|
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-20-001-011-001/123
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560364
|
06/06/2023
|
ANNAPURNA
|
1520001011WL005735
|
ANNAPURNA
|
00045
|
BARB0GANGAV
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305357
|
|
Annapurna
|
BANK OF BARODA(606985)
|
|
2
|
GANGAVATHI
|
KN-20-001-011-001/367
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560398
|
06/06/2023
|
Ningappa
|
1520001011WL005735
|
Ningappa
|
00045
|
BARB0GANGAV
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305358
|
|
NINGAPPA
|
BANK OF INDIA(508505)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-001/367
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560397
|
06/06/2023
|
YAMANAMMA
|
1520001011WL005735
|
YAMANAMMA
|
00045
|
BARB0GANGAV
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305355
|
|
Yamanamma
|
BANK OF BARODA(606985)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-001/370
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560404
|
06/06/2023
|
DURUGAMMA
|
1520001011WL005735
|
DURUGAMMA
|
00045
|
BARB0GANGAV
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305356
|
|
Durugamma
|
BANK OF BARODA(606985)
|
|
5
|
GANGAVATHI
|
KN-20-001-011-001/637
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560436
|
06/06/2023
|
Yashavanta
|
1520001011WL005735
|
Yashavanta
|
00045
|
BARB0GANGAV
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305352
|
|
YASHAVANTHA
|
BANK OF BARODA(606985)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-001/638
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560438
|
06/06/2023
|
Malappa
|
1520001011WL005735
|
Malappa
|
00045
|
BARB0GANGAV
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305351
|
|
MALAPPA SO SOMAPPA
|
BANK OF BARODA(606985)
|
|
7
|
GANGAVATHI
|
KN-20-001-011-001/724
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560453
|
06/06/2023
|
PAMPAPATHI
|
1520001011WL005735
|
PAMPAPATHI
|
00045
|
BARB0GANGAV
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305350
|
|
PAMPAPATHI SO VENKOB HOSAMANI
|
BANK OF BARODA(606985)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-001/73-B
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560457
|
06/06/2023
|
SRIDEVI
|
1520001011WL005735
|
SRIDEVI
|
00045
|
BARB0GANGAV
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305354
|
|
Shreedevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16016
|
16016
|
|
|
|
|
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-011-001/974
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560482
|
06/06/2023
|
Ramesh
|
1520001011WL005735
|
Ramesh
|
00045
|
BARB0VJGAVA
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305353
|
|
RAMESH S/O SANNA HANUMANTHAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
10
|
GANGAVATHI
|
KN-20-001-011-004/430
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560485
|
06/06/2023
|
Neliamma
|
1520001011WL005735
|
Neliamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305279
|
|
NILAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/1018-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560486
|
06/06/2023
|
YAMANAPPA
|
1520001011WL005735
|
YAMANAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305275
|
|
POTHRAJ YAMANAPPA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-011-005/813
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560516
|
06/06/2023
|
GANGAMMA
|
1520001011WL005735
|
GANGAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305278
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-011-005/813
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560517
|
06/06/2023
|
HANUMANTHI
|
1520001011WL005735
|
HANUMANTHI
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305277
|
|
HANUMANTHI
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-011-005/813
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560518
|
06/06/2023
|
HULUGAPPA
|
1520001011WL005735
|
HULUGAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305276
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
15
|
GANGAVATHI
|
KN-20-001-011-001/115
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560361
|
06/06/2023
|
Basamma
|
1520001011WL005735
|
Basamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305299
|
|
BASAMMA W/O YALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
16
|
GANGAVATHI
|
KN-20-001-011-001/116-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560362
|
06/06/2023
|
SHARANABASAPPA
|
1520001011WL005735
|
SHARANABASAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305337
|
|
SHARANABASAPPA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-011-001/158
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560370
|
06/06/2023
|
Tejappa
|
1520001011WL005735
|
Tejappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305301
|
|
TEJAPPA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-011-001/166
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560374
|
06/06/2023
|
Gousab
|
1520001011WL005735
|
Gousab
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305302
|
|
MUNURUDDIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GANGAVATHI
|
KN-20-001-011-001/169
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560376
|
06/06/2023
|
Bhimamma
|
1520001011WL005735
|
Bhimamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305319
|
|
BHIMAMMA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-011-001/180
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560379
|
06/06/2023
|
Hanumantappa
|
1520001011WL005735
|
Hanumantappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305293
|
|
GANGAMMA M G F DO HANUMANTHAPPA ROHOS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GANGAVATHI
|
KN-20-001-011-001/186
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560381
|
06/06/2023
|
Shaminasab
|
1520001011WL005735
|
Shaminasab
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305304
|
|
SHAMSUDDIN
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-011-001/196
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560383
|
06/06/2023
|
Najimma
|
1520001011WL005735
|
Najimma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Rejected
|
12/06/2023
|
|
2461305297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GANGAVATHI
|
KN-20-001-011-001/196
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560384
|
06/06/2023
|
Najimma
|
1520001011WL005735
|
Najimma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305298
|
|
Moulasab
|
BANK OF BARODA(606985)
|
|
24
|
GANGAVATHI
|
KN-20-001-011-001/198
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560386
|
06/06/2023
|
Erappa
|
1520001011WL005735
|
Erappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305307
|
|
DEVENDRAPPA
|
BANK OF BARODA(606985)
|
|
25
|
GANGAVATHI
|
KN-20-001-011-001/218
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560388
|
06/06/2023
|
NAGARAJ
|
1520001011WL005735
|
NAGARAJ
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305296
|
|
Nagaraja
|
BANK OF BARODA(606985)
|
|
26
|
GANGAVATHI
|
KN-20-001-011-001/223
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560389
|
06/06/2023
|
Yankoba
|
1520001011WL005735
|
Yankoba
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305332
|
|
VENKOBA SO PARASAPPA
|
BANK OF BARODA(606985)
|
|
27
|
GANGAVATHI
|
KN-20-001-011-001/223
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560391
|
06/06/2023
|
Yankoba
|
1520001011WL005735
|
Yankoba
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305333
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
GANGAVATHI
|
KN-20-001-011-001/237
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560392
|
06/06/2023
|
Durgaram
|
1520001011WL005735
|
Durgaram
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305334
|
|
DURGARAM
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-011-001/27
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560395
|
06/06/2023
|
Gangamma
|
1520001011WL005735
|
Gangamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305274
|
|
GANGAMMA ECHANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GANGAVATHI
|
KN-20-001-011-001/367
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560396
|
06/06/2023
|
HANUMANTHAPPA
|
1520001011WL005735
|
HANUMANTHAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305343
|
|
HANUMANTAPPA KURUBAR
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-011-001/368
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560399
|
06/06/2023
|
AYYAMMA
|
1520001011WL005735
|
AYYAMMA
|
00078
|
CNRB0011818
|
858
|
858
|
Processed
|
12/06/2023
|
|
2461305336
|
|
AYYAMMA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-011-001/371
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560406
|
06/06/2023
|
Gangamma
|
1520001011WL005735
|
Gangamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305305
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GANGAVATHI
|
KN-20-001-011-001/434
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560412
|
06/06/2023
|
Prabu
|
1520001011WL005735
|
Prabu
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305303
|
|
PRABHUDEVA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-011-001/441
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560415
|
06/06/2023
|
Eramma
|
1520001011WL005735
|
Eramma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305321
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-011-001/528
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560419
|
06/06/2023
|
Yallappa
|
1520001011WL005735
|
Yallappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305295
|
|
YELLAPPA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-011-001/531
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560422
|
06/06/2023
|
Guruputrappa
|
1520001011WL005735
|
Guruputrappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305292
|
|
GURUPUTHRAPPA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-011-001/630
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560428
|
06/06/2023
|
KAMALAMMA
|
1520001011WL005735
|
KAMALAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305280
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-011-001/630
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560427
|
06/06/2023
|
Pampapati
|
1520001011WL005735
|
Pampapati
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305314
|
|
Pampapathi
|
BANK OF BARODA(606985)
|
|
39
|
GANGAVATHI
|
KN-20-001-011-001/631
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560432
|
06/06/2023
|
Ramachandrappa
|
1520001011WL005735
|
Ramachandrappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305313
|
|
RAMACHANDRA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-011-001/637
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560434
|
06/06/2023
|
Shankaralingappa
|
1520001011WL005735
|
Shankaralingappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305300
|
|
SHANKARLIGAPPA S/O MANTAPPA
|
UCO BANK(607066)
|
|
41
|
GANGAVATHI
|
KN-20-001-011-001/644
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560443
|
06/06/2023
|
DURUGAPPA
|
1520001011WL005735
|
DURUGAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305294
|
|
DURUGAPPA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-011-001/651
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560445
|
06/06/2023
|
MALLIKARJUNA
|
1520001011WL005735
|
MALLIKARJUNA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305315
|
|
MALLIKARJUNA SHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GANGAVATHI
|
KN-20-001-011-001/691
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560447
|
06/06/2023
|
DOddappa
|
1520001011WL005735
|
DOddappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305311
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
GANGAVATHI
|
KN-20-001-011-001/691
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560448
|
06/06/2023
|
Doddappa
|
1520001011WL005735
|
Doddappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305312
|
|
DODDAPPA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-011-001/693
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560449
|
06/06/2023
|
Pampapati
|
1520001011WL005735
|
Pampapati
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305317
|
|
Nagaratna K
|
BANK OF BARODA(606985)
|
|
46
|
GANGAVATHI
|
KN-20-001-011-001/704
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560450
|
06/06/2023
|
Venkateshashetti
|
1520001011WL005735
|
Venkateshashetti
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305316
|
|
VENKATESHA SHETTI
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-011-001/712
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560452
|
06/06/2023
|
Erappa
|
1520001011WL005735
|
Erappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305331
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GANGAVATHI
|
KN-20-001-011-001/796
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560459
|
06/06/2023
|
PAMPAPATHI
|
1520001011WL005735
|
PAMPAPATHI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305318
|
|
PAMPAPATHI BHAJENTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
GANGAVATHI
|
KN-20-001-011-001/797
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560462
|
06/06/2023
|
GOPAL
|
1520001011WL005735
|
GOPAL
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305342
|
|
GOPALA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-011-001/799
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560464
|
06/06/2023
|
LACHAMAPPA
|
1520001011WL005735
|
LACHAMAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305306
|
|
LACHAMAPPA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-011-001/802
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560466
|
06/06/2023
|
Parashurama
|
1520001011WL005735
|
Parashurama
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305322
|
|
PARASHURAM SO HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GANGAVATHI
|
KN-20-001-011-001/841
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560469
|
06/06/2023
|
DURUGAPPA
|
1520001011WL005735
|
DURUGAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305320
|
|
DURUGAPPA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-011-001/841
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560470
|
06/06/2023
|
Shankaralingesha
|
1520001011WL005735
|
Shankaralingesha
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305344
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-011-001/855
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560474
|
06/06/2023
|
BASAVARAJ
|
1520001011WL005735
|
BASAVARAJ
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
12/06/2023
|
|
2461305339
|
|
K Basavaraj
|
BANK OF BARODA(606985)
|
|
55
|
GANGAVATHI
|
KN-20-001-011-001/875
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560476
|
06/06/2023
|
DURUGAMMA
|
1520001011WL005735
|
DURUGAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305338
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-011-005/1018-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560487
|
06/06/2023
|
MALLAMMA
|
1520001011WL005735
|
MALLAMMA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305310
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-011-005/1018-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560488
|
06/06/2023
|
Rakesh
|
1520001011WL005735
|
Rakesh
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305284
|
|
RAKESH SO YAMUNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
GANGAVATHI
|
KN-20-001-011-005/1018-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560489
|
06/06/2023
|
Renukappa
|
1520001011WL005735
|
Renukappa
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305287
|
|
RENUKAPPA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-011-005/1033
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560491
|
06/06/2023
|
AMBUJA
|
1520001011WL005735
|
AMBUJA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305341
|
|
AMBUJA W O HANUMANTHAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
60
|
GANGAVATHI
|
KN-20-001-011-005/1033
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560490
|
06/06/2023
|
RATNAMMA
|
1520001011WL005735
|
RATNAMMA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305288
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-011-005/1041
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560492
|
06/06/2023
|
BEGAM
|
1520001011WL005735
|
BEGAM
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305290
|
|
BEGAUM BI
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-011-005/1041
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560494
|
06/06/2023
|
Jainab ahamad unnisa
|
1520001011WL005735
|
Jainab ahamad unnisa
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305286
|
|
JAYANABA AHMED AHMED
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-011-005/112
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560495
|
06/06/2023
|
Dhyavamma
|
1520001011WL005735
|
Dhyavamma
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305327
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
GANGAVATHI
|
KN-20-001-011-005/112
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560496
|
06/06/2023
|
thirupathi
|
1520001011WL005735
|
thirupathi
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305289
|
|
THIRUPATHAPPA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-011-005/31
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560498
|
06/06/2023
|
DURUGAPPA
|
1520001011WL005735
|
DURUGAPPA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305325
|
|
DURUGAPPA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-011-005/31
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560499
|
06/06/2023
|
HULIGEMMA
|
1520001011WL005735
|
HULIGEMMA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305324
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-011-005/32
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560500
|
06/06/2023
|
HANUMANTHAPPA
|
1520001011WL005735
|
HANUMANTHAPPA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305330
|
|
HANMATNHAPPA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-011-005/33
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560501
|
06/06/2023
|
mariyamma
|
1520001011WL005735
|
mariyamma
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305323
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-011-005/36
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560502
|
06/06/2023
|
TIPPANNA
|
1520001011WL005735
|
TIPPANNA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305335
|
|
VADAKI DYAVAMMA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-011-005/40
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560506
|
06/06/2023
|
HANUMANTHAPPA
|
1520001011WL005735
|
HANUMANTHAPPA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305291
|
|
HANMANTAPPA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-011-005/40
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560507
|
06/06/2023
|
HANUMANTHAPPA
|
1520001011WL005735
|
HANUMANTHAPPA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305340
|
|
MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
GANGAVATHI
|
KN-20-001-011-005/40
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560508
|
06/06/2023
|
Mahesh
|
1520001011WL005735
|
Mahesh
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305285
|
|
MAHESH
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-011-005/47
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560510
|
06/06/2023
|
dyavamma
|
1520001011WL005735
|
dyavamma
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305281
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-011-005/47
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560509
|
06/06/2023
|
LAXMAMMA
|
1520001011WL005735
|
LAXMAMMA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305326
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-011-005/542
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560511
|
06/06/2023
|
Bijan
|
1520001011WL005735
|
Bijan
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305283
|
|
BIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
GANGAVATHI
|
KN-20-001-011-005/542
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560512
|
06/06/2023
|
Khadar vali
|
1520001011WL005735
|
Khadar vali
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305328
|
|
KHADAR VALI
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-011-005/641
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560515
|
06/06/2023
|
Navina
|
1520001011WL005735
|
Navina
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305211
|
|
S NAVEEN
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-011-005/641
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560513
|
06/06/2023
|
S Minakshi
|
1520001011WL005735
|
S Minakshi
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305329
|
|
MEENAKSHI S
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
79
|
GANGAVATHI
|
KN-20-001-011-005/641
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560514
|
06/06/2023
|
S.SUSHMA
|
1520001011WL005735
|
S.SUSHMA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305210
|
|
S SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANGAVATHI
|
KN-20-001-011-005/967
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560521
|
06/06/2023
|
GANGAMMA
|
1520001011WL005735
|
GANGAMMA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305282
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-011-005/967
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560520
|
06/06/2023
|
SRINIVASA
|
1520001011WL005735
|
SRINIVASA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305309
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88088
|
88088
|
|
|
|
|
|
|
|
|
82
|
GANGAVATHI
|
KN-20-001-011-004/430
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560484
|
06/06/2023
|
Virupaksha
|
1520001011WL005735
|
Virupaksha
|
00089
|
CBIN0283552
|
286
|
286
|
Processed
|
12/06/2023
|
|
2461305347
|
|
Mr. VIRUPAKSHA GOUDA B S/O BASAVANA GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
83
|
GANGAVATHI
|
KN-20-001-011-001/177
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560378
|
06/06/2023
|
JAINABEE
|
1520001011WL005735
|
JAINABEE
|
00225
|
KARB0000262
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305346
|
|
JAINABEE
|
GENERAL POST OFFICE(607245)
|
|
84
|
GANGAVATHI
|
KN-20-001-011-001/368
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560400
|
06/06/2023
|
MANJUNATHA
|
1520001011WL005735
|
MANJUNATHA
|
00225
|
KARB0000262
|
858
|
858
|
Processed
|
12/06/2023
|
|
2461305345
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
85
|
GANGAVATHI
|
KN-20-001-011-001/371-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560408
|
06/06/2023
|
VIRUPAMMA
|
1520001011WL005735
|
VIRUPAMMA
|
00415
|
SBIN0009752
|
1716
|
1716
|
Processed
|
12/06/2023
|
|
2461305349
|
|
Veerupamma
|
BANK OF BARODA(606985)
|
|
86
|
GANGAVATHI
|
KN-20-001-011-001/530
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560420
|
06/06/2023
|
Ramanna
|
1520001011WL005735
|
Ramanna
|
00415
|
SBIN0009752
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305348
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3718
|
3718
|
|
|
|
|
|
|
|
|
87
|
GANGAVATHI
|
KN-20-001-011-001/198
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560385
|
06/06/2023
|
CHANDRAMMA
|
1520001011WL005735
|
CHANDRAMMA
|
00468
|
UBIN0801551
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305209
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
88
|
GANGAVATHI
|
KN-20-001-011-001/162
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560373
|
06/06/2023
|
KHAIRUN
|
1520001011WL005735
|
KHAIRUN
|
00522
|
CNRB000PGB1
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305236
|
|
KHAIRUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
GANGAVATHI
|
KN-20-001-011-001/177
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560377
|
06/06/2023
|
syamidasab
|
1520001011WL005735
|
syamidasab
|
00522
|
CNRB000PGB1
|
2002
|
2002
|
Rejected
|
12/06/2023
|
|
2461305308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
90
|
GANGAVATHI
|
KN-20-001-011-001/11
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560360
|
06/06/2023
|
Parashurama
|
1520001011WL005735
|
Parashurama
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305266
|
|
PARASHURAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
GANGAVATHI
|
KN-20-001-011-001/11
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560359
|
06/06/2023
|
RAMESH
|
1520001011WL005735
|
RAMESH
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305264
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
GANGAVATHI
|
KN-20-001-011-001/116-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560363
|
06/06/2023
|
GAYATRI
|
1520001011WL005735
|
GAYATRI
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305251
|
|
GAYITHRI WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
GANGAVATHI
|
KN-20-001-011-001/145
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560365
|
06/06/2023
|
MAIMUDA
|
1520001011WL005735
|
MAIMUDA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305225
|
|
MAIMUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
GANGAVATHI
|
KN-20-001-011-001/151-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560367
|
06/06/2023
|
Uama
|
1520001011WL005735
|
Uama
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305262
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
GANGAVATHI
|
KN-20-001-011-001/157
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560368
|
06/06/2023
|
FATIMA
|
1520001011WL005735
|
FATIMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305217
|
|
FATIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
GANGAVATHI
|
KN-20-001-011-001/157
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560369
|
06/06/2023
|
RAJAVALI
|
1520001011WL005735
|
RAJAVALI
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305267
|
|
RAJAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
GANGAVATHI
|
KN-20-001-011-001/158
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560371
|
06/06/2023
|
DURUGAMMA
|
1520001011WL005735
|
DURUGAMMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305230
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
GANGAVATHI
|
KN-20-001-011-001/158
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560372
|
06/06/2023
|
Hanumanta
|
1520001011WL005735
|
Hanumanta
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305241
|
|
HANUMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
GANGAVATHI
|
KN-20-001-011-001/166
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560375
|
06/06/2023
|
Mehabubi
|
1520001011WL005735
|
Mehabubi
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305269
|
|
MEHABUBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-011-001/180
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560380
|
06/06/2023
|
SHANTHAMMA
|
1520001011WL005735
|
SHANTHAMMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305215
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
GANGAVATHI
|
KN-20-001-011-001/186
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560382
|
06/06/2023
|
Kaladar Basha
|
1520001011WL005735
|
Kaladar Basha
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305271
|
|
KALANDARBABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
GANGAVATHI
|
KN-20-001-011-001/218
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560387
|
06/06/2023
|
LAXMI
|
1520001011WL005735
|
LAXMI
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305222
|
|
LAXMI NAGARAJ
|
BANK OF BARODA(606985)
|
|
103
|
GANGAVATHI
|
KN-20-001-011-001/237
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560393
|
06/06/2023
|
KAMLAKHSI
|
1520001011WL005735
|
KAMLAKHSI
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305214
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
GANGAVATHI
|
KN-20-001-011-001/369
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560402
|
06/06/2023
|
NAGAMMA
|
1520001011WL005735
|
NAGAMMA
|
00652
|
PKGB0010643
|
1716
|
1716
|
Processed
|
12/06/2023
|
|
2461305227
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-011-001/370
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560405
|
06/06/2023
|
BEEMAPPA
|
1520001011WL005735
|
BEEMAPPA
|
00652
|
PKGB0010643
|
1716
|
1716
|
Processed
|
12/06/2023
|
|
2461305228
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-011-001/371
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560407
|
06/06/2023
|
UMA
|
1520001011WL005735
|
UMA
|
00652
|
PKGB0010643
|
1716
|
1716
|
Processed
|
12/06/2023
|
|
2461305258
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
GANGAVATHI
|
KN-20-001-011-001/427
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560410
|
06/06/2023
|
Hanumanta
|
1520001011WL005735
|
Hanumanta
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305218
|
|
SANNA HANUMANTHA
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-011-001/427
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560411
|
06/06/2023
|
HULIGEMMA
|
1520001011WL005735
|
HULIGEMMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305253
|
|
HULIGAMMA WO SANNA HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-011-001/434
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560413
|
06/06/2023
|
MALLAPPA
|
1520001011WL005735
|
MALLAPPA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305246
|
|
MALLAPPA SO OLEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-011-001/434
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560414
|
06/06/2023
|
Nagamani
|
1520001011WL005735
|
Nagamani
|
00652
|
PKGB0010643
|
1716
|
1716
|
Processed
|
12/06/2023
|
|
2461305273
|
|
NAGAMANI
|
KARNATAKA BANK LTD(607270)
|
|
111
|
GANGAVATHI
|
KN-20-001-011-001/441
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560416
|
06/06/2023
|
HANUMAMMA
|
1520001011WL005735
|
HANUMAMMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305233
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
GANGAVATHI
|
KN-20-001-011-001/526-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560417
|
06/06/2023
|
Basamma
|
1520001011WL005735
|
Basamma
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305226
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-011-001/526-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560418
|
06/06/2023
|
Sathish
|
1520001011WL005735
|
Sathish
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305272
|
|
SATHISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
GANGAVATHI
|
KN-20-001-011-001/530
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560421
|
06/06/2023
|
RATNAMMA
|
1520001011WL005735
|
RATNAMMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305240
|
|
RATHNAMMA WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-011-001/531
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560423
|
06/06/2023
|
SHANTHAMMA
|
1520001011WL005735
|
SHANTHAMMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305232
|
|
SHANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
GANGAVATHI
|
KN-20-001-011-001/618
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560424
|
06/06/2023
|
hemavaathi lanki
|
1520001011WL005735
|
hemavaathi lanki
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305220
|
|
MRS HEMAVATHI LANKI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGAVATHI
|
KN-20-001-011-001/62
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560425
|
06/06/2023
|
AYYAPPA
|
1520001011WL005735
|
AYYAPPA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305263
|
|
AYYAPPA KALAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-011-001/62
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560426
|
06/06/2023
|
GADEMMA
|
1520001011WL005735
|
GADEMMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305239
|
|
GADEMMA WO AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-011-001/630
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560429
|
06/06/2023
|
SAGARA
|
1520001011WL005735
|
SAGARA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305257
|
|
SAGAR SO PAMPAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-011-001/630-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560431
|
06/06/2023
|
Basha sab
|
1520001011WL005735
|
Basha sab
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305238
|
|
BASHA SAB SO KHAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-011-001/630-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560430
|
06/06/2023
|
Begam
|
1520001011WL005735
|
Begam
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305235
|
|
BEGUMWO BASHA HULIHYDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-011-001/631
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560433
|
06/06/2023
|
UMADEVI
|
1520001011WL005735
|
UMADEVI
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305256
|
|
UMADEVI WO RAMACHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-011-001/637
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560435
|
06/06/2023
|
AMBAMMA
|
1520001011WL005735
|
AMBAMMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305223
|
|
AMBIKA WO SHANKARALINGAPPA
|
BANK OF BARODA(606985)
|
|
124
|
GANGAVATHI
|
KN-20-001-011-001/638
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560439
|
06/06/2023
|
Saroja C
|
1520001011WL005735
|
Saroja C
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305270
|
|
SAROJA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-011-001/638
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560437
|
06/06/2023
|
Sarojamma
|
1520001011WL005735
|
Sarojamma
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305245
|
|
SAROJAMMA WO SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-011-001/643
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560441
|
06/06/2023
|
GANGAMMA
|
1520001011WL005735
|
GANGAMMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305254
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
GANGAVATHI
|
KN-20-001-011-001/643
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560442
|
06/06/2023
|
Shivaraja
|
1520001011WL005735
|
Shivaraja
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305242
|
|
SHIVARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GANGAVATHI
|
KN-20-001-011-001/643
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560440
|
06/06/2023
|
SUNDARAMMA
|
1520001011WL005735
|
SUNDARAMMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305249
|
|
SUNDRAMMA WO POOJARI LACHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-011-001/644
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560444
|
06/06/2023
|
MAHADEVI
|
1520001011WL005735
|
MAHADEVI
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305255
|
|
MAHADEVI WO DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-011-001/651
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560446
|
06/06/2023
|
UMA
|
1520001011WL005735
|
UMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305265
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-011-001/704
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560451
|
06/06/2023
|
laxmi devi
|
1520001011WL005735
|
laxmi devi
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305244
|
|
SMT LAXMI DEVI W O V
|
CANARA BANK(508532)
|
|
132
|
GANGAVATHI
|
KN-20-001-011-001/724
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560454
|
06/06/2023
|
ANJANAMMA
|
1520001011WL005735
|
ANJANAMMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305268
|
|
ANJANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-011-001/725
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560455
|
06/06/2023
|
HANUMESHA
|
1520001011WL005735
|
HANUMESHA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305250
|
|
HANUMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
GANGAVATHI
|
KN-20-001-011-001/725
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560456
|
06/06/2023
|
LALITHA
|
1520001011WL005735
|
LALITHA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305248
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-011-001/73-B
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560458
|
06/06/2023
|
SOMAPPA
|
1520001011WL005735
|
SOMAPPA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305247
|
|
SOMAPPA KAMPLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-011-001/796
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560460
|
06/06/2023
|
SHANTHAMMA
|
1520001011WL005735
|
SHANTHAMMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305224
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-011-001/797
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560461
|
06/06/2023
|
HANUMAMMA
|
1520001011WL005735
|
HANUMAMMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305259
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-011-001/799
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560465
|
06/06/2023
|
MAREMMA
|
1520001011WL005735
|
MAREMMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305234
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
GANGAVATHI
|
KN-20-001-011-001/802
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560467
|
06/06/2023
|
Husenamma
|
1520001011WL005735
|
Husenamma
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305243
|
|
HUSENAMMA WO PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-011-001/829
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560468
|
06/06/2023
|
Minaksi
|
1520001011WL005735
|
Minaksi
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305216
|
|
MEENAKSHAMMA CHANNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-011-001/852
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560473
|
06/06/2023
|
BASAMMA
|
1520001011WL005735
|
BASAMMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305237
|
|
BASAMMA WO DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-011-001/852
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560472
|
06/06/2023
|
DURUGAPPA
|
1520001011WL005735
|
DURUGAPPA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305219
|
|
DURGAPPA SO IRAPPA DANAPUR GANGAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-011-001/855
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560475
|
06/06/2023
|
K BASAMMA
|
1520001011WL005735
|
K BASAMMA
|
00652
|
PKGB0010643
|
1716
|
1716
|
Processed
|
12/06/2023
|
|
2461305231
|
|
K BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-011-001/875
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560477
|
06/06/2023
|
PARASHURAMA
|
1520001011WL005735
|
PARASHURAMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305252
|
|
PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-011-001/890
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560478
|
06/06/2023
|
Laxmi
|
1520001011WL005735
|
Laxmi
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305229
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-011-001/968
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560480
|
06/06/2023
|
Ravichandra
|
1520001011WL005735
|
Ravichandra
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305213
|
|
MR RAVICHANDRA LANKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANGAVATHI
|
KN-20-001-011-001/968
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560479
|
06/06/2023
|
Shruthi
|
1520001011WL005735
|
Shruthi
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305261
|
|
SHRUTHI LANKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-011-001/974
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560481
|
06/06/2023
|
KUMARA
|
1520001011WL005735
|
KUMARA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305221
|
|
KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-011-005/1534
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560497
|
06/06/2023
|
Husenappa
|
1520001011WL005735
|
Husenappa
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305260
|
|
MR HUSAINAPPA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118690
|
118690
|
|
|
|
|
|
|
|
|
150
|
GANGAVATHI
|
KN-20-001-011-001/841
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560471
|
06/06/2023
|
Geeta
|
1520001011WL005735
|
Geeta
|
00666
|
IDFB0080352
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2461305212
|
|
MS GEETA KURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241098
|
241098
|
|
|
|
|
|
|
|