|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-006-006/720
(KESARAHATTI)
|
1520001006NRG24131120231180642
|
15/11/2023
|
HANUMESH
|
1520001006WL017285
|
HANUMESH
|
00032
|
UTIB0000333
|
561
|
561
|
Processed
|
01/01/2024
|
|
8993188729
|
|
HANUMESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561
|
561
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-006/289
(KESARAHATTI)
|
1520001006NRG24131120231180480
|
15/11/2023
|
Basayya
|
1520001006WL017285
|
Basayya
|
00032
|
UTIB0000617
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188734
|
|
BASAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-006-006/226
(KESARAHATTI)
|
1520001006NRG24131120231180447
|
15/11/2023
|
RADIKA
|
1520001006WL017285
|
RADIKA
|
00045
|
BARB0GANGAV
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188706
|
|
RADHIKA RADHIKA
|
BANK OF BARODA(606985)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-006/295
(KESARAHATTI)
|
1520001006NRG24131120231180484
|
15/11/2023
|
HANUMAMMA
|
1520001006WL017285
|
HANUMAMMA
|
00045
|
BARB0GANGAV
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188730
|
|
HANMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-006-006/295
(KESARAHATTI)
|
1520001006NRG24131120231180483
|
15/11/2023
|
HANUMAMMA
|
1520001006WL017285
|
HANUMAMMA
|
00045
|
BARB0VJGAVA
|
541
|
541
|
Processed
|
01/01/2024
|
|
8993188733
|
|
HANUMAVVA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-006/722
(KESARAHATTI)
|
1520001006NRG24131120231180643
|
15/11/2023
|
Channanagouda
|
1520001006WL017285
|
Channanagouda
|
00045
|
BARB0VJGAVA
|
795
|
795
|
Processed
|
01/01/2024
|
|
8993188732
|
|
CHANNANA GOUDA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-006/722
(KESARAHATTI)
|
1520001006NRG24131120231180644
|
15/11/2023
|
Shobha
|
1520001006WL017285
|
Shobha
|
00045
|
BARB0VJGAVA
|
1856
|
1856
|
Processed
|
01/01/2024
|
|
8993188724
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-006/96
(KESARAHATTI)
|
1520001006NRG24131120231180672
|
15/11/2023
|
Giddabasava
|
1520001006WL017285
|
Giddabasava
|
00045
|
BARB0VJGAVA
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188725
|
|
BASAVARAJ H GUDIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4948
|
4948
|
|
|
|
|
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-006-006/216
(KESARAHATTI)
|
1520001006NRG24131120231180440
|
15/11/2023
|
MARIYAPPA
|
1520001006WL017285
|
MARIYAPPA
|
00078
|
CNRB0000547
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188508
|
|
MARIYAPPA S O CHOWDAPPA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-006/388
(KESARAHATTI)
|
1520001006NRG24131120231180492
|
15/11/2023
|
Sharanappa
|
1520001006WL017285
|
Sharanappa
|
00078
|
CNRB0000547
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188506
|
|
SHARNA BASAPPA
|
IDBI BANK(607095)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-006/388
(KESARAHATTI)
|
1520001006NRG24131120231180493
|
15/11/2023
|
Vanishree
|
1520001006WL017285
|
Vanishree
|
00078
|
CNRB0000547
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188507
|
|
VANISHRI SHARANAPPA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-006/565
(KESARAHATTI)
|
1520001006NRG24131120231180538
|
15/11/2023
|
Basamma
|
1520001006WL017285
|
Basamma
|
00078
|
CNRB0000547
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8993188505
|
|
SHIVAGANGAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-006-006/106
(KESARAHATTI)
|
1520001006NRG24131120231180392
|
15/11/2023
|
Lakshmamma
|
1520001006WL017285
|
Lakshmamma
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188582
|
|
LAXMI BERGI
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-006/106
(KESARAHATTI)
|
1520001006NRG24131120231180393
|
15/11/2023
|
Pampapati
|
1520001006WL017285
|
Pampapati
|
00078
|
CNRB0010631
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
8993188532
|
|
PAMPAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-006/108
(KESARAHATTI)
|
1520001006NRG24131120231180394
|
15/11/2023
|
Badesab
|
1520001006WL017285
|
Badesab
|
00078
|
CNRB0010631
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188551
|
|
BADE SAB
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-006/129
(KESARAHATTI)
|
1520001006NRG24131120231180396
|
15/11/2023
|
Rajanibegam
|
1520001006WL017285
|
Rajanibegam
|
00078
|
CNRB0010631
|
541
|
541
|
Processed
|
01/01/2024
|
|
8993188559
|
|
RANJABI
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-006/134
(KESARAHATTI)
|
1520001006NRG24131120231180397
|
15/11/2023
|
Ballappa
|
1520001006WL017285
|
Ballappa
|
00078
|
CNRB0010631
|
1856
|
1856
|
Processed
|
01/01/2024
|
|
8993188557
|
|
BALAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-006/145
(KESARAHATTI)
|
1520001006NRG24131120231180399
|
15/11/2023
|
SHANTAMMA
|
1520001006WL017285
|
SHANTAMMA
|
00078
|
CNRB0010631
|
752
|
752
|
Processed
|
01/01/2024
|
|
8993188594
|
|
SHANTAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-006/147
(KESARAHATTI)
|
1520001006NRG24131120231180402
|
15/11/2023
|
Mounesh
|
1520001006WL017285
|
Mounesh
|
00078
|
CNRB0010631
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188533
|
|
MOUNESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-006/147
(KESARAHATTI)
|
1520001006NRG24131120231180401
|
15/11/2023
|
SHANKRAMMA
|
1520001006WL017285
|
SHANKRAMMA
|
00078
|
CNRB0010631
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188579
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-006/148
(KESARAHATTI)
|
1520001006NRG24131120231180403
|
15/11/2023
|
Kariyamma
|
1520001006WL017285
|
Kariyamma
|
00078
|
CNRB0010631
|
1964
|
1964
|
Processed
|
01/01/2024
|
|
8993188599
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-006/159
(KESARAHATTI)
|
1520001006NRG24131120231180406
|
15/11/2023
|
Ayyamma
|
1520001006WL017285
|
Ayyamma
|
00078
|
CNRB0010631
|
1591
|
1591
|
Processed
|
01/01/2024
|
|
8993188572
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-006/159
(KESARAHATTI)
|
1520001006NRG24131120231180405
|
15/11/2023
|
SHANTAMMA
|
1520001006WL017285
|
SHANTAMMA
|
00078
|
CNRB0010631
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188642
|
|
HUSENAPPA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-006/165
(KESARAHATTI)
|
1520001006NRG24131120231180409
|
15/11/2023
|
Huligemma
|
1520001006WL017285
|
Huligemma
|
00078
|
CNRB0010631
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188585
|
|
HULIGAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-006/169
(KESARAHATTI)
|
1520001006NRG24131120231180412
|
15/11/2023
|
Eramma
|
1520001006WL017285
|
Eramma
|
00078
|
CNRB0010631
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188536
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-006/169
(KESARAHATTI)
|
1520001006NRG24131120231180411
|
15/11/2023
|
Kalamma
|
1520001006WL017285
|
Kalamma
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188570
|
|
KALAMMA
|
GENERAL POST OFFICE(607245)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-006/180
(KESARAHATTI)
|
1520001006NRG24131120231180415
|
15/11/2023
|
SHARANAMMA
|
1520001006WL017285
|
SHARANAMMA
|
00078
|
CNRB0010631
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188541
|
|
SHARANAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-006/189
(KESARAHATTI)
|
1520001006NRG24131120231180422
|
15/11/2023
|
Gangamma
|
1520001006WL017285
|
Gangamma
|
00078
|
CNRB0010631
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
8993188569
|
|
GANGAMMA PUJARI
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-006/194
(KESARAHATTI)
|
1520001006NRG24131120231180427
|
15/11/2023
|
VENKATESH
|
1520001006WL017285
|
VENKATESH
|
00078
|
CNRB0010631
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
8993188629
|
|
VENKTESH
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-006/196
(KESARAHATTI)
|
1520001006NRG24131120231180429
|
15/11/2023
|
MAHANKALI
|
1520001006WL017285
|
MAHANKALI
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188580
|
|
MAHANKALEPPA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-006/196
(KESARAHATTI)
|
1520001006NRG24131120231180430
|
15/11/2023
|
NAGAMMA
|
1520001006WL017285
|
NAGAMMA
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188524
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-006/202
(KESARAHATTI)
|
1520001006NRG24131120231180431
|
15/11/2023
|
Erappa
|
1520001006WL017285
|
Erappa
|
00078
|
CNRB0010631
|
561
|
561
|
Processed
|
01/01/2024
|
|
8993188586
|
|
IRAPPA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-006/202
(KESARAHATTI)
|
1520001006NRG24131120231180432
|
15/11/2023
|
Shyavantramma
|
1520001006WL017285
|
Shyavantramma
|
00078
|
CNRB0010631
|
1964
|
1964
|
Processed
|
01/01/2024
|
|
8993188526
|
|
SHAVANTRAMMA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-006/204
(KESARAHATTI)
|
1520001006NRG24131120231180433
|
15/11/2023
|
Basatappa
|
1520001006WL017285
|
Basatappa
|
00078
|
CNRB0010631
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188521
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-006/205
(KESARAHATTI)
|
1520001006NRG24131120231180434
|
15/11/2023
|
Manjunath
|
1520001006WL017285
|
Manjunath
|
00078
|
CNRB0010631
|
1964
|
1964
|
Processed
|
01/01/2024
|
|
8993188550
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-006/21
(KESARAHATTI)
|
1520001006NRG24131120231180435
|
15/11/2023
|
N Basavaraj
|
1520001006WL017285
|
N Basavaraj
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188568
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-006/213
(KESARAHATTI)
|
1520001006NRG24131120231180437
|
15/11/2023
|
AMARAYYASWAMI
|
1520001006WL017285
|
AMARAYYASWAMI
|
00078
|
CNRB0010631
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188707
|
|
AMARAYYA SWAMI
|
IDBI BANK(607095)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-006/213
(KESARAHATTI)
|
1520001006NRG24131120231180438
|
15/11/2023
|
SHRIDHAR
|
1520001006WL017285
|
SHRIDHAR
|
00078
|
CNRB0010631
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188595
|
|
SRIDHAR HIREMATH
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-006/217
(KESARAHATTI)
|
1520001006NRG24131120231180441
|
15/11/2023
|
Hanumantappa
|
1520001006WL017285
|
Hanumantappa
|
00078
|
CNRB0010631
|
1964
|
1964
|
Processed
|
01/01/2024
|
|
8993188590
|
|
HANUMANTHAPPA BERGI
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-006/217
(KESARAHATTI)
|
1520001006NRG24131120231180442
|
15/11/2023
|
Yallamma
|
1520001006WL017285
|
Yallamma
|
00078
|
CNRB0010631
|
1964
|
1964
|
Processed
|
01/01/2024
|
|
8993188601
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-006/223
(KESARAHATTI)
|
1520001006NRG24131120231180443
|
15/11/2023
|
Rajabee
|
1520001006WL017285
|
Rajabee
|
00078
|
CNRB0010631
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188517
|
|
DADIMA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-006/224
(KESARAHATTI)
|
1520001006NRG24131120231180444
|
15/11/2023
|
HULIGEMMA
|
1520001006WL017285
|
HULIGEMMA
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188600
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-006/224
(KESARAHATTI)
|
1520001006NRG24131120231180445
|
15/11/2023
|
YAMANOORA
|
1520001006WL017285
|
YAMANOORA
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188577
|
|
YAMANUR
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-006/228
(KESARAHATTI)
|
1520001006NRG24131120231180448
|
15/11/2023
|
PARASHURAM
|
1520001006WL017285
|
PARASHURAM
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188592
|
|
PARASURAM
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-006/231
(KESARAHATTI)
|
1520001006NRG24131120231180452
|
15/11/2023
|
Hanumamma
|
1520001006WL017285
|
Hanumamma
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188523
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-006/231
(KESARAHATTI)
|
1520001006NRG24131120231180453
|
15/11/2023
|
Hullesh
|
1520001006WL017285
|
Hullesh
|
00078
|
CNRB0010631
|
752
|
752
|
Processed
|
01/01/2024
|
|
8993188575
|
|
HULLESH
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-006/241
(KESARAHATTI)
|
1520001006NRG24131120231180458
|
15/11/2023
|
Hanumanth
|
1520001006WL017285
|
Hanumanth
|
00078
|
CNRB0010631
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188554
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-006/254
(KESARAHATTI)
|
1520001006NRG24131120231180462
|
15/11/2023
|
Mybubee
|
1520001006WL017285
|
Mybubee
|
00078
|
CNRB0010631
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
8993188583
|
|
MAHIBOOBI
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-006/259
(KESARAHATTI)
|
1520001006NRG24131120231180465
|
15/11/2023
|
SUKUMUNIYAPPA
|
1520001006WL017285
|
SUKUMUNIYAPPA
|
00078
|
CNRB0010631
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8993188534
|
|
SUKHMUNIYAPPA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-006/263
(KESARAHATTI)
|
1520001006NRG24131120231180467
|
15/11/2023
|
virupamma
|
1520001006WL017285
|
virupamma
|
00078
|
CNRB0010631
|
1964
|
1964
|
Processed
|
01/01/2024
|
|
8993188663
|
|
VIRUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-006/27
(KESARAHATTI)
|
1520001006NRG24131120231180470
|
15/11/2023
|
Shantamma
|
1520001006WL017285
|
Shantamma
|
00078
|
CNRB0010631
|
541
|
541
|
Processed
|
01/01/2024
|
|
8993188564
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-006/274
(KESARAHATTI)
|
1520001006NRG24131120231180473
|
15/11/2023
|
HUSENABI BEGUM
|
1520001006WL017285
|
HUSENABI BEGUM
|
00078
|
CNRB0010631
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
8993188553
|
|
HUSENA BEE
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-006/28
(KESARAHATTI)
|
1520001006NRG24131120231180475
|
15/11/2023
|
Bheemamma
|
1520001006WL017285
|
Bheemamma
|
00078
|
CNRB0010631
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188547
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-006/28
(KESARAHATTI)
|
1520001006NRG24131120231180476
|
15/11/2023
|
Nagaraja
|
1520001006WL017285
|
Nagaraja
|
00078
|
CNRB0010631
|
541
|
541
|
Processed
|
01/01/2024
|
|
8993188596
|
|
NAGAPPA IRAPPA KUMBAR
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-006/285
(KESARAHATTI)
|
1520001006NRG24131120231180477
|
15/11/2023
|
HULUGAPPA
|
1520001006WL017285
|
HULUGAPPA
|
00078
|
CNRB0010631
|
752
|
752
|
Processed
|
01/01/2024
|
|
8993188555
|
|
HULAGAPPA
|
BANK OF INDIA(508505)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-006/290
(KESARAHATTI)
|
1520001006NRG24131120231180481
|
15/11/2023
|
Mahantamma
|
1520001006WL017285
|
Mahantamma
|
00078
|
CNRB0010631
|
752
|
752
|
Processed
|
01/01/2024
|
|
8993188574
|
|
MAHANTHAMMA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-006/297
(KESARAHATTI)
|
1520001006NRG24131120231180485
|
15/11/2023
|
SHAKUNTHALA
|
1520001006WL017285
|
SHAKUNTHALA
|
00078
|
CNRB0010631
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188607
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-006/30
(KESARAHATTI)
|
1520001006NRG24131120231180486
|
15/11/2023
|
Yamanamma
|
1520001006WL017285
|
Yamanamma
|
00078
|
CNRB0010631
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188623
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-006/310
(KESARAHATTI)
|
1520001006NRG24131120231180489
|
15/11/2023
|
HANUMAMMA
|
1520001006WL017285
|
HANUMAMMA
|
00078
|
CNRB0010631
|
1856
|
1856
|
Processed
|
01/01/2024
|
|
8993188525
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-006/310
(KESARAHATTI)
|
1520001006NRG24131120231180490
|
15/11/2023
|
Shambhavi
|
1520001006WL017285
|
Shambhavi
|
00078
|
CNRB0010631
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8993188538
|
|
SHMBHAVI
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-006/310
(KESARAHATTI)
|
1520001006NRG24131120231180488
|
15/11/2023
|
YALLAPPA
|
1520001006WL017285
|
YALLAPPA
|
00078
|
CNRB0010631
|
795
|
795
|
Processed
|
01/01/2024
|
|
8993188522
|
|
YALLAPPA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-006/398
(KESARAHATTI)
|
1520001006NRG24131120231180495
|
15/11/2023
|
Channamma
|
1520001006WL017285
|
Channamma
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188527
|
|
CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-006/398
(KESARAHATTI)
|
1520001006NRG24131120231180496
|
15/11/2023
|
Mallikarjuna
|
1520001006WL017285
|
Mallikarjuna
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188565
|
|
MALLIKARJUNA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-006/399
(KESARAHATTI)
|
1520001006NRG24131120231180499
|
15/11/2023
|
Bhagyalakshmi
|
1520001006WL017285
|
Bhagyalakshmi
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188591
|
|
Mrs. SHALI CHANNABASAMMA
|
INDIAN BANK(607105)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-006/399
(KESARAHATTI)
|
1520001006NRG24131120231180498
|
15/11/2023
|
Mahadevayya
|
1520001006WL017285
|
Mahadevayya
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188556
|
|
MAHADEVAYYA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-006/410
(KESARAHATTI)
|
1520001006NRG24131120231180502
|
15/11/2023
|
Anjanamma
|
1520001006WL017285
|
Anjanamma
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188589
|
|
ANJANAMMA
|
GENERAL POST OFFICE(607245)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-006/419
(KESARAHATTI)
|
1520001006NRG24131120231180506
|
15/11/2023
|
KAVITA
|
1520001006WL017285
|
KAVITA
|
00078
|
CNRB0010631
|
541
|
541
|
Processed
|
01/01/2024
|
|
8993188511
|
|
KAVITA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-006/421
(KESARAHATTI)
|
1520001006NRG24131120231180507
|
15/11/2023
|
Tippeswami
|
1520001006WL017285
|
Tippeswami
|
00078
|
CNRB0010631
|
1964
|
1964
|
Processed
|
01/01/2024
|
|
8993188515
|
|
THIPPESWAMI
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-006/425
(KESARAHATTI)
|
1520001006NRG24131120231180509
|
15/11/2023
|
Devappa
|
1520001006WL017285
|
Devappa
|
00078
|
CNRB0010631
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188510
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-006/425
(KESARAHATTI)
|
1520001006NRG24131120231180510
|
15/11/2023
|
VIDYASHREE
|
1520001006WL017285
|
VIDYASHREE
|
00078
|
CNRB0010631
|
1505
|
1505
|
Rejected
|
01/01/2024
|
|
8993188535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
GANGAVATHI
|
KN-20-001-006-006/431
(KESARAHATTI)
|
1520001006NRG24131120231180513
|
15/11/2023
|
Drakshayani
|
1520001006WL017285
|
Drakshayani
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188643
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-006/434
(KESARAHATTI)
|
1520001006NRG24131120231180514
|
15/11/2023
|
GURURAJ
|
1520001006WL017285
|
GURURAJ
|
00078
|
CNRB0010631
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188608
|
|
GURURAJ
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-006/434
(KESARAHATTI)
|
1520001006NRG24131120231180515
|
15/11/2023
|
HUSENAPPA
|
1520001006WL017285
|
HUSENAPPA
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188548
|
|
HUSENAPPA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-006/435
(KESARAHATTI)
|
1520001006NRG24131120231180516
|
15/11/2023
|
KANTARAJU
|
1520001006WL017285
|
KANTARAJU
|
00078
|
CNRB0010631
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188617
|
|
MR KANTHARAJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-006/50
(KESARAHATTI)
|
1520001006NRG24131120231180520
|
15/11/2023
|
Devappa
|
1520001006WL017285
|
Devappa
|
00078
|
CNRB0010631
|
1856
|
1856
|
Processed
|
01/01/2024
|
|
8993188606
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-006/50
(KESARAHATTI)
|
1520001006NRG24131120231180519
|
15/11/2023
|
Shivamma
|
1520001006WL017285
|
Shivamma
|
00078
|
CNRB0010631
|
1856
|
1856
|
Processed
|
01/01/2024
|
|
8993188546
|
|
SHIVAMMA WO DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-006/51
(KESARAHATTI)
|
1520001006NRG24131120231180521
|
15/11/2023
|
LAKSHAMAMMA
|
1520001006WL017285
|
LAKSHAMAMMA
|
00078
|
CNRB0010631
|
541
|
541
|
Processed
|
01/01/2024
|
|
8993188567
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-006/53
(KESARAHATTI)
|
1520001006NRG24131120231180524
|
15/11/2023
|
ASHABI
|
1520001006WL017285
|
ASHABI
|
00078
|
CNRB0010631
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188540
|
|
ASHABI
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-006/53
(KESARAHATTI)
|
1520001006NRG24131120231180523
|
15/11/2023
|
JAIRABI
|
1520001006WL017285
|
JAIRABI
|
00078
|
CNRB0010631
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188552
|
|
JAIRABI
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-006/54
(KESARAHATTI)
|
1520001006NRG24131120231180525
|
15/11/2023
|
Subhadra
|
1520001006WL017285
|
Subhadra
|
00078
|
CNRB0010631
|
1591
|
1591
|
Processed
|
01/01/2024
|
|
8993188584
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-006/545
(KESARAHATTI)
|
1520001006NRG24131120231180528
|
15/11/2023
|
SHANTAMMA
|
1520001006WL017285
|
SHANTAMMA
|
00078
|
CNRB0010631
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188639
|
|
SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-006/545
(KESARAHATTI)
|
1520001006NRG24131120231180527
|
15/11/2023
|
Veeresh
|
1520001006WL017285
|
Veeresh
|
00078
|
CNRB0010631
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
8993188512
|
|
VEERESHA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-006/547
(KESARAHATTI)
|
1520001006NRG24131120231180529
|
15/11/2023
|
Mahamad Mustaf
|
1520001006WL017285
|
Mahamad Mustaf
|
00078
|
CNRB0010631
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188520
|
|
MAHAMAD MUSTAF
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-006/548
(KESARAHATTI)
|
1520001006NRG24131120231180530
|
15/11/2023
|
Saddam Husen
|
1520001006WL017285
|
Saddam Husen
|
00078
|
CNRB0010631
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188614
|
|
SADDAM HUSEN HUSEN
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-006/550
(KESARAHATTI)
|
1520001006NRG24131120231180532
|
15/11/2023
|
Aarif
|
1520001006WL017285
|
Aarif
|
00078
|
CNRB0010631
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188519
|
|
AREEFA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-006/550
(KESARAHATTI)
|
1520001006NRG24131120231180531
|
15/11/2023
|
Mehaboobasab
|
1520001006WL017285
|
Mehaboobasab
|
00078
|
CNRB0010631
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
8993188560
|
|
MEHABOOB
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-006/56
(KESARAHATTI)
|
1520001006NRG24131120231180535
|
15/11/2023
|
Ashabee
|
1520001006WL017285
|
Ashabee
|
00078
|
CNRB0010631
|
541
|
541
|
Processed
|
01/01/2024
|
|
8993188687
|
|
ASHABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-006/56
(KESARAHATTI)
|
1520001006NRG24131120231180534
|
15/11/2023
|
Kamalabee
|
1520001006WL017285
|
Kamalabee
|
00078
|
CNRB0010631
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188563
|
|
KAMALABI
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-006/564
(KESARAHATTI)
|
1520001006NRG24131120231180536
|
15/11/2023
|
Shashidhar
|
1520001006WL017285
|
Shashidhar
|
00078
|
CNRB0010631
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8993188514
|
|
SHASHIDHAR
|
BANK OF BARODA(606985)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-006/565
(KESARAHATTI)
|
1520001006NRG24131120231180537
|
15/11/2023
|
Shivagangamma
|
1520001006WL017285
|
Shivagangamma
|
00078
|
CNRB0010631
|
1591
|
1591
|
Processed
|
01/01/2024
|
|
8993188518
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-006/566
(KESARAHATTI)
|
1520001006NRG24131120231180539
|
15/11/2023
|
Kavita
|
1520001006WL017285
|
Kavita
|
00078
|
CNRB0010631
|
1856
|
1856
|
Processed
|
01/01/2024
|
|
8993188721
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-006/566
(KESARAHATTI)
|
1520001006NRG24131120231180540
|
15/11/2023
|
Satish
|
1520001006WL017285
|
Satish
|
00078
|
CNRB0010631
|
1856
|
1856
|
Processed
|
01/01/2024
|
|
8993188619
|
|
SATISH
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-006/57
(KESARAHATTI)
|
1520001006NRG24131120231180541
|
15/11/2023
|
HANUMAMMA
|
1520001006WL017285
|
HANUMAMMA
|
00078
|
CNRB0010631
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188558
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-006/576
(KESARAHATTI)
|
1520001006NRG24131120231180544
|
15/11/2023
|
MEGHARAJ
|
1520001006WL017285
|
MEGHARAJ
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188593
|
|
MEGHARAJ HUSENAPPA
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-006/58
(KESARAHATTI)
|
1520001006NRG24131120231180546
|
15/11/2023
|
Ajmeer Sab
|
1520001006WL017285
|
Ajmeer Sab
|
00078
|
CNRB0010631
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
8993188602
|
|
AZMER SAB SAB
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-006/58
(KESARAHATTI)
|
1520001006NRG24131120231180545
|
15/11/2023
|
Husenamma
|
1520001006WL017285
|
Husenamma
|
00078
|
CNRB0010631
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
8993188598
|
|
HUSENA BEE
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-006-006/59
(KESARAHATTI)
|
1520001006NRG24131120231180548
|
15/11/2023
|
Budnasab
|
1520001006WL017285
|
Budnasab
|
00078
|
CNRB0010631
|
812
|
812
|
Processed
|
01/01/2024
|
|
8993188562
|
|
BUDNESAB
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-006-006/59
(KESARAHATTI)
|
1520001006NRG24131120231180547
|
15/11/2023
|
Malamma
|
1520001006WL017285
|
Malamma
|
00078
|
CNRB0010631
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
8993188561
|
|
MAULAMMA
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-006/636
(KESARAHATTI)
|
1520001006NRG24131120231180555
|
15/11/2023
|
VISHALAKSHI
|
1520001006WL017285
|
VISHALAKSHI
|
00078
|
CNRB0010631
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188529
|
|
VISHALAKSHI
|
CANARA BANK(508532)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-006/637
(KESARAHATTI)
|
1520001006NRG24131120231180558
|
15/11/2023
|
SUSHILAMMA
|
1520001006WL017285
|
SUSHILAMMA
|
00078
|
CNRB0010631
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188644
|
|
SUSHILAMMA
|
GENERAL POST OFFICE(607245)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-006/638
(KESARAHATTI)
|
1520001006NRG24131120231180559
|
15/11/2023
|
DRAKSHAYANI
|
1520001006WL017285
|
DRAKSHAYANI
|
00078
|
CNRB0010631
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188528
|
|
DRAKSHAYANI
|
CANARA BANK(508532)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-006/652
(KESARAHATTI)
|
1520001006NRG24131120231180577
|
15/11/2023
|
PARVATHI
|
1520001006WL017285
|
PARVATHI
|
00078
|
CNRB0010631
|
1856
|
1856
|
Processed
|
01/01/2024
|
|
8993188543
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-006/653
(KESARAHATTI)
|
1520001006NRG24131120231180580
|
15/11/2023
|
BHASHA SAB
|
1520001006WL017285
|
BHASHA SAB
|
00078
|
CNRB0010631
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8993188537
|
|
BASHE SAB
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-006/653
(KESARAHATTI)
|
1520001006NRG24131120231180579
|
15/11/2023
|
SIMATABSUM S
|
1520001006WL017285
|
SIMATABSUM S
|
00078
|
CNRB0010631
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188542
|
|
SIMA TABASUM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-006/654
(KESARAHATTI)
|
1520001006NRG24131120231180581
|
15/11/2023
|
SHANKRAMMA
|
1520001006WL017285
|
SHANKRAMMA
|
00078
|
CNRB0010631
|
795
|
795
|
Processed
|
01/01/2024
|
|
8993188530
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-006/67
(KESARAHATTI)
|
1520001006NRG24131120231180585
|
15/11/2023
|
Hanumantappa
|
1520001006WL017285
|
Hanumantappa
|
00078
|
CNRB0010631
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
8993188516
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-006/684
(KESARAHATTI)
|
1520001006NRG24131120231180598
|
15/11/2023
|
SARASWATI
|
1520001006WL017285
|
SARASWATI
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188603
|
|
SARASWATHI W O MUDUKAPPA
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-006/692
(KESARAHATTI)
|
1520001006NRG24131120231180611
|
15/11/2023
|
DEVAPPA
|
1520001006WL017285
|
DEVAPPA
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188588
|
|
MR DEVAPPA
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-006/70
(KESARAHATTI)
|
1520001006NRG24131120231180616
|
15/11/2023
|
BASAVARAJ
|
1520001006WL017285
|
BASAVARAJ
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188509
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-006/70
(KESARAHATTI)
|
1520001006NRG24131120231180617
|
15/11/2023
|
Holeyamma
|
1520001006WL017285
|
Holeyamma
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188604
|
|
HOLIYAMMA W O BASAPPA
|
CANARA BANK(508532)
|
|
111
|
GANGAVATHI
|
KN-20-001-006-006/702
(KESARAHATTI)
|
1520001006NRG24131120231180619
|
15/11/2023
|
LAKSHMI
|
1520001006WL017285
|
LAKSHMI
|
00078
|
CNRB0010631
|
1856
|
1856
|
Processed
|
01/01/2024
|
|
8993188722
|
|
LAXMI
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-006/703
(KESARAHATTI)
|
1520001006NRG24131120231180620
|
15/11/2023
|
HUSENSAB
|
1520001006WL017285
|
HUSENSAB
|
00078
|
CNRB0010631
|
1856
|
1856
|
Processed
|
01/01/2024
|
|
8993188683
|
|
HUSEN SAB
|
CANARA BANK(508532)
|
|
113
|
GANGAVATHI
|
KN-20-001-006-006/703
(KESARAHATTI)
|
1520001006NRG24131120231180621
|
15/11/2023
|
ROASHAN BI
|
1520001006WL017285
|
ROASHAN BI
|
00078
|
CNRB0010631
|
1856
|
1856
|
Processed
|
01/01/2024
|
|
8993188539
|
|
ROSHANBI
|
CANARA BANK(508532)
|
|
114
|
GANGAVATHI
|
KN-20-001-006-006/705
(KESARAHATTI)
|
1520001006NRG24131120231180624
|
15/11/2023
|
MOHAN
|
1520001006WL017285
|
MOHAN
|
00078
|
CNRB0010631
|
1756
|
1756
|
Rejected
|
01/01/2024
|
|
8993188578
|
invalid Bank Identifier
|
|
|
|
115
|
GANGAVATHI
|
KN-20-001-006-006/709
(KESARAHATTI)
|
1520001006NRG24131120231180630
|
15/11/2023
|
VIJAYALAKSHMI
|
1520001006WL017285
|
VIJAYALAKSHMI
|
00078
|
CNRB0010631
|
1856
|
1856
|
Processed
|
01/01/2024
|
|
8993188544
|
|
VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-006/75
(KESARAHATTI)
|
1520001006NRG24131120231180653
|
15/11/2023
|
MALLANAGOUDA
|
1520001006WL017285
|
MALLANAGOUDA
|
00078
|
CNRB0010631
|
1964
|
1964
|
Processed
|
01/01/2024
|
|
8993188605
|
|
MALLANA GOUDA GOUDA
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-006-006/75
(KESARAHATTI)
|
1520001006NRG24131120231180652
|
15/11/2023
|
sharnamma
|
1520001006WL017285
|
sharnamma
|
00078
|
CNRB0010631
|
1964
|
1964
|
Processed
|
01/01/2024
|
|
8993188549
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
118
|
GANGAVATHI
|
KN-20-001-006-006/78
(KESARAHATTI)
|
1520001006NRG24131120231180655
|
15/11/2023
|
VIRUPANNA
|
1520001006WL017285
|
VIRUPANNA
|
00078
|
CNRB0010631
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188587
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
119
|
GANGAVATHI
|
KN-20-001-006-006/82
(KESARAHATTI)
|
1520001006NRG24131120231180660
|
15/11/2023
|
Ramesh
|
1520001006WL017285
|
Ramesh
|
00078
|
CNRB0010631
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188571
|
|
RAMESH
|
CANARA BANK(508532)
|
|
120
|
GANGAVATHI
|
KN-20-001-006-006/87
(KESARAHATTI)
|
1520001006NRG24131120231180664
|
15/11/2023
|
Pakiramma
|
1520001006WL017285
|
Pakiramma
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188581
|
|
FAKEERAMMA
|
CANARA BANK(508532)
|
|
121
|
GANGAVATHI
|
KN-20-001-006-006/98
(KESARAHATTI)
|
1520001006NRG24131120231180676
|
15/11/2023
|
Durugppa
|
1520001006WL017285
|
Durugppa
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188576
|
|
DURAGAPPA
|
CANARA BANK(508532)
|
|
122
|
GANGAVATHI
|
KN-20-001-006-006/99
(KESARAHATTI)
|
1520001006NRG24131120231180679
|
15/11/2023
|
VIRUPANNA
|
1520001006WL017285
|
VIRUPANNA
|
00078
|
CNRB0010631
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188531
|
|
VIRUPAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152134
|
152134
|
|
|
|
|
|
|
|
|
123
|
GANGAVATHI
|
KN-20-001-006-006/289
(KESARAHATTI)
|
1520001006NRG24131120231180479
|
15/11/2023
|
Shobha
|
1520001006WL017285
|
Shobha
|
00078
|
CNRB0011802
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188720
|
|
SHOBHA BASAYYA SWAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
124
|
GANGAVATHI
|
KN-20-001-006-006/145
(KESARAHATTI)
|
1520001006NRG24131120231180400
|
15/11/2023
|
BHUSHAPPA
|
1520001006WL017285
|
BHUSHAPPA
|
00165
|
IBKL0001543
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188704
|
|
BUSHYAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
GANGAVATHI
|
KN-20-001-006-006/165
(KESARAHATTI)
|
1520001006NRG24131120231180410
|
15/11/2023
|
TIMMAMMA
|
1520001006WL017285
|
TIMMAMMA
|
00165
|
IBKL0001543
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188688
|
|
HULIGEMMA VADDAR
|
CANARA BANK(508532)
|
|
126
|
GANGAVATHI
|
KN-20-001-006-006/180
(KESARAHATTI)
|
1520001006NRG24131120231180414
|
15/11/2023
|
Devendragouda
|
1520001006WL017285
|
Devendragouda
|
00165
|
IBKL0001543
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
8993188638
|
|
DEVENDRA GOUDA
|
IDBI BANK(607095)
|
|
127
|
GANGAVATHI
|
KN-20-001-006-006/694
(KESARAHATTI)
|
1520001006NRG24131120231180612
|
15/11/2023
|
NAGAMMA E
|
1520001006WL017285
|
NAGAMMA E
|
00165
|
IBKL0001543
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188689
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-006-006/713
(KESARAHATTI)
|
1520001006NRG24131120231180631
|
15/11/2023
|
BHAGYASHREE
|
1520001006WL017285
|
BHAGYASHREE
|
00165
|
IBKL0001543
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188678
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-006-006/713
(KESARAHATTI)
|
1520001006NRG24131120231180632
|
15/11/2023
|
SANJEEV REDDI
|
1520001006WL017285
|
SANJEEV REDDI
|
00165
|
IBKL0001543
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188703
|
|
SANJIV REDDY
|
IDBI BANK(607095)
|
|
130
|
GANGAVATHI
|
KN-20-001-006-006/726
(KESARAHATTI)
|
1520001006NRG24131120231180647
|
15/11/2023
|
H Ashwini
|
1520001006WL017285
|
H Ashwini
|
00165
|
IBKL0001543
|
1591
|
1591
|
Processed
|
01/01/2024
|
|
8993188719
|
|
H ASHWINI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9533
|
9533
|
|
|
|
|
|
|
|
|
131
|
GANGAVATHI
|
KN-20-001-006-006/191
(KESARAHATTI)
|
1520001006NRG24131120231180425
|
15/11/2023
|
Hireerappa
|
1520001006WL017285
|
Hireerappa
|
00168
|
ICIC0000865
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188705
|
|
HIRE IRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
132
|
GANGAVATHI
|
KN-20-001-006-006/680
(KESARAHATTI)
|
1520001006NRG24131120231180594
|
15/11/2023
|
Gourisha
|
1520001006WL017285
|
Gourisha
|
00168
|
ICIC0003104
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188682
|
|
GOURISH .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
133
|
GANGAVATHI
|
KN-20-001-006-006/194
(KESARAHATTI)
|
1520001006NRG24131120231180428
|
15/11/2023
|
Durugamma
|
1520001006WL017285
|
Durugamma
|
00176
|
IDIB000G114
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188727
|
|
Mr. Durugamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
134
|
GANGAVATHI
|
KN-20-001-006-006/190
(KESARAHATTI)
|
1520001006NRG24131120231180423
|
15/11/2023
|
Eramma
|
1520001006WL017285
|
Eramma
|
00177
|
IOBA0002855
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188634
|
|
ERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
GANGAVATHI
|
KN-20-001-006-006/83
(KESARAHATTI)
|
1520001006NRG24131120231180662
|
15/11/2023
|
Venkatesh
|
1520001006WL017285
|
Venkatesh
|
00177
|
IOBA0002855
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188627
|
|
VENKTESH .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
136
|
GANGAVATHI
|
KN-20-001-006-006/21
(KESARAHATTI)
|
1520001006NRG24131120231180436
|
15/11/2023
|
HULIGEMMA
|
1520001006WL017285
|
HULIGEMMA
|
00225
|
KARB0000262
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188681
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-006-006/417
(KESARAHATTI)
|
1520001006NRG24131120231180503
|
15/11/2023
|
SHIVAMMA
|
1520001006WL017285
|
SHIVAMMA
|
00225
|
KARB0000262
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188611
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
138
|
GANGAVATHI
|
KN-20-001-006-006/417
(KESARAHATTI)
|
1520001006NRG24131120231180504
|
15/11/2023
|
SUKUMUNIYAPPA
|
1520001006WL017285
|
SUKUMUNIYAPPA
|
00225
|
KARB0000262
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188633
|
|
SUKHAMUNIYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
139
|
GANGAVATHI
|
KN-20-001-006-006/575
(KESARAHATTI)
|
1520001006NRG24131120231180543
|
15/11/2023
|
SANGAMMA
|
1520001006WL017285
|
SANGAMMA
|
00225
|
KARB0000262
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188680
|
|
SANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
140
|
GANGAVATHI
|
KN-20-001-006-006/639
(KESARAHATTI)
|
1520001006NRG24131120231180560
|
15/11/2023
|
MANJUNATH
|
1520001006WL017285
|
MANJUNATH
|
00225
|
KARB0000262
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188679
|
|
MANJUNATH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5240
|
5240
|
|
|
|
|
|
|
|
|
141
|
GANGAVATHI
|
KN-20-001-006-006/83
(KESARAHATTI)
|
1520001006NRG24131120231180663
|
15/11/2023
|
SAROJAMMA
|
1520001006WL017285
|
SAROJAMMA
|
00415
|
SBIN0020204
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188728
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
142
|
GANGAVATHI
|
KN-20-001-006-006/241
(KESARAHATTI)
|
1520001006NRG24131120231180459
|
15/11/2023
|
Syamamma
|
1520001006WL017285
|
Syamamma
|
00415
|
SBIN0040615
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188726
|
|
MRS SAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
143
|
GANGAVATHI
|
KN-20-001-006-006/272
(KESARAHATTI)
|
1520001006NRG24131120231180472
|
15/11/2023
|
BASAVARAJ
|
1520001006WL017285
|
BASAVARAJ
|
00468
|
UBIN0801551
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188500
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
144
|
GANGAVATHI
|
KN-20-001-006-006/726
(KESARAHATTI)
|
1520001006NRG24131120231180646
|
15/11/2023
|
VIKRAM
|
1520001006WL017285
|
VIKRAM
|
00468
|
UBIN0912042
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
8993188731
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
145
|
GANGAVATHI
|
KN-20-001-006-006/158
(KESARAHATTI)
|
1520001006NRG24131120231180404
|
15/11/2023
|
Anjinyya
|
1520001006WL017285
|
Anjinyya
|
00522
|
CNRB000PGB1
|
1591
|
1591
|
Processed
|
01/01/2024
|
|
8993188566
|
|
ANJANEYA ILIGER
|
CANARA BANK(508532)
|
|
146
|
GANGAVATHI
|
KN-20-001-006-006/684
(KESARAHATTI)
|
1520001006NRG24131120231180599
|
15/11/2023
|
MANJUNATHA
|
1520001006WL017285
|
MANJUNATHA
|
00522
|
CNRB000PGB1
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
8993188700
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2845
|
2845
|
|
|
|
|
|
|
|
|
147
|
GANGAVATHI
|
KN-20-001-006-006/105
(KESARAHATTI)
|
1520001006NRG24131120231180390
|
15/11/2023
|
gnagamma
|
1520001006WL017285
|
gnagamma
|
00652
|
PKGB0010624
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188621
|
|
GANGAMMA WO BHIMAPPA RO MARKUMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-006-006/105
(KESARAHATTI)
|
1520001006NRG24131120231180391
|
15/11/2023
|
Santhosh Dodmani
|
1520001006WL017285
|
Santhosh Dodmani
|
00652
|
PKGB0010624
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
8993188723
|
|
SANTHOSH DODMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-006-006/161
(KESARAHATTI)
|
1520001006NRG24131120231180407
|
15/11/2023
|
HUSENSAB
|
1520001006WL017285
|
HUSENSAB
|
00652
|
PKGB0010624
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188618
|
|
HUSEN SAB
|
CANARA BANK(508532)
|
|
150
|
GANGAVATHI
|
KN-20-001-006-006/184
(KESARAHATTI)
|
1520001006NRG24131120231180416
|
15/11/2023
|
subhash
|
1520001006WL017285
|
subhash
|
00652
|
PKGB0010624
|
752
|
752
|
Processed
|
01/01/2024
|
|
8993188695
|
|
SUBHAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-006-006/185
(KESARAHATTI)
|
1520001006NRG24131120231180418
|
15/11/2023
|
Hullesha
|
1520001006WL017285
|
Hullesha
|
00652
|
PKGB0010624
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188625
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-006-006/185
(KESARAHATTI)
|
1520001006NRG24131120231180419
|
15/11/2023
|
LAKSHMAMMA
|
1520001006WL017285
|
LAKSHMAMMA
|
00652
|
PKGB0010624
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188666
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-006-006/188
(KESARAHATTI)
|
1520001006NRG24131120231180421
|
15/11/2023
|
Mudiyappa
|
1520001006WL017285
|
Mudiyappa
|
00652
|
PKGB0010624
|
752
|
752
|
Processed
|
01/01/2024
|
|
8993188647
|
|
MUDIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-006-006/188
(KESARAHATTI)
|
1520001006NRG24131120231180420
|
15/11/2023
|
PARVATI
|
1520001006WL017285
|
PARVATI
|
00652
|
PKGB0010624
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188671
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-006-006/191
(KESARAHATTI)
|
1520001006NRG24131120231180426
|
15/11/2023
|
KIRAN
|
1520001006WL017285
|
KIRAN
|
00652
|
PKGB0010624
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
8993188656
|
|
KIRANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-006-006/216
(KESARAHATTI)
|
1520001006NRG24131120231180439
|
15/11/2023
|
HULIGEMMA
|
1520001006WL017285
|
HULIGEMMA
|
00652
|
PKGB0010624
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188640
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-006-006/230
(KESARAHATTI)
|
1520001006NRG24131120231180451
|
15/11/2023
|
Durugesh
|
1520001006WL017285
|
Durugesh
|
00652
|
PKGB0010624
|
752
|
752
|
Processed
|
01/01/2024
|
|
8993188632
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-006-006/230
(KESARAHATTI)
|
1520001006NRG24131120231180450
|
15/11/2023
|
Hanumantappa
|
1520001006WL017285
|
Hanumantappa
|
00652
|
PKGB0010624
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188615
|
|
HANAMANTHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
GANGAVATHI
|
KN-20-001-006-006/233
(KESARAHATTI)
|
1520001006NRG24131120231180454
|
15/11/2023
|
AYYAMMA
|
1520001006WL017285
|
AYYAMMA
|
00652
|
PKGB0010624
|
752
|
752
|
Processed
|
01/01/2024
|
|
8993188628
|
|
AYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
GANGAVATHI
|
KN-20-001-006-006/239
(KESARAHATTI)
|
1520001006NRG24131120231180456
|
15/11/2023
|
Akkamma
|
1520001006WL017285
|
Akkamma
|
00652
|
PKGB0010624
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188637
|
|
AKKAMAHADEVI WO MAHANTESH HIREMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-006-006/239
(KESARAHATTI)
|
1520001006NRG24131120231180455
|
15/11/2023
|
Mahantesha
|
1520001006WL017285
|
Mahantesha
|
00652
|
PKGB0010624
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188636
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-006-006/240
(KESARAHATTI)
|
1520001006NRG24131120231180457
|
15/11/2023
|
Ningamma
|
1520001006WL017285
|
Ningamma
|
00652
|
PKGB0010624
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188630
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
163
|
GANGAVATHI
|
KN-20-001-006-006/242
(KESARAHATTI)
|
1520001006NRG24131120231180460
|
15/11/2023
|
SHAMANNA
|
1520001006WL017285
|
SHAMANNA
|
00652
|
PKGB0010624
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188701
|
|
SHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
GANGAVATHI
|
KN-20-001-006-006/259
(KESARAHATTI)
|
1520001006NRG24131120231180464
|
15/11/2023
|
PADMAVATI
|
1520001006WL017285
|
PADMAVATI
|
00652
|
PKGB0010624
|
795
|
795
|
Processed
|
01/01/2024
|
|
8993188685
|
|
SMT PADDAMMA W O NAGAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
165
|
GANGAVATHI
|
KN-20-001-006-006/263
(KESARAHATTI)
|
1520001006NRG24131120231180466
|
15/11/2023
|
Pampapati
|
1520001006WL017285
|
Pampapati
|
00652
|
PKGB0010624
|
1964
|
1964
|
Processed
|
01/01/2024
|
|
8993188610
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
166
|
GANGAVATHI
|
KN-20-001-006-006/265
(KESARAHATTI)
|
1520001006NRG24131120231180468
|
15/11/2023
|
MARIYAMMA
|
1520001006WL017285
|
MARIYAMMA
|
00652
|
PKGB0010624
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188652
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
GANGAVATHI
|
KN-20-001-006-006/27
(KESARAHATTI)
|
1520001006NRG24131120231180471
|
15/11/2023
|
NETRAVATI
|
1520001006WL017285
|
NETRAVATI
|
00652
|
PKGB0010624
|
541
|
541
|
Processed
|
01/01/2024
|
|
8993188717
|
|
NETRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-006-006/274
(KESARAHATTI)
|
1520001006NRG24131120231180474
|
15/11/2023
|
MAHMADARAPHI
|
1520001006WL017285
|
MAHMADARAPHI
|
00652
|
PKGB0010624
|
541
|
541
|
Processed
|
01/01/2024
|
|
8993188653
|
|
MAHMADARAPHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-006-006/290
(KESARAHATTI)
|
1520001006NRG24131120231180482
|
15/11/2023
|
GANGADARAYYA
|
1520001006WL017285
|
GANGADARAYYA
|
00652
|
PKGB0010624
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188693
|
|
Ms. GANGADHARAYYA GULAYYA SAMSHIMATH URF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
170
|
GANGAVATHI
|
KN-20-001-006-006/402
(KESARAHATTI)
|
1520001006NRG24131120231180501
|
15/11/2023
|
MANGALA
|
1520001006WL017285
|
MANGALA
|
00652
|
PKGB0010624
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188718
|
|
MANGALAMMA
|
IDBI BANK(607095)
|
|
171
|
GANGAVATHI
|
KN-20-001-006-006/402
(KESARAHATTI)
|
1520001006NRG24131120231180500
|
15/11/2023
|
MUDDAPPA
|
1520001006WL017285
|
MUDDAPPA
|
00652
|
PKGB0010624
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188651
|
|
MUDDAPPA
|
IDBI BANK(607095)
|
|
172
|
GANGAVATHI
|
KN-20-001-006-006/428
(KESARAHATTI)
|
1520001006NRG24131120231180511
|
15/11/2023
|
MARUTESH
|
1520001006WL017285
|
MARUTESH
|
00652
|
PKGB0010624
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188657
|
|
MARUTESH .
|
ICICI BANK LTD(508534)
|
|
173
|
GANGAVATHI
|
KN-20-001-006-006/428
(KESARAHATTI)
|
1520001006NRG24131120231180512
|
15/11/2023
|
Neelavva
|
1520001006WL017285
|
Neelavva
|
00652
|
PKGB0010624
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188631
|
|
NEELAVVA WO MARUTESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-006-006/49
(KESARAHATTI)
|
1520001006NRG24131120231180517
|
15/11/2023
|
BASAVARAJ
|
1520001006WL017285
|
BASAVARAJ
|
00652
|
PKGB0010624
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188635
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
175
|
GANGAVATHI
|
KN-20-001-006-006/551
(KESARAHATTI)
|
1520001006NRG24131120231180533
|
15/11/2023
|
Hasansab
|
1520001006WL017285
|
Hasansab
|
00652
|
PKGB0010624
|
541
|
541
|
Processed
|
01/01/2024
|
|
8993188613
|
|
HASAN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
GANGAVATHI
|
KN-20-001-006-006/60
(KESARAHATTI)
|
1520001006NRG24131120231180549
|
15/11/2023
|
HUSENSAB
|
1520001006WL017285
|
HUSENSAB
|
00652
|
PKGB0010624
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
8993188622
|
|
HUSEN SAB
|
CANARA BANK(508532)
|
|
177
|
GANGAVATHI
|
KN-20-001-006-006/636
(KESARAHATTI)
|
1520001006NRG24131120231180554
|
15/11/2023
|
MAHANTESG
|
1520001006WL017285
|
MAHANTESG
|
00652
|
PKGB0010624
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
8993188649
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-006-006/637
(KESARAHATTI)
|
1520001006NRG24131120231180556
|
15/11/2023
|
RACHAYYA
|
1520001006WL017285
|
RACHAYYA
|
00652
|
PKGB0010624
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188648
|
|
RACHAYYA
|
CANARA BANK(508532)
|
|
179
|
GANGAVATHI
|
KN-20-001-006-006/637
(KESARAHATTI)
|
1520001006NRG24131120231180557
|
15/11/2023
|
SANGEETA
|
1520001006WL017285
|
SANGEETA
|
00652
|
PKGB0010624
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188694
|
|
SANGEETA RACHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
GANGAVATHI
|
KN-20-001-006-006/641
(KESARAHATTI)
|
1520001006NRG24131120231180564
|
15/11/2023
|
BASAMMA
|
1520001006WL017285
|
BASAMMA
|
00652
|
PKGB0010624
|
561
|
561
|
Processed
|
01/01/2024
|
|
8993188711
|
|
BASAMMA WO SHIVAKUMAR RO MARKUMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-006-006/641
(KESARAHATTI)
|
1520001006NRG24131120231180563
|
15/11/2023
|
SHIVAKUMAR
|
1520001006WL017285
|
SHIVAKUMAR
|
00652
|
PKGB0010624
|
561
|
561
|
Processed
|
01/01/2024
|
|
8993188710
|
|
SHIV KUMAR
|
CANARA BANK(508532)
|
|
182
|
GANGAVATHI
|
KN-20-001-006-006/651
(KESARAHATTI)
|
1520001006NRG24131120231180576
|
15/11/2023
|
Channabasavaraj
|
1520001006WL017285
|
Channabasavaraj
|
00652
|
PKGB0010624
|
1856
|
1856
|
Processed
|
01/01/2024
|
|
8993188661
|
|
CHANNABASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-006-006/656
(KESARAHATTI)
|
1520001006NRG24131120231180583
|
15/11/2023
|
ASHASAB
|
1520001006WL017285
|
ASHASAB
|
00652
|
PKGB0010624
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188658
|
|
AASE SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-006-006/678
(KESARAHATTI)
|
1520001006NRG24131120231180593
|
15/11/2023
|
Auna Kumari
|
1520001006WL017285
|
Auna Kumari
|
00652
|
PKGB0010624
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188709
|
|
ARUNA KUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-006-006/680
(KESARAHATTI)
|
1520001006NRG24131120231180595
|
15/11/2023
|
AMBAMMA
|
1520001006WL017285
|
AMBAMMA
|
00652
|
PKGB0010624
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188699
|
|
AMBHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
GANGAVATHI
|
KN-20-001-006-006/681
(KESARAHATTI)
|
1520001006NRG24131120231180596
|
15/11/2023
|
Dodda Timmanna
|
1520001006WL017285
|
Dodda Timmanna
|
00652
|
PKGB0010624
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
8993188696
|
|
DODDA THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
GANGAVATHI
|
KN-20-001-006-006/694
(KESARAHATTI)
|
1520001006NRG24131120231180613
|
15/11/2023
|
VINOD KUMAR E
|
1520001006WL017285
|
VINOD KUMAR E
|
00652
|
PKGB0010624
|
795
|
795
|
Processed
|
01/01/2024
|
|
8993188684
|
|
VINOD KUMAR E
|
CANARA BANK(508532)
|
|
188
|
GANGAVATHI
|
KN-20-001-006-006/697
(KESARAHATTI)
|
1520001006NRG24131120231180614
|
15/11/2023
|
DEVAMMA
|
1520001006WL017285
|
DEVAMMA
|
00652
|
PKGB0010624
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188670
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-006-006/697
(KESARAHATTI)
|
1520001006NRG24131120231180615
|
15/11/2023
|
HULUGAPPA
|
1520001006WL017285
|
HULUGAPPA
|
00652
|
PKGB0010624
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188659
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
GANGAVATHI
|
KN-20-001-006-006/705
(KESARAHATTI)
|
1520001006NRG24131120231180625
|
15/11/2023
|
MANJULA
|
1520001006WL017285
|
MANJULA
|
00652
|
PKGB0010624
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188673
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
GANGAVATHI
|
KN-20-001-006-006/706
(KESARAHATTI)
|
1520001006NRG24131120231180626
|
15/11/2023
|
LALITA
|
1520001006WL017285
|
LALITA
|
00652
|
PKGB0010624
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188672
|
|
Mrs. SOMAVVA RAGHAVENDRA MADAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
192
|
GANGAVATHI
|
KN-20-001-006-006/714
(KESARAHATTI)
|
1520001006NRG24131120231180633
|
15/11/2023
|
DURUGAMMA
|
1520001006WL017285
|
DURUGAMMA
|
00652
|
PKGB0010624
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188715
|
|
DURUGAMMA KALGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-006-006/714
(KESARAHATTI)
|
1520001006NRG24131120231180634
|
15/11/2023
|
PAMANNA
|
1520001006WL017285
|
PAMANNA
|
00652
|
PKGB0010624
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188716
|
|
PAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
GANGAVATHI
|
KN-20-001-006-006/715
(KESARAHATTI)
|
1520001006NRG24131120231180635
|
15/11/2023
|
INDRAMMA
|
1520001006WL017285
|
INDRAMMA
|
00652
|
PKGB0010624
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188669
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
GANGAVATHI
|
KN-20-001-006-006/715
(KESARAHATTI)
|
1520001006NRG24131120231180636
|
15/11/2023
|
YAMNUR
|
1520001006WL017285
|
YAMNUR
|
00652
|
PKGB0010624
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188698
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
GANGAVATHI
|
KN-20-001-006-006/716
(KESARAHATTI)
|
1520001006NRG24131120231180637
|
15/11/2023
|
PAMPAMMA
|
1520001006WL017285
|
PAMPAMMA
|
00652
|
PKGB0010624
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188646
|
|
PAMPAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
197
|
GANGAVATHI
|
KN-20-001-006-006/719
(KESARAHATTI)
|
1520001006NRG24131120231180640
|
15/11/2023
|
SWETHA
|
1520001006WL017285
|
SWETHA
|
00652
|
PKGB0010624
|
561
|
561
|
Processed
|
01/01/2024
|
|
8993188713
|
|
SWETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-006-006/720
(KESARAHATTI)
|
1520001006NRG24131120231180641
|
15/11/2023
|
AMBIKA
|
1520001006WL017285
|
AMBIKA
|
00652
|
PKGB0010624
|
561
|
561
|
Processed
|
01/01/2024
|
|
8993188665
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
GANGAVATHI
|
KN-20-001-006-006/76
(KESARAHATTI)
|
1520001006NRG24131120231180654
|
15/11/2023
|
KRISHNA
|
1520001006WL017285
|
KRISHNA
|
00652
|
PKGB0010624
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188697
|
|
KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-006-006/80
(KESARAHATTI)
|
1520001006NRG24131120231180658
|
15/11/2023
|
Hanumesha
|
1520001006WL017285
|
Hanumesha
|
00652
|
PKGB0010624
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188650
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-006-006/80
(KESARAHATTI)
|
1520001006NRG24131120231180659
|
15/11/2023
|
LAKSHMI
|
1520001006WL017285
|
LAKSHMI
|
00652
|
PKGB0010624
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188664
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-006-006/87
(KESARAHATTI)
|
1520001006NRG24131120231180665
|
15/11/2023
|
MAJUNATH
|
1520001006WL017285
|
MAJUNATH
|
00652
|
PKGB0010624
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188662
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-006-006/88
(KESARAHATTI)
|
1520001006NRG24131120231180667
|
15/11/2023
|
SURESH
|
1520001006WL017285
|
SURESH
|
00652
|
PKGB0010624
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188654
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
GANGAVATHI
|
KN-20-001-006-006/88
(KESARAHATTI)
|
1520001006NRG24131120231180666
|
15/11/2023
|
VENKATESH
|
1520001006WL017285
|
VENKATESH
|
00652
|
PKGB0010624
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188655
|
|
VENKATESHA
|
UNION BANK OF INDIA(508500)
|
|
205
|
GANGAVATHI
|
KN-20-001-006-006/92
(KESARAHATTI)
|
1520001006NRG24131120231180668
|
15/11/2023
|
GANGAMMA
|
1520001006WL017285
|
GANGAMMA
|
00652
|
PKGB0010624
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188660
|
|
GANGAMMA H TAYAMANAVAR
|
GENERAL POST OFFICE(607245)
|
|
206
|
GANGAVATHI
|
KN-20-001-006-006/95
(KESARAHATTI)
|
1520001006NRG24131120231180670
|
15/11/2023
|
HONNURAPPA
|
1520001006WL017285
|
HONNURAPPA
|
00652
|
PKGB0010624
|
752
|
752
|
Processed
|
01/01/2024
|
|
8993188667
|
|
HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-006-006/97
(KESARAHATTI)
|
1520001006NRG24131120231180675
|
15/11/2023
|
BHARATI
|
1520001006WL017285
|
BHARATI
|
00652
|
PKGB0010624
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188668
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
208
|
GANGAVATHI
|
KN-20-001-006-006/97
(KESARAHATTI)
|
1520001006NRG24131120231180674
|
15/11/2023
|
Bheemasha
|
1520001006WL017285
|
Bheemasha
|
00652
|
PKGB0010624
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188624
|
|
BHEEMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
GANGAVATHI
|
KN-20-001-006-006/98
(KESARAHATTI)
|
1520001006NRG24131120231180677
|
15/11/2023
|
Renukamma
|
1520001006WL017285
|
Renukamma
|
00652
|
PKGB0010624
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188690
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
210
|
GANGAVATHI
|
KN-20-001-006-006/99
(KESARAHATTI)
|
1520001006NRG24131120231180678
|
15/11/2023
|
LAKSHMAMMA
|
1520001006WL017285
|
LAKSHMAMMA
|
00652
|
PKGB0010624
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188612
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71356
|
71356
|
|
|
|
|
|
|
|
|
211
|
GANGAVATHI
|
KN-20-001-006-006/102
(KESARAHATTI)
|
1520001006NRG24131120231180389
|
15/11/2023
|
Huligemma
|
1520001006WL017285
|
Huligemma
|
00652
|
PKGB0010639
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188675
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
212
|
GANGAVATHI
|
KN-20-001-006-006/108
(KESARAHATTI)
|
1520001006NRG24131120231180395
|
15/11/2023
|
Rasoolabi
|
1520001006WL017285
|
Rasoolabi
|
00652
|
PKGB0010639
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188714
|
|
RASOOLA BEE
|
CANARA BANK(508532)
|
|
213
|
GANGAVATHI
|
KN-20-001-006-006/387
(KESARAHATTI)
|
1520001006NRG24131120231180491
|
15/11/2023
|
Yamanoora
|
1520001006WL017285
|
Yamanoora
|
00652
|
PKGB0010639
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
8993188641
|
|
YAMANOORAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-006-006/398
(KESARAHATTI)
|
1520001006NRG24131120231180497
|
15/11/2023
|
SHRUTI
|
1520001006WL017285
|
SHRUTI
|
00652
|
PKGB0010639
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188702
|
|
SHRUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-006-006/419
(KESARAHATTI)
|
1520001006NRG24131120231180505
|
15/11/2023
|
Manjunath
|
1520001006WL017285
|
Manjunath
|
00652
|
PKGB0010639
|
541
|
541
|
Processed
|
01/01/2024
|
|
8993188674
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-006-006/421
(KESARAHATTI)
|
1520001006NRG24131120231180508
|
15/11/2023
|
Renuka
|
1520001006WL017285
|
Renuka
|
00652
|
PKGB0010639
|
1964
|
1964
|
Processed
|
01/01/2024
|
|
8993188609
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-006-006/49
(KESARAHATTI)
|
1520001006NRG24131120231180518
|
15/11/2023
|
Parvati
|
1520001006WL017285
|
Parvati
|
00652
|
PKGB0010639
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188626
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-006-006/51
(KESARAHATTI)
|
1520001006NRG24131120231180522
|
15/11/2023
|
SHRIRAMAPPA
|
1520001006WL017285
|
SHRIRAMAPPA
|
00652
|
PKGB0010639
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188616
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-006-006/575
(KESARAHATTI)
|
1520001006NRG24131120231180542
|
15/11/2023
|
RUDRAYYA
|
1520001006WL017285
|
RUDRAYYA
|
00652
|
PKGB0010639
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188677
|
|
RUDRAYYA SO BASAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-006-006/652
(KESARAHATTI)
|
1520001006NRG24131120231180578
|
15/11/2023
|
BASAVARAJ
|
1520001006WL017285
|
BASAVARAJ
|
00652
|
PKGB0010639
|
1856
|
1856
|
Processed
|
01/01/2024
|
|
8993188708
|
|
BASAVRAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
GANGAVATHI
|
KN-20-001-006-006/707
(KESARAHATTI)
|
1520001006NRG24131120231180628
|
15/11/2023
|
MARIYAMMA
|
1520001006WL017285
|
MARIYAMMA
|
00652
|
PKGB0010639
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188676
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-006-006/82
(KESARAHATTI)
|
1520001006NRG24131120231180661
|
15/11/2023
|
Renukamma
|
1520001006WL017285
|
Renukamma
|
00652
|
PKGB0010639
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188692
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-006-006/95
(KESARAHATTI)
|
1520001006NRG24131120231180671
|
15/11/2023
|
LAKSHMI
|
1520001006WL017285
|
LAKSHMI
|
00652
|
PKGB0010639
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188691
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
GANGAVATHI
|
KN-20-001-006-006/96
(KESARAHATTI)
|
1520001006NRG24131120231180673
|
15/11/2023
|
Durugamma
|
1520001006WL017285
|
Durugamma
|
00652
|
PKGB0010639
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188620
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20830
|
20830
|
|
|
|
|
|
|
|
|
225
|
GANGAVATHI
|
KN-20-001-006-006/134
(KESARAHATTI)
|
1520001006NRG24131120231180398
|
15/11/2023
|
BALAPPA
|
1520001006WL017285
|
BALAPPA
|
00652
|
PKGB0010643
|
1856
|
1856
|
Processed
|
01/01/2024
|
|
8993188573
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
226
|
GANGAVATHI
|
KN-20-001-006-006/309
(KESARAHATTI)
|
1520001006NRG24131120231180487
|
15/11/2023
|
yamanamma
|
1520001006WL017285
|
yamanamma
|
00652
|
PKGB0010643
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188513
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
227
|
GANGAVATHI
|
KN-20-001-006-006/702
(KESARAHATTI)
|
1520001006NRG24131120231180618
|
15/11/2023
|
VEERESH
|
1520001006WL017285
|
VEERESH
|
00652
|
PKGB0010810
|
1856
|
1856
|
Processed
|
01/01/2024
|
|
8993188686
|
|
VEERESH SO NARASAPPA RO SIDDAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
228
|
GANGAVATHI
|
KN-20-001-006-006/285
(KESARAHATTI)
|
1520001006NRG24131120231180478
|
15/11/2023
|
Hulugappa
|
1520001006WL017285
|
Hulugappa
|
00652
|
PKGB0010973
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188545
|
|
MANJUNATHA MADIVALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
229
|
GANGAVATHI
|
KN-20-001-006-006/161
(KESARAHATTI)
|
1520001006NRG24131120231180408
|
15/11/2023
|
PATIMA
|
1520001006WL017285
|
PATIMA
|
00652
|
PKGB0010983
|
1894
|
1894
|
Processed
|
01/01/2024
|
|
8993188712
|
|
FATIMA
|
CANARA BANK(508532)
|
|
230
|
GANGAVATHI
|
KN-20-001-006-006/254
(KESARAHATTI)
|
1520001006NRG24131120231180463
|
15/11/2023
|
YASMIN MAHAMMAD
|
1520001006WL017285
|
YASMIN MAHAMMAD
|
00652
|
PKGB0010983
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
8993188597
|
|
YASEEN MOHAMMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3518
|
3518
|
|
|
|
|
|
|
|
|
231
|
GANGAVATHI
|
KN-20-001-006-006/172
(KESARAHATTI)
|
1520001006NRG24131120231180413
|
15/11/2023
|
DEVAPPA
|
1520001006WL017285
|
DEVAPPA
|
00666
|
IDFB0080352
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
8993188645
|
|
Devappa .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
232
|
GANGAVATHI
|
KN-20-001-006-006/392
(KESARAHATTI)
|
1520001006NRG24131120231180494
|
15/11/2023
|
SHARANAMMA
|
1520001006WL017285
|
SHARANAMMA
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
01/01/2024
|
|
8993188502
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
233
|
GANGAVATHI
|
KN-20-001-006-006/692
(KESARAHATTI)
|
1520001006NRG24131120231180610
|
15/11/2023
|
HUSENAMMA
|
1520001006WL017285
|
HUSENAMMA
|
00691
|
IPOS0000001
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188501
|
|
HUSENAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
GANGAVATHI
|
KN-20-001-006-006/706
(KESARAHATTI)
|
1520001006NRG24131120231180627
|
15/11/2023
|
RAGHAVENDRA
|
1520001006WL017285
|
RAGHAVENDRA
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
01/01/2024
|
|
8993188503
|
|
Mr. RAGHAVENDRA HANUMANTAPPA DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
235
|
GANGAVATHI
|
KN-20-001-006-006/707
(KESARAHATTI)
|
1520001006NRG24131120231180629
|
15/11/2023
|
MARIYAMMA
|
1520001006WL017285
|
MARIYAMMA
|
00691
|
IPOS0000001
|
1756
|
1756
|
Processed
|
01/01/2024
|
|
8993188504
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4544
|
4544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303696
|
303696
|
|
|
|
|
|
|
|