|
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-20-001-006-001/37
(KESARAHATTI)
|
1520001006NRG24010220241339594
|
01/02/2024
|
KANAKANAGOUDA
|
1520001006WL022919
|
KANAKANAGOUDA
|
00045
|
BARB0GANGAV
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375285
|
|
KANAKANAGOUDA
|
BANK OF BARODA(606985)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-001/545
(KESARAHATTI)
|
1520001006NRG24010220241339609
|
01/02/2024
|
Somalingamma
|
1520001006WL022919
|
Somalingamma
|
00045
|
BARB0GANGAV
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375217
|
|
SOMALINGAPPA
|
BANK OF BARODA(606985)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-001/753
(KESARAHATTI)
|
1520001006NRG24010220241339684
|
01/02/2024
|
Mareppa
|
1520001006WL022919
|
Mareppa
|
00045
|
BARB0GANGAV
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375292
|
|
MAREPPA
|
BANK OF BARODA(606985)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-001/767
(KESARAHATTI)
|
1520001006NRG24010220241339687
|
01/02/2024
|
PARVATHI
|
1520001006WL022919
|
PARVATHI
|
00045
|
BARB0GANGAV
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375268
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-001/827
(KESARAHATTI)
|
1520001006NRG24010220241339719
|
01/02/2024
|
Basamma
|
1520001006WL022919
|
Basamma
|
00045
|
BARB0GANGAV
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375301
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8286
|
8286
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-006-001/299
(KESARAHATTI)
|
1520001006NRG24010220241339592
|
01/02/2024
|
Suresh
|
1520001006WL022919
|
Suresh
|
00045
|
BARB0VJGAVA
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375224
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-006-001/79
(KESARAHATTI)
|
1520001006NRG24010220241339698
|
01/02/2024
|
Devamma
|
1520001006WL022919
|
Devamma
|
00078
|
CNRB0000547
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375139
|
|
DEVAMMA W O KARIYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-006-001/100
(KESARAHATTI)
|
1520001006NRG24010220241339560
|
01/02/2024
|
Govindappa
|
1520001006WL022919
|
Govindappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375231
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-001/100
(KESARAHATTI)
|
1520001006NRG24010220241339561
|
01/02/2024
|
RATHNAMMA
|
1520001006WL022919
|
RATHNAMMA
|
00078
|
CNRB0010631
|
535
|
535
|
Processed
|
25/03/2024
|
|
2146375226
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-001/102
(KESARAHATTI)
|
1520001006NRG24010220241339563
|
01/02/2024
|
SHANKRAMA
|
1520001006WL022919
|
SHANKRAMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375216
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-001/102
(KESARAHATTI)
|
1520001006NRG24010220241339564
|
01/02/2024
|
Yamanamma
|
1520001006WL022919
|
Yamanamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375288
|
|
YAMUNAMMA MARIYAPPA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-001/104
(KESARAHATTI)
|
1520001006NRG24010220241339565
|
01/02/2024
|
Hanumantappa
|
1520001006WL022919
|
Hanumantappa
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375161
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-001/123
(KESARAHATTI)
|
1520001006NRG24010220241339566
|
01/02/2024
|
Devamma
|
1520001006WL022919
|
Devamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375248
|
|
DEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-001/142
(KESARAHATTI)
|
1520001006NRG24010220241339567
|
01/02/2024
|
Jyothi
|
1520001006WL022919
|
Jyothi
|
00078
|
CNRB0010631
|
267
|
267
|
Processed
|
25/03/2024
|
|
2146375190
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-001/167
(KESARAHATTI)
|
1520001006NRG24010220241339569
|
01/02/2024
|
Ayyamma
|
1520001006WL022919
|
Ayyamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375162
|
|
AYYAMMA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-001/167
(KESARAHATTI)
|
1520001006NRG24010220241339568
|
01/02/2024
|
Pampapati
|
1520001006WL022919
|
Pampapati
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375213
|
|
PAMPAPATHI KURKUNDI
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-001/171
(KESARAHATTI)
|
1520001006NRG24010220241339570
|
01/02/2024
|
Hanumesh
|
1520001006WL022919
|
Hanumesh
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375167
|
|
HANUMESH
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-001/173
(KESARAHATTI)
|
1520001006NRG24010220241339572
|
01/02/2024
|
Hosagerappa
|
1520001006WL022919
|
Hosagerappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375232
|
|
VASIGERAPPA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-001/173
(KESARAHATTI)
|
1520001006NRG24010220241339571
|
01/02/2024
|
LAKXMI
|
1520001006WL022919
|
LAKXMI
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375230
|
|
LAXMI BANDRAL HOSAGERAPPA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-001/179
(KESARAHATTI)
|
1520001006NRG24010220241339574
|
01/02/2024
|
Durugamma
|
1520001006WL022919
|
Durugamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375228
|
|
DURUGAMMA KARIYAPPA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-001/179
(KESARAHATTI)
|
1520001006NRG24010220241339573
|
01/02/2024
|
Kariyappa
|
1520001006WL022919
|
Kariyappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375171
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-001/182
(KESARAHATTI)
|
1520001006NRG24010220241339575
|
01/02/2024
|
HULAGAPPA
|
1520001006WL022919
|
HULAGAPPA
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375220
|
|
HULAGAPPA PAMPANNA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-001/182
(KESARAHATTI)
|
1520001006NRG24010220241339576
|
01/02/2024
|
PAKIRAMMA
|
1520001006WL022919
|
PAKIRAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375238
|
|
PAKIRAMMA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-001/183
(KESARAHATTI)
|
1520001006NRG24010220241339577
|
01/02/2024
|
Shankarappa
|
1520001006WL022919
|
Shankarappa
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375211
|
|
SHANKRAPPA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-001/188
(KESARAHATTI)
|
1520001006NRG24010220241339578
|
01/02/2024
|
Timmappa
|
1520001006WL022919
|
Timmappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375236
|
|
TIMMANNA MADIVALAR
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-001/189
(KESARAHATTI)
|
1520001006NRG24010220241339579
|
01/02/2024
|
SUNITA
|
1520001006WL022919
|
SUNITA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375174
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-001/201
(KESARAHATTI)
|
1520001006NRG24010220241339581
|
01/02/2024
|
Durugamma
|
1520001006WL022919
|
Durugamma
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375149
|
|
DURUGAMMA WO LACHAMANNA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-001/201
(KESARAHATTI)
|
1520001006NRG24010220241339580
|
01/02/2024
|
Lachamappa
|
1520001006WL022919
|
Lachamappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375223
|
|
LAKSHMANNA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-001/217
(KESARAHATTI)
|
1520001006NRG24010220241339582
|
01/02/2024
|
ERAPPA
|
1520001006WL022919
|
ERAPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375235
|
|
ISHAPPA
|
GENERAL POST OFFICE(607245)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-001/217
(KESARAHATTI)
|
1520001006NRG24010220241339583
|
01/02/2024
|
LALITAMMA
|
1520001006WL022919
|
LALITAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375227
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-001/22
(KESARAHATTI)
|
1520001006NRG24010220241339584
|
01/02/2024
|
Devappa
|
1520001006WL022919
|
Devappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375215
|
|
DEVAPPA BHOVI
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-001/221
(KESARAHATTI)
|
1520001006NRG24010220241339585
|
01/02/2024
|
Venkobha
|
1520001006WL022919
|
Venkobha
|
00078
|
CNRB0010631
|
535
|
535
|
Processed
|
25/03/2024
|
|
2146375253
|
|
VENKOBA HUSENAPPA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-001/241
(KESARAHATTI)
|
1520001006NRG24010220241339586
|
01/02/2024
|
LACHAMAMMA
|
1520001006WL022919
|
LACHAMAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375218
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-001/242
(KESARAHATTI)
|
1520001006NRG24010220241339587
|
01/02/2024
|
Somappa
|
1520001006WL022919
|
Somappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375164
|
|
SOMAPPA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-001/280
(KESARAHATTI)
|
1520001006NRG24010220241339588
|
01/02/2024
|
Annapooranamma
|
1520001006WL022919
|
Annapooranamma
|
00078
|
CNRB0010631
|
1069
|
1069
|
Processed
|
25/03/2024
|
|
2146375221
|
|
ANNAPURNAMMA W O BASAVARAJ
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-001/282
(KESARAHATTI)
|
1520001006NRG24010220241339589
|
01/02/2024
|
Parvatemma
|
1520001006WL022919
|
Parvatemma
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375219
|
|
PARVATEMMA BANNIGIDA RAMANNA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-001/282
(KESARAHATTI)
|
1520001006NRG24010220241339590
|
01/02/2024
|
Ramanna
|
1520001006WL022919
|
Ramanna
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375142
|
|
RAMESH
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-001/288
(KESARAHATTI)
|
1520001006NRG24010220241339591
|
01/02/2024
|
Hemavati
|
1520001006WL022919
|
Hemavati
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375179
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-001/299
(KESARAHATTI)
|
1520001006NRG24010220241339593
|
01/02/2024
|
NAGARATHNAMMA
|
1520001006WL022919
|
NAGARATHNAMMA
|
00078
|
CNRB0010631
|
535
|
535
|
Processed
|
25/03/2024
|
|
2146375294
|
|
NAGRTHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-001/371
(KESARAHATTI)
|
1520001006NRG24010220241339595
|
01/02/2024
|
Nigappa
|
1520001006WL022919
|
Nigappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375140
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-001/371
(KESARAHATTI)
|
1520001006NRG24010220241339596
|
01/02/2024
|
Padma
|
1520001006WL022919
|
Padma
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375144
|
|
PADMA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-001/387
(KESARAHATTI)
|
1520001006NRG24010220241339597
|
01/02/2024
|
Nagamma
|
1520001006WL022919
|
Nagamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375289
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-001/39
(KESARAHATTI)
|
1520001006NRG24010220241339598
|
01/02/2024
|
huligemma
|
1520001006WL022919
|
huligemma
|
00078
|
CNRB0010631
|
267
|
267
|
Processed
|
25/03/2024
|
|
2146375237
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-001/394
(KESARAHATTI)
|
1520001006NRG24010220241339599
|
01/02/2024
|
Hanumantappa
|
1520001006WL022919
|
Hanumantappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375233
|
|
HANMANTAPPA YAMANAPPA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-001/394
(KESARAHATTI)
|
1520001006NRG24010220241339600
|
01/02/2024
|
Shekamma
|
1520001006WL022919
|
Shekamma
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375243
|
|
SHEKHAMMA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-001/395
(KESARAHATTI)
|
1520001006NRG24010220241339601
|
01/02/2024
|
Mallikarjuna
|
1520001006WL022919
|
Mallikarjuna
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375169
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-001/42
(KESARAHATTI)
|
1520001006NRG24010220241339603
|
01/02/2024
|
BALAPPA
|
1520001006WL022919
|
BALAPPA
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375143
|
|
BALAPPA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-001/46
(KESARAHATTI)
|
1520001006NRG24010220241339605
|
01/02/2024
|
HULIGEMMA
|
1520001006WL022919
|
HULIGEMMA
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375163
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-001/46
(KESARAHATTI)
|
1520001006NRG24010220241339604
|
01/02/2024
|
PAVADEPPA
|
1520001006WL022919
|
PAVADEPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375212
|
|
PAVADEPPA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-001/52
(KESARAHATTI)
|
1520001006NRG24010220241339606
|
01/02/2024
|
YOGESHWARI
|
1520001006WL022919
|
YOGESHWARI
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375200
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-001/539
(KESARAHATTI)
|
1520001006NRG24010220241339607
|
01/02/2024
|
Eranna
|
1520001006WL022919
|
Eranna
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375234
|
|
IRANNA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-001/539
(KESARAHATTI)
|
1520001006NRG24010220241339608
|
01/02/2024
|
Renukamma
|
1520001006WL022919
|
Renukamma
|
00078
|
CNRB0010631
|
267
|
267
|
Processed
|
25/03/2024
|
|
2146375168
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-001/548
(KESARAHATTI)
|
1520001006NRG24010220241339611
|
01/02/2024
|
Sharanamma
|
1520001006WL022919
|
Sharanamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375222
|
|
SHARANAMMA SHARANAPPA NAVALI
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-001/548
(KESARAHATTI)
|
1520001006NRG24010220241339610
|
01/02/2024
|
Sharanappa
|
1520001006WL022919
|
Sharanappa
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375166
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-001/568
(KESARAHATTI)
|
1520001006NRG24010220241339613
|
01/02/2024
|
Hanumantappa
|
1520001006WL022919
|
Hanumantappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375145
|
|
HANUMATHAPPA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-001/569
(KESARAHATTI)
|
1520001006NRG24010220241339614
|
01/02/2024
|
Kariyamma
|
1520001006WL022919
|
Kariyamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375172
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-001/572
(KESARAHATTI)
|
1520001006NRG24010220241339615
|
01/02/2024
|
MARUTI
|
1520001006WL022919
|
MARUTI
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375207
|
|
MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-001/572
(KESARAHATTI)
|
1520001006NRG24010220241339616
|
01/02/2024
|
Netravati
|
1520001006WL022919
|
Netravati
|
00078
|
CNRB0010631
|
267
|
267
|
Processed
|
25/03/2024
|
|
2146375256
|
|
NETRAVATHI MARUTI
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-001/581
(KESARAHATTI)
|
1520001006NRG24010220241339617
|
01/02/2024
|
HANUMANTAPPA
|
1520001006WL022919
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
267
|
267
|
Processed
|
25/03/2024
|
|
2146375146
|
|
HANUMANTAPPA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-001/584
(KESARAHATTI)
|
1520001006NRG24010220241339618
|
01/02/2024
|
NAGARATHNA
|
1520001006WL022919
|
NAGARATHNA
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375170
|
|
NAGARATNA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-001/592
(KESARAHATTI)
|
1520001006NRG24010220241339620
|
01/02/2024
|
VIRUPANNA
|
1520001006WL022919
|
VIRUPANNA
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375286
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-001/626
(KESARAHATTI)
|
1520001006NRG24010220241339622
|
01/02/2024
|
MANJUNATH
|
1520001006WL022919
|
MANJUNATH
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375298
|
|
MANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-001/627
(KESARAHATTI)
|
1520001006NRG24010220241339623
|
01/02/2024
|
DURUGAMMA BANDRAL
|
1520001006WL022919
|
DURUGAMMA BANDRAL
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375272
|
|
DURUGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-001/628
(KESARAHATTI)
|
1520001006NRG24010220241339624
|
01/02/2024
|
DURUGAMMA
|
1520001006WL022919
|
DURUGAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375244
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-001/633
(KESARAHATTI)
|
1520001006NRG24010220241339626
|
01/02/2024
|
PARVATHI
|
1520001006WL022919
|
PARVATHI
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375156
|
|
MRS PARVATHI KURUBARU
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-001/633
(KESARAHATTI)
|
1520001006NRG24010220241339625
|
01/02/2024
|
VEERESH
|
1520001006WL022919
|
VEERESH
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375155
|
|
VEERESH
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-001/634
(KESARAHATTI)
|
1520001006NRG24010220241339627
|
01/02/2024
|
KARIYAPPA
|
1520001006WL022919
|
KARIYAPPA
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375239
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-001/636
(KESARAHATTI)
|
1520001006NRG24010220241339628
|
01/02/2024
|
SHAKUNTHALA
|
1520001006WL022919
|
SHAKUNTHALA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375198
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-001/637
(KESARAHATTI)
|
1520001006NRG24010220241339629
|
01/02/2024
|
NILAMMA
|
1520001006WL022919
|
NILAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375160
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-001/639
(KESARAHATTI)
|
1520001006NRG24010220241339630
|
01/02/2024
|
DYAMANNA
|
1520001006WL022919
|
DYAMANNA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375273
|
|
DYAVANNA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-001/639
(KESARAHATTI)
|
1520001006NRG24010220241339631
|
01/02/2024
|
SHILPA
|
1520001006WL022919
|
SHILPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375151
|
|
SHILPA WIF DYAVANNA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-001/640
(KESARAHATTI)
|
1520001006NRG24010220241339632
|
01/02/2024
|
DURUGAMMA
|
1520001006WL022919
|
DURUGAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375208
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-001/641
(KESARAHATTI)
|
1520001006NRG24010220241339633
|
01/02/2024
|
ESHAMMA
|
1520001006WL022919
|
ESHAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375197
|
|
ESHAMMA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-001/645
(KESARAHATTI)
|
1520001006NRG24010220241339636
|
01/02/2024
|
PUSHPA
|
1520001006WL022919
|
PUSHPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375153
|
|
PUSHPA WO CHANDRAPPA BAPPUR
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-001/647
(KESARAHATTI)
|
1520001006NRG24010220241339637
|
01/02/2024
|
ANNAPURNA
|
1520001006WL022919
|
ANNAPURNA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375152
|
|
ANNAPURNA WO YAMANURA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-001/651
(KESARAHATTI)
|
1520001006NRG24010220241339638
|
01/02/2024
|
JYOTI
|
1520001006WL022919
|
JYOTI
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375173
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-001/660
(KESARAHATTI)
|
1520001006NRG24010220241339639
|
01/02/2024
|
eranna
|
1520001006WL022919
|
eranna
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375184
|
|
ERANNA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-001/662
(KESARAHATTI)
|
1520001006NRG24010220241339640
|
01/02/2024
|
Pampanna
|
1520001006WL022919
|
Pampanna
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375250
|
|
PAMPANNA
|
IDBI BANK(607095)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-001/662
(KESARAHATTI)
|
1520001006NRG24010220241339641
|
01/02/2024
|
Shantamma
|
1520001006WL022919
|
Shantamma
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375178
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-001/663
(KESARAHATTI)
|
1520001006NRG24010220241339642
|
01/02/2024
|
Basavaraj
|
1520001006WL022919
|
Basavaraj
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375180
|
|
BASAVARAJ HANUMANTHAPPA BANDRA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-001/663
(KESARAHATTI)
|
1520001006NRG24010220241339643
|
01/02/2024
|
Lalitamma
|
1520001006WL022919
|
Lalitamma
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375258
|
|
LALLITHAMMA
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-001/667
(KESARAHATTI)
|
1520001006NRG24010220241339644
|
01/02/2024
|
Gangamma
|
1520001006WL022919
|
Gangamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375259
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-001/677
(KESARAHATTI)
|
1520001006NRG24010220241339646
|
01/02/2024
|
Mallamma
|
1520001006WL022919
|
Mallamma
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375191
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-001/677
(KESARAHATTI)
|
1520001006NRG24010220241339645
|
01/02/2024
|
Ravichandra
|
1520001006WL022919
|
Ravichandra
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375249
|
|
RAVICHANDRA BETADAPPA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-001/678
(KESARAHATTI)
|
1520001006NRG24010220241339647
|
01/02/2024
|
Lachamanna
|
1520001006WL022919
|
Lachamanna
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375147
|
|
LACHMANNA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-001/679
(KESARAHATTI)
|
1520001006NRG24010220241339648
|
01/02/2024
|
Dyamavva
|
1520001006WL022919
|
Dyamavva
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375150
|
|
DYAMAVVA WO ANDI GALAPPA KUNAKERI
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-001/680
(KESARAHATTI)
|
1520001006NRG24010220241339649
|
01/02/2024
|
Kamakshi
|
1520001006WL022919
|
Kamakshi
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375186
|
|
KAMAKSHI
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-001/681
(KESARAHATTI)
|
1520001006NRG24010220241339650
|
01/02/2024
|
Pampapati
|
1520001006WL022919
|
Pampapati
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375187
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-001/683
(KESARAHATTI)
|
1520001006NRG24010220241339651
|
01/02/2024
|
Somesh kuri
|
1520001006WL022919
|
Somesh kuri
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375204
|
|
SOMESH KURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-001/684
(KESARAHATTI)
|
1520001006NRG24010220241339653
|
01/02/2024
|
Savitri
|
1520001006WL022919
|
Savitri
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375182
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-001/684
(KESARAHATTI)
|
1520001006NRG24010220241339652
|
01/02/2024
|
Shivaputresh
|
1520001006WL022919
|
Shivaputresh
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375251
|
|
SHIVAPUTRESH
|
FEDERAL BANK(607165)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-001/685
(KESARAHATTI)
|
1520001006NRG24010220241339654
|
01/02/2024
|
Syavamma
|
1520001006WL022919
|
Syavamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375275
|
|
SHAVAMMA
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-001/690
(KESARAHATTI)
|
1520001006NRG24010220241339656
|
01/02/2024
|
Meenakshi
|
1520001006WL022919
|
Meenakshi
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375181
|
|
MINAKSHI YAMANURAPPA
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-001/690
(KESARAHATTI)
|
1520001006NRG24010220241339655
|
01/02/2024
|
Yamanoora
|
1520001006WL022919
|
Yamanoora
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375247
|
|
YAMANOOR
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-001/701
(KESARAHATTI)
|
1520001006NRG24010220241339657
|
01/02/2024
|
Lingappa
|
1520001006WL022919
|
Lingappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375175
|
|
LINGAPPA
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-001/701
(KESARAHATTI)
|
1520001006NRG24010220241339658
|
01/02/2024
|
Parvati
|
1520001006WL022919
|
Parvati
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375202
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GANGAVATHI
|
KN-20-001-006-001/702
(KESARAHATTI)
|
1520001006NRG24010220241339659
|
01/02/2024
|
Manjappa
|
1520001006WL022919
|
Manjappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375159
|
|
MANJAPPA
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-006-001/702
(KESARAHATTI)
|
1520001006NRG24010220241339660
|
01/02/2024
|
yashoda
|
1520001006WL022919
|
yashoda
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375148
|
|
YASHODHA
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-001/703
(KESARAHATTI)
|
1520001006NRG24010220241339661
|
01/02/2024
|
Bettappa
|
1520001006WL022919
|
Bettappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375245
|
|
BETTAPPA
|
CANARA BANK(508532)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-001/703
(KESARAHATTI)
|
1520001006NRG24010220241339662
|
01/02/2024
|
Sharanamma
|
1520001006WL022919
|
Sharanamma
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375246
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-001/704
(KESARAHATTI)
|
1520001006NRG24010220241339663
|
01/02/2024
|
Lingappa
|
1520001006WL022919
|
Lingappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375154
|
|
LINGAPPA SO DURUGAPPA
|
CANARA BANK(508532)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-001/705
(KESARAHATTI)
|
1520001006NRG24010220241339664
|
01/02/2024
|
Srinivas
|
1520001006WL022919
|
Srinivas
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375287
|
|
Mr. Sreenivas .
|
INDIAN BANK(607105)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-001/706
(KESARAHATTI)
|
1520001006NRG24010220241339666
|
01/02/2024
|
Hampamma
|
1520001006WL022919
|
Hampamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375194
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-001/706
(KESARAHATTI)
|
1520001006NRG24010220241339665
|
01/02/2024
|
Manjunath
|
1520001006WL022919
|
Manjunath
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375196
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-001/707
(KESARAHATTI)
|
1520001006NRG24010220241339668
|
01/02/2024
|
Durugamma
|
1520001006WL022919
|
Durugamma
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375201
|
|
DURAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-001/707
(KESARAHATTI)
|
1520001006NRG24010220241339667
|
01/02/2024
|
Durugappa
|
1520001006WL022919
|
Durugappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Rejected
|
25/03/2024
|
|
2146375195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GANGAVATHI
|
KN-20-001-006-001/712
(KESARAHATTI)
|
1520001006NRG24010220241339671
|
01/02/2024
|
Basavaraj
|
1520001006WL022919
|
Basavaraj
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375271
|
|
BASAVARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-001/712
(KESARAHATTI)
|
1520001006NRG24010220241339672
|
01/02/2024
|
Basavva
|
1520001006WL022919
|
Basavva
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375293
|
|
BASAVVA
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-001/718
(KESARAHATTI)
|
1520001006NRG24010220241339673
|
01/02/2024
|
Annapoornamma
|
1520001006WL022919
|
Annapoornamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375199
|
|
ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-001/720
(KESARAHATTI)
|
1520001006NRG24010220241339674
|
01/02/2024
|
Erappa
|
1520001006WL022919
|
Erappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375280
|
|
IRAPPA MADIVALAR RAMANNA
|
CANARA BANK(508532)
|
|
111
|
GANGAVATHI
|
KN-20-001-006-001/720
(KESARAHATTI)
|
1520001006NRG24010220241339675
|
01/02/2024
|
Gangamma
|
1520001006WL022919
|
Gangamma
|
00078
|
CNRB0010631
|
535
|
535
|
Processed
|
25/03/2024
|
|
2146375188
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-001/722
(KESARAHATTI)
|
1520001006NRG24010220241339676
|
01/02/2024
|
Buddappa
|
1520001006WL022919
|
Buddappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375295
|
|
BUDDAPPA SOMAPPA
|
CANARA BANK(508532)
|
|
113
|
GANGAVATHI
|
KN-20-001-006-001/729
(KESARAHATTI)
|
1520001006NRG24010220241339677
|
01/02/2024
|
Latha
|
1520001006WL022919
|
Latha
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375205
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANGAVATHI
|
KN-20-001-006-001/741
(KESARAHATTI)
|
1520001006NRG24010220241339678
|
01/02/2024
|
BHIMAMMA
|
1520001006WL022919
|
BHIMAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375255
|
|
BHIMAMMA
|
CANARA BANK(508532)
|
|
115
|
GANGAVATHI
|
KN-20-001-006-001/745
(KESARAHATTI)
|
1520001006NRG24010220241339679
|
01/02/2024
|
Amaresh
|
1520001006WL022919
|
Amaresh
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375193
|
|
AMARESH
|
CANARA BANK(508532)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-001/745
(KESARAHATTI)
|
1520001006NRG24010220241339680
|
01/02/2024
|
Annapoornamma
|
1520001006WL022919
|
Annapoornamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375192
|
|
ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-006-001/746
(KESARAHATTI)
|
1520001006NRG24010220241339681
|
01/02/2024
|
Rachayya
|
1520001006WL022919
|
Rachayya
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375183
|
|
RACHAYYA
|
CANARA BANK(508532)
|
|
118
|
GANGAVATHI
|
KN-20-001-006-001/748
(KESARAHATTI)
|
1520001006NRG24010220241339682
|
01/02/2024
|
KAVITA
|
1520001006WL022919
|
KAVITA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375206
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GANGAVATHI
|
KN-20-001-006-001/764
(KESARAHATTI)
|
1520001006NRG24010220241339685
|
01/02/2024
|
RENUKAMMA
|
1520001006WL022919
|
RENUKAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375252
|
|
RENUKAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
GANGAVATHI
|
KN-20-001-006-001/768
(KESARAHATTI)
|
1520001006NRG24010220241339689
|
01/02/2024
|
HULIGEMMA
|
1520001006WL022919
|
HULIGEMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375276
|
|
ERAMMA DO GANGAPPA RO SIDDAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-006-001/769
(KESARAHATTI)
|
1520001006NRG24010220241339690
|
01/02/2024
|
NINGA MA
|
1520001006WL022919
|
NINGA MA
|
00078
|
CNRB0010631
|
535
|
535
|
Processed
|
25/03/2024
|
|
2146375177
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GANGAVATHI
|
KN-20-001-006-001/771
(KESARAHATTI)
|
1520001006NRG24010220241339691
|
01/02/2024
|
SHAKUNTALA
|
1520001006WL022919
|
SHAKUNTALA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375203
|
|
SHUKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANGAVATHI
|
KN-20-001-006-001/773
(KESARAHATTI)
|
1520001006NRG24010220241339692
|
01/02/2024
|
PARVATEMMA
|
1520001006WL022919
|
PARVATEMMA
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
25/03/2024
|
|
2146375281
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
124
|
GANGAVATHI
|
KN-20-001-006-001/775
(KESARAHATTI)
|
1520001006NRG24010220241339693
|
01/02/2024
|
MALAPPA
|
1520001006WL022919
|
MALAPPA
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
25/03/2024
|
|
2146375254
|
|
MALAPPA BANDRALA
|
CANARA BANK(508532)
|
|
125
|
GANGAVATHI
|
KN-20-001-006-001/776
(KESARAHATTI)
|
1520001006NRG24010220241339694
|
01/02/2024
|
VENKATEH
|
1520001006WL022919
|
VENKATEH
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
25/03/2024
|
|
2146375257
|
|
VENKATESH DEVAPPA
|
CANARA BANK(508532)
|
|
126
|
GANGAVATHI
|
KN-20-001-006-001/786
(KESARAHATTI)
|
1520001006NRG24010220241339696
|
01/02/2024
|
HANUMANTAPPA
|
1520001006WL022919
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375185
|
|
HANUMANTHAPPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
GANGAVATHI
|
KN-20-001-006-001/788
(KESARAHATTI)
|
1520001006NRG24010220241339697
|
01/02/2024
|
RATHNAMMA
|
1520001006WL022919
|
RATHNAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375274
|
|
RATNAMMA HULUGAPPA
|
CANARA BANK(508532)
|
|
128
|
GANGAVATHI
|
KN-20-001-006-001/792
(KESARAHATTI)
|
1520001006NRG24010220241339700
|
01/02/2024
|
BHIMAMMA
|
1520001006WL022919
|
BHIMAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375189
|
|
BHIMAMMA HOSAGERAPPA
|
CANARA BANK(508532)
|
|
129
|
GANGAVATHI
|
KN-20-001-006-001/797
(KESARAHATTI)
|
1520001006NRG24010220241339702
|
01/02/2024
|
YAMANAMMA
|
1520001006WL022919
|
YAMANAMMA
|
00078
|
CNRB0010631
|
1604
|
1604
|
Processed
|
25/03/2024
|
|
2146375157
|
|
Yamanamma .
|
IDFC BANK LIMITED(608117)
|
|
130
|
GANGAVATHI
|
KN-20-001-006-001/811
(KESARAHATTI)
|
1520001006NRG24010220241339706
|
01/02/2024
|
PARVATEMMA
|
1520001006WL022919
|
PARVATEMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375176
|
|
PARVATEMMA
|
CANARA BANK(508532)
|
|
131
|
GANGAVATHI
|
KN-20-001-006-001/815
(KESARAHATTI)
|
1520001006NRG24010220241339709
|
01/02/2024
|
Netrvathi
|
1520001006WL022919
|
Netrvathi
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375158
|
|
NETRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GANGAVATHI
|
KN-20-001-006-001/817
(KESARAHATTI)
|
1520001006NRG24010220241339711
|
01/02/2024
|
Kariyamma
|
1520001006WL022919
|
Kariyamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375291
|
|
KARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
133
|
GANGAVATHI
|
KN-20-001-006-001/818
(KESARAHATTI)
|
1520001006NRG24010220241339712
|
01/02/2024
|
Durugamma
|
1520001006WL022919
|
Durugamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375267
|
|
DURUGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GANGAVATHI
|
KN-20-001-006-001/820
(KESARAHATTI)
|
1520001006NRG24010220241339714
|
01/02/2024
|
Hanumanthi
|
1520001006WL022919
|
Hanumanthi
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375284
|
|
HANUMANTHI
|
CANARA BANK(508532)
|
|
135
|
GANGAVATHI
|
KN-20-001-006-001/820
(KESARAHATTI)
|
1520001006NRG24010220241339713
|
01/02/2024
|
Manjunath
|
1520001006WL022919
|
Manjunath
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375141
|
|
MANJUNATHA BOVI
|
CANARA BANK(508532)
|
|
136
|
GANGAVATHI
|
KN-20-001-006-001/840
(KESARAHATTI)
|
1520001006NRG24010220241339721
|
01/02/2024
|
Mallamma
|
1520001006WL022919
|
Mallamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375290
|
|
MISS MALLAMMA HIREYAMANOORAPPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGAVATHI
|
KN-20-001-006-001/89
(KESARAHATTI)
|
1520001006NRG24010220241339722
|
01/02/2024
|
Hanumanthappa
|
1520001006WL022919
|
Hanumanthappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375210
|
|
HANUMANTHAPPA PURA SHIVANNA
|
CANARA BANK(508532)
|
|
138
|
GANGAVATHI
|
KN-20-001-006-001/90
(KESARAHATTI)
|
1520001006NRG24010220241339724
|
01/02/2024
|
Huligemma
|
1520001006WL022919
|
Huligemma
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375165
|
|
HULIGAMMA
|
CANARA BANK(508532)
|
|
139
|
GANGAVATHI
|
KN-20-001-006-001/90
(KESARAHATTI)
|
1520001006NRG24010220241339723
|
01/02/2024
|
Pampanna
|
1520001006WL022919
|
Pampanna
|
00078
|
CNRB0010631
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375209
|
|
PAMPANNA BANDRAL IRANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198332
|
198332
|
|
|
|
|
|
|
|
|
140
|
GANGAVATHI
|
KN-20-001-006-001/822
(KESARAHATTI)
|
1520001006NRG24010220241339716
|
01/02/2024
|
Ambika
|
1520001006WL022919
|
Ambika
|
00078
|
CNRB0011820
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375300
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
141
|
GANGAVATHI
|
KN-20-001-006-001/751
(KESARAHATTI)
|
1520001006NRG24010220241339683
|
01/02/2024
|
LAKSHMI H
|
1520001006WL022919
|
LAKSHMI H
|
00176
|
IDIB000G114
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375242
|
|
MISS LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
142
|
GANGAVATHI
|
KN-20-001-006-001/825
(KESARAHATTI)
|
1520001006NRG24010220241339717
|
01/02/2024
|
Hebbalamma
|
1520001006WL022919
|
Hebbalamma
|
00415
|
SBIN0009752
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375269
|
|
MRS HEBBALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
143
|
GANGAVATHI
|
KN-20-001-006-001/811
(KESARAHATTI)
|
1520001006NRG24010220241339707
|
01/02/2024
|
MANJUNATH
|
1520001006WL022919
|
MANJUNATH
|
00468
|
UBIN0933511
|
535
|
535
|
Processed
|
25/03/2024
|
|
2146375270
|
|
MANJUNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535
|
535
|
|
|
|
|
|
|
|
|
144
|
GANGAVATHI
|
KN-20-001-006-001/829
(KESARAHATTI)
|
1520001006NRG24010220241339720
|
01/02/2024
|
Renuka
|
1520001006WL022919
|
Renuka
|
00652
|
PKGB0010556
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375279
|
|
RENUKA KALLAGODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
145
|
GANGAVATHI
|
KN-20-001-006-001/101
(KESARAHATTI)
|
1520001006NRG24010220241339562
|
01/02/2024
|
Durugamma
|
1520001006WL022919
|
Durugamma
|
00652
|
PKGB0010639
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375214
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-006-001/42
(KESARAHATTI)
|
1520001006NRG24010220241339602
|
01/02/2024
|
ANNAPURNAMMA
|
1520001006WL022919
|
ANNAPURNAMMA
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375225
|
|
ANNAPURNAMMA DASANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-006-001/566
(KESARAHATTI)
|
1520001006NRG24010220241339612
|
01/02/2024
|
LAKSHMIKANTA
|
1520001006WL022919
|
LAKSHMIKANTA
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375265
|
|
Mr. LAKSHMIKANTH .
|
INDIAN BANK(607105)
|
|
148
|
GANGAVATHI
|
KN-20-001-006-001/586
(KESARAHATTI)
|
1520001006NRG24010220241339619
|
01/02/2024
|
UDCHAPPA
|
1520001006WL022919
|
UDCHAPPA
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375229
|
|
UDACHAPPA
|
CANARA BANK(508532)
|
|
149
|
GANGAVATHI
|
KN-20-001-006-001/642
(KESARAHATTI)
|
1520001006NRG24010220241339635
|
01/02/2024
|
YAMANUR
|
1520001006WL022919
|
YAMANUR
|
00652
|
PKGB0010639
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375260
|
|
YAMANOORA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-006-001/711
(KESARAHATTI)
|
1520001006NRG24010220241339669
|
01/02/2024
|
eranna
|
1520001006WL022919
|
eranna
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375266
|
|
EARANNA
|
GENERAL POST OFFICE(607245)
|
|
151
|
GANGAVATHI
|
KN-20-001-006-001/711
(KESARAHATTI)
|
1520001006NRG24010220241339670
|
01/02/2024
|
Yashoda
|
1520001006WL022919
|
Yashoda
|
00652
|
PKGB0010639
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375297
|
|
YESHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GANGAVATHI
|
KN-20-001-006-001/766
(KESARAHATTI)
|
1520001006NRG24010220241339686
|
01/02/2024
|
MAALAPPA
|
1520001006WL022919
|
MAALAPPA
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375277
|
|
MALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-006-001/784
(KESARAHATTI)
|
1520001006NRG24010220241339695
|
01/02/2024
|
MAHESH
|
1520001006WL022919
|
MAHESH
|
00652
|
PKGB0010639
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375278
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-006-001/796
(KESARAHATTI)
|
1520001006NRG24010220241339701
|
01/02/2024
|
KARIYAMMA
|
1520001006WL022919
|
KARIYAMMA
|
00652
|
PKGB0010639
|
1604
|
1604
|
Processed
|
25/03/2024
|
|
2146375262
|
|
KAREMMA
|
GENERAL POST OFFICE(607245)
|
|
155
|
GANGAVATHI
|
KN-20-001-006-001/799
(KESARAHATTI)
|
1520001006NRG24010220241339703
|
01/02/2024
|
NINGPPA
|
1520001006WL022919
|
NINGPPA
|
00652
|
PKGB0010639
|
267
|
267
|
Processed
|
25/03/2024
|
|
2146375241
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-006-001/802
(KESARAHATTI)
|
1520001006NRG24010220241339704
|
01/02/2024
|
MALIYAPPA
|
1520001006WL022919
|
MALIYAPPA
|
00652
|
PKGB0010639
|
267
|
267
|
Processed
|
25/03/2024
|
|
2146375261
|
|
MALIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-006-001/802
(KESARAHATTI)
|
1520001006NRG24010220241339705
|
01/02/2024
|
RENUKAMMA
|
1520001006WL022919
|
RENUKAMMA
|
00652
|
PKGB0010639
|
1604
|
1604
|
Processed
|
25/03/2024
|
|
2146375264
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-006-001/814
(KESARAHATTI)
|
1520001006NRG24010220241339708
|
01/02/2024
|
Basamma
|
1520001006WL022919
|
Basamma
|
00652
|
PKGB0010639
|
535
|
535
|
Processed
|
25/03/2024
|
|
2146375263
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
GANGAVATHI
|
KN-20-001-006-001/821
(KESARAHATTI)
|
1520001006NRG24010220241339715
|
01/02/2024
|
Nagaraj
|
1520001006WL022919
|
Nagaraj
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375283
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
160
|
GANGAVATHI
|
KN-20-001-006-001/618
(KESARAHATTI)
|
1520001006NRG24010220241339621
|
01/02/2024
|
GANGAMMA
|
1520001006WL022919
|
GANGAMMA
|
00652
|
PKGB0010961
|
802
|
802
|
Processed
|
25/03/2024
|
|
2146375240
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
161
|
GANGAVATHI
|
KN-20-001-006-001/642
(KESARAHATTI)
|
1520001006NRG24010220241339634
|
01/02/2024
|
GAYATHRI
|
1520001006WL022919
|
GAYATHRI
|
00666
|
IDFB0080352
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375296
|
|
GAYITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GANGAVATHI
|
KN-20-001-006-001/767
(KESARAHATTI)
|
1520001006NRG24010220241339688
|
01/02/2024
|
megharaj
|
1520001006WL022919
|
megharaj
|
00666
|
IDFB0080352
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375299
|
|
MEGHARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GANGAVATHI
|
KN-20-001-006-001/791
(KESARAHATTI)
|
1520001006NRG24010220241339699
|
01/02/2024
|
YAMANAMMA
|
1520001006WL022919
|
YAMANAMMA
|
00666
|
IDFB0080352
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375282
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5613
|
5613
|
|
|
|
|
|
|
|
|
164
|
GANGAVATHI
|
KN-20-001-006-001/816
(KESARAHATTI)
|
1520001006NRG24010220241339710
|
01/02/2024
|
Manjavva
|
1520001006WL022919
|
Manjavva
|
00691
|
IPOS0000001
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375138
|
|
MANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GANGAVATHI
|
KN-20-001-006-001/826
(KESARAHATTI)
|
1520001006NRG24010220241339718
|
01/02/2024
|
Bharati
|
1520001006WL022919
|
Bharati
|
00691
|
IPOS0000001
|
1871
|
1871
|
Processed
|
25/03/2024
|
|
2146375137
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3742
|
3742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247247
|
247247
|
|
|
|
|
|
|
|