001006WL005166
|
Yamanamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035236
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-006/301
(KESARAHATTI)
|
1520001006NRG24020620230496850
|
02/06/2023
|
BASAVARAJA
|
1520001006WL005166
|
BASAVARAJA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035241
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-006/301
(KESARAHATTI)
|
1520001006NRG24020620230496851
|
02/06/2023
|
IRAMMA
|
1520001006WL005166
|
IRAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035194
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-006/301
(KESARAHATTI)
|
1520001006NRG24020620230496852
|
02/06/2023
|
SHARANAMM
|
1520001006WL005166
|
SHARANAMM
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035233
|
|
SHARANAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-006/302
(KESARAHATTI)
|
1520001006NRG24020620230496854
|
02/06/2023
|
HONNAPPA
|
1520001006WL005166
|
HONNAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035166
|
|
SHYAVANTREMMA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-006/302
(KESARAHATTI)
|
1520001006NRG24020620230496853
|
02/06/2023
|
HONNAPPA
|
1520001006WL005166
|
HONNAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035167
|
|
HONNAPPA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-006/39
(KESARAHATTI)
|
1520001006NRG24020620230496859
|
02/06/2023
|
NAGARAJ
|
1520001006WL005166
|
NAGARAJ
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2310035192
|
Account closed
|
|
|
|
38
|
GANGAVATHI
|
KN-20-001-006-006/39
(KESARAHATTI)
|
1520001006NRG24020620230496858
|
02/06/2023
|
Raj
|
1520001006WL005166
|
Raj
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035231
|
|
RAJA MADIVAL
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-006/418
(KESARAHATTI)
|
1520001006NRG24020620230496864
|
02/06/2023
|
GOURAMMA
|
1520001006WL005166
|
GOURAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035239
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-006/419
(KESARAHATTI)
|
1520001006NRG24020620230496866
|
02/06/2023
|
KAVITA
|
1520001006WL005166
|
KAVITA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035165
|
|
KAVITA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-006/421
(KESARAHATTI)
|
1520001006NRG24020620230496867
|
02/06/2023
|
Tippeswami
|
1520001006WL005166
|
Tippeswami
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035168
|
|
THIPPESWAMI
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-006/433
(KESARAHATTI)
|
1520001006NRG24020620230496869
|
02/06/2023
|
Channaveerayya
|
1520001006WL005166
|
Channaveerayya
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035186
|
|
CHIKKA BASAVARAJA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-006/433
(KESARAHATTI)
|
1520001006NRG24020620230496870
|
02/06/2023
|
SHAKUNATALA
|
1520001006WL005166
|
SHAKUNATALA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035161
|
|
SHAKUNTALA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-006/45
(KESARAHATTI)
|
1520001006NRG24020620230496874
|
02/06/2023
|
HULIGEMMA
|
1520001006WL005166
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035174
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-006/45
(KESARAHATTI)
|
1520001006NRG24020620230496875
|
02/06/2023
|
Santosh
|
1520001006WL005166
|
Santosh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035205
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-006/45
(KESARAHATTI)
|
1520001006NRG24020620230496873
|
02/06/2023
|
Shivappa
|
1520001006WL005166
|
Shivappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035210
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-006/46
(KESARAHATTI)
|
1520001006NRG24020620230496877
|
02/06/2023
|
LAKSHMANA
|
1520001006WL005166
|
LAKSHMANA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035211
|
|
LAKSHMAN
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-006/46
(KESARAHATTI)
|
1520001006NRG24020620230496878
|
02/06/2023
|
SANNAHULIGEMMA
|
1520001006WL005166
|
SANNAHULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035175
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-006/51
(KESARAHATTI)
|
1520001006NRG24020620230496879
|
02/06/2023
|
LAKSHAMAMMA
|
1520001006WL005166
|
LAKSHAMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035219
|
|
LAKSHAMAMMA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-006/53
(KESARAHATTI)
|
1520001006NRG24020620230496882
|
02/06/2023
|
ASHABI
|
1520001006WL005166
|
ASHABI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035171
|
|
ASHABI
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-006/53
(KESARAHATTI)
|
1520001006NRG24020620230496881
|
02/06/2023
|
JAIRABI
|
1520001006WL005166
|
JAIRABI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035215
|
|
JAIRABI
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-006/547
(KESARAHATTI)
|
1520001006NRG24020620230496883
|
02/06/2023
|
Mahamad Mustaf
|
1520001006WL005166
|
Mahamad Mustaf
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035176
|
|
MAHAMAD MUSTAF
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-006/548
(KESARAHATTI)
|
1520001006NRG24020620230496884
|
02/06/2023
|
Saddam Husen
|
1520001006WL005166
|
Saddam Husen
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035238
|
|
SADDAM HUSEN HUSEN
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-006/550
(KESARAHATTI)
|
1520001006NRG24020620230496886
|
02/06/2023
|
Aarif
|
1520001006WL005166
|
Aarif
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035183
|
|
AREEFA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-006/550
(KESARAHATTI)
|
1520001006NRG24020620230496885
|
02/06/2023
|
Mehaboobasab
|
1520001006WL005166
|
Mehaboobasab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035202
|
|
MEHABOOB
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-006/551
(KESARAHATTI)
|
1520001006NRG24020620230496888
|
02/06/2023
|
Sainaj Begum
|
1520001006WL005166
|
Sainaj Begum
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035185
|
|
SAINAJ BEGUM
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-006/56
(KESARAHATTI)
|
1520001006NRG24020620230496890
|
02/06/2023
|
Ashabee
|
1520001006WL005166
|
Ashabee
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035284
|
|
ASHABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-006/56
(KESARAHATTI)
|
1520001006NRG24020620230496889
|
02/06/2023
|
Kamalabee
|
1520001006WL005166
|
Kamalabee
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035218
|
|
KAMALABI
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-006/572
(KESARAHATTI)
|
1520001006NRG24020620230496892
|
02/06/2023
|
Imambi
|
1520001006WL005166
|
Imambi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035188
|
|
IMAMA BEE
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-006/572
(KESARAHATTI)
|
1520001006NRG24020620230496893
|
02/06/2023
|
JAFAR
|
1520001006WL005166
|
JAFAR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035187
|
|
JAFER
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-006/572
(KESARAHATTI)
|
1520001006NRG24020620230496891
|
02/06/2023
|
Muktumsab
|
1520001006WL005166
|
Muktumsab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035200
|
|
MAKTUM SAB
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-006/574
(KESARAHATTI)
|
1520001006NRG24020620230496895
|
02/06/2023
|
RENUKAMMA
|
1520001006WL005166
|
RENUKAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035179
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-006/58
(KESARAHATTI)
|
1520001006NRG24020620230496900
|
02/06/2023
|
Husenamma
|
1520001006WL005166
|
Husenamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035216
|
|
HUSSAINBEE WO JAMMUSAB ALIAS CHAMMUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-006/59
(KESARAHATTI)
|
1520001006NRG24020620230496902
|
02/06/2023
|
Budnasab
|
1520001006WL005166
|
Budnasab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035203
|
|
BUDNESAB
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-006/59
(KESARAHATTI)
|
1520001006NRG24020620230496901
|
02/06/2023
|
Malamma
|
1520001006WL005166
|
Malamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035217
|
|
MAULAMMA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-006/60
(KESARAHATTI)
|
1520001006NRG24020620230496904
|
02/06/2023
|
Behum
|
1520001006WL005166
|
Behum
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035208
|
|
BEGUM
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-006/61
(KESARAHATTI)
|
1520001006NRG24020620230496905
|
02/06/2023
|
Peersab
|
1520001006WL005166
|
Peersab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035226
|
|
PIRASAB
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-006/64
(KESARAHATTI)
|
1520001006NRG24020620230496907
|
02/06/2023
|
Mabusab
|
1520001006WL005166
|
Mabusab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035213
|
|
MABUSAB MULLA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-006/643
(KESARAHATTI)
|
1520001006NRG24020620230496913
|
02/06/2023
|
TASLIMA BEGUM
|
1520001006WL005166
|
TASLIMA BEGUM
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035198
|
|
TASILMAABEGUM
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-006/644
(KESARAHATTI)
|
1520001006NRG24020620230496915
|
02/06/2023
|
MEHABBOB SAB
|
1520001006WL005166
|
MEHABBOB SAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035181
|
|
MAHIBUB SAB
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-006/644
(KESARAHATTI)
|
1520001006NRG24020620230496916
|
02/06/2023
|
RAJESAB
|
1520001006WL005166
|
RAJESAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035180
|
|
RAJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-006/645
(KESARAHATTI)
|
1520001006NRG24020620230496918
|
02/06/2023
|
MOULASAB
|
1520001006WL005166
|
MOULASAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035199
|
|
MOULA SAB
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-006/645
(KESARAHATTI)
|
1520001006NRG24020620230496917
|
02/06/2023
|
Rabiya
|
1520001006WL005166
|
Rabiya
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035191
|
|
RABIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-006/646
(KESARAHATTI)
|
1520001006NRG24020620230496919
|
02/06/2023
|
MUMTAZ BEGUM
|
1520001006WL005166
|
MUMTAZ BEGUM
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035182
|
|
MAMTAZ BEGUM
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-006/646
(KESARAHATTI)
|
1520001006NRG24020620230496920
|
02/06/2023
|
RAJASAB
|
1520001006WL005166
|
RAJASAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035169
|
|
RAJASAB
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-006/654
(KESARAHATTI)
|
1520001006NRG24020620230496921
|
02/06/2023
|
SHANKRAMMA
|
1520001006WL005166
|
SHANKRAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035189
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-006/66
(KESARAHATTI)
|
1520001006NRG24020620230496924
|
02/06/2023
|
Satyamma
|
1520001006WL005166
|
Satyamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035172
|
|
SATYAMMA
|
GENERAL POST OFFICE(607245)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-006/667
(KESARAHATTI)
|
1520001006NRG24020620230496928
|
02/06/2023
|
Ramesh
|
1520001006WL005166
|
Ramesh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035201
|
|
RAMESH
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-006/670
(KESARAHATTI)
|
1520001006NRG24020620230496930
|
02/06/2023
|
CHANDRASHEKAR
|
1520001006WL005166
|
CHANDRASHEKAR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035177
|
|
CHANRASHEKHAR
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-006/672
(KESARAHATTI)
|
1520001006NRG24020620230496931
|
02/06/2023
|
Khajabi
|
1520001006WL005166
|
Khajabi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035232
|
|
KHAJABEE
|
UNION BANK OF INDIA(508500)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-006/673
(KESARAHATTI)
|
1520001006NRG24020620230496934
|
02/06/2023
|
Najeer ahamad
|
1520001006WL005166
|
Najeer ahamad
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035195
|
|
NAJEERA AHAMAD
|
IDBI BANK(607095)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-006/674
(KESARAHATTI)
|
1520001006NRG24020620230496937
|
02/06/2023
|
Husensab
|
1520001006WL005166
|
Husensab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035237
|
|
HUSENA SAB
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-006/685
(KESARAHATTI)
|
1520001006NRG24020620230496942
|
02/06/2023
|
RAGHAVENDRA
|
1520001006WL005166
|
RAGHAVENDRA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035240
|
|
RAGHAVENDRA
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-006/69
(KESARAHATTI)
|
1520001006NRG24020620230496948
|
02/06/2023
|
MOULASAB
|
1520001006WL005166
|
MOULASAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035227
|
|
MAULA SAB MULLA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-006/69
(KESARAHATTI)
|
1520001006NRG24020620230496947
|
02/06/2023
|
PATIMA
|
1520001006WL005166
|
PATIMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035235
|
|
FATEEMA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-006/727
(KESARAHATTI)
|
1520001006NRG24020620230496957
|
02/06/2023
|
HULIGEMMA
|
1520001006WL005166
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035285
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-006/727
(KESARAHATTI)
|
1520001006NRG24020620230496958
|
02/06/2023
|
KANAKAPPA
|
1520001006WL005166
|
KANAKAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035286
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-006/728
(KESARAHATTI)
|
1520001006NRG24020620230496959
|
02/06/2023
|
Munnabi
|
1520001006WL005166
|
Munnabi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035193
|
|
MUUNABI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183106
|
183106
|
|
|
|
|
|
|
|
|
89
|
GANGAVATHI
|
KN-20-001-006-006/642
(KESARAHATTI)
|
1520001006NRG24020620230496911
|
02/06/2023
|
GANESHA
|
1520001006WL005166
|
GANESHA
|
00078
|
CNRB0011802
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035291
|
|
GANESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
90
|
GANGAVATHI
|
KN-20-001-006-006/165
(KESARAHATTI)
|
1520001006NRG24020620230496819
|
02/06/2023
|
TIMMAMMA
|
1520001006WL005166
|
TIMMAMMA
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035289
|
|
HULIGEMMA VADDAR
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-006/175
(KESARAHATTI)
|
1520001006NRG24020620230496820
|
02/06/2023
|
Laxmanna
|
1520001006WL005166
|
Laxmanna
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035160
|
|
LAKSHAMANA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-006/574
(KESARAHATTI)
|
1520001006NRG24020620230496897
|
02/06/2023
|
MARUTHI
|
1520001006WL005166
|
MARUTHI
|
00165
|
IBKL0001543
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2310035290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
GANGAVATHI
|
KN-20-001-006-006/667
(KESARAHATTI)
|
1520001006NRG24020620230496927
|
02/06/2023
|
Husenappa
|
1520001006WL005166
|
Husenappa
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035288
|
|
HUSNAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
|
94
|
GANGAVATHI
|
KN-20-001-006-006/273
(KESARAHATTI)
|
1520001006NRG24020620230496842
|
02/06/2023
|
NETRAVATI
|
1520001006WL005166
|
NETRAVATI
|
00177
|
IOBA0003231
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035293
|
|
NETRAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
95
|
GANGAVATHI
|
KN-20-001-006-006/575
(KESARAHATTI)
|
1520001006NRG24020620230496899
|
02/06/2023
|
SANGAMMA
|
1520001006WL005166
|
SANGAMMA
|
00225
|
KARB0000262
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035292
|
|
SANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
96
|
GANGAVATHI
|
KN-20-001-006-006/175
(KESARAHATTI)
|
1520001006NRG24020620230496822
|
02/06/2023
|
SHARANABASAVA
|
1520001006WL005166
|
SHARANABASAVA
|
00415
|
SBIN0009752
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035298
|
|
MR SHARABASAVA SO LAKSHMANA MADIVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-006-006/642
(KESARAHATTI)
|
1520001006NRG24020620230496912
|
02/06/2023
|
SAVITRI
|
1520001006WL005166
|
SAVITRI
|
00415
|
SBIN0040312
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035297
|
|
SAVITRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
98
|
GANGAVATHI
|
KN-20-001-006-006/273
(KESARAHATTI)
|
1520001006NRG24020620230496841
|
02/06/2023
|
CHALAPATI
|
1520001006WL005166
|
CHALAPATI
|
00415
|
SBIN0040836
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035296
|
|
CHALAPATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
99
|
GANGAVATHI
|
KN-20-001-006-006/728
(KESARAHATTI)
|
1520001006NRG24020620230496960
|
02/06/2023
|
Mabusab
|
1520001006WL005166
|
Mabusab
|
00522
|
CNRB000PGB1
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035271
|
|
MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
100
|
GANGAVATHI
|
KN-20-001-006-006/114
(KESARAHATTI)
|
1520001006NRG24020620230496809
|
02/06/2023
|
AJMIR
|
1520001006WL005166
|
AJMIR
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035268
|
|
AJMEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-006/136
(KESARAHATTI)
|
1520001006NRG24020620230496811
|
02/06/2023
|
Huligemma
|
1520001006WL005166
|
Huligemma
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035246
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-006/161
(KESARAHATTI)
|
1520001006NRG24020620230496816
|
02/06/2023
|
HUSENSAB
|
1520001006WL005166
|
HUSENSAB
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035248
|
|
HUSEN SAB
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-006/161
(KESARAHATTI)
|
1520001006NRG24020620230496817
|
02/06/2023
|
PATIMA
|
1520001006WL005166
|
PATIMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035270
|
|
FATIMA
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-006/263
(KESARAHATTI)
|
1520001006NRG24020620230496834
|
02/06/2023
|
Pampapati
|
1520001006WL005166
|
Pampapati
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035247
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-006/267
(KESARAHATTI)
|
1520001006NRG24020620230496839
|
02/06/2023
|
MADDANAMMA
|
1520001006WL005166
|
MADDANAMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035275
|
|
MADDANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-006/274
(KESARAHATTI)
|
1520001006NRG24020620230496844
|
02/06/2023
|
MAHMADARAPHI
|
1520001006WL005166
|
MAHMADARAPHI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035251
|
|
MAHMADARAPHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-006/302
(KESARAHATTI)
|
1520001006NRG24020620230496855
|
02/06/2023
|
MANJUNATH
|
1520001006WL005166
|
MANJUNATH
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035266
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-006/302
(KESARAHATTI)
|
1520001006NRG24020620230496856
|
02/06/2023
|
PAMPAPATI
|
1520001006WL005166
|
PAMPAPATI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035257
|
|
PAMPAPATI SO HONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-006/392
(KESARAHATTI)
|
1520001006NRG24020620230496862
|
02/06/2023
|
Babayya
|
1520001006WL005166
|
Babayya
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035259
|
|
BABAYYA
|
CANARA BANK(508532)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-006/46
(KESARAHATTI)
|
1520001006NRG24020620230496876
|
02/06/2023
|
ANNAPOORNAMMA
|
1520001006WL005166
|
ANNAPOORNAMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035280
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
GANGAVATHI
|
KN-20-001-006-006/551
(KESARAHATTI)
|
1520001006NRG24020620230496887
|
02/06/2023
|
Hasansab
|
1520001006WL005166
|
Hasansab
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035252
|
|
HASAN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-006/572
(KESARAHATTI)
|
1520001006NRG24020620230496894
|
02/06/2023
|
JAIRABI
|
1520001006WL005166
|
JAIRABI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035269
|
|
JAIRABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-006-006/60
(KESARAHATTI)
|
1520001006NRG24020620230496903
|
02/06/2023
|
HUSENSAB
|
1520001006WL005166
|
HUSENSAB
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035261
|
|
HUSEN SAB
|
CANARA BANK(508532)
|
|
114
|
GANGAVATHI
|
KN-20-001-006-006/641
(KESARAHATTI)
|
1520001006NRG24020620230496910
|
02/06/2023
|
BASAMMA
|
1520001006WL005166
|
BASAMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035256
|
|
BASAMMA WO SHIVAKUMAR RO MARKUMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-006-006/641
(KESARAHATTI)
|
1520001006NRG24020620230496909
|
02/06/2023
|
SHIVAKUMAR
|
1520001006WL005166
|
SHIVAKUMAR
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035245
|
|
SHIV KUMAR
|
CANARA BANK(508532)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-006/667
(KESARAHATTI)
|
1520001006NRG24020620230496926
|
02/06/2023
|
Lakshmi
|
1520001006WL005166
|
Lakshmi
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035274
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-006-006/667
(KESARAHATTI)
|
1520001006NRG24020620230496929
|
02/06/2023
|
PRASHANTH
|
1520001006WL005166
|
PRASHANTH
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035262
|
|
PRASHANTH
|
IDBI BANK(607095)
|
|
118
|
GANGAVATHI
|
KN-20-001-006-006/672
(KESARAHATTI)
|
1520001006NRG24020620230496933
|
02/06/2023
|
ISMAYIL
|
1520001006WL005166
|
ISMAYIL
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035250
|
|
ISMAYIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-006-006/676
(KESARAHATTI)
|
1520001006NRG24020620230496938
|
02/06/2023
|
Katijabi
|
1520001006WL005166
|
Katijabi
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035255
|
|
KHATIJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-006-006/682
(KESARAHATTI)
|
1520001006NRG24020620230496940
|
02/06/2023
|
Munnabi
|
1520001006WL005166
|
Munnabi
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035249
|
|
MUNNA BEE
|
GENERAL POST OFFICE(607245)
|
|
121
|
GANGAVATHI
|
KN-20-001-006-006/685
(KESARAHATTI)
|
1520001006NRG24020620230496941
|
02/06/2023
|
MEGHA
|
1520001006WL005166
|
MEGHA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035264
|
|
MEGHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-006-006/689
(KESARAHATTI)
|
1520001006NRG24020620230496946
|
02/06/2023
|
CHANDBASHA
|
1520001006WL005166
|
CHANDBASHA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035253
|
|
Mr. CHANDPASHA
|
INDIAN BANK(607105)
|
|
123
|
GANGAVATHI
|
KN-20-001-006-006/689
(KESARAHATTI)
|
1520001006NRG24020620230496945
|
02/06/2023
|
PHATIMA
|
1520001006WL005166
|
PHATIMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035272
|
|
MS PHATIMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAVATHI
|
KN-20-001-006-006/690
(KESARAHATTI)
|
1520001006NRG24020620230496949
|
02/06/2023
|
RAGHAVENDRA
|
1520001006WL005166
|
RAGHAVENDRA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035267
|
|
RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-006-006/704
(KESARAHATTI)
|
1520001006NRG24020620230496950
|
02/06/2023
|
KHAJABI
|
1520001006WL005166
|
KHAJABI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035260
|
|
KHAJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-006-006/704
(KESARAHATTI)
|
1520001006NRG24020620230496951
|
02/06/2023
|
MURTUJA SAB
|
1520001006WL005166
|
MURTUJA SAB
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035258
|
|
MURTUJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
GANGAVATHI
|
KN-20-001-006-006/718
(KESARAHATTI)
|
1520001006NRG24020620230496952
|
02/06/2023
|
MALABEGUM
|
1520001006WL005166
|
MALABEGUM
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035273
|
|
MALAN BEE
|
IDBI BANK(607095)
|
|
128
|
GANGAVATHI
|
KN-20-001-006-006/719
(KESARAHATTI)
|
1520001006NRG24020620230496954
|
02/06/2023
|
SWETHA
|
1520001006WL005166
|
SWETHA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035276
|
|
SWETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-006-006/720
(KESARAHATTI)
|
1520001006NRG24020620230496955
|
02/06/2023
|
AMBIKA
|
1520001006WL005166
|
AMBIKA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035265
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66990
|
66990
|
|
|
|
|
|
|
|
|
130
|
GANGAVATHI
|
KN-20-001-006-006/108
(KESARAHATTI)
|
1520001006NRG24020620230496806
|
02/06/2023
|
Rasoolabi
|
1520001006WL005166
|
Rasoolabi
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035278
|
|
RASOOLA BEE
|
CANARA BANK(508532)
|
|
131
|
GANGAVATHI
|
KN-20-001-006-006/419
(KESARAHATTI)
|
1520001006NRG24020620230496865
|
02/06/2023
|
Manjunath
|
1520001006WL005166
|
Manjunath
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035277
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-006-006/421
(KESARAHATTI)
|
1520001006NRG24020620230496868
|
02/06/2023
|
Renuka
|
1520001006WL005166
|
Renuka
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035279
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-006-006/51
(KESARAHATTI)
|
1520001006NRG24020620230496880
|
02/06/2023
|
SHRIRAMAPPA
|
1520001006WL005166
|
SHRIRAMAPPA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035254
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
GANGAVATHI
|
KN-20-001-006-006/575
(KESARAHATTI)
|
1520001006NRG24020620230496898
|
02/06/2023
|
RUDRAYYA
|
1520001006WL005166
|
RUDRAYYA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035283
|
|
RUDRAYYA SO BASAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
|
135
|
GANGAVATHI
|
KN-20-001-006-006/688
(KESARAHATTI)
|
1520001006NRG24020620230496943
|
02/06/2023
|
GANGAMMA
|
1520001006WL005166
|
GANGAMMA
|
00652
|
PKGB0010754
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035281
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
136
|
GANGAVATHI
|
KN-20-001-006-006/39
(KESARAHATTI)
|
1520001006NRG24020620230496861
|
02/06/2023
|
AMBAMMA
|
1520001006WL005166
|
AMBAMMA
|
00652
|
PKGB0010961
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035282
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
137
|
GANGAVATHI
|
KN-20-001-006-006/267
(KESARAHATTI)
|
1520001006NRG24020620230496838
|
02/06/2023
|
Gururaj
|
1520001006WL005166
|
Gururaj
|
00666
|
IDFB0080352
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035242
|
|
MR HANUMESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANGAVATHI
|
KN-20-001-006-006/574
(KESARAHATTI)
|
1520001006NRG24020620230496896
|
02/06/2023
|
UMESH
|
1520001006WL005166
|
UMESH
|
00666
|
IDFB0080352
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035243
|
|
UMESHA
|
CANARA BANK(508532)
|
|
139
|
GANGAVATHI
|
KN-20-001-006-006/688
(KESARAHATTI)
|
1520001006NRG24020620230496944
|
02/06/2023
|
RAVIDRA
|
1520001006WL005166
|
RAVIDRA
|
00666
|
IDFB0080352
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035244
|
|
RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
140
|
GANGAVATHI
|
KN-20-001-006-006/361
(KESARAHATTI)
|
1520001006NRG24020620230496857
|
02/06/2023
|
RAGHAMMA
|
1520001006WL005166
|
RAGHAMMA
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035163
|
|
MS RAGHAMMA DO SIDDESHWARA KARNOOL
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANGAVATHI
|
KN-20-001-006-006/392
(KESARAHATTI)
|
1520001006NRG24020620230496863
|
02/06/2023
|
SHARANAMMA
|
1520001006WL005166
|
SHARANAMMA
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035162
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314853
|
314853
|
|
|
|
|
|
|
|