|
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-20-001-006-004/627
(KESARAHATTI)
|
1520001006NRG24290320241483845
|
29/03/2024
|
virupanna
|
1520001006WL029123
|
virupanna
|
00045
|
BARB0GANGAV
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3219966126
|
|
VIRUPANNA S O LIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/691
(KESARAHATTI)
|
1520001006NRG24290320241483866
|
29/03/2024
|
HANUMANTAPPA
|
1520001006WL029123
|
HANUMANTAPPA
|
00045
|
BARB0VJGAVA
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966125
|
|
HANUMANTHAPPA
|
BANK OF BARODA(606985)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/840
(KESARAHATTI)
|
1520001006NRG24290320241483903
|
29/03/2024
|
SUMANGALA
|
1520001006WL029123
|
SUMANGALA
|
00045
|
BARB0VJGAVA
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966127
|
|
SUMANGALA NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/100
(KESARAHATTI)
|
1520001006NRG24290320241483781
|
29/03/2024
|
Durugamma
|
1520001006WL029123
|
Durugamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966066
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/100
(KESARAHATTI)
|
1520001006NRG24290320241483782
|
29/03/2024
|
MANJUNATH
|
1520001006WL029123
|
MANJUNATH
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3219966045
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/109
(KESARAHATTI)
|
1520001006NRG24290320241483783
|
29/03/2024
|
Virupamma
|
1520001006WL029123
|
Virupamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966067
|
|
VIRUPAMMA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/111
(KESARAHATTI)
|
1520001006NRG24290320241483784
|
29/03/2024
|
Yamanappa
|
1520001006WL029123
|
Yamanappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966077
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/130
(KESARAHATTI)
|
1520001006NRG24290320241483785
|
29/03/2024
|
SHARADAMMA
|
1520001006WL029123
|
SHARADAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966032
|
|
SHARADAMMA SHARANAYYA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/140
(KESARAHATTI)
|
1520001006NRG24290320241483787
|
29/03/2024
|
GANGAMMA
|
1520001006WL029123
|
GANGAMMA
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3219966059
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/142
(KESARAHATTI)
|
1520001006NRG24290320241483789
|
29/03/2024
|
Gangamma
|
1520001006WL029123
|
Gangamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966132
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-004/142
(KESARAHATTI)
|
1520001006NRG24290320241483788
|
29/03/2024
|
TIRUPATI
|
1520001006WL029123
|
TIRUPATI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966076
|
|
TIRUPATI
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-004/146
(KESARAHATTI)
|
1520001006NRG24290320241483790
|
29/03/2024
|
Huligemma
|
1520001006WL029123
|
Huligemma
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3219966136
|
|
HULIGEMMA HALAPUR
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-004/146
(KESARAHATTI)
|
1520001006NRG24290320241483791
|
29/03/2024
|
Huligemma
|
1520001006WL029123
|
Huligemma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966065
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-004/153
(KESARAHATTI)
|
1520001006NRG24290320241483792
|
29/03/2024
|
Gangamma
|
1520001006WL029123
|
Gangamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966061
|
|
SANNAHANMANTAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-004/153
(KESARAHATTI)
|
1520001006NRG24290320241483793
|
29/03/2024
|
GANGAMMA
|
1520001006WL029123
|
GANGAMMA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3219966099
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-004/238
(KESARAHATTI)
|
1520001006NRG24290320241483795
|
29/03/2024
|
Shashikala
|
1520001006WL029123
|
Shashikala
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
23/04/2024
|
|
3219966134
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-004/242
(KESARAHATTI)
|
1520001006NRG24290320241483796
|
29/03/2024
|
SHARANAPPA
|
1520001006WL029123
|
SHARANAPPA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3219966106
|
|
SHARANAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-004/265
(KESARAHATTI)
|
1520001006NRG24290320241483797
|
29/03/2024
|
MALLIKARJUNAGOUDA
|
1520001006WL029123
|
MALLIKARJUNAGOUDA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966029
|
|
MALLIKARJUNA GOUDA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-004/277
(KESARAHATTI)
|
1520001006NRG24290320241483798
|
29/03/2024
|
Annapoorna
|
1520001006WL029123
|
Annapoorna
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966149
|
|
ANNAPURNA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-004/281
(KESARAHATTI)
|
1520001006NRG24290320241483799
|
29/03/2024
|
Neelamma
|
1520001006WL029123
|
Neelamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966108
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-004/299
(KESARAHATTI)
|
1520001006NRG24290320241483800
|
29/03/2024
|
HANUMAMMA
|
1520001006WL029123
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966131
|
|
HANUMAMMA GOVINDAPPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-004/300
(KESARAHATTI)
|
1520001006NRG24290320241483802
|
29/03/2024
|
husenbi
|
1520001006WL029123
|
husenbi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966090
|
|
HUSEN BEE
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-004/300
(KESARAHATTI)
|
1520001006NRG24290320241483801
|
29/03/2024
|
Khasimsab
|
1520001006WL029123
|
Khasimsab
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966105
|
|
KASIM SAB SAB
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-004/317
(KESARAHATTI)
|
1520001006NRG24290320241483803
|
29/03/2024
|
Manjunatha
|
1520001006WL029123
|
Manjunatha
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966033
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-004/317
(KESARAHATTI)
|
1520001006NRG24290320241483804
|
29/03/2024
|
Sharanamma
|
1520001006WL029123
|
Sharanamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966081
|
|
SHARANAMMA K
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-004/320
(KESARAHATTI)
|
1520001006NRG24290320241483805
|
29/03/2024
|
SHARANAPPA
|
1520001006WL029123
|
SHARANAPPA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3219966037
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-004/320
(KESARAHATTI)
|
1520001006NRG24290320241483806
|
29/03/2024
|
SHARANAPPA
|
1520001006WL029123
|
SHARANAPPA
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3219966038
|
|
SHARADA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-004/335
(KESARAHATTI)
|
1520001006NRG24290320241483811
|
29/03/2024
|
Akkamma
|
1520001006WL029123
|
Akkamma
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966148
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-004/335
(KESARAHATTI)
|
1520001006NRG24290320241483810
|
29/03/2024
|
Virabadrappa
|
1520001006WL029123
|
Virabadrappa
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966141
|
|
VEERABHADRAPPA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-004/338
(KESARAHATTI)
|
1520001006NRG24290320241483812
|
29/03/2024
|
KHASIMSAB
|
1520001006WL029123
|
KHASIMSAB
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966133
|
|
KHASIMSAB
|
UNION BANK OF INDIA(508500)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-004/366
(KESARAHATTI)
|
1520001006NRG24290320241483813
|
29/03/2024
|
Channappa Chinnur
|
1520001006WL029123
|
Channappa Chinnur
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966100
|
|
CHANNAPPA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-004/366
(KESARAHATTI)
|
1520001006NRG24290320241483814
|
29/03/2024
|
Devamma
|
1520001006WL029123
|
Devamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966070
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-004/384
(KESARAHATTI)
|
1520001006NRG24290320241483816
|
29/03/2024
|
MANJUNATH
|
1520001006WL029123
|
MANJUNATH
|
00078
|
CNRB0010631
|
616
|
616
|
Rejected
|
23/04/2024
|
|
3219966147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
GANGAVATHI
|
KN-20-001-006-004/384
(KESARAHATTI)
|
1520001006NRG24290320241483815
|
29/03/2024
|
SHAKKARAGOUDA
|
1520001006WL029123
|
SHAKKARAGOUDA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3219966092
|
|
SAKKARAGOUDA
|
GENERAL POST OFFICE(607245)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-004/393
(KESARAHATTI)
|
1520001006NRG24290320241483818
|
29/03/2024
|
Mahantesh
|
1520001006WL029123
|
Mahantesh
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3219966036
|
|
MAHANTESH
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-004/393
(KESARAHATTI)
|
1520001006NRG24290320241483817
|
29/03/2024
|
Shantamma
|
1520001006WL029123
|
Shantamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966095
|
|
SHANTHAMMA W O SHESHAPPA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-004/399
(KESARAHATTI)
|
1520001006NRG24290320241483819
|
29/03/2024
|
SHARANAPPA
|
1520001006WL029123
|
SHARANAPPA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966063
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-004/411
(KESARAHATTI)
|
1520001006NRG24290320241483820
|
29/03/2024
|
DEVAREDDI
|
1520001006WL029123
|
DEVAREDDI
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966072
|
|
DEVARADDI
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-004/414
(KESARAHATTI)
|
1520001006NRG24290320241483821
|
29/03/2024
|
Veeresh
|
1520001006WL029123
|
Veeresh
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3219966104
|
|
VEERANNA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-004/415
(KESARAHATTI)
|
1520001006NRG24290320241483822
|
29/03/2024
|
Manjula
|
1520001006WL029123
|
Manjula
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966103
|
|
MANJULA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-004/417
(KESARAHATTI)
|
1520001006NRG24290320241483824
|
29/03/2024
|
YASHODAMMA
|
1520001006WL029123
|
YASHODAMMA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3219966088
|
|
YASHODHAMMA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-004/462
(KESARAHATTI)
|
1520001006NRG24290320241483827
|
29/03/2024
|
Basamma
|
1520001006WL029123
|
Basamma
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3219966135
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-004/462
(KESARAHATTI)
|
1520001006NRG24290320241483826
|
29/03/2024
|
Mahantesh
|
1520001006WL029123
|
Mahantesh
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3219966034
|
|
MAHANTESH
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-004/465
(KESARAHATTI)
|
1520001006NRG24290320241483828
|
29/03/2024
|
Gangamma
|
1520001006WL029123
|
Gangamma
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966102
|
|
GANGAMMA BASAVARAJA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-004/496
(KESARAHATTI)
|
1520001006NRG24290320241483829
|
29/03/2024
|
BASAVARAJ
|
1520001006WL029123
|
BASAVARAJ
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966039
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-004/504
(KESARAHATTI)
|
1520001006NRG24290320241483831
|
29/03/2024
|
Lalitamma
|
1520001006WL029123
|
Lalitamma
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3219966091
|
|
LALITHAMMA W O MNAGAPPA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-004/504
(KESARAHATTI)
|
1520001006NRG24290320241483830
|
29/03/2024
|
Nagappa
|
1520001006WL029123
|
Nagappa
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3219966089
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-004/536
(KESARAHATTI)
|
1520001006NRG24290320241483832
|
29/03/2024
|
Pakiramma
|
1520001006WL029123
|
Pakiramma
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3219966139
|
|
PHAKIRA BI
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-004/539
(KESARAHATTI)
|
1520001006NRG24290320241483834
|
29/03/2024
|
Paddamma
|
1520001006WL029123
|
Paddamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966138
|
|
PADDAMMA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-004/553
(KESARAHATTI)
|
1520001006NRG24290320241483836
|
29/03/2024
|
Lavanya
|
1520001006WL029123
|
Lavanya
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966137
|
|
LAVANYA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-004/568
(KESARAHATTI)
|
1520001006NRG24290320241483838
|
29/03/2024
|
DEVAMMA
|
1520001006WL029123
|
DEVAMMA
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
23/04/2024
|
|
3219966115
|
|
DEVAMMA RANGAPPA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-004/568
(KESARAHATTI)
|
1520001006NRG24290320241483837
|
29/03/2024
|
Yamanamma
|
1520001006WL029123
|
Yamanamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966083
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-004/569
(KESARAHATTI)
|
1520001006NRG24290320241483840
|
29/03/2024
|
DEVAMMA
|
1520001006WL029123
|
DEVAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966097
|
|
DEVAMMA YAMANAPPA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-004/569
(KESARAHATTI)
|
1520001006NRG24290320241483839
|
29/03/2024
|
YAMANOORAPPA
|
1520001006WL029123
|
YAMANOORAPPA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966096
|
|
YAMANOORAPPA DURUGAPPA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-004/584
(KESARAHATTI)
|
1520001006NRG24290320241483841
|
29/03/2024
|
MABUBINA
|
1520001006WL029123
|
MABUBINA
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966130
|
|
MABUBINA MUKTUMSAB
|
UNION BANK OF INDIA(508500)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-004/61
(KESARAHATTI)
|
1520001006NRG24290320241483842
|
29/03/2024
|
Paramma
|
1520001006WL029123
|
Paramma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966085
|
|
PARAMMA MUGANUR HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-004/628
(KESARAHATTI)
|
1520001006NRG24290320241483847
|
29/03/2024
|
HULIGEMMA
|
1520001006WL029123
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966078
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-004/628
(KESARAHATTI)
|
1520001006NRG24290320241483848
|
29/03/2024
|
Kanteppa
|
1520001006WL029123
|
Kanteppa
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966054
|
|
KANTEPPA JAALIHAL
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-004/639
(KESARAHATTI)
|
1520001006NRG24290320241483849
|
29/03/2024
|
LAXMI
|
1520001006WL029123
|
LAXMI
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966084
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-004/64
(KESARAHATTI)
|
1520001006NRG24290320241483850
|
29/03/2024
|
PALAKSHMAMMA
|
1520001006WL029123
|
PALAKSHMAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966064
|
|
PALAKSHAMMA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-004/649
(KESARAHATTI)
|
1520001006NRG24290320241483852
|
29/03/2024
|
DEVAPPA
|
1520001006WL029123
|
DEVAPPA
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966050
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-004/649
(KESARAHATTI)
|
1520001006NRG24290320241483851
|
29/03/2024
|
SHASIKALA
|
1520001006WL029123
|
SHASIKALA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966094
|
|
SASIKALA W O DEVAPPA GADDADAK
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-004/651
(KESARAHATTI)
|
1520001006NRG24290320241483853
|
29/03/2024
|
CHANDBI
|
1520001006WL029123
|
CHANDBI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966051
|
|
CHANDA BEE
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-004/652
(KESARAHATTI)
|
1520001006NRG24290320241483854
|
29/03/2024
|
SHIVAMMA
|
1520001006WL029123
|
SHIVAMMA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3219966053
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-004/652
(KESARAHATTI)
|
1520001006NRG24290320241483855
|
29/03/2024
|
YANKAPPA
|
1520001006WL029123
|
YANKAPPA
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
23/04/2024
|
|
3219966075
|
|
YANKAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-004/657
(KESARAHATTI)
|
1520001006NRG24290320241483856
|
29/03/2024
|
BASAVARAJ
|
1520001006WL029123
|
BASAVARAJ
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966030
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-004/658
(KESARAHATTI)
|
1520001006NRG24290320241483857
|
29/03/2024
|
AYYANAGOUDA
|
1520001006WL029123
|
AYYANAGOUDA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966035
|
|
AYYANAGOUDA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-004/658
(KESARAHATTI)
|
1520001006NRG24290320241483858
|
29/03/2024
|
Kavya
|
1520001006WL029123
|
Kavya
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966055
|
|
KAVYA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-004/68
(KESARAHATTI)
|
1520001006NRG24290320241483861
|
29/03/2024
|
Akkamma
|
1520001006WL029123
|
Akkamma
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966043
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-004/68
(KESARAHATTI)
|
1520001006NRG24290320241483860
|
29/03/2024
|
Muttanna
|
1520001006WL029123
|
Muttanna
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3219966040
|
|
MUTTAPPA NAYAKA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-004/680
(KESARAHATTI)
|
1520001006NRG24290320241483862
|
29/03/2024
|
Basamma
|
1520001006WL029123
|
Basamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966068
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-004/680
(KESARAHATTI)
|
1520001006NRG24290320241483863
|
29/03/2024
|
Rudrappa
|
1520001006WL029123
|
Rudrappa
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3219966052
|
|
RUDRAPPA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-004/682
(KESARAHATTI)
|
1520001006NRG24290320241483864
|
29/03/2024
|
Bhirappa
|
1520001006WL029123
|
Bhirappa
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3219966049
|
|
BIRAPPA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-004/682
(KESARAHATTI)
|
1520001006NRG24290320241483865
|
29/03/2024
|
Lakshmi
|
1520001006WL029123
|
Lakshmi
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3219966048
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-004/701
(KESARAHATTI)
|
1520001006NRG24290320241483867
|
29/03/2024
|
Holiyappa
|
1520001006WL029123
|
Holiyappa
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3219966113
|
|
HOLEYAPPA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-004/71
(KESARAHATTI)
|
1520001006NRG24290320241483869
|
29/03/2024
|
rathnamma
|
1520001006WL029123
|
rathnamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966087
|
|
RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-004/71
(KESARAHATTI)
|
1520001006NRG24290320241483868
|
29/03/2024
|
SHANMAKAPPA
|
1520001006WL029123
|
SHANMAKAPPA
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
23/04/2024
|
|
3219966086
|
|
SHANMUKAPPA TIMMANNA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-004/711
(KESARAHATTI)
|
1520001006NRG24290320241483870
|
29/03/2024
|
Manjunath
|
1520001006WL029123
|
Manjunath
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966082
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-004/715
(KESARAHATTI)
|
1520001006NRG24290320241483871
|
29/03/2024
|
RAJASAB
|
1520001006WL029123
|
RAJASAB
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966028
|
|
RAJA SAB
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-004/715
(KESARAHATTI)
|
1520001006NRG24290320241483872
|
29/03/2024
|
RAJIYABEGUM
|
1520001006WL029123
|
RAJIYABEGUM
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3219966060
|
|
RAJIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-004/718
(KESARAHATTI)
|
1520001006NRG24290320241483873
|
29/03/2024
|
Hemavati
|
1520001006WL029123
|
Hemavati
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966058
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-004/719
(KESARAHATTI)
|
1520001006NRG24290320241483874
|
29/03/2024
|
MALLESHAPPA
|
1520001006WL029123
|
MALLESHAPPA
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3219966031
|
|
MALLESHAPPA MUGANUR
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-004/729
(KESARAHATTI)
|
1520001006NRG24290320241483875
|
29/03/2024
|
RATHNAMMA
|
1520001006WL029123
|
RATHNAMMA
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3219966110
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-004/730
(KESARAHATTI)
|
1520001006NRG24290320241483877
|
29/03/2024
|
GIRIJAMMA
|
1520001006WL029123
|
GIRIJAMMA
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966111
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-004/731
(KESARAHATTI)
|
1520001006NRG24290320241483879
|
29/03/2024
|
Nagayya
|
1520001006WL029123
|
Nagayya
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3219966107
|
|
NAGAYYA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-004/731
(KESARAHATTI)
|
1520001006NRG24290320241483878
|
29/03/2024
|
VIMALAKSHMAMMA
|
1520001006WL029123
|
VIMALAKSHMAMMA
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966112
|
|
VIMALAKSHAMMA
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-004/737
(KESARAHATTI)
|
1520001006NRG24290320241483880
|
29/03/2024
|
Hasan Bi
|
1520001006WL029123
|
Hasan Bi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966073
|
|
HASSAN BEE
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-004/749
(KESARAHATTI)
|
1520001006NRG24290320241483882
|
29/03/2024
|
Lakshmi devi
|
1520001006WL029123
|
Lakshmi devi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966071
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-004/749
(KESARAHATTI)
|
1520001006NRG24290320241483881
|
29/03/2024
|
Virupakshagouda
|
1520001006WL029123
|
Virupakshagouda
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966079
|
|
VIRUPAKSHA GOUDA
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-004/756
(KESARAHATTI)
|
1520001006NRG24290320241483883
|
29/03/2024
|
Ambamma
|
1520001006WL029123
|
Ambamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966098
|
|
AMBAMMA
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-004/758
(KESARAHATTI)
|
1520001006NRG24290320241483885
|
29/03/2024
|
BASAVARAJ
|
1520001006WL029123
|
BASAVARAJ
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966114
|
|
H BASAVARAJ NIRUPADI
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-004/758
(KESARAHATTI)
|
1520001006NRG24290320241483884
|
29/03/2024
|
KAMALAKSHI
|
1520001006WL029123
|
KAMALAKSHI
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966042
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-004/760
(KESARAHATTI)
|
1520001006NRG24290320241483886
|
29/03/2024
|
KHAJASAB
|
1520001006WL029123
|
KHAJASAB
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3219966057
|
|
KHAJASAB
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-004/760
(KESARAHATTI)
|
1520001006NRG24290320241483887
|
29/03/2024
|
RAMJANBEE
|
1520001006WL029123
|
RAMJANBEE
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3219966047
|
|
RAMAJANA BEE
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-004/770
(KESARAHATTI)
|
1520001006NRG24290320241483889
|
29/03/2024
|
MALLIKARJUNA
|
1520001006WL029123
|
MALLIKARJUNA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966074
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-004/783
(KESARAHATTI)
|
1520001006NRG24290320241483891
|
29/03/2024
|
BIBIJAN
|
1520001006WL029123
|
BIBIJAN
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3219966041
|
|
BIBIJAN YAMANURASAB
|
UNION BANK OF INDIA(508500)
|
|
97
|
GANGAVATHI
|
KN-20-001-006-004/785
(KESARAHATTI)
|
1520001006NRG24290320241483893
|
29/03/2024
|
HANUMAMMA
|
1520001006WL029123
|
HANUMAMMA
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
23/04/2024
|
|
3219966044
|
|
HANUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANGAVATHI
|
KN-20-001-006-004/786
(KESARAHATTI)
|
1520001006NRG24290320241483894
|
29/03/2024
|
YANKAMMA
|
1520001006WL029123
|
YANKAMMA
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966056
|
|
YANKAMMA W/O NAGAPPA G
|
GENERAL POST OFFICE(607245)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-004/793
(KESARAHATTI)
|
1520001006NRG24290320241483897
|
29/03/2024
|
Amareshappa
|
1520001006WL029123
|
Amareshappa
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3219966140
|
|
AMARESHAPPA RADDER
|
CANARA BANK(508532)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-004/793
(KESARAHATTI)
|
1520001006NRG24290320241483898
|
29/03/2024
|
Shashikala
|
1520001006WL029123
|
Shashikala
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3219966080
|
|
SHASHKALA
|
CANARA BANK(508532)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-004/795
(KESARAHATTI)
|
1520001006NRG24290320241483899
|
29/03/2024
|
HULIGEMMA
|
1520001006WL029123
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966109
|
|
HULIGEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-004/821
(KESARAHATTI)
|
1520001006NRG24290320241483901
|
29/03/2024
|
KHASIM BAI
|
1520001006WL029123
|
KHASIM BAI
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966062
|
|
KASIM BI
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-004/840
(KESARAHATTI)
|
1520001006NRG24290320241483904
|
29/03/2024
|
NAGAPPA
|
1520001006WL029123
|
NAGAPPA
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966027
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-004/872
(KESARAHATTI)
|
1520001006NRG24290320241483909
|
29/03/2024
|
LAKSHMI
|
1520001006WL029123
|
LAKSHMI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966046
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-004/874
(KESARAHATTI)
|
1520001006NRG24290320241483910
|
29/03/2024
|
KASIM BEE
|
1520001006WL029123
|
KASIM BEE
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
23/04/2024
|
|
3219966123
|
|
KHASIM BI
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-004/876
(KESARAHATTI)
|
1520001006NRG24290320241483911
|
29/03/2024
|
HUSENSAB VALEKAR
|
1520001006WL029123
|
HUSENSAB VALEKAR
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
23/04/2024
|
|
3219966124
|
|
MR HUSSAIN SAB VALEKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-004/876
(KESARAHATTI)
|
1520001006NRG24290320241483912
|
29/03/2024
|
MUMTAZ BI
|
1520001006WL029123
|
MUMTAZ BI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966093
|
|
MAMTAJBEE
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-004/879
(KESARAHATTI)
|
1520001006NRG24290320241483913
|
29/03/2024
|
Haseena Banu
|
1520001006WL029123
|
Haseena Banu
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966101
|
|
HASEENA BANU
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-004/883
(KESARAHATTI)
|
1520001006NRG24290320241483914
|
29/03/2024
|
Yallamma
|
1520001006WL029123
|
Yallamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966122
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-004/884
(KESARAHATTI)
|
1520001006NRG24290320241483915
|
29/03/2024
|
Manjunath
|
1520001006WL029123
|
Manjunath
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966069
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154616
|
154616
|
|
|
|
|
|
|
|
|
111
|
GANGAVATHI
|
KN-20-001-006-004/419
(KESARAHATTI)
|
1520001006NRG24290320241483825
|
29/03/2024
|
SIDDALINGAYYA
|
1520001006WL029123
|
SIDDALINGAYYA
|
00176
|
IDIB000G114
|
924
|
924
|
Processed
|
23/04/2024
|
|
3219966146
|
|
SIDDALINGAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
112
|
GANGAVATHI
|
KN-20-001-006-004/659
(KESARAHATTI)
|
1520001006NRG24290320241483859
|
29/03/2024
|
GANGAMMA
|
1520001006WL029123
|
GANGAMMA
|
00415
|
SBIN0040615
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966128
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
113
|
GANGAVATHI
|
KN-20-001-006-004/549
(KESARAHATTI)
|
1520001006NRG24290320241483835
|
29/03/2024
|
SHAKUNTALA
|
1520001006WL029123
|
SHAKUNTALA
|
00652
|
PKGB0010624
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3219966129
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
114
|
GANGAVATHI
|
KN-20-001-006-004/165
(KESARAHATTI)
|
1520001006NRG24290320241483794
|
29/03/2024
|
CHANDRAMAM
|
1520001006WL029123
|
CHANDRAMAM
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966119
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-006-004/321
(KESARAHATTI)
|
1520001006NRG24290320241483807
|
29/03/2024
|
CHANNABASAPPA
|
1520001006WL029123
|
CHANNABASAPPA
|
00652
|
PKGB0010639
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966117
|
|
Mr. Channa Basappa
|
INDIAN BANK(607105)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-004/627
(KESARAHATTI)
|
1520001006NRG24290320241483846
|
29/03/2024
|
ratnamma
|
1520001006WL029123
|
ratnamma
|
00652
|
PKGB0010639
|
616
|
616
|
Processed
|
23/04/2024
|
|
3219966118
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
117
|
GANGAVATHI
|
KN-20-001-006-004/620
(KESARAHATTI)
|
1520001006NRG24290320241483844
|
29/03/2024
|
BHIMAMMA
|
1520001006WL029123
|
BHIMAMMA
|
00652
|
PKGB0010643
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3219966120
|
|
BHEEMAMMA WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-006-004/620
(KESARAHATTI)
|
1520001006NRG24290320241483843
|
29/03/2024
|
KENCHAMMA UPPAR
|
1520001006WL029123
|
KENCHAMMA UPPAR
|
00652
|
PKGB0010643
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966016
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
119
|
GANGAVATHI
|
KN-20-001-006-004/84
(KESARAHATTI)
|
1520001006NRG24290320241483902
|
29/03/2024
|
LAKSHMI
|
1520001006WL029123
|
LAKSHMI
|
00652
|
PKGB0010643
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966022
|
|
LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
120
|
GANGAVATHI
|
KN-20-001-006-004/140
(KESARAHATTI)
|
1520001006NRG24290320241483786
|
29/03/2024
|
KANAKAPPA
|
1520001006WL029123
|
KANAKAPPA
|
00652
|
PKGB0010836
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966121
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
121
|
GANGAVATHI
|
KN-20-001-006-004/788
(KESARAHATTI)
|
1520001006NRG24290320241483896
|
29/03/2024
|
NAGAMMA
|
1520001006WL029123
|
NAGAMMA
|
00666
|
IDFB0080352
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966116
|
|
Nagamma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
122
|
GANGAVATHI
|
KN-20-001-006-004/334
(KESARAHATTI)
|
1520001006NRG24290320241483808
|
29/03/2024
|
BASAVARAJ
|
1520001006WL029123
|
BASAVARAJ
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966021
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANGAVATHI
|
KN-20-001-006-004/334
(KESARAHATTI)
|
1520001006NRG24290320241483809
|
29/03/2024
|
SHREEMA
|
1520001006WL029123
|
SHREEMA
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3219966024
|
|
SHRIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GANGAVATHI
|
KN-20-001-006-004/415
(KESARAHATTI)
|
1520001006NRG24290320241483823
|
29/03/2024
|
SRIDEVI
|
1520001006WL029123
|
SRIDEVI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3219966020
|
|
SHRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GANGAVATHI
|
KN-20-001-006-004/537
(KESARAHATTI)
|
1520001006NRG24290320241483833
|
29/03/2024
|
RENUAKAMMA
|
1520001006WL029123
|
RENUAKAMMA
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966019
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANGAVATHI
|
KN-20-001-006-004/729
(KESARAHATTI)
|
1520001006NRG24290320241483876
|
29/03/2024
|
PAMPAPATI
|
1520001006WL029123
|
PAMPAPATI
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3219966018
|
|
PAMPAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GANGAVATHI
|
KN-20-001-006-004/768
(KESARAHATTI)
|
1520001006NRG24290320241483888
|
29/03/2024
|
ERANNA
|
1520001006WL029123
|
ERANNA
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
23/04/2024
|
|
3219966143
|
|
ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GANGAVATHI
|
KN-20-001-006-004/773
(KESARAHATTI)
|
1520001006NRG24290320241483890
|
29/03/2024
|
BASAMMA
|
1520001006WL029123
|
BASAMMA
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966015
|
|
BASAMMA
|
ICICI BANK LTD(508534)
|
|
129
|
GANGAVATHI
|
KN-20-001-006-004/783
(KESARAHATTI)
|
1520001006NRG24290320241483892
|
29/03/2024
|
YAMANURSAB
|
1520001006WL029123
|
YAMANURSAB
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966142
|
|
YAMANOORASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GANGAVATHI
|
KN-20-001-006-004/786
(KESARAHATTI)
|
1520001006NRG24290320241483895
|
29/03/2024
|
VENKATESH
|
1520001006WL029123
|
VENKATESH
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966145
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GANGAVATHI
|
KN-20-001-006-004/806
(KESARAHATTI)
|
1520001006NRG24290320241483900
|
29/03/2024
|
MAHANTESH
|
1520001006WL029123
|
MAHANTESH
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
23/04/2024
|
|
3219966017
|
|
MAHANTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GANGAVATHI
|
KN-20-001-006-004/862
(KESARAHATTI)
|
1520001006NRG24290320241483905
|
29/03/2024
|
NAGARATHNA
|
1520001006WL029123
|
NAGARATHNA
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
23/04/2024
|
|
3219966023
|
|
NAGARATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GANGAVATHI
|
KN-20-001-006-004/868
(KESARAHATTI)
|
1520001006NRG24290320241483907
|
29/03/2024
|
Khajasab
|
1520001006WL029123
|
Khajasab
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
23/04/2024
|
|
3219966025
|
|
KHAJASABA
|
CANARA BANK(508532)
|
|
134
|
GANGAVATHI
|
KN-20-001-006-004/868
(KESARAHATTI)
|
1520001006NRG24290320241483906
|
29/03/2024
|
Mumtaz
|
1520001006WL029123
|
Mumtaz
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966026
|
|
MUMTAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GANGAVATHI
|
KN-20-001-006-004/872
(KESARAHATTI)
|
1520001006NRG24290320241483908
|
29/03/2024
|
SHARANAPPA
|
1520001006WL029123
|
SHARANAPPA
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
23/04/2024
|
|
3219966144
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190960
|
190960
|
|
|
|
|
|
|
|