|
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-20-001-006-004/342
(KESARAHATTI)
|
1520001006NRG24120720230922677
|
12/07/2023
|
Parameshwara
|
1520001006WL009738
|
Parameshwara
|
00045
|
BARB0VJGAVA
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624072
|
|
MR PARAMESH C
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/342
(KESARAHATTI)
|
1520001006NRG24120720230922679
|
12/07/2023
|
SHANKRAMMA
|
1520001006WL009738
|
SHANKRAMMA
|
00045
|
BARB0VJGAVA
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624070
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/691
(KESARAHATTI)
|
1520001006NRG24120720230922720
|
12/07/2023
|
HANUMANTAPPA
|
1520001006WL009738
|
HANUMANTAPPA
|
00045
|
BARB0VJGAVA
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624071
|
|
HANUMANTHAPPA
|
BANK OF BARODA(606985)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/691
(KESARAHATTI)
|
1520001006NRG24120720230922721
|
12/07/2023
|
KAMALAKSHI
|
1520001006WL009738
|
KAMALAKSHI
|
00045
|
BARB0VJGAVA
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624073
|
|
KAMA LAKSHMI H HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/875
(KESARAHATTI)
|
1520001006NRG24120720230922757
|
12/07/2023
|
KHAJABANNI
|
1520001006WL009738
|
KHAJABANNI
|
00078
|
CNRB0001711
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624068
|
|
KHAZABANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/1
(KESARAHATTI)
|
1520001006NRG24120720230922766
|
12/07/2023
|
Manjunath
|
1520001006WL009739
|
Manjunath
|
00078
|
CNRB0010631
|
250
|
250
|
Processed
|
17/07/2023
|
|
3507624197
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/10
(KESARAHATTI)
|
1520001006NRG24120720230922770
|
12/07/2023
|
Duragappa
|
1520001006WL009739
|
Duragappa
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624200
|
|
DURAGAPPA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/10
(KESARAHATTI)
|
1520001006NRG24120720230922769
|
12/07/2023
|
Durugamma
|
1520001006WL009739
|
Durugamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624206
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/10
(KESARAHATTI)
|
1520001006NRG24120720230922768
|
12/07/2023
|
Hire hulugappa
|
1520001006WL009739
|
Hire hulugappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624216
|
|
HIREHULAGAPPA KANTEPPA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/11
(KESARAHATTI)
|
1520001006NRG24120720230922772
|
12/07/2023
|
YAMANAMMA
|
1520001006WL009739
|
YAMANAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624228
|
|
YAMANAMMA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-004/114
(KESARAHATTI)
|
1520001006NRG24120720230922775
|
12/07/2023
|
RENUKAMMA
|
1520001006WL009739
|
RENUKAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624236
|
|
RENUKAMMA W O SARANAPPA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-004/114
(KESARAHATTI)
|
1520001006NRG24120720230922773
|
12/07/2023
|
Sharanamma
|
1520001006WL009739
|
Sharanamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624209
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-004/116
(KESARAHATTI)
|
1520001006NRG24120720230922777
|
12/07/2023
|
MABUSAB
|
1520001006WL009739
|
MABUSAB
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624148
|
|
MABU SAB
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-004/116
(KESARAHATTI)
|
1520001006NRG24120720230922776
|
12/07/2023
|
Yamanurasab
|
1520001006WL009739
|
Yamanurasab
|
00078
|
CNRB0010631
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507624161
|
|
YAMANURSAB
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-004/121
(KESARAHATTI)
|
1520001006NRG24120720230922626
|
12/07/2023
|
HASENSAB
|
1520001006WL009738
|
HASENSAB
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624265
|
|
HUSSAIN SAB
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-004/121
(KESARAHATTI)
|
1520001006NRG24120720230922627
|
12/07/2023
|
KHASIMSAB
|
1520001006WL009738
|
KHASIMSAB
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624140
|
|
KASHIM SAB
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-004/121
(KESARAHATTI)
|
1520001006NRG24120720230922628
|
12/07/2023
|
MYBUSAB
|
1520001006WL009738
|
MYBUSAB
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624266
|
|
MAHIBOOB SAB
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-004/121
(KESARAHATTI)
|
1520001006NRG24120720230922629
|
12/07/2023
|
RESHMA
|
1520001006WL009738
|
RESHMA
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624145
|
|
RESHMA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-004/131
(KESARAHATTI)
|
1520001006NRG24120720230922786
|
12/07/2023
|
HAMPAMMA
|
1520001006WL009739
|
HAMPAMMA
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624267
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-004/131
(KESARAHATTI)
|
1520001006NRG24120720230922785
|
12/07/2023
|
LALITA
|
1520001006WL009739
|
LALITA
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624268
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-004/131
(KESARAHATTI)
|
1520001006NRG24120720230922784
|
12/07/2023
|
Ramanna
|
1520001006WL009739
|
Ramanna
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624224
|
|
RAMANNA YAMANAPPA M
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-004/132
(KESARAHATTI)
|
1520001006NRG24120720230922787
|
12/07/2023
|
Chandabee
|
1520001006WL009739
|
Chandabee
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624162
|
|
CHANDA BEE
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-004/132
(KESARAHATTI)
|
1520001006NRG24120720230922789
|
12/07/2023
|
KHADAR BASHA
|
1520001006WL009739
|
KHADAR BASHA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624261
|
|
KHADAR BASHA RAMZAN SAB
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-004/132
(KESARAHATTI)
|
1520001006NRG24120720230922788
|
12/07/2023
|
RAMJAN
|
1520001006WL009739
|
RAMJAN
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624189
|
|
RAMJANSAB
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-004/134
(KESARAHATTI)
|
1520001006NRG24120720230922790
|
12/07/2023
|
PAMPAPATHI
|
1520001006WL009739
|
PAMPAPATHI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624219
|
|
PAMPAPATHI TIMMANNA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-004/138
(KESARAHATTI)
|
1520001006NRG24120720230922792
|
12/07/2023
|
Amaramma
|
1520001006WL009739
|
Amaramma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624230
|
|
AMARAMMA VIRUPANNA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-004/143
(KESARAHATTI)
|
1520001006NRG24120720230922630
|
12/07/2023
|
PIRASAB
|
1520001006WL009738
|
PIRASAB
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624243
|
|
PIRA SAB
|
GENERAL POST OFFICE(607245)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-004/145
(KESARAHATTI)
|
1520001006NRG24120720230922635
|
12/07/2023
|
Ambamma
|
1520001006WL009738
|
Ambamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624191
|
|
AMBAMMA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-004/145
(KESARAHATTI)
|
1520001006NRG24120720230922634
|
12/07/2023
|
Narasappa
|
1520001006WL009738
|
Narasappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624113
|
|
NARASAPPA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-004/147
(KESARAHATTI)
|
1520001006NRG24120720230922796
|
12/07/2023
|
Kasimasab
|
1520001006WL009739
|
Kasimasab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624107
|
|
KASIMSAB H
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-004/147
(KESARAHATTI)
|
1520001006NRG24120720230922795
|
12/07/2023
|
KHAJASAB
|
1520001006WL009739
|
KHAJASAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624168
|
|
KHAJASAB
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-004/147
(KESARAHATTI)
|
1520001006NRG24120720230922794
|
12/07/2023
|
Mvalabee
|
1520001006WL009739
|
Mvalabee
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624160
|
|
MAULABI
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-004/148
(KESARAHATTI)
|
1520001006NRG24120720230922799
|
12/07/2023
|
ABDULSAB
|
1520001006WL009739
|
ABDULSAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624283
|
|
ABDULSAB
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-004/148
(KESARAHATTI)
|
1520001006NRG24120720230922797
|
12/07/2023
|
Rajabee
|
1520001006WL009739
|
Rajabee
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624210
|
|
RAJA BEE
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-004/148
(KESARAHATTI)
|
1520001006NRG24120720230922798
|
12/07/2023
|
YAMANOORSAB
|
1520001006WL009739
|
YAMANOORSAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624114
|
|
YAMANURSAB
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-004/157
(KESARAHATTI)
|
1520001006NRG24120720230922637
|
12/07/2023
|
kavita
|
1520001006WL009738
|
kavita
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624178
|
|
KAVITA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-004/157
(KESARAHATTI)
|
1520001006NRG24120720230922638
|
12/07/2023
|
MANJUNATH
|
1520001006WL009738
|
MANJUNATH
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624285
|
|
MANJUNATH KESARHATTI
|
UNION BANK OF INDIA(508500)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-004/157
(KESARAHATTI)
|
1520001006NRG24120720230922636
|
12/07/2023
|
Sangappa
|
1520001006WL009738
|
Sangappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624137
|
|
SANAGAPPA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-004/16
(KESARAHATTI)
|
1520001006NRG24120720230922802
|
12/07/2023
|
Galeppa
|
1520001006WL009739
|
Galeppa
|
00078
|
CNRB0010631
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507624212
|
|
GALEPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-004/16
(KESARAHATTI)
|
1520001006NRG24120720230922803
|
12/07/2023
|
Lingappa
|
1520001006WL009739
|
Lingappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624269
|
|
LINGAPPA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-004/164
(KESARAHATTI)
|
1520001006NRG24120720230922639
|
12/07/2023
|
ANNANAGOUDA
|
1520001006WL009738
|
ANNANAGOUDA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624225
|
|
SHASREEFSAB BALASAB
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-004/166
(KESARAHATTI)
|
1520001006NRG24120720230922805
|
12/07/2023
|
Sharabamma
|
1520001006WL009739
|
Sharabamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624229
|
|
MRS SHARANAMMA WO CHANNAPPA GADDADAKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-004/17
(KESARAHATTI)
|
1520001006NRG24120720230922809
|
12/07/2023
|
Hanumamma
|
1520001006WL009739
|
Hanumamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624204
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-004/17
(KESARAHATTI)
|
1520001006NRG24120720230922808
|
12/07/2023
|
husenappa
|
1520001006WL009739
|
husenappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624217
|
|
HUSENAPPA RAMANNA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-004/172
(KESARAHATTI)
|
1520001006NRG24120720230922811
|
12/07/2023
|
Lakshsmma
|
1520001006WL009739
|
Lakshsmma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624207
|
|
LAXMAMMA SHEKHARAPPA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-004/172
(KESARAHATTI)
|
1520001006NRG24120720230922810
|
12/07/2023
|
Shekharppa
|
1520001006WL009739
|
Shekharppa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624110
|
|
SHEKARAPPA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-004/173
(KESARAHATTI)
|
1520001006NRG24120720230922813
|
12/07/2023
|
Alamma
|
1520001006WL009739
|
Alamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624133
|
|
ALAMMA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-004/173
(KESARAHATTI)
|
1520001006NRG24120720230922812
|
12/07/2023
|
HANUMATHAPPA
|
1520001006WL009739
|
HANUMATHAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624220
|
|
HANUMANTHA SIDDAPPA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-004/175
(KESARAHATTI)
|
1520001006NRG24120720230922641
|
12/07/2023
|
YANKAPPA
|
1520001006WL009738
|
YANKAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624226
|
|
YANKAPPA YANKAPPA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-004/175
(KESARAHATTI)
|
1520001006NRG24120720230922642
|
12/07/2023
|
YANKAPPA
|
1520001006WL009738
|
YANKAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624119
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-004/175
(KESARAHATTI)
|
1520001006NRG24120720230922643
|
12/07/2023
|
Yankappa
|
1520001006WL009738
|
Yankappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624241
|
|
GIRIJAMMA W O YANKAPPA GOLLAR
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-004/181
(KESARAHATTI)
|
1520001006NRG24120720230922816
|
12/07/2023
|
Tipusab
|
1520001006WL009739
|
Tipusab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624199
|
|
TIPPU SAB
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-004/184
(KESARAHATTI)
|
1520001006NRG24120720230922644
|
12/07/2023
|
Mahamadasab
|
1520001006WL009738
|
Mahamadasab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624109
|
|
MOHAMMEDSAB
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-004/184
(KESARAHATTI)
|
1520001006NRG24120720230922645
|
12/07/2023
|
Rehamanbi
|
1520001006WL009738
|
Rehamanbi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624235
|
|
NURJANBEGUM W O MOHAMMEDSAB
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-004/188
(KESARAHATTI)
|
1520001006NRG24120720230922819
|
12/07/2023
|
JYOTI
|
1520001006WL009739
|
JYOTI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624174
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-004/188
(KESARAHATTI)
|
1520001006NRG24120720230922818
|
12/07/2023
|
Lingappa
|
1520001006WL009739
|
Lingappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624213
|
|
HIRE NINGAPPA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-004/191
(KESARAHATTI)
|
1520001006NRG24120720230922646
|
12/07/2023
|
Basanagouda
|
1520001006WL009738
|
Basanagouda
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624227
|
|
BASAVANGOUDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-004/191
(KESARAHATTI)
|
1520001006NRG24120720230922648
|
12/07/2023
|
Manjunath
|
1520001006WL009738
|
Manjunath
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624111
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-004/191
(KESARAHATTI)
|
1520001006NRG24120720230922649
|
12/07/2023
|
RAKSHITA
|
1520001006WL009738
|
RAKSHITA
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624064
|
|
RAKSHITHA MALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-004/20
(KESARAHATTI)
|
1520001006NRG24120720230922821
|
12/07/2023
|
Durugappa
|
1520001006WL009739
|
Durugappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624159
|
|
DURAGAPPA GANGAVATHI
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-004/20
(KESARAHATTI)
|
1520001006NRG24120720230922820
|
12/07/2023
|
Lingamma
|
1520001006WL009739
|
Lingamma
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624214
|
|
LINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-004/220
(KESARAHATTI)
|
1520001006NRG24120720230922826
|
12/07/2023
|
Devamma
|
1520001006WL009739
|
Devamma
|
00078
|
CNRB0010631
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507624275
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-004/220
(KESARAHATTI)
|
1520001006NRG24120720230922825
|
12/07/2023
|
Hanumantappa
|
1520001006WL009739
|
Hanumantappa
|
00078
|
CNRB0010631
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507624222
|
|
HANUMANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-004/227
(KESARAHATTI)
|
1520001006NRG24120720230922828
|
12/07/2023
|
DEVAMMA
|
1520001006WL009739
|
DEVAMMA
|
00078
|
CNRB0010631
|
250
|
250
|
Processed
|
17/07/2023
|
|
3507624157
|
|
DEVAMMA .
|
INDUSIND BANK(607189)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-004/227
(KESARAHATTI)
|
1520001006NRG24120720230922827
|
12/07/2023
|
Yamanoorappa
|
1520001006WL009739
|
Yamanoorappa
|
00078
|
CNRB0010631
|
500
|
500
|
Processed
|
17/07/2023
|
|
3507624139
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-004/23
(KESARAHATTI)
|
1520001006NRG24120720230922829
|
12/07/2023
|
Gvaramma
|
1520001006WL009739
|
Gvaramma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624201
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-004/23
(KESARAHATTI)
|
1520001006NRG24120720230922830
|
12/07/2023
|
Gvaramma
|
1520001006WL009739
|
Gvaramma
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624272
|
|
LINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-004/24
(KESARAHATTI)
|
1520001006NRG24120720230922832
|
12/07/2023
|
ANJANEPPA
|
1520001006WL009739
|
ANJANEPPA
|
00078
|
CNRB0010631
|
250
|
250
|
Processed
|
17/07/2023
|
|
3507624175
|
|
ANJANEY
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-004/24
(KESARAHATTI)
|
1520001006NRG24120720230922833
|
12/07/2023
|
DURUGAPPA
|
1520001006WL009739
|
DURUGAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624152
|
|
DURAGAPPA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-004/24
(KESARAHATTI)
|
1520001006NRG24120720230922831
|
12/07/2023
|
Hulagamma
|
1520001006WL009739
|
Hulagamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624202
|
|
HULIGEMMA NINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-004/275
(KESARAHATTI)
|
1520001006NRG24120720230922651
|
12/07/2023
|
Lakshmi
|
1520001006WL009738
|
Lakshmi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624238
|
|
LAXMI
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-004/278
(KESARAHATTI)
|
1520001006NRG24120720230922655
|
12/07/2023
|
Amarayya
|
1520001006WL009738
|
Amarayya
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624262
|
|
MANUSHREE SHIVAYOGI
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-004/278
(KESARAHATTI)
|
1520001006NRG24120720230922654
|
12/07/2023
|
Anantamma
|
1520001006WL009738
|
Anantamma
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624180
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-004/28
(KESARAHATTI)
|
1520001006NRG24120720230922834
|
12/07/2023
|
Hussenbi
|
1520001006WL009739
|
Hussenbi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624248
|
|
HUSSAINBEE SYEDSAB
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-004/28
(KESARAHATTI)
|
1520001006NRG24120720230922835
|
12/07/2023
|
SYEDSAB
|
1520001006WL009739
|
SYEDSAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624164
|
|
SYEDSAB DAGGI
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-004/281
(KESARAHATTI)
|
1520001006NRG24120720230922657
|
12/07/2023
|
Neelamma
|
1520001006WL009738
|
Neelamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624279
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-004/289
(KESARAHATTI)
|
1520001006NRG24120720230922658
|
12/07/2023
|
Eramma
|
1520001006WL009738
|
Eramma
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624239
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-004/289
(KESARAHATTI)
|
1520001006NRG24120720230922660
|
12/07/2023
|
Manjunath
|
1520001006WL009738
|
Manjunath
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624185
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-004/289
(KESARAHATTI)
|
1520001006NRG24120720230922659
|
12/07/2023
|
NARASAPPA
|
1520001006WL009738
|
NARASAPPA
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624255
|
|
S O DURUGAPPA UPPAR
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-004/290
(KESARAHATTI)
|
1520001006NRG24120720230922837
|
12/07/2023
|
Mahammad Husen
|
1520001006WL009739
|
Mahammad Husen
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624121
|
|
MOHAMMEDHUSSAIN
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-004/290
(KESARAHATTI)
|
1520001006NRG24120720230922838
|
12/07/2023
|
Patimabi
|
1520001006WL009739
|
Patimabi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624122
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-004/298
(KESARAHATTI)
|
1520001006NRG24120720230922839
|
12/07/2023
|
Rehamansab
|
1520001006WL009739
|
Rehamansab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624244
|
|
RAHIMANSAB
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-004/298
(KESARAHATTI)
|
1520001006NRG24120720230922840
|
12/07/2023
|
Soofiya begum
|
1520001006WL009739
|
Soofiya begum
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624195
|
|
SOFIYA
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-004/30
(KESARAHATTI)
|
1520001006NRG24120720230922841
|
12/07/2023
|
IBRAHIMSAB
|
1520001006WL009739
|
IBRAHIMSAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624242
|
|
Ibrahim Sab
|
IDFC BANK LIMITED(608117)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-004/30
(KESARAHATTI)
|
1520001006NRG24120720230922843
|
12/07/2023
|
SOFIYA BEGUM
|
1520001006WL009739
|
SOFIYA BEGUM
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624177
|
|
SOFIYABEGUM
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-004/318
(KESARAHATTI)
|
1520001006NRG24120720230922663
|
12/07/2023
|
Channaveeramma
|
1520001006WL009738
|
Channaveeramma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624193
|
|
CHENNA VEERAMMA VEERAMMA
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-004/318
(KESARAHATTI)
|
1520001006NRG24120720230922662
|
12/07/2023
|
Devamma
|
1520001006WL009738
|
Devamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624277
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-004/320
(KESARAHATTI)
|
1520001006NRG24120720230922664
|
12/07/2023
|
SHARANAPPA
|
1520001006WL009738
|
SHARANAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624126
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-004/320
(KESARAHATTI)
|
1520001006NRG24120720230922665
|
12/07/2023
|
SHARANAPPA
|
1520001006WL009738
|
SHARANAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624127
|
|
SHARADA
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-004/329
(KESARAHATTI)
|
1520001006NRG24120720230922847
|
12/07/2023
|
Mallikarjuna
|
1520001006WL009739
|
Mallikarjuna
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624158
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-004/329
(KESARAHATTI)
|
1520001006NRG24120720230922848
|
12/07/2023
|
Sumangala
|
1520001006WL009739
|
Sumangala
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624270
|
|
SUMANGALA
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-004/329
(KESARAHATTI)
|
1520001006NRG24120720230922849
|
12/07/2023
|
VIRUPAKSHAPPA
|
1520001006WL009739
|
VIRUPAKSHAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624062
|
|
VIRUPAKSHAPPA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-004/332
(KESARAHATTI)
|
1520001006NRG24120720230922668
|
12/07/2023
|
BASAMMA
|
1520001006WL009738
|
BASAMMA
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624253
|
|
BASAMMA PAMPAPATI
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-004/332
(KESARAHATTI)
|
1520001006NRG24120720230922667
|
12/07/2023
|
Pampapathi
|
1520001006WL009738
|
Pampapathi
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624118
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-004/332
(KESARAHATTI)
|
1520001006NRG24120720230922669
|
12/07/2023
|
RAJESHWARI
|
1520001006WL009738
|
RAJESHWARI
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624292
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-004/332
(KESARAHATTI)
|
1520001006NRG24120720230922670
|
12/07/2023
|
SUNILKUMAR
|
1520001006WL009738
|
SUNILKUMAR
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624293
|
|
SUNIL KUMAR PAMPAPATHI
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-006-004/337
(KESARAHATTI)
|
1520001006NRG24120720230922672
|
12/07/2023
|
SHARANAMMA
|
1520001006WL009738
|
SHARANAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624061
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-006-004/338
(KESARAHATTI)
|
1520001006NRG24120720230922673
|
12/07/2023
|
KHASIMSAB
|
1520001006WL009738
|
KHASIMSAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624233
|
|
KHASIMSAB
|
UNION BANK OF INDIA(508500)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-004/34
(KESARAHATTI)
|
1520001006NRG24120720230922850
|
12/07/2023
|
Matangamma
|
1520001006WL009739
|
Matangamma
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624203
|
|
MATANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-004/34
(KESARAHATTI)
|
1520001006NRG24120720230922851
|
12/07/2023
|
Yamanoorappa
|
1520001006WL009739
|
Yamanoorappa
|
00078
|
CNRB0010631
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507624198
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-004/340
(KESARAHATTI)
|
1520001006NRG24120720230922676
|
12/07/2023
|
Imamsab
|
1520001006WL009738
|
Imamsab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624166
|
|
IMAMASAB
|
CANARA BANK(508532)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-004/340
(KESARAHATTI)
|
1520001006NRG24120720230922675
|
12/07/2023
|
shamidabhi
|
1520001006WL009738
|
shamidabhi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624247
|
|
SHYAMIDBEE
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-004/342
(KESARAHATTI)
|
1520001006NRG24120720230922678
|
12/07/2023
|
RENUKAMMA
|
1520001006WL009738
|
RENUKAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624125
|
|
RENUKA
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-004/347
(KESARAHATTI)
|
1520001006NRG24120720230922680
|
12/07/2023
|
Basahasab
|
1520001006WL009738
|
Basahasab
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624141
|
|
BASHASAB
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-004/347
(KESARAHATTI)
|
1520001006NRG24120720230922681
|
12/07/2023
|
Mamtazbi
|
1520001006WL009738
|
Mamtazbi
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624167
|
|
MUMTAJBEGUM
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-004/35
(KESARAHATTI)
|
1520001006NRG24120720230922852
|
12/07/2023
|
Lakshmi
|
1520001006WL009739
|
Lakshmi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624208
|
|
Laxmamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-004/37
(KESARAHATTI)
|
1520001006NRG24120720230922854
|
12/07/2023
|
YAMANOORAPPA
|
1520001006WL009739
|
YAMANOORAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624187
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-004/375
(KESARAHATTI)
|
1520001006NRG24120720230922684
|
12/07/2023
|
MALAMMA
|
1520001006WL009738
|
MALAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624237
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-004/375
(KESARAHATTI)
|
1520001006NRG24120720230922685
|
12/07/2023
|
MUTTAPPA
|
1520001006WL009738
|
MUTTAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624290
|
|
Muttappa .
|
IDFC BANK LIMITED(608117)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-004/377
(KESARAHATTI)
|
1520001006NRG24120720230922687
|
12/07/2023
|
Channappa malagi
|
1520001006WL009738
|
Channappa malagi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624112
|
|
CHANNAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
111
|
GANGAVATHI
|
KN-20-001-006-004/377
(KESARAHATTI)
|
1520001006NRG24120720230922686
|
12/07/2023
|
Guramma Malagi
|
1520001006WL009738
|
Guramma Malagi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624120
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-004/378
(KESARAHATTI)
|
1520001006NRG24120720230922690
|
12/07/2023
|
JYOTI
|
1520001006WL009738
|
JYOTI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624263
|
|
JYOTI
|
CANARA BANK(508532)
|
|
113
|
GANGAVATHI
|
KN-20-001-006-004/378
(KESARAHATTI)
|
1520001006NRG24120720230922689
|
12/07/2023
|
MALLIKARJUNA
|
1520001006WL009738
|
MALLIKARJUNA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624115
|
|
MALLIKARJUNA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
114
|
GANGAVATHI
|
KN-20-001-006-004/38
(KESARAHATTI)
|
1520001006NRG24120720230922857
|
12/07/2023
|
RAMESH
|
1520001006WL009739
|
RAMESH
|
00078
|
CNRB0010631
|
500
|
500
|
Processed
|
17/07/2023
|
|
3507624252
|
|
PAMAPPA NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
115
|
GANGAVATHI
|
KN-20-001-006-004/386
(KESARAHATTI)
|
1520001006NRG24120720230922691
|
12/07/2023
|
Shantamma
|
1520001006WL009738
|
Shantamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624246
|
|
SHANTHAMMA W O VIRESH
|
CANARA BANK(508532)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-004/386
(KESARAHATTI)
|
1520001006NRG24120720230922692
|
12/07/2023
|
Veeresh
|
1520001006WL009738
|
Veeresh
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624142
|
|
VIRESH MUGUNURU
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-006-004/39
(KESARAHATTI)
|
1520001006NRG24120720230922859
|
12/07/2023
|
Hanumamma
|
1520001006WL009739
|
Hanumamma
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624171
|
|
HANUMAMMA .
|
INDUSIND BANK(607189)
|
|
118
|
GANGAVATHI
|
KN-20-001-006-004/39
(KESARAHATTI)
|
1520001006NRG24120720230922858
|
12/07/2023
|
Virupanna
|
1520001006WL009739
|
Virupanna
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624218
|
|
VIRUPANNA HARIJAN DURAGAPPA
|
CANARA BANK(508532)
|
|
119
|
GANGAVATHI
|
KN-20-001-006-004/398
(KESARAHATTI)
|
1520001006NRG24120720230922695
|
12/07/2023
|
MALLIKARJUNA
|
1520001006WL009738
|
MALLIKARJUNA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624192
|
|
MALLIKARJUN
|
CANARA BANK(508532)
|
|
120
|
GANGAVATHI
|
KN-20-001-006-004/398
(KESARAHATTI)
|
1520001006NRG24120720230922693
|
12/07/2023
|
PAMPANNA
|
1520001006WL009738
|
PAMPANNA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624129
|
|
PAMPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANGAVATHI
|
KN-20-001-006-004/398
(KESARAHATTI)
|
1520001006NRG24120720230922694
|
12/07/2023
|
VEEMALAKSHI
|
1520001006WL009738
|
VEEMALAKSHI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624132
|
|
VIMALAKSHI
|
CANARA BANK(508532)
|
|
122
|
GANGAVATHI
|
KN-20-001-006-004/402
(KESARAHATTI)
|
1520001006NRG24120720230922697
|
12/07/2023
|
RUDRAMMA
|
1520001006WL009738
|
RUDRAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624231
|
|
KRISHANAPPA
|
CANARA BANK(508532)
|
|
123
|
GANGAVATHI
|
KN-20-001-006-004/402
(KESARAHATTI)
|
1520001006NRG24120720230922698
|
12/07/2023
|
SRINIVASA
|
1520001006WL009738
|
SRINIVASA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624173
|
|
SRINIVAS
|
CANARA BANK(508532)
|
|
124
|
GANGAVATHI
|
KN-20-001-006-004/41
(KESARAHATTI)
|
1520001006NRG24120720230922866
|
12/07/2023
|
Hanumantappa
|
1520001006WL009739
|
Hanumantappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624211
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
125
|
GANGAVATHI
|
KN-20-001-006-004/42
(KESARAHATTI)
|
1520001006NRG24120720230922869
|
12/07/2023
|
Gouramma
|
1520001006WL009739
|
Gouramma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624205
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
126
|
GANGAVATHI
|
KN-20-001-006-004/42
(KESARAHATTI)
|
1520001006NRG24120720230922868
|
12/07/2023
|
Yamanappa
|
1520001006WL009739
|
Yamanappa
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624163
|
|
YAMANAPPA
|
CANARA BANK(508532)
|
|
127
|
GANGAVATHI
|
KN-20-001-006-004/47
(KESARAHATTI)
|
1520001006NRG24120720230922870
|
12/07/2023
|
Yankappa
|
1520001006WL009739
|
Yankappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Rejected
|
17/07/2023
|
|
3507624124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
GANGAVATHI
|
KN-20-001-006-004/477
(KESARAHATTI)
|
1520001006NRG24120720230922872
|
12/07/2023
|
Sharifabi
|
1520001006WL009739
|
Sharifabi
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624116
|
|
SHARIFBEE
|
CANARA BANK(508532)
|
|
129
|
GANGAVATHI
|
KN-20-001-006-004/500
(KESARAHATTI)
|
1520001006NRG24120720230922874
|
12/07/2023
|
Sujata
|
1520001006WL009739
|
Sujata
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624123
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
130
|
GANGAVATHI
|
KN-20-001-006-004/51
(KESARAHATTI)
|
1520001006NRG24120720230922876
|
12/07/2023
|
Chidanandappa
|
1520001006WL009739
|
Chidanandappa
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624251
|
|
CHIDANANDAPPA S O DURAGAPPA HOSALL
|
CANARA BANK(508532)
|
|
131
|
GANGAVATHI
|
KN-20-001-006-004/536
(KESARAHATTI)
|
1520001006NRG24120720230922699
|
12/07/2023
|
Pakiramma
|
1520001006WL009738
|
Pakiramma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624130
|
|
PHAKIRA BI
|
CANARA BANK(508532)
|
|
132
|
GANGAVATHI
|
KN-20-001-006-004/538
(KESARAHATTI)
|
1520001006NRG24120720230922702
|
12/07/2023
|
Ameer
|
1520001006WL009738
|
Ameer
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624288
|
|
AMEERSAB ALLABHAKSHI
|
CANARA BANK(508532)
|
|
133
|
GANGAVATHI
|
KN-20-001-006-004/538
(KESARAHATTI)
|
1520001006NRG24120720230922701
|
12/07/2023
|
Husenbi
|
1520001006WL009738
|
Husenbi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624273
|
|
HUSSAINBEE
|
CANARA BANK(508532)
|
|
134
|
GANGAVATHI
|
KN-20-001-006-004/554
(KESARAHATTI)
|
1520001006NRG24120720230922704
|
12/07/2023
|
Hasensab
|
1520001006WL009738
|
Hasensab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624281
|
|
HUSSAIN SAB SAB
|
CANARA BANK(508532)
|
|
135
|
GANGAVATHI
|
KN-20-001-006-004/554
(KESARAHATTI)
|
1520001006NRG24120720230922703
|
12/07/2023
|
Husenbi
|
1520001006WL009738
|
Husenbi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624280
|
|
HUSEN BEE HUSEN SAB
|
UNION BANK OF INDIA(508500)
|
|
136
|
GANGAVATHI
|
KN-20-001-006-004/558
(KESARAHATTI)
|
1520001006NRG24120720230922877
|
12/07/2023
|
Akkamahadevi
|
1520001006WL009739
|
Akkamahadevi
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624256
|
|
AKKAMAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-006-004/575
(KESARAHATTI)
|
1520001006NRG24120720230922705
|
12/07/2023
|
CHANNAPPA
|
1520001006WL009738
|
CHANNAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624108
|
|
CHANNAPPA C
|
CANARA BANK(508532)
|
|
138
|
GANGAVATHI
|
KN-20-001-006-004/575
(KESARAHATTI)
|
1520001006NRG24120720230922706
|
12/07/2023
|
NINGAMMA
|
1520001006WL009738
|
NINGAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624257
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
139
|
GANGAVATHI
|
KN-20-001-006-004/577
(KESARAHATTI)
|
1520001006NRG24120720230922880
|
12/07/2023
|
Rajeshwari
|
1520001006WL009739
|
Rajeshwari
|
00078
|
CNRB0010631
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3507624184
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
140
|
GANGAVATHI
|
KN-20-001-006-004/582
(KESARAHATTI)
|
1520001006NRG24120720230922708
|
12/07/2023
|
Asif Ali
|
1520001006WL009738
|
Asif Ali
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624258
|
|
ASIF ALI HUSENSAB
|
CANARA BANK(508532)
|
|
141
|
GANGAVATHI
|
KN-20-001-006-004/583
(KESARAHATTI)
|
1520001006NRG24120720230922710
|
12/07/2023
|
RENUKAMMA
|
1520001006WL009738
|
RENUKAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624146
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
142
|
GANGAVATHI
|
KN-20-001-006-004/583
(KESARAHATTI)
|
1520001006NRG24120720230922709
|
12/07/2023
|
VENKATESH
|
1520001006WL009738
|
VENKATESH
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624183
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
143
|
GANGAVATHI
|
KN-20-001-006-004/6
(KESARAHATTI)
|
1520001006NRG24120720230922883
|
12/07/2023
|
Nilamma
|
1520001006WL009739
|
Nilamma
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624135
|
|
Mrs. Nilamma
|
INDIAN BANK(607105)
|
|
144
|
GANGAVATHI
|
KN-20-001-006-004/6
(KESARAHATTI)
|
1520001006NRG24120720230922881
|
12/07/2023
|
PAMPAPATI
|
1520001006WL009739
|
PAMPAPATI
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624136
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
145
|
GANGAVATHI
|
KN-20-001-006-004/6
(KESARAHATTI)
|
1520001006NRG24120720230922882
|
12/07/2023
|
Tippamma
|
1520001006WL009739
|
Tippamma
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624134
|
|
TIPPAMMA W/O DURAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
146
|
GANGAVATHI
|
KN-20-001-006-004/62
(KESARAHATTI)
|
1520001006NRG24120720230922713
|
12/07/2023
|
GANGAMMA
|
1520001006WL009738
|
GANGAMMA
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624260
|
|
GANGAMMA HULIYAPPA
|
CANARA BANK(508532)
|
|
147
|
GANGAVATHI
|
KN-20-001-006-004/62
(KESARAHATTI)
|
1520001006NRG24120720230922711
|
12/07/2023
|
Huligemma
|
1520001006WL009738
|
Huligemma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624215
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
148
|
GANGAVATHI
|
KN-20-001-006-004/654
(KESARAHATTI)
|
1520001006NRG24120720230922714
|
12/07/2023
|
DEVAMMA
|
1520001006WL009738
|
DEVAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624274
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
149
|
GANGAVATHI
|
KN-20-001-006-004/663
(KESARAHATTI)
|
1520001006NRG24120720230922884
|
12/07/2023
|
Lakshmamma
|
1520001006WL009739
|
Lakshmamma
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624144
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
|
150
|
GANGAVATHI
|
KN-20-001-006-004/665
(KESARAHATTI)
|
1520001006NRG24120720230922887
|
12/07/2023
|
Basanagouda
|
1520001006WL009739
|
Basanagouda
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624190
|
|
BASANAGOUDA
|
CANARA BANK(508532)
|
|
151
|
GANGAVATHI
|
KN-20-001-006-004/665
(KESARAHATTI)
|
1520001006NRG24120720230922886
|
12/07/2023
|
Hampamma
|
1520001006WL009739
|
Hampamma
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624240
|
|
HAMPAMMA
|
GENERAL POST OFFICE(607245)
|
|
152
|
GANGAVATHI
|
KN-20-001-006-004/665
(KESARAHATTI)
|
1520001006NRG24120720230922888
|
12/07/2023
|
Lakshmi
|
1520001006WL009739
|
Lakshmi
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624186
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
153
|
GANGAVATHI
|
KN-20-001-006-004/667
(KESARAHATTI)
|
1520001006NRG24120720230922890
|
12/07/2023
|
Khasimappa
|
1520001006WL009739
|
Khasimappa
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624155
|
|
KASHIMAPPA
|
CANARA BANK(508532)
|
|
154
|
GANGAVATHI
|
KN-20-001-006-004/667
(KESARAHATTI)
|
1520001006NRG24120720230922889
|
12/07/2023
|
Renukamma
|
1520001006WL009739
|
Renukamma
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624143
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
155
|
GANGAVATHI
|
KN-20-001-006-004/684
(KESARAHATTI)
|
1520001006NRG24120720230922891
|
12/07/2023
|
Durugmma
|
1520001006WL009739
|
Durugmma
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624232
|
|
DURUGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GANGAVATHI
|
KN-20-001-006-004/690
(KESARAHATTI)
|
1520001006NRG24120720230922719
|
12/07/2023
|
Amaramma
|
1520001006WL009738
|
Amaramma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624181
|
|
AMARAMMA
|
CANARA BANK(508532)
|
|
157
|
GANGAVATHI
|
KN-20-001-006-004/698
(KESARAHATTI)
|
1520001006NRG24120720230922893
|
12/07/2023
|
Lachamanna
|
1520001006WL009739
|
Lachamanna
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624149
|
|
LACHMANNA
|
CANARA BANK(508532)
|
|
158
|
GANGAVATHI
|
KN-20-001-006-004/699
(KESARAHATTI)
|
1520001006NRG24120720230922896
|
12/07/2023
|
Khajasab
|
1520001006WL009739
|
Khajasab
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624188
|
|
KHAJA SB
|
CANARA BANK(508532)
|
|
159
|
GANGAVATHI
|
KN-20-001-006-004/7
(KESARAHATTI)
|
1520001006NRG24120720230922898
|
12/07/2023
|
Lingappa
|
1520001006WL009739
|
Lingappa
|
00078
|
CNRB0010631
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507624165
|
|
LINGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
160
|
GANGAVATHI
|
KN-20-001-006-004/702
(KESARAHATTI)
|
1520001006NRG24120720230922722
|
12/07/2023
|
Gangamma
|
1520001006WL009738
|
Gangamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624182
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
161
|
GANGAVATHI
|
KN-20-001-006-004/702
(KESARAHATTI)
|
1520001006NRG24120720230922724
|
12/07/2023
|
MALLAYYA
|
1520001006WL009738
|
MALLAYYA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624151
|
|
MALLAYYA
|
CANARA BANK(508532)
|
|
162
|
GANGAVATHI
|
KN-20-001-006-004/702
(KESARAHATTI)
|
1520001006NRG24120720230922723
|
12/07/2023
|
Rekha
|
1520001006WL009738
|
Rekha
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624150
|
|
REKHA
|
CANARA BANK(508532)
|
|
163
|
GANGAVATHI
|
KN-20-001-006-004/705
(KESARAHATTI)
|
1520001006NRG24120720230922899
|
12/07/2023
|
Sanna Syamappa
|
1520001006WL009739
|
Sanna Syamappa
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624154
|
|
SANNA SHAMAPPA
|
CANARA BANK(508532)
|
|
164
|
GANGAVATHI
|
KN-20-001-006-004/705
(KESARAHATTI)
|
1520001006NRG24120720230922900
|
12/07/2023
|
Shailamma
|
1520001006WL009739
|
Shailamma
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624254
|
|
SHAILAMMA
|
CANARA BANK(508532)
|
|
165
|
GANGAVATHI
|
KN-20-001-006-004/714
(KESARAHATTI)
|
1520001006NRG24120720230922726
|
12/07/2023
|
Husenbi
|
1520001006WL009738
|
Husenbi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624147
|
|
Husen Bee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
GANGAVATHI
|
KN-20-001-006-004/714
(KESARAHATTI)
|
1520001006NRG24120720230922725
|
12/07/2023
|
Yamnoorsab
|
1520001006WL009738
|
Yamnoorsab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624264
|
|
YAMANURASABA
|
CANARA BANK(508532)
|
|
167
|
GANGAVATHI
|
KN-20-001-006-004/720
(KESARAHATTI)
|
1520001006NRG24120720230922902
|
12/07/2023
|
HASEENA
|
1520001006WL009739
|
HASEENA
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624286
|
|
MS HASSINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
168
|
GANGAVATHI
|
KN-20-001-006-004/720
(KESARAHATTI)
|
1520001006NRG24120720230922901
|
12/07/2023
|
Mehaboobsab
|
1520001006WL009739
|
Mehaboobsab
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624131
|
|
MR MAIBUB SAB
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANGAVATHI
|
KN-20-001-006-004/723
(KESARAHATTI)
|
1520001006NRG24120720230922903
|
12/07/2023
|
Amarayya
|
1520001006WL009739
|
Amarayya
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624271
|
|
AMARAYYA
|
CANARA BANK(508532)
|
|
170
|
GANGAVATHI
|
KN-20-001-006-004/730
(KESARAHATTI)
|
1520001006NRG24120720230922730
|
12/07/2023
|
Gurumurtayya
|
1520001006WL009738
|
Gurumurtayya
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624276
|
|
GURUMURTHEYYA
|
CANARA BANK(508532)
|
|
171
|
GANGAVATHI
|
KN-20-001-006-004/731
(KESARAHATTI)
|
1520001006NRG24120720230922733
|
12/07/2023
|
Nagayya
|
1520001006WL009738
|
Nagayya
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624278
|
|
NAGAYYA
|
CANARA BANK(508532)
|
|
172
|
GANGAVATHI
|
KN-20-001-006-004/731
(KESARAHATTI)
|
1520001006NRG24120720230922732
|
12/07/2023
|
VIMALAKSHMAMMA
|
1520001006WL009738
|
VIMALAKSHMAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624284
|
|
VIMALAKSHAMMA
|
CANARA BANK(508532)
|
|
173
|
GANGAVATHI
|
KN-20-001-006-004/76
(KESARAHATTI)
|
1520001006NRG24120720230922736
|
12/07/2023
|
ABDULSAB
|
1520001006WL009738
|
ABDULSAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624172
|
|
ABDULSAB
|
CANARA BANK(508532)
|
|
174
|
GANGAVATHI
|
KN-20-001-006-004/76
(KESARAHATTI)
|
1520001006NRG24120720230922735
|
12/07/2023
|
HUSENBI
|
1520001006WL009738
|
HUSENBI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624250
|
|
HUSENAMMA RAJASAB
|
UNION BANK OF INDIA(508500)
|
|
175
|
GANGAVATHI
|
KN-20-001-006-004/76
(KESARAHATTI)
|
1520001006NRG24120720230922734
|
12/07/2023
|
RAJASAB
|
1520001006WL009738
|
RAJASAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624117
|
|
RAJASAB
|
CANARA BANK(508532)
|
|
176
|
GANGAVATHI
|
KN-20-001-006-004/766
(KESARAHATTI)
|
1520001006NRG24120720230922737
|
12/07/2023
|
HANUMAMMA
|
1520001006WL009738
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624138
|
|
HANAMAMMA
|
CANARA BANK(508532)
|
|
177
|
GANGAVATHI
|
KN-20-001-006-004/779
(KESARAHATTI)
|
1520001006NRG24120720230922740
|
12/07/2023
|
HANUMANTAPPA
|
1520001006WL009738
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624153
|
|
MR HANUMANTAPPA SO VENKAPPA GOLLAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
GANGAVATHI
|
KN-20-001-006-004/784
(KESARAHATTI)
|
1520001006NRG24120720230922742
|
12/07/2023
|
NAGARATHNA
|
1520001006WL009738
|
NAGARATHNA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624169
|
|
NAGARATNA
|
CANARA BANK(508532)
|
|
179
|
GANGAVATHI
|
KN-20-001-006-004/786
(KESARAHATTI)
|
1520001006NRG24120720230922744
|
12/07/2023
|
YANKAMMA
|
1520001006WL009738
|
YANKAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624156
|
|
YANKAMMA W/O NAGAPPA G
|
GENERAL POST OFFICE(607245)
|
|
180
|
GANGAVATHI
|
KN-20-001-006-004/809
(KESARAHATTI)
|
1520001006NRG24120720230922748
|
12/07/2023
|
SHARANAMMA
|
1520001006WL009738
|
SHARANAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624128
|
|
SHARANAMMA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
181
|
GANGAVATHI
|
KN-20-001-006-004/809
(KESARAHATTI)
|
1520001006NRG24120720230922749
|
12/07/2023
|
VIJAYALAKSHMI
|
1520001006WL009738
|
VIJAYALAKSHMI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624291
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
182
|
GANGAVATHI
|
KN-20-001-006-004/811
(KESARAHATTI)
|
1520001006NRG24120720230922751
|
12/07/2023
|
Chaitra
|
1520001006WL009738
|
Chaitra
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624289
|
|
CHAITRA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
183
|
GANGAVATHI
|
KN-20-001-006-004/811
(KESARAHATTI)
|
1520001006NRG24120720230922750
|
12/07/2023
|
MALLAMMA
|
1520001006WL009738
|
MALLAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624282
|
|
MALAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
184
|
GANGAVATHI
|
KN-20-001-006-004/83
(KESARAHATTI)
|
1520001006NRG24120720230922753
|
12/07/2023
|
HASEN BI
|
1520001006WL009738
|
HASEN BI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624234
|
|
HASEN BI
|
CANARA BANK(508532)
|
|
185
|
GANGAVATHI
|
KN-20-001-006-004/83
(KESARAHATTI)
|
1520001006NRG24120720230922752
|
12/07/2023
|
Kasimsab
|
1520001006WL009738
|
Kasimsab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624259
|
|
KHASIM SAB
|
CANARA BANK(508532)
|
|
186
|
GANGAVATHI
|
KN-20-001-006-004/853
(KESARAHATTI)
|
1520001006NRG24120720230922754
|
12/07/2023
|
DODDAPPA
|
1520001006WL009738
|
DODDAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624194
|
|
DODDANNA
|
CANARA BANK(508532)
|
|
187
|
GANGAVATHI
|
KN-20-001-006-004/875
(KESARAHATTI)
|
1520001006NRG24120720230922756
|
12/07/2023
|
SIKANDHAR PASHA
|
1520001006WL009738
|
SIKANDHAR PASHA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624287
|
|
SHIKANDAR PASHA
|
CANARA BANK(508532)
|
|
188
|
GANGAVATHI
|
KN-20-001-006-004/876
(KESARAHATTI)
|
1520001006NRG24120720230922758
|
12/07/2023
|
HUSENSAB VALEKAR
|
1520001006WL009738
|
HUSENSAB VALEKAR
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624063
|
|
MR HUSSAIN SAB VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
GANGAVATHI
|
KN-20-001-006-004/876
(KESARAHATTI)
|
1520001006NRG24120720230922759
|
12/07/2023
|
MUMTAZ BI
|
1520001006WL009738
|
MUMTAZ BI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624249
|
|
MAMTAJBEE
|
CANARA BANK(508532)
|
|
190
|
GANGAVATHI
|
KN-20-001-006-004/884
(KESARAHATTI)
|
1520001006NRG24120720230922625
|
12/07/2023
|
Manjunath
|
1520001006WL009737
|
Manjunath
|
00078
|
CNRB0010631
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507624179
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GANGAVATHI
|
KN-20-001-006-004/90
(KESARAHATTI)
|
1520001006NRG24120720230922762
|
12/07/2023
|
KHASIMBI
|
1520001006WL009738
|
KHASIMBI
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624196
|
|
KHASIM BI KHASIM SAB
|
UNION BANK OF INDIA(508500)
|
|
192
|
GANGAVATHI
|
KN-20-001-006-004/90
(KESARAHATTI)
|
1520001006NRG24120720230922760
|
12/07/2023
|
Mahibee
|
1520001006WL009738
|
Mahibee
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624223
|
|
MARIMA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GANGAVATHI
|
KN-20-001-006-004/94
(KESARAHATTI)
|
1520001006NRG24120720230922763
|
12/07/2023
|
HUSENBI
|
1520001006WL009738
|
HUSENBI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624245
|
|
HUSEN BI DAVAL SAB
|
UNION BANK OF INDIA(508500)
|
|
194
|
GANGAVATHI
|
KN-20-001-006-004/94
(KESARAHATTI)
|
1520001006NRG24120720230922764
|
12/07/2023
|
PAKKAMMA
|
1520001006WL009738
|
PAKKAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624170
|
|
PAKKAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326250
|
326250
|
|
|
|
|
|
|
|
|
195
|
GANGAVATHI
|
KN-20-001-006-004/318
(KESARAHATTI)
|
1520001006NRG24120720230922661
|
12/07/2023
|
Shivaputrayya
|
1520001006WL009738
|
Shivaputrayya
|
00089
|
CBIN0283552
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624075
|
|
Mr. SHIVAPUTRAYYA S/O DODDAYYA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
196
|
GANGAVATHI
|
KN-20-001-006-004/143
(KESARAHATTI)
|
1520001006NRG24120720230922632
|
12/07/2023
|
HATEL BASHA
|
1520001006WL009738
|
HATEL BASHA
|
00127
|
FDRL0001685
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624066
|
|
Hatel Basha
|
IDFC BANK LIMITED(608117)
|
|
197
|
GANGAVATHI
|
KN-20-001-006-004/40
(KESARAHATTI)
|
1520001006NRG24120720230922863
|
12/07/2023
|
MANJUNATH
|
1520001006WL009739
|
MANJUNATH
|
00127
|
FDRL0001685
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624067
|
|
Manjunath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
198
|
GANGAVATHI
|
KN-20-001-006-004/21
(KESARAHATTI)
|
1520001006NRG24120720230922822
|
12/07/2023
|
Mallappa
|
1520001006WL009739
|
Mallappa
|
00165
|
IBKL0001543
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624065
|
|
MALLAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
199
|
GANGAVATHI
|
KN-20-001-006-004/326
(KESARAHATTI)
|
1520001006NRG24120720230922846
|
12/07/2023
|
DRAKSHANAMMA
|
1520001006WL009739
|
DRAKSHANAMMA
|
00176
|
IDIB000G114
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624082
|
|
Mr. Drakshayani
|
INDIAN BANK(607105)
|
|
200
|
GANGAVATHI
|
KN-20-001-006-004/558
(KESARAHATTI)
|
1520001006NRG24120720230922878
|
12/07/2023
|
Sharanappa
|
1520001006WL009739
|
Sharanappa
|
00176
|
IDIB000G114
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624081
|
|
Mr. SHARANAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
201
|
GANGAVATHI
|
KN-20-001-006-004/286
(KESARAHATTI)
|
1520001006NRG24120720230922836
|
12/07/2023
|
VEERABHADRAPPA
|
1520001006WL009739
|
VEERABHADRAPPA
|
00225
|
KARB0000262
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624069
|
|
VEERABHADRAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
202
|
GANGAVATHI
|
KN-20-001-006-004/30
(KESARAHATTI)
|
1520001006NRG24120720230922842
|
12/07/2023
|
KHAJABI
|
1520001006WL009739
|
KHAJABI
|
00415
|
SBIN0009752
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624080
|
|
Khaja Bi
|
IDFC BANK LIMITED(608117)
|
|
203
|
GANGAVATHI
|
KN-20-001-006-004/326
(KESARAHATTI)
|
1520001006NRG24120720230922844
|
12/07/2023
|
NAGARAJ K
|
1520001006WL009739
|
NAGARAJ K
|
00415
|
SBIN0009752
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624078
|
|
NAGARAJA KANAKAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
204
|
GANGAVATHI
|
KN-20-001-006-004/116
(KESARAHATTI)
|
1520001006NRG24120720230922778
|
12/07/2023
|
Honnursab
|
1520001006WL009739
|
Honnursab
|
00415
|
SBIN0040615
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507624074
|
|
MR HONNUR SAAB
|
STATE BANK OF INDIA(508548)
|
|
205
|
GANGAVATHI
|
KN-20-001-006-004/326
(KESARAHATTI)
|
1520001006NRG24120720230922845
|
12/07/2023
|
KALLAMMA
|
1520001006WL009739
|
KALLAMMA
|
00415
|
SBIN0040615
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624079
|
|
Kallamma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
206
|
GANGAVATHI
|
KN-20-001-006-004/338
(KESARAHATTI)
|
1520001006NRG24120720230922674
|
12/07/2023
|
ROJABI
|
1520001006WL009738
|
ROJABI
|
00468
|
UBIN0559954
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624077
|
|
ROJABI KHASIMSAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
207
|
GANGAVATHI
|
KN-20-001-006-004/281
(KESARAHATTI)
|
1520001006NRG24120720230922656
|
12/07/2023
|
Chandrashekar
|
1520001006WL009738
|
Chandrashekar
|
00468
|
UBIN0912042
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624076
|
|
CHANDRASHEKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
208
|
GANGAVATHI
|
KN-20-001-006-004/35
(KESARAHATTI)
|
1520001006NRG24120720230922853
|
12/07/2023
|
HANUMANTI
|
1520001006WL009739
|
HANUMANTI
|
00522
|
CNRB000PGB1
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624176
|
|
Hanumanthi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GANGAVATHI
|
KN-20-001-006-004/51
(KESARAHATTI)
|
1520001006NRG24120720230922875
|
12/07/2023
|
HULIGEMMA
|
1520001006WL009739
|
HULIGEMMA
|
00522
|
CNRB000PGB1
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624221
|
|
HULIGEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
210
|
GANGAVATHI
|
KN-20-001-006-004/13
(KESARAHATTI)
|
1520001006NRG24120720230922782
|
12/07/2023
|
YANKAMMA
|
1520001006WL009739
|
YANKAMMA
|
00652
|
PKGB0010639
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624056
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
GANGAVATHI
|
KN-20-001-006-004/15
(KESARAHATTI)
|
1520001006NRG24120720230922801
|
12/07/2023
|
hanumamma
|
1520001006WL009739
|
hanumamma
|
00652
|
PKGB0010639
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624299
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-006-004/181
(KESARAHATTI)
|
1520001006NRG24120720230922817
|
12/07/2023
|
Rasoolbi
|
1520001006WL009739
|
Rasoolbi
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624297
|
|
RASOOLBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
GANGAVATHI
|
KN-20-001-006-004/21
(KESARAHATTI)
|
1520001006NRG24120720230922823
|
12/07/2023
|
HULIGEMMA
|
1520001006WL009739
|
HULIGEMMA
|
00652
|
PKGB0010639
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624300
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-006-004/275
(KESARAHATTI)
|
1520001006NRG24120720230922652
|
12/07/2023
|
Rachamma
|
1520001006WL009738
|
Rachamma
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624295
|
|
RACHAMMA WO AMARAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-006-004/275
(KESARAHATTI)
|
1520001006NRG24120720230922650
|
12/07/2023
|
Sharanayya
|
1520001006WL009738
|
Sharanayya
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624296
|
|
SHARANAYYA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-006-004/38
(KESARAHATTI)
|
1520001006NRG24120720230922856
|
12/07/2023
|
Nagappa
|
1520001006WL009739
|
Nagappa
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624058
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
217
|
GANGAVATHI
|
KN-20-001-006-004/38
(KESARAHATTI)
|
1520001006NRG24120720230922855
|
12/07/2023
|
Shyamamma
|
1520001006WL009739
|
Shyamamma
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624057
|
|
SHAMAMMA
|
CANARA BANK(508532)
|
|
218
|
GANGAVATHI
|
KN-20-001-006-004/40
(KESARAHATTI)
|
1520001006NRG24120720230922862
|
12/07/2023
|
Dyamamma
|
1520001006WL009739
|
Dyamamma
|
00652
|
PKGB0010639
|
250
|
250
|
Processed
|
17/07/2023
|
|
3507624055
|
|
DYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-006-004/47
(KESARAHATTI)
|
1520001006NRG24120720230922871
|
12/07/2023
|
Phakeeramma
|
1520001006WL009739
|
Phakeeramma
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624060
|
|
PAKIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
GANGAVATHI
|
KN-20-001-006-004/577
(KESARAHATTI)
|
1520001006NRG24120720230922879
|
12/07/2023
|
Hulugappa
|
1520001006WL009739
|
Hulugappa
|
00652
|
PKGB0010639
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624059
|
|
HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
GANGAVATHI
|
KN-20-001-006-004/582
(KESARAHATTI)
|
1520001006NRG24120720230922707
|
12/07/2023
|
IMAMBI
|
1520001006WL009738
|
IMAMBI
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624298
|
|
IMAMBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-006-004/698
(KESARAHATTI)
|
1520001006NRG24120720230922894
|
12/07/2023
|
Hanumamma
|
1520001006WL009739
|
Hanumamma
|
00652
|
PKGB0010639
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624301
|
|
HANUMAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
223
|
GANGAVATHI
|
KN-20-001-006-004/666
(KESARAHATTI)
|
1520001006NRG24120720230922717
|
12/07/2023
|
Yankamma
|
1520001006WL009738
|
Yankamma
|
00666
|
IDFB0080352
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624294
|
|
Yankamma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
224
|
GANGAVATHI
|
KN-20-001-006-004/11
(KESARAHATTI)
|
1520001006NRG24120720230922771
|
12/07/2023
|
HULUGAPPA
|
1520001006WL009739
|
HULUGAPPA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624102
|
|
HULUGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GANGAVATHI
|
KN-20-001-006-004/114
(KESARAHATTI)
|
1520001006NRG24120720230922774
|
12/07/2023
|
SHARANAPPA
|
1520001006WL009739
|
SHARANAPPA
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624096
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GANGAVATHI
|
KN-20-001-006-004/134
(KESARAHATTI)
|
1520001006NRG24120720230922791
|
12/07/2023
|
SHARANAMMA
|
1520001006WL009739
|
SHARANAMMA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624092
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GANGAVATHI
|
KN-20-001-006-004/143
(KESARAHATTI)
|
1520001006NRG24120720230922633
|
12/07/2023
|
Reshma
|
1520001006WL009738
|
Reshma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624105
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GANGAVATHI
|
KN-20-001-006-004/166
(KESARAHATTI)
|
1520001006NRG24120720230922806
|
12/07/2023
|
channappa
|
1520001006WL009739
|
channappa
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624103
|
|
CHANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GANGAVATHI
|
KN-20-001-006-004/191
(KESARAHATTI)
|
1520001006NRG24120720230922647
|
12/07/2023
|
RENUKAMMA
|
1520001006WL009738
|
RENUKAMMA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624106
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GANGAVATHI
|
KN-20-001-006-004/22
(KESARAHATTI)
|
1520001006NRG24120720230922824
|
12/07/2023
|
DEVAPPA
|
1520001006WL009739
|
DEVAPPA
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624091
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GANGAVATHI
|
KN-20-001-006-004/278
(KESARAHATTI)
|
1520001006NRG24120720230922653
|
12/07/2023
|
AMARAYYA
|
1520001006WL009738
|
AMARAYYA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624083
|
|
AMARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GANGAVATHI
|
KN-20-001-006-004/337
(KESARAHATTI)
|
1520001006NRG24120720230922671
|
12/07/2023
|
PAMPATI
|
1520001006WL009738
|
PAMPATI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624101
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
233
|
GANGAVATHI
|
KN-20-001-006-004/347
(KESARAHATTI)
|
1520001006NRG24120720230922682
|
12/07/2023
|
HANIF SAB
|
1520001006WL009738
|
HANIF SAB
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624093
|
|
HANEEPH SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GANGAVATHI
|
KN-20-001-006-004/347
(KESARAHATTI)
|
1520001006NRG24120720230922683
|
12/07/2023
|
MOULASAB
|
1520001006WL009738
|
MOULASAB
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507624097
|
|
MOULASAB
|
CANARA BANK(508532)
|
|
235
|
GANGAVATHI
|
KN-20-001-006-004/405
(KESARAHATTI)
|
1520001006NRG24120720230922865
|
12/07/2023
|
SHYAMAPPA
|
1520001006WL009739
|
SHYAMAPPA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624100
|
|
SHAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GANGAVATHI
|
KN-20-001-006-004/666
(KESARAHATTI)
|
1520001006NRG24120720230922715
|
12/07/2023
|
SOMANATH
|
1520001006WL009738
|
SOMANATH
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624104
|
|
SOMANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GANGAVATHI
|
KN-20-001-006-004/690
(KESARAHATTI)
|
1520001006NRG24120720230922718
|
12/07/2023
|
Karibasappa
|
1520001006WL009738
|
Karibasappa
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624098
|
|
KARIBASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GANGAVATHI
|
KN-20-001-006-004/716
(KESARAHATTI)
|
1520001006NRG24120720230922727
|
12/07/2023
|
KUMARASWAMI
|
1520001006WL009738
|
KUMARASWAMI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624085
|
|
KUMAR SWAMI
|
BANK OF INDIA(508505)
|
|
239
|
GANGAVATHI
|
KN-20-001-006-004/716
(KESARAHATTI)
|
1520001006NRG24120720230922728
|
12/07/2023
|
SHOBHA
|
1520001006WL009738
|
SHOBHA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624084
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
240
|
GANGAVATHI
|
KN-20-001-006-004/773
(KESARAHATTI)
|
1520001006NRG24120720230922738
|
12/07/2023
|
BASAMMA
|
1520001006WL009738
|
BASAMMA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624087
|
|
BASAMMA
|
ICICI BANK LTD(508534)
|
|
241
|
GANGAVATHI
|
KN-20-001-006-004/773
(KESARAHATTI)
|
1520001006NRG24120720230922739
|
12/07/2023
|
CHANNABASAVA
|
1520001006WL009738
|
CHANNABASAVA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624086
|
|
CHANNA BASAVARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GANGAVATHI
|
KN-20-001-006-004/780
(KESARAHATTI)
|
1520001006NRG24120720230922905
|
12/07/2023
|
VIRUPANNA
|
1520001006WL009739
|
VIRUPANNA
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3507624095
|
|
VIRUPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GANGAVATHI
|
KN-20-001-006-004/786
(KESARAHATTI)
|
1520001006NRG24120720230922745
|
12/07/2023
|
VENKATESH
|
1520001006WL009738
|
VENKATESH
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624090
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GANGAVATHI
|
KN-20-001-006-004/792
(KESARAHATTI)
|
1520001006NRG24120720230922907
|
12/07/2023
|
HULIGEMMA
|
1520001006WL009739
|
HULIGEMMA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507624088
|
|
HULIGEMMA SHYAMANNA
|
UNION BANK OF INDIA(508500)
|
|
245
|
GANGAVATHI
|
KN-20-001-006-004/810
(KESARAHATTI)
|
1520001006NRG24120720230922908
|
12/07/2023
|
HONNURSAB
|
1520001006WL009739
|
HONNURSAB
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
17/07/2023
|
|
3507624094
|
|
HUSEN SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GANGAVATHI
|
KN-20-001-006-004/854
(KESARAHATTI)
|
1520001006NRG24120720230922755
|
12/07/2023
|
MALLIKARJUN
|
1520001006WL009738
|
MALLIKARJUN
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624089
|
|
MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GANGAVATHI
|
KN-20-001-006-004/94
(KESARAHATTI)
|
1520001006NRG24120720230922765
|
12/07/2023
|
DAVALSAB
|
1520001006WL009738
|
DAVALSAB
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3507624099
|
|
DAVALASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427000
|
427000
|
|
|
|
|
|
|
|