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
|
HOSDURGA
|
KN-10-005-012-002/168587 (DODDAGATTA)
|
1510005012NRG24081020230590230
|
08/10/2023
|
K R SHANKR MURTHY
|
1510005012WL024116
|
K R SHANKR MURTHY
|
00045
|
BARB0CHIDUR
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516972
|
|
K R SHANKAR MURTHY
|
BANK OF BARODA(606985)
|
2
|
HOSDURGA
|
KN-10-005-012-002/609 (DODDAGATTA)
|
1510005012NRG24081020230590247
|
08/10/2023
|
POOJA N
|
1510005012WL024116
|
POOJA N
|
00045
|
BARB0CHIDUR
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516893
|
|
POOJA N
|
CANARA BANK(508532)
|
3
|
HOSDURGA
|
KN-10-005-012-005/117934 (DODDAGATTA)
|
1510005012NRG24081020230590324
|
08/10/2023
|
DEELIP
|
1510005012WL024118
|
DEELIP
|
00045
|
BARB0CHIDUR
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516895
|
|
DILEEP KUMAR D
|
KARNATAKA BANK LTD(607270)
|
4
|
HOSDURGA
|
KN-10-005-012-005/117934 (DODDAGATTA)
|
1510005012NRG24081020230590323
|
08/10/2023
|
MOHAN
|
1510005012WL024118
|
MOHAN
|
00045
|
BARB0CHIDUR
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516894
|
|
MOHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-012-002/511 (DODDAGATTA)
|
1510005012NRG24081020230590241
|
08/10/2023
|
K Shilpa
|
1510005012WL024116
|
K Shilpa
|
00045
|
BARB0VJHODU
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516975
|
|
SHILPA K MGM SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
HOSDURGA
|
KN-10-005-012-002/645 (DODDAGATTA)
|
1510005012NRG24081020230590103
|
08/10/2023
|
CHETHANA
|
1510005012WL024114
|
CHETHANA
|
00045
|
BARB0VJHODU
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516942
|
|
CHETANA R
|
BANK OF BARODA(606985)
|
7
|
HOSDURGA
|
KN-10-005-012-002/646 (DODDAGATTA)
|
1510005012NRG24081020230590104
|
08/10/2023
|
ARRUNA
|
1510005012WL024114
|
ARRUNA
|
00045
|
BARB0VJHODU
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516952
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
HOSDURGA
|
KN-10-005-012-008/606 (DODDAGATTA)
|
1510005012NRG24081020230590276
|
08/10/2023
|
RAJU VT
|
1510005012WL024116
|
RAJU VT
|
00045
|
BARB0VJHODU
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516880
|
|
RAJU V T
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-012-004/610 (DODDAGATTA)
|
1510005012NRG24081020230590355
|
08/10/2023
|
Nagaveni
|
1510005012WL024119
|
Nagaveni
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516906
|
|
MISS C NAGAMANI
|
STATE BANK OF INDIA(508548)
|
10
|
HOSDURGA
|
KN-10-005-012-006/554 (DODDAGATTA)
|
1510005012NRG24081020230590416
|
08/10/2023
|
roopa
|
1510005012WL024120
|
roopa
|
00078
|
CNRB0000454
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517060
|
|
ROOPA M
|
CANARA BANK(508532)
|
11
|
HOSDURGA
|
KN-10-005-012-008/140 (DODDAGATTA)
|
1510005012NRG24081020230590264
|
08/10/2023
|
NAGAPPA N H
|
1510005012WL024116
|
NAGAPPA N H
|
00078
|
CNRB0000454
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516905
|
|
NAGAPPA N H
|
CANARA BANK(508532)
|
12
|
HOSDURGA
|
KN-10-005-012-008/562 (DODDAGATTA)
|
1510005012NRG24081020230590137
|
08/10/2023
|
N T MANJUNATHA
|
1510005012WL024114
|
N T MANJUNATHA
|
00078
|
CNRB0000454
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516933
|
|
N T MANJUNATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
13
|
HOSDURGA
|
KN-10-005-012-001/100 (DODDAGATTA)
|
1510005012NRG24081020230590140
|
08/10/2023
|
ARUN KUMARA
|
1510005012WL024115
|
ARUN KUMARA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516750
|
|
ARUNA KUMAR V
|
CANARA BANK(508532)
|
14
|
HOSDURGA
|
KN-10-005-012-001/100 (DODDAGATTA)
|
1510005012NRG24081020230590139
|
08/10/2023
|
KIRAN
|
1510005012WL024115
|
KIRAN
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516935
|
|
KIRAN V V
|
CANARA BANK(508532)
|
15
|
HOSDURGA
|
KN-10-005-012-001/129 (DODDAGATTA)
|
1510005012NRG24081020230590042
|
08/10/2023
|
CHANDRAMMA
|
1510005012WL024113
|
CHANDRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516994
|
|
NINGAPPA R E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
HOSDURGA
|
KN-10-005-012-001/131 (DODDAGATTA)
|
1510005012NRG24081020230590142
|
08/10/2023
|
SIDDAMMA
|
1510005012WL024115
|
SIDDAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517046
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
17
|
HOSDURGA
|
KN-10-005-012-001/131 (DODDAGATTA)
|
1510005012NRG24081020230590141
|
08/10/2023
|
VEDAVATHI
|
1510005012WL024115
|
VEDAVATHI
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516691
|
|
VEDAVATHI G K
|
CANARA BANK(508532)
|
18
|
HOSDURGA
|
KN-10-005-012-001/132 (DODDAGATTA)
|
1510005012NRG24081020230590303
|
08/10/2023
|
HANUMANTHAPPA
|
1510005012WL024118
|
HANUMANTHAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517075
|
|
HANUMANTHAPPA
|
KARNATAKA BANK LTD(607270)
|
19
|
HOSDURGA
|
KN-10-005-012-001/141 (DODDAGATTA)
|
1510005012NRG24081020230590144
|
08/10/2023
|
KODAMMA
|
1510005012WL024115
|
KODAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516682
|
|
KODAMMA
|
CANARA BANK(508532)
|
20
|
HOSDURGA
|
KN-10-005-012-001/149 (DODDAGATTA)
|
1510005012NRG24081020230590305
|
08/10/2023
|
NINGAPPA
|
1510005012WL024118
|
NINGAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Rejected
|
22/11/2023
|
|
7902516918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
HOSDURGA
|
KN-10-005-012-001/150 (DODDAGATTA)
|
1510005012NRG24081020230590146
|
08/10/2023
|
GIRISHA
|
1510005012WL024115
|
GIRISHA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516734
|
|
GIRISH R
|
CANARA BANK(508532)
|
22
|
HOSDURGA
|
KN-10-005-012-001/150 (DODDAGATTA)
|
1510005012NRG24081020230590145
|
08/10/2023
|
lakshmamma
|
1510005012WL024115
|
lakshmamma
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516848
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
23
|
HOSDURGA
|
KN-10-005-012-001/16 (DODDAGATTA)
|
1510005012NRG24081020230590147
|
08/10/2023
|
BAGHYAMMA
|
1510005012WL024115
|
BAGHYAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516696
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
24
|
HOSDURGA
|
KN-10-005-012-001/202 (DODDAGATTA)
|
1510005012NRG24081020230590148
|
08/10/2023
|
KAMALAMMA
|
1510005012WL024115
|
KAMALAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516869
|
|
KAMALAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
25
|
HOSDURGA
|
KN-10-005-012-001/206 (DODDAGATTA)
|
1510005012NRG24081020230590151
|
08/10/2023
|
LAKSHMIDEVI
|
1510005012WL024115
|
LAKSHMIDEVI
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516937
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
26
|
HOSDURGA
|
KN-10-005-012-001/206 (DODDAGATTA)
|
1510005012NRG24081020230590150
|
08/10/2023
|
MARIYAPPA
|
1510005012WL024115
|
MARIYAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516712
|
|
MARIYAPPA
|
CANARA BANK(508532)
|
27
|
HOSDURGA
|
KN-10-005-012-001/208 (DODDAGATTA)
|
1510005012NRG24081020230590306
|
08/10/2023
|
LOKESH
|
1510005012WL024118
|
LOKESH
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517031
|
|
LOKESH M S S O SHIVAPPA
|
CANARA BANK(508532)
|
28
|
HOSDURGA
|
KN-10-005-012-001/208 (DODDAGATTA)
|
1510005012NRG24081020230590307
|
08/10/2023
|
SHIVAKUMARA
|
1510005012WL024118
|
SHIVAKUMARA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516700
|
|
SHIVAKUMAR L
|
CANARA BANK(508532)
|
29
|
HOSDURGA
|
KN-10-005-012-001/211 (DODDAGATTA)
|
1510005012NRG24081020230590152
|
08/10/2023
|
RAMESH M.L
|
1510005012WL024115
|
RAMESH M.L
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517035
|
|
SUDHA R
|
CANARA BANK(508532)
|
30
|
HOSDURGA
|
KN-10-005-012-001/218 (DODDAGATTA)
|
1510005012NRG24081020230590153
|
08/10/2023
|
KARIYAMMA
|
1510005012WL024115
|
KARIYAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516759
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
31
|
HOSDURGA
|
KN-10-005-012-001/218 (DODDAGATTA)
|
1510005012NRG24081020230590154
|
08/10/2023
|
VISHALAMMA
|
1510005012WL024115
|
VISHALAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516760
|
|
vishalamma
|
CANARA BANK(508532)
|
32
|
HOSDURGA
|
KN-10-005-012-001/235 (DODDAGATTA)
|
1510005012NRG24081020230590308
|
08/10/2023
|
MANJAMMA
|
1510005012WL024118
|
MANJAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517042
|
|
S MANJAMMA
|
CANARA BANK(508532)
|
33
|
HOSDURGA
|
KN-10-005-012-001/235 (DODDAGATTA)
|
1510005012NRG24081020230590309
|
08/10/2023
|
NARASIMHAMURTHY
|
1510005012WL024118
|
NARASIMHAMURTHY
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516721
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
34
|
HOSDURGA
|
KN-10-005-012-001/239 (DODDAGATTA)
|
1510005012NRG24081020230590013
|
08/10/2023
|
HEMANNA
|
1510005012WL024110
|
HEMANNA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516727
|
|
HEMAPPA
|
CANARA BANK(508532)
|
35
|
HOSDURGA
|
KN-10-005-012-001/239 (DODDAGATTA)
|
1510005012NRG24081020230590012
|
08/10/2023
|
KAVITHA
|
1510005012WL024110
|
KAVITHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516726
|
|
KAVITHA M
|
CANARA BANK(508532)
|
36
|
HOSDURGA
|
KN-10-005-012-001/244 (DODDAGATTA)
|
1510005012NRG24081020230590155
|
08/10/2023
|
Jyothi
|
1510005012WL024115
|
Jyothi
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517058
|
|
JOYTHI
|
CANARA BANK(508532)
|
37
|
HOSDURGA
|
KN-10-005-012-001/251 (DODDAGATTA)
|
1510005012NRG24081020230590156
|
08/10/2023
|
Savitha
|
1510005012WL024115
|
Savitha
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516870
|
|
SAVITHA K
|
CANARA BANK(508532)
|
38
|
HOSDURGA
|
KN-10-005-012-001/252 (DODDAGATTA)
|
1510005012NRG24081020230590157
|
08/10/2023
|
Vanajakshi
|
1510005012WL024115
|
Vanajakshi
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516863
|
|
VANAJAKSHI
|
CANARA BANK(508532)
|
39
|
HOSDURGA
|
KN-10-005-012-001/254 (DODDAGATTA)
|
1510005012NRG24081020230590158
|
08/10/2023
|
Antha
|
1510005012WL024115
|
Antha
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516730
|
|
ANITHA M DO MURTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
HOSDURGA
|
KN-10-005-012-001/254 (DODDAGATTA)
|
1510005012NRG24081020230590159
|
08/10/2023
|
Maruthi
|
1510005012WL024115
|
Maruthi
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516737
|
|
Mr. MAHANTHESH S/O HULUGA BOVI
|
INDIAN BANK(607105)
|
41
|
HOSDURGA
|
KN-10-005-012-001/255 (DODDAGATTA)
|
1510005012NRG24081020230590160
|
08/10/2023
|
Kusuma
|
1510005012WL024115
|
Kusuma
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516886
|
|
KUSUMA K
|
CANARA BANK(508532)
|
42
|
HOSDURGA
|
KN-10-005-012-001/259 (DODDAGATTA)
|
1510005012NRG24081020230590161
|
08/10/2023
|
Sulochanamma
|
1510005012WL024115
|
Sulochanamma
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516716
|
|
SULOCHANAMMA
|
GENERAL POST OFFICE(607245)
|
43
|
HOSDURGA
|
KN-10-005-012-001/283 (DODDAGATTA)
|
1510005012NRG24081020230590162
|
08/10/2023
|
ASHARANI
|
1510005012WL024115
|
ASHARANI
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516715
|
|
P ASHARANI
|
CANARA BANK(508532)
|
44
|
HOSDURGA
|
KN-10-005-012-001/286 (DODDAGATTA)
|
1510005012NRG24081020230590310
|
08/10/2023
|
Dyamakka
|
1510005012WL024118
|
Dyamakka
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516936
|
|
DYAMAKKA
|
CANARA BANK(508532)
|
45
|
HOSDURGA
|
KN-10-005-012-001/533 (DODDAGATTA)
|
1510005012NRG24081020230590163
|
08/10/2023
|
Manjamma
|
1510005012WL024115
|
Manjamma
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516785
|
|
MANJAMMA
|
CANARA BANK(508532)
|
46
|
HOSDURGA
|
KN-10-005-012-001/82 (DODDAGATTA)
|
1510005012NRG24081020230590043
|
08/10/2023
|
MAMATHA
|
1510005012WL024113
|
MAMATHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516781
|
|
MAMATHA V
|
CANARA BANK(508532)
|
47
|
HOSDURGA
|
KN-10-005-012-001/82 (DODDAGATTA)
|
1510005012NRG24081020230590313
|
08/10/2023
|
ONKARAYYA
|
1510005012WL024118
|
ONKARAYYA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516690
|
|
ONKARAMURTHY
|
CANARA BANK(508532)
|
48
|
HOSDURGA
|
KN-10-005-012-002/111834 (DODDAGATTA)
|
1510005012NRG24081020230590071
|
08/10/2023
|
nirmala
|
1510005012WL024114
|
nirmala
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517056
|
|
E R NIRMALA
|
GENERAL POST OFFICE(607245)
|
49
|
HOSDURGA
|
KN-10-005-012-002/111834 (DODDAGATTA)
|
1510005012NRG24081020230590072
|
08/10/2023
|
Rangaswamy
|
1510005012WL024114
|
Rangaswamy
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516903
|
|
RANGASWAMY K T
|
CANARA BANK(508532)
|
50
|
HOSDURGA
|
KN-10-005-012-002/168587 (DODDAGATTA)
|
1510005012NRG24081020230590073
|
08/10/2023
|
KAMALLAMMA
|
1510005012WL024114
|
KAMALLAMMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516813
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
51
|
HOSDURGA
|
KN-10-005-012-002/168593 (DODDAGATTA)
|
1510005012NRG24081020230590044
|
08/10/2023
|
HERIYAMMA
|
1510005012WL024113
|
HERIYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516706
|
|
HIRIYAMMA
|
GENERAL POST OFFICE(607245)
|
52
|
HOSDURGA
|
KN-10-005-012-002/168671 (DODDAGATTA)
|
1510005012NRG24081020230590014
|
08/10/2023
|
NILAMMA
|
1510005012WL024110
|
NILAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516713
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
53
|
HOSDURGA
|
KN-10-005-012-002/168681 (DODDAGATTA)
|
1510005012NRG24081020230590074
|
08/10/2023
|
VIJAYMMA
|
1510005012WL024114
|
VIJAYMMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516888
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
HOSDURGA
|
KN-10-005-012-002/1883837 (DODDAGATTA)
|
1510005012NRG24081020230590075
|
08/10/2023
|
ASHA.K.R
|
1510005012WL024114
|
ASHA.K.R
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516775
|
|
ASHALATHA KR
|
CANARA BANK(508532)
|
55
|
HOSDURGA
|
KN-10-005-012-002/245 (DODDAGATTA)
|
1510005012NRG24081020230590076
|
08/10/2023
|
RAGHAVENDRA
|
1510005012WL024114
|
RAGHAVENDRA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516798
|
|
RAGAVENDRA B N
|
CANARA BANK(508532)
|
56
|
HOSDURGA
|
KN-10-005-012-002/254 (DODDAGATTA)
|
1510005012NRG24081020230590233
|
08/10/2023
|
JAYAPPA
|
1510005012WL024116
|
JAYAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516985
|
|
B L JAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
HOSDURGA
|
KN-10-005-012-002/260 (DODDAGATTA)
|
1510005012NRG24081020230590016
|
08/10/2023
|
NAGARAJU
|
1510005012WL024110
|
NAGARAJU
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902517020
|
|
D R NAGARAJA
|
CANARA BANK(508532)
|
58
|
HOSDURGA
|
KN-10-005-012-002/268 (DODDAGATTA)
|
1510005012NRG24081020230590077
|
08/10/2023
|
CHANNAMMA
|
1510005012WL024114
|
CHANNAMMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902517073
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
59
|
HOSDURGA
|
KN-10-005-012-002/330 (DODDAGATTA)
|
1510005012NRG24081020230590079
|
08/10/2023
|
PRAKASH
|
1510005012WL024114
|
PRAKASH
|
00078
|
CNRB0001070
|
1896
|
1896
|
Rejected
|
22/11/2023
|
|
7902517025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
60
|
HOSDURGA
|
KN-10-005-012-002/330 (DODDAGATTA)
|
1510005012NRG24081020230590078
|
08/10/2023
|
RANGAMMA
|
1510005012WL024114
|
RANGAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516984
|
|
RANGAMMA
|
CANARA BANK(508532)
|
61
|
HOSDURGA
|
KN-10-005-012-002/334 (DODDAGATTA)
|
1510005012NRG24081020230590082
|
08/10/2023
|
DAVEERAMMA
|
1510005012WL024114
|
DAVEERAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517029
|
|
DEVEERAMMA
|
CANARA BANK(508532)
|
62
|
HOSDURGA
|
KN-10-005-012-002/335 (DODDAGATTA)
|
1510005012NRG24081020230590083
|
08/10/2023
|
MANJULA
|
1510005012WL024114
|
MANJULA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516885
|
|
MANJULA
|
CANARA BANK(508532)
|
63
|
HOSDURGA
|
KN-10-005-012-002/342 (DODDAGATTA)
|
1510005012NRG24081020230590234
|
08/10/2023
|
SHARADAMMA
|
1510005012WL024116
|
SHARADAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517070
|
|
SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
64
|
HOSDURGA
|
KN-10-005-012-002/344 (DODDAGATTA)
|
1510005012NRG24081020230590084
|
08/10/2023
|
KAVITHA
|
1510005012WL024114
|
KAVITHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516830
|
|
KAVITHA B T
|
CANARA BANK(508532)
|
65
|
HOSDURGA
|
KN-10-005-012-002/358 (DODDAGATTA)
|
1510005012NRG24081020230590085
|
08/10/2023
|
KENCHAMMA
|
1510005012WL024114
|
KENCHAMMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516790
|
|
J KENCHAMMA
|
CANARA BANK(508532)
|
66
|
HOSDURGA
|
KN-10-005-012-002/439 (DODDAGATTA)
|
1510005012NRG24081020230590087
|
08/10/2023
|
ANUSUYAMMA
|
1510005012WL024114
|
ANUSUYAMMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516939
|
|
ANASOYAMMA
|
CANARA BANK(508532)
|
67
|
HOSDURGA
|
KN-10-005-012-002/506 (DODDAGATTA)
|
1510005012NRG24081020230590236
|
08/10/2023
|
SHIVAMMA
|
1510005012WL024116
|
SHIVAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517074
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
HOSDURGA
|
KN-10-005-012-002/508 (DODDAGATTA)
|
1510005012NRG24081020230590237
|
08/10/2023
|
RAGAMMA
|
1510005012WL024116
|
RAGAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517052
|
|
RANGAMMA M P
|
CANARA BANK(508532)
|
69
|
HOSDURGA
|
KN-10-005-012-002/508 (DODDAGATTA)
|
1510005012NRG24081020230590239
|
08/10/2023
|
SHASHIDHARA
|
1510005012WL024116
|
SHASHIDHARA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516815
|
|
SHASHIDHAR D S
|
CANARA BANK(508532)
|
70
|
HOSDURGA
|
KN-10-005-012-002/508 (DODDAGATTA)
|
1510005012NRG24081020230590238
|
08/10/2023
|
SHIVAMURTHY
|
1510005012WL024116
|
SHIVAMURTHY
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516995
|
|
SHIVAMURTHY N K
|
CANARA BANK(508532)
|
71
|
HOSDURGA
|
KN-10-005-012-002/510 (DODDAGATTA)
|
1510005012NRG24081020230590088
|
08/10/2023
|
RAMYA
|
1510005012WL024114
|
RAMYA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516714
|
|
RAMYA D R
|
CANARA BANK(508532)
|
72
|
HOSDURGA
|
KN-10-005-012-002/517 (DODDAGATTA)
|
1510005012NRG24081020230590242
|
08/10/2023
|
LAKKAMMA
|
1510005012WL024116
|
LAKKAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516964
|
|
LAKKAMMA
|
CANARA BANK(508532)
|
73
|
HOSDURGA
|
KN-10-005-012-002/517 (DODDAGATTA)
|
1510005012NRG24081020230590243
|
08/10/2023
|
P H Jayappa
|
1510005012WL024116
|
P H Jayappa
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516966
|
|
JAYAPPA P H
|
CANARA BANK(508532)
|
74
|
HOSDURGA
|
KN-10-005-012-002/565 (DODDAGATTA)
|
1510005012NRG24081020230590090
|
08/10/2023
|
vijayakumari
|
1510005012WL024114
|
vijayakumari
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516685
|
|
VIJAYA KUMARI V
|
CANARA BANK(508532)
|
75
|
HOSDURGA
|
KN-10-005-012-002/566 (DODDAGATTA)
|
1510005012NRG24081020230590045
|
08/10/2023
|
DARAMARAJU D D
|
1510005012WL024113
|
DARAMARAJU D D
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902517002
|
|
DHARMARAJU D N
|
CANARA BANK(508532)
|
76
|
HOSDURGA
|
KN-10-005-012-002/568 (DODDAGATTA)
|
1510005012NRG24081020230590093
|
08/10/2023
|
P T RANGAPPA
|
1510005012WL024114
|
P T RANGAPPA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902517040
|
|
RANGAPPA P T
|
BANK OF BARODA(606985)
|
77
|
HOSDURGA
|
KN-10-005-012-002/568 (DODDAGATTA)
|
1510005012NRG24081020230590092
|
08/10/2023
|
S GOWRAMMA
|
1510005012WL024114
|
S GOWRAMMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902517059
|
|
GOWRAMMA S
|
CANARA BANK(508532)
|
78
|
HOSDURGA
|
KN-10-005-012-002/574 (DODDAGATTA)
|
1510005012NRG24081020230590094
|
08/10/2023
|
RANGASWMAY
|
1510005012WL024114
|
RANGASWMAY
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517049
|
|
RANGASWAMY D N S O N
|
BANK OF BARODA(606985)
|
79
|
HOSDURGA
|
KN-10-005-012-002/576 (DODDAGATTA)
|
1510005012NRG24081020230590046
|
08/10/2023
|
SVAPNA
|
1510005012WL024113
|
SVAPNA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902517065
|
|
SWAPNA
|
CANARA BANK(508532)
|
80
|
HOSDURGA
|
KN-10-005-012-002/582 (DODDAGATTA)
|
1510005012NRG24081020230590244
|
08/10/2023
|
SHASHIKALA
|
1510005012WL024116
|
SHASHIKALA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517039
|
|
SHASHIKALA L S
|
GENERAL POST OFFICE(607245)
|
81
|
HOSDURGA
|
KN-10-005-012-002/588 (DODDAGATTA)
|
1510005012NRG24081020230590095
|
08/10/2023
|
SUNITHA N P
|
1510005012WL024114
|
SUNITHA N P
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516724
|
|
SUNITHA N P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
HOSDURGA
|
KN-10-005-012-002/591 (DODDAGATTA)
|
1510005012NRG24081020230590246
|
08/10/2023
|
RAJAPPA
|
1510005012WL024116
|
RAJAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516747
|
|
RAJAPPA D
|
CANARA BANK(508532)
|
83
|
HOSDURGA
|
KN-10-005-012-002/594 (DODDAGATTA)
|
1510005012NRG24081020230590096
|
08/10/2023
|
SAROJA BAI
|
1510005012WL024114
|
SAROJA BAI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516725
|
|
SAROOJA BHAYI
|
CANARA BANK(508532)
|
84
|
HOSDURGA
|
KN-10-005-012-002/595 (DODDAGATTA)
|
1510005012NRG24081020230590097
|
08/10/2023
|
BASAVARAJAPPA
|
1510005012WL024114
|
BASAVARAJAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516862
|
|
C N BASAVARAJA S O NARASIMAPPA
|
CANARA BANK(508532)
|
85
|
HOSDURGA
|
KN-10-005-012-002/601 (DODDAGATTA)
|
1510005012NRG24081020230590099
|
08/10/2023
|
LALITHAMMA
|
1510005012WL024114
|
LALITHAMMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516883
|
|
J B LALITHA
|
CANARA BANK(508532)
|
86
|
HOSDURGA
|
KN-10-005-012-002/604 (DODDAGATTA)
|
1510005012NRG24081020230590017
|
08/10/2023
|
VEENA
|
1510005012WL024110
|
VEENA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Rejected
|
22/11/2023
|
|
7902516748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
87
|
HOSDURGA
|
KN-10-005-012-002/610 (DODDAGATTA)
|
1510005012NRG24081020230590100
|
08/10/2023
|
NAGAMMA N
|
1510005012WL024114
|
NAGAMMA N
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516891
|
|
NAGAMMA N
|
CANARA BANK(508532)
|
88
|
HOSDURGA
|
KN-10-005-012-002/642 (DODDAGATTA)
|
1510005012NRG24081020230590101
|
08/10/2023
|
Sharatha C
|
1510005012WL024114
|
Sharatha C
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516967
|
|
SHARATH C SO CHANDRAPPA B E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
HOSDURGA
|
KN-10-005-012-002/645 (DODDAGATTA)
|
1510005012NRG24081020230590102
|
08/10/2023
|
LATHAMMA
|
1510005012WL024114
|
LATHAMMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902517055
|
|
LATHAMMA
|
CANARA BANK(508532)
|
90
|
HOSDURGA
|
KN-10-005-012-002/646 (DODDAGATTA)
|
1510005012NRG24081020230590105
|
08/10/2023
|
Basavaraj D C
|
1510005012WL024114
|
Basavaraj D C
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902517062
|
|
BASAVARAJA D C
|
CANARA BANK(508532)
|
91
|
HOSDURGA
|
KN-10-005-012-002/649 (DODDAGATTA)
|
1510005012NRG24081020230590248
|
08/10/2023
|
JAYAMMA
|
1510005012WL024116
|
JAYAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516957
|
|
JAYAMMA
|
CANARA BANK(508532)
|
92
|
HOSDURGA
|
KN-10-005-012-002/649 (DODDAGATTA)
|
1510005012NRG24081020230590249
|
08/10/2023
|
RUDRAPPA
|
1510005012WL024116
|
RUDRAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517009
|
|
RUDRAPPA
|
CANARA BANK(508532)
|
93
|
HOSDURGA
|
KN-10-005-012-003/104842 (DODDAGATTA)
|
1510005012NRG24081020230590278
|
08/10/2023
|
RAMESH
|
1510005012WL024117
|
RAMESH
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517057
|
|
RAMESH M
|
CANARA BANK(508532)
|
94
|
HOSDURGA
|
KN-10-005-012-003/107 (DODDAGATTA)
|
1510005012NRG24081020230590164
|
08/10/2023
|
PARAMESWRAPP
|
1510005012WL024115
|
PARAMESWRAPP
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516988
|
|
PARAMESHWARAPPA
|
CANARA BANK(508532)
|
95
|
HOSDURGA
|
KN-10-005-012-003/112270 (DODDAGATTA)
|
1510005012NRG24081020230590165
|
08/10/2023
|
SUDHA
|
1510005012WL024115
|
SUDHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516755
|
|
SUDHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
HOSDURGA
|
KN-10-005-012-003/205 (DODDAGATTA)
|
1510005012NRG24081020230590167
|
08/10/2023
|
INDRAMMA
|
1510005012WL024115
|
INDRAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517011
|
|
CHETHAN M L
|
BANK OF BARODA(606985)
|
97
|
HOSDURGA
|
KN-10-005-012-003/205 (DODDAGATTA)
|
1510005012NRG24081020230590166
|
08/10/2023
|
NAVEENA
|
1510005012WL024115
|
NAVEENA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516753
|
|
NAVEEN D L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
HOSDURGA
|
KN-10-005-012-003/209 (DODDAGATTA)
|
1510005012NRG24081020230590168
|
08/10/2023
|
DRAKSHANAMMA
|
1510005012WL024115
|
DRAKSHANAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516688
|
|
DHAKSHAYANAMMA
|
CANARA BANK(508532)
|
99
|
HOSDURGA
|
KN-10-005-012-003/209 (DODDAGATTA)
|
1510005012NRG24081020230590169
|
08/10/2023
|
KUMARAPPA
|
1510005012WL024115
|
KUMARAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517026
|
|
KUMARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
HOSDURGA
|
KN-10-005-012-003/212 (DODDAGATTA)
|
1510005012NRG24081020230590170
|
08/10/2023
|
KAVITHA
|
1510005012WL024115
|
KAVITHA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516761
|
|
KAVITHA
|
CANARA BANK(508532)
|
101
|
HOSDURGA
|
KN-10-005-012-003/212 (DODDAGATTA)
|
1510005012NRG24081020230590171
|
08/10/2023
|
naveena
|
1510005012WL024115
|
naveena
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516711
|
|
Mr. NAVEENA R S/O RAMAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
102
|
HOSDURGA
|
KN-10-005-012-003/215 (DODDAGATTA)
|
1510005012NRG24081020230590279
|
08/10/2023
|
BHAGYAMMA
|
1510005012WL024117
|
BHAGYAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516681
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
103
|
HOSDURGA
|
KN-10-005-012-003/215 (DODDAGATTA)
|
1510005012NRG24081020230590280
|
08/10/2023
|
CHANDRAPPA
|
1510005012WL024117
|
CHANDRAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517067
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
104
|
HOSDURGA
|
KN-10-005-012-003/228 (DODDAGATTA)
|
1510005012NRG24081020230590106
|
08/10/2023
|
RATHNAMMA
|
1510005012WL024114
|
RATHNAMMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516671
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
105
|
HOSDURGA
|
KN-10-005-012-003/234 (DODDAGATTA)
|
1510005012NRG24081020230590172
|
08/10/2023
|
SHASHIKALA
|
1510005012WL024115
|
SHASHIKALA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516699
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
106
|
HOSDURGA
|
KN-10-005-012-003/248 (DODDAGATTA)
|
1510005012NRG24081020230590250
|
08/10/2023
|
SHIVAMMA
|
1510005012WL024116
|
SHIVAMMA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516948
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
107
|
HOSDURGA
|
KN-10-005-012-003/249 (DODDAGATTA)
|
1510005012NRG24081020230590173
|
08/10/2023
|
BHAGYMMA
|
1510005012WL024115
|
BHAGYMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516810
|
|
BHAGYAMMA G
|
CANARA BANK(508532)
|
108
|
HOSDURGA
|
KN-10-005-012-003/249 (DODDAGATTA)
|
1510005012NRG24081020230590174
|
08/10/2023
|
RAJAPPA
|
1510005012WL024115
|
RAJAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516986
|
|
RAJAPPA S N
|
CANARA BANK(508532)
|
109
|
HOSDURGA
|
KN-10-005-012-003/250 (DODDAGATTA)
|
1510005012NRG24081020230590107
|
08/10/2023
|
SIDDAPPA R
|
1510005012WL024114
|
SIDDAPPA R
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902517004
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
110
|
HOSDURGA
|
KN-10-005-012-003/251 (DODDAGATTA)
|
1510005012NRG24081020230590251
|
08/10/2023
|
GOWRAMMA
|
1510005012WL024116
|
GOWRAMMA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516887
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
111
|
HOSDURGA
|
KN-10-005-012-003/254 (DODDAGATTA)
|
1510005012NRG24081020230590395
|
08/10/2023
|
MANJAMMA
|
1510005012WL024120
|
MANJAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516840
|
|
MANJAMMA
|
CANARA BANK(508532)
|
112
|
HOSDURGA
|
KN-10-005-012-003/254 (DODDAGATTA)
|
1510005012NRG24081020230590397
|
08/10/2023
|
MANJUNATHA P
|
1510005012WL024120
|
MANJUNATHA P
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516947
|
|
MANJUNATHA P
|
CANARA BANK(508532)
|
113
|
HOSDURGA
|
KN-10-005-012-003/254 (DODDAGATTA)
|
1510005012NRG24081020230590396
|
08/10/2023
|
PARAMESH
|
1510005012WL024120
|
PARAMESH
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516693
|
|
MR PARAMESHWARAPPA R
|
STATE BANK OF INDIA(508548)
|
114
|
HOSDURGA
|
KN-10-005-012-003/263 (DODDAGATTA)
|
1510005012NRG24081020230590254
|
08/10/2023
|
C AJJAYA
|
1510005012WL024116
|
C AJJAYA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516765
|
|
AJJAYYA
|
CANARA BANK(508532)
|
115
|
HOSDURGA
|
KN-10-005-012-003/263 (DODDAGATTA)
|
1510005012NRG24081020230590253
|
08/10/2023
|
C NAGAVENNI
|
1510005012WL024116
|
C NAGAVENNI
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516767
|
|
NAGAVENI C
|
CANARA BANK(508532)
|
116
|
HOSDURGA
|
KN-10-005-012-003/263 (DODDAGATTA)
|
1510005012NRG24081020230590252
|
08/10/2023
|
CHANDRAPPA
|
1510005012WL024116
|
CHANDRAPPA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516694
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
117
|
HOSDURGA
|
KN-10-005-012-003/266 (DODDAGATTA)
|
1510005012NRG24081020230590176
|
08/10/2023
|
HANUMANTHAPPA
|
1510005012WL024115
|
HANUMANTHAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517030
|
|
HANUMANTHAPPA
|
GENERAL POST OFFICE(607245)
|
118
|
HOSDURGA
|
KN-10-005-012-003/266 (DODDAGATTA)
|
1510005012NRG24081020230590175
|
08/10/2023
|
LAKSHMMA
|
1510005012WL024115
|
LAKSHMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516834
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
119
|
HOSDURGA
|
KN-10-005-012-003/266 (DODDAGATTA)
|
1510005012NRG24081020230590177
|
08/10/2023
|
PALAKSHA
|
1510005012WL024115
|
PALAKSHA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516683
|
|
PRAHLAD H
|
CANARA BANK(508532)
|
120
|
HOSDURGA
|
KN-10-005-012-003/269 (DODDAGATTA)
|
1510005012NRG24081020230590180
|
08/10/2023
|
PRAVEENA
|
1510005012WL024115
|
PRAVEENA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517027
|
|
PRAVEEN G T S O THIPPESWAMI
|
CANARA BANK(508532)
|
121
|
HOSDURGA
|
KN-10-005-012-003/269 (DODDAGATTA)
|
1510005012NRG24081020230590178
|
08/10/2023
|
SUWARNAMMA
|
1510005012WL024115
|
SUWARNAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Rejected
|
22/11/2023
|
|
7902516955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
122
|
HOSDURGA
|
KN-10-005-012-003/274 (DODDAGATTA)
|
1510005012NRG24081020230590255
|
08/10/2023
|
PALAPPA
|
1510005012WL024116
|
PALAPPA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516783
|
|
PALAPPA
|
CANARA BANK(508532)
|
123
|
HOSDURGA
|
KN-10-005-012-003/275 (DODDAGATTA)
|
1510005012NRG24081020230590049
|
08/10/2023
|
BAVANI
|
1510005012WL024113
|
BAVANI
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516961
|
|
BHAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
HOSDURGA
|
KN-10-005-012-003/275 (DODDAGATTA)
|
1510005012NRG24081020230590047
|
08/10/2023
|
GANGANNA
|
1510005012WL024113
|
GANGANNA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516861
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
125
|
HOSDURGA
|
KN-10-005-012-003/275 (DODDAGATTA)
|
1510005012NRG24081020230590048
|
08/10/2023
|
LOKAPPA
|
1510005012WL024113
|
LOKAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516795
|
|
LOKESH S O SUDUGADAPPA
|
CANARA BANK(508532)
|
126
|
HOSDURGA
|
KN-10-005-012-003/279 (DODDAGATTA)
|
1510005012NRG24081020230590256
|
08/10/2023
|
SAROJAMMA
|
1510005012WL024116
|
SAROJAMMA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516784
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
127
|
HOSDURGA
|
KN-10-005-012-003/279 (DODDAGATTA)
|
1510005012NRG24081020230590257
|
08/10/2023
|
SHIVANNA
|
1510005012WL024116
|
SHIVANNA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516695
|
|
SHIVAPPA M
|
CANARA BANK(508532)
|
128
|
HOSDURGA
|
KN-10-005-012-003/280 (DODDAGATTA)
|
1510005012NRG24081020230590258
|
08/10/2023
|
DAVERAMMA
|
1510005012WL024116
|
DAVERAMMA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516820
|
|
DEVIRAMMA
|
CANARA BANK(508532)
|
129
|
HOSDURGA
|
KN-10-005-012-003/280 (DODDAGATTA)
|
1510005012NRG24081020230590259
|
08/10/2023
|
SAHANA B
|
1510005012WL024116
|
SAHANA B
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516949
|
|
SAHANA B
|
CANARA BANK(508532)
|
130
|
HOSDURGA
|
KN-10-005-012-003/283 (DODDAGATTA)
|
1510005012NRG24081020230590260
|
08/10/2023
|
MANJAMMA
|
1510005012WL024116
|
MANJAMMA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516816
|
|
MANJAMMA
|
CANARA BANK(508532)
|
131
|
HOSDURGA
|
KN-10-005-012-003/283 (DODDAGATTA)
|
1510005012NRG24081020230590261
|
08/10/2023
|
SHANKARANARAYAN
|
1510005012WL024116
|
SHANKARANARAYAN
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516684
|
|
SHANKARAMURTHY D J
|
CANARA BANK(508532)
|
132
|
HOSDURGA
|
KN-10-005-012-003/288 (DODDAGATTA)
|
1510005012NRG24081020230590018
|
08/10/2023
|
TOLASAMMA
|
1510005012WL024110
|
TOLASAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516899
|
|
RAMAPPA
|
KARNATAKA BANK LTD(607270)
|
133
|
HOSDURGA
|
KN-10-005-012-003/289 (DODDAGATTA)
|
1510005012NRG24081020230590051
|
08/10/2023
|
RAGAVANDRA
|
1510005012WL024113
|
RAGAVANDRA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516729
|
|
RAGAVENDRA B
|
CANARA BANK(508532)
|
134
|
HOSDURGA
|
KN-10-005-012-003/289 (DODDAGATTA)
|
1510005012NRG24081020230590050
|
08/10/2023
|
RAMANJAMMA
|
1510005012WL024113
|
RAMANJAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516835
|
|
PUSHPA
|
CANARA BANK(508532)
|
135
|
HOSDURGA
|
KN-10-005-012-003/296 (DODDAGATTA)
|
1510005012NRG24081020230590052
|
08/10/2023
|
HUCHHAPPA
|
1510005012WL024113
|
HUCHHAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517018
|
|
HUCHHAPPA
|
CANARA BANK(508532)
|
136
|
HOSDURGA
|
KN-10-005-012-003/312 (DODDAGATTA)
|
1510005012NRG24081020230590181
|
08/10/2023
|
GANGAMMA
|
1510005012WL024115
|
GANGAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516788
|
|
GANGAMMA
|
CANARA BANK(508532)
|
137
|
HOSDURGA
|
KN-10-005-012-003/340 (DODDAGATTA)
|
1510005012NRG24081020230590054
|
08/10/2023
|
KARIBASAPPA
|
1510005012WL024113
|
KARIBASAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517014
|
|
KARIBASAPPA
|
CANARA BANK(508532)
|
138
|
HOSDURGA
|
KN-10-005-012-003/340 (DODDAGATTA)
|
1510005012NRG24081020230590055
|
08/10/2023
|
NAGARAJ K
|
1510005012WL024113
|
NAGARAJ K
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516770
|
|
NAGARAJ K
|
CANARA BANK(508532)
|
139
|
HOSDURGA
|
KN-10-005-012-003/347 (DODDAGATTA)
|
1510005012NRG24081020230590182
|
08/10/2023
|
RUDRAMMA
|
1510005012WL024115
|
RUDRAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516934
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
140
|
HOSDURGA
|
KN-10-005-012-003/347 (DODDAGATTA)
|
1510005012NRG24081020230590183
|
08/10/2023
|
RUDRAMMA
|
1510005012WL024115
|
RUDRAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516916
|
|
MALLESHAPPA
|
CANARA BANK(508532)
|
141
|
HOSDURGA
|
KN-10-005-012-003/351 (DODDAGATTA)
|
1510005012NRG24081020230590184
|
08/10/2023
|
REKHA
|
1510005012WL024115
|
REKHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516874
|
|
REKHA
|
CANARA BANK(508532)
|
142
|
HOSDURGA
|
KN-10-005-012-003/368 (DODDAGATTA)
|
1510005012NRG24081020230590185
|
08/10/2023
|
PARAMMA
|
1510005012WL024115
|
PARAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516752
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
143
|
HOSDURGA
|
KN-10-005-012-003/369 (DODDAGATTA)
|
1510005012NRG24081020230590281
|
08/10/2023
|
PUSPAVATHI
|
1510005012WL024117
|
PUSPAVATHI
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516989
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
144
|
HOSDURGA
|
KN-10-005-012-003/369 (DODDAGATTA)
|
1510005012NRG24081020230590283
|
08/10/2023
|
SUNDEEPA
|
1510005012WL024117
|
SUNDEEPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516672
|
|
SANDEEP D S S O SHIVAKUMARSHWAMY
|
CANARA BANK(508532)
|
145
|
HOSDURGA
|
KN-10-005-012-003/373 (DODDAGATTA)
|
1510005012NRG24081020230590398
|
08/10/2023
|
SANGITHA
|
1510005012WL024120
|
SANGITHA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516771
|
|
SANGEETHA H
|
CANARA BANK(508532)
|
146
|
HOSDURGA
|
KN-10-005-012-003/389 (DODDAGATTA)
|
1510005012NRG24081020230590186
|
08/10/2023
|
SUSILAMMA
|
1510005012WL024115
|
SUSILAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516686
|
|
SUSHILAMMA
|
GENERAL POST OFFICE(607245)
|
147
|
HOSDURGA
|
KN-10-005-012-003/396 (DODDAGATTA)
|
1510005012NRG24081020230590188
|
08/10/2023
|
RATHNAMMA
|
1510005012WL024115
|
RATHNAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516824
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
148
|
HOSDURGA
|
KN-10-005-012-003/396 (DODDAGATTA)
|
1510005012NRG24081020230590187
|
08/10/2023
|
SHIVAMMA
|
1510005012WL024115
|
SHIVAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516999
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
149
|
HOSDURGA
|
KN-10-005-012-003/397 (DODDAGATTA)
|
1510005012NRG24081020230590285
|
08/10/2023
|
JAYAMMA
|
1510005012WL024117
|
JAYAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517016
|
|
JAYAMMA N C
|
CANARA BANK(508532)
|
150
|
HOSDURGA
|
KN-10-005-012-003/397 (DODDAGATTA)
|
1510005012NRG24081020230590284
|
08/10/2023
|
MALLIKARJUA.N.B
|
1510005012WL024117
|
MALLIKARJUA.N.B
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517023
|
|
MALLIKARJUNA N B
|
CANARA BANK(508532)
|
151
|
HOSDURGA
|
KN-10-005-012-003/397 (DODDAGATTA)
|
1510005012NRG24081020230590286
|
08/10/2023
|
YOGISHA
|
1510005012WL024117
|
YOGISHA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516898
|
|
YOGEESHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
HOSDURGA
|
KN-10-005-012-003/414 (DODDAGATTA)
|
1510005012NRG24081020230590108
|
08/10/2023
|
MANGALAMMA
|
1510005012WL024114
|
MANGALAMMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902517054
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
153
|
HOSDURGA
|
KN-10-005-012-003/420 (DODDAGATTA)
|
1510005012NRG24081020230590189
|
08/10/2023
|
MALLIKARJUN
|
1510005012WL024115
|
MALLIKARJUN
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517072
|
|
MALLIKARJUN M A
|
ICICI BANK LTD(508534)
|
154
|
HOSDURGA
|
KN-10-005-012-003/421 (DODDAGATTA)
|
1510005012NRG24081020230590190
|
08/10/2023
|
BYRAMMA
|
1510005012WL024115
|
BYRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516793
|
|
BYARAMMA D
|
CANARA BANK(508532)
|
155
|
HOSDURGA
|
KN-10-005-012-003/424 (DODDAGATTA)
|
1510005012NRG24081020230590191
|
08/10/2023
|
DEEPA
|
1510005012WL024115
|
DEEPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516872
|
|
DEEPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
HOSDURGA
|
KN-10-005-012-003/426 (DODDAGATTA)
|
1510005012NRG24081020230590192
|
08/10/2023
|
SIDDESHAPPA
|
1510005012WL024115
|
SIDDESHAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517015
|
|
RAMAKKA M
|
CANARA BANK(508532)
|
157
|
HOSDURGA
|
KN-10-005-012-003/435 (DODDAGATTA)
|
1510005012NRG24081020230590287
|
08/10/2023
|
KAVYA
|
1510005012WL024117
|
KAVYA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516855
|
|
KAVYA SHREE
|
CANARA BANK(508532)
|
158
|
HOSDURGA
|
KN-10-005-012-003/441 (DODDAGATTA)
|
1510005012NRG24081020230590290
|
08/10/2023
|
GANGAMMA
|
1510005012WL024117
|
GANGAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516821
|
|
GANGAMMA
|
CANARA BANK(508532)
|
159
|
HOSDURGA
|
KN-10-005-012-003/443 (DODDAGATTA)
|
1510005012NRG24081020230590194
|
08/10/2023
|
MALLAPPA
|
1510005012WL024115
|
MALLAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517024
|
|
DHANANJAYAPPA
|
CANARA BANK(508532)
|
160
|
HOSDURGA
|
KN-10-005-012-003/443 (DODDAGATTA)
|
1510005012NRG24081020230590193
|
08/10/2023
|
RUDRAMMA
|
1510005012WL024115
|
RUDRAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516807
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
161
|
HOSDURGA
|
KN-10-005-012-003/460 (DODDAGATTA)
|
1510005012NRG24081020230590291
|
08/10/2023
|
NAGAVENI
|
1510005012WL024117
|
NAGAVENI
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516757
|
|
NAGAVEENI
|
CANARA BANK(508532)
|
162
|
HOSDURGA
|
KN-10-005-012-003/462 (DODDAGATTA)
|
1510005012NRG24081020230590293
|
08/10/2023
|
JADISHA
|
1510005012WL024117
|
JADISHA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517032
|
|
JAGADISH T
|
CANARA BANK(508532)
|
163
|
HOSDURGA
|
KN-10-005-012-003/472 (DODDAGATTA)
|
1510005012NRG24081020230590294
|
08/10/2023
|
SHANTHAMMA
|
1510005012WL024117
|
SHANTHAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516828
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
164
|
HOSDURGA
|
KN-10-005-012-003/472 (DODDAGATTA)
|
1510005012NRG24081020230590295
|
08/10/2023
|
SHIVANNA
|
1510005012WL024117
|
SHIVANNA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517071
|
|
SHIVANNA C O SIDDAPPA
|
CANARA BANK(508532)
|
165
|
HOSDURGA
|
KN-10-005-012-003/474 (DODDAGATTA)
|
1510005012NRG24081020230590296
|
08/10/2023
|
SAROJAMMA
|
1510005012WL024117
|
SAROJAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516819
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
166
|
HOSDURGA
|
KN-10-005-012-003/477 (DODDAGATTA)
|
1510005012NRG24081020230590019
|
08/10/2023
|
JAGAYYA
|
1510005012WL024110
|
JAGAYYA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Rejected
|
22/11/2023
|
|
7902517068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
167
|
HOSDURGA
|
KN-10-005-012-003/477 (DODDAGATTA)
|
1510005012NRG24081020230590400
|
08/10/2023
|
SUDHA
|
1510005012WL024120
|
SUDHA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516804
|
|
SUDHA
|
CANARA BANK(508532)
|
168
|
HOSDURGA
|
KN-10-005-012-003/479 (DODDAGATTA)
|
1510005012NRG24081020230590297
|
08/10/2023
|
AYNJERI
|
1510005012WL024117
|
AYNJERI
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516998
|
|
ENJESH
|
BANK OF BARODA(606985)
|
169
|
HOSDURGA
|
KN-10-005-012-003/502 (DODDAGATTA)
|
1510005012NRG24081020230590195
|
08/10/2023
|
MUKANNI
|
1510005012WL024115
|
MUKANNI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516786
|
|
MUKKANNAIAH R
|
CANARA BANK(508532)
|
170
|
HOSDURGA
|
KN-10-005-012-003/504 (DODDAGATTA)
|
1510005012NRG24081020230590401
|
08/10/2023
|
RAJINI
|
1510005012WL024120
|
RAJINI
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516710
|
|
RAJANIKANTHA
|
CANARA BANK(508532)
|
171
|
HOSDURGA
|
KN-10-005-012-003/508 (DODDAGATTA)
|
1510005012NRG24081020230590056
|
08/10/2023
|
RANGAMMA
|
1510005012WL024113
|
RANGAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517019
|
|
RANGAMMA
|
CANARA BANK(508532)
|
172
|
HOSDURGA
|
KN-10-005-012-003/509 (DODDAGATTA)
|
1510005012NRG24081020230590298
|
08/10/2023
|
MANHANTHESH
|
1510005012WL024117
|
MANHANTHESH
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516677
|
|
MAHANTHESHA
|
CANARA BANK(508532)
|
173
|
HOSDURGA
|
KN-10-005-012-003/512 (DODDAGATTA)
|
1510005012NRG24081020230590196
|
08/10/2023
|
LAKSHMEDAVI
|
1510005012WL024115
|
LAKSHMEDAVI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516751
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
174
|
HOSDURGA
|
KN-10-005-012-003/514 (DODDAGATTA)
|
1510005012NRG24081020230590197
|
08/10/2023
|
DRAKSHYNAMMA
|
1510005012WL024115
|
DRAKSHYNAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517028
|
|
DRAKSHAYANAMMA
|
CANARA BANK(508532)
|
175
|
HOSDURGA
|
KN-10-005-012-003/521 (DODDAGATTA)
|
1510005012NRG24081020230590057
|
08/10/2023
|
PRAHLADA H
|
1510005012WL024113
|
PRAHLADA H
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516692
|
|
PRAHLADA H S O HANUMANTHAPPA R
|
CANARA BANK(508532)
|
176
|
HOSDURGA
|
KN-10-005-012-003/533 (DODDAGATTA)
|
1510005012NRG24081020230590199
|
08/10/2023
|
ARUNNA
|
1510005012WL024115
|
ARUNNA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516701
|
|
ARUN KUMAR M
|
CANARA BANK(508532)
|
177
|
HOSDURGA
|
KN-10-005-012-003/533 (DODDAGATTA)
|
1510005012NRG24081020230590198
|
08/10/2023
|
THIPEESHA
|
1510005012WL024115
|
THIPEESHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516940
|
|
THIPESH
|
CANARA BANK(508532)
|
178
|
HOSDURGA
|
KN-10-005-012-003/541 (DODDAGATTA)
|
1510005012NRG24081020230590059
|
08/10/2023
|
ABISHEK
|
1510005012WL024113
|
ABISHEK
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516896
|
|
ABHISHEK D P
|
CANARA BANK(508532)
|
179
|
HOSDURGA
|
KN-10-005-012-003/541 (DODDAGATTA)
|
1510005012NRG24081020230590058
|
08/10/2023
|
DEVAMMA
|
1510005012WL024113
|
DEVAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516704
|
|
DEVAMMA
|
CANARA BANK(508532)
|
180
|
HOSDURGA
|
KN-10-005-012-003/548 (DODDAGATTA)
|
1510005012NRG24081020230590060
|
08/10/2023
|
RANGAPPA
|
1510005012WL024113
|
RANGAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516703
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
181
|
HOSDURGA
|
KN-10-005-012-003/561 (DODDAGATTA)
|
1510005012NRG24081020230590402
|
08/10/2023
|
NEELAMMA
|
1510005012WL024120
|
NEELAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517034
|
|
NEELAMMA
|
CANARA BANK(508532)
|
182
|
HOSDURGA
|
KN-10-005-012-003/562 (DODDAGATTA)
|
1510005012NRG24081020230590200
|
08/10/2023
|
DARSHN
|
1510005012WL024115
|
DARSHN
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516839
|
|
DASRHAN R
|
CANARA BANK(508532)
|
183
|
HOSDURGA
|
KN-10-005-012-003/568 (DODDAGATTA)
|
1510005012NRG24081020230590299
|
08/10/2023
|
manjunatha
|
1510005012WL024117
|
manjunatha
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516708
|
|
MAMATHA R M
|
CANARA BANK(508532)
|
184
|
HOSDURGA
|
KN-10-005-012-003/568 (DODDAGATTA)
|
1510005012NRG24081020230590300
|
08/10/2023
|
ramesh
|
1510005012WL024117
|
ramesh
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516709
|
|
RAMESHA
|
CANARA BANK(508532)
|
185
|
HOSDURGA
|
KN-10-005-012-003/572 (DODDAGATTA)
|
1510005012NRG24081020230590201
|
08/10/2023
|
ABHISHEK
|
1510005012WL024115
|
ABHISHEK
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516822
|
|
R ABHISHEK
|
CANARA BANK(508532)
|
186
|
HOSDURGA
|
KN-10-005-012-003/573 (DODDAGATTA)
|
1510005012NRG24081020230590203
|
08/10/2023
|
Govindraja T
|
1510005012WL024115
|
Govindraja T
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516836
|
|
GOVINDARAJ T
|
CANARA BANK(508532)
|
187
|
HOSDURGA
|
KN-10-005-012-003/573 (DODDAGATTA)
|
1510005012NRG24081020230590202
|
08/10/2023
|
Yashodhamma
|
1510005012WL024115
|
Yashodhamma
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516827
|
|
YASHODHAMMA
|
CANARA BANK(508532)
|
188
|
HOSDURGA
|
KN-10-005-012-003/574 (DODDAGATTA)
|
1510005012NRG24081020230590204
|
08/10/2023
|
BHAGYAMMA
|
1510005012WL024115
|
BHAGYAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516697
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
HOSDURGA
|
KN-10-005-012-003/578 (DODDAGATTA)
|
1510005012NRG24081020230590109
|
08/10/2023
|
PREMA
|
1510005012WL024114
|
PREMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516864
|
|
PREMA
|
CANARA BANK(508532)
|
190
|
HOSDURGA
|
KN-10-005-012-003/579 (DODDAGATTA)
|
1510005012NRG24081020230590111
|
08/10/2023
|
KSRIYAMMA
|
1510005012WL024114
|
KSRIYAMMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516930
|
|
MRS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
191
|
HOSDURGA
|
KN-10-005-012-003/579 (DODDAGATTA)
|
1510005012NRG24081020230590112
|
08/10/2023
|
THIPPESHA C
|
1510005012WL024114
|
THIPPESHA C
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516929
|
|
THIPPESHA C
|
CANARA BANK(508532)
|
192
|
HOSDURGA
|
KN-10-005-012-003/581 (DODDAGATTA)
|
1510005012NRG24081020230590061
|
08/10/2023
|
SHWETHA K
|
1510005012WL024113
|
SHWETHA K
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517045
|
|
SHWETHA K
|
CANARA BANK(508532)
|
193
|
HOSDURGA
|
KN-10-005-012-003/582 (DODDAGATTA)
|
1510005012NRG24081020230590062
|
08/10/2023
|
SHRUTHI
|
1510005012WL024113
|
SHRUTHI
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516735
|
|
SHURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
194
|
HOSDURGA
|
KN-10-005-012-003/587 (DODDAGATTA)
|
1510005012NRG24081020230590206
|
08/10/2023
|
ANUSHA
|
1510005012WL024115
|
ANUSHA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516958
|
|
ANUSHA T C
|
CANARA BANK(508532)
|
195
|
HOSDURGA
|
KN-10-005-012-003/587 (DODDAGATTA)
|
1510005012NRG24081020230590205
|
08/10/2023
|
CHANDRAMMA
|
1510005012WL024115
|
CHANDRAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516717
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
196
|
HOSDURGA
|
KN-10-005-012-003/590 (DODDAGATTA)
|
1510005012NRG24081020230590065
|
08/10/2023
|
PAKIRAPPA
|
1510005012WL024113
|
PAKIRAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516889
|
|
PAKEERAPPA
|
GENERAL POST OFFICE(607245)
|
197
|
HOSDURGA
|
KN-10-005-012-003/595 (DODDAGATTA)
|
1510005012NRG24081020230590207
|
08/10/2023
|
PRASANNA
|
1510005012WL024115
|
PRASANNA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517010
|
|
Mr. Prasanna kumar D J S/O Jayappa b s
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
198
|
HOSDURGA
|
KN-10-005-012-003/595 (DODDAGATTA)
|
1510005012NRG24081020230590208
|
08/10/2023
|
VANITHA
|
1510005012WL024115
|
VANITHA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517066
|
|
VANITHA T
|
CANARA BANK(508532)
|
199
|
HOSDURGA
|
KN-10-005-012-003/597 (DODDAGATTA)
|
1510005012NRG24081020230590209
|
08/10/2023
|
GOWRAMMA
|
1510005012WL024115
|
GOWRAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Rejected
|
22/11/2023
|
|
7902516890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
200
|
HOSDURGA
|
KN-10-005-012-003/599 (DODDAGATTA)
|
1510005012NRG24081020230590211
|
08/10/2023
|
CHANNAMMA
|
1510005012WL024115
|
CHANNAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516897
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
201
|
HOSDURGA
|
KN-10-005-012-003/599 (DODDAGATTA)
|
1510005012NRG24081020230590210
|
08/10/2023
|
SHIVANNA
|
1510005012WL024115
|
SHIVANNA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516728
|
|
SHIVANNA
|
GENERAL POST OFFICE(607245)
|
202
|
HOSDURGA
|
KN-10-005-012-003/613 (DODDAGATTA)
|
1510005012NRG24081020230590212
|
08/10/2023
|
CHAITRA
|
1510005012WL024115
|
CHAITRA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516965
|
|
CHAITHRA K
|
CANARA BANK(508532)
|
203
|
HOSDURGA
|
KN-10-005-012-003/623 (DODDAGATTA)
|
1510005012NRG24081020230590215
|
08/10/2023
|
MALLIKARJUNAIAH
|
1510005012WL024115
|
MALLIKARJUNAIAH
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516963
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
204
|
HOSDURGA
|
KN-10-005-012-003/623 (DODDAGATTA)
|
1510005012NRG24081020230590214
|
08/10/2023
|
MAMATHA
|
1510005012WL024115
|
MAMATHA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517041
|
|
MAMATHA
|
CANARA BANK(508532)
|
205
|
HOSDURGA
|
KN-10-005-012-003/625 (DODDAGATTA)
|
1510005012NRG24081020230590301
|
08/10/2023
|
BASAMMA
|
1510005012WL024117
|
BASAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516756
|
|
BASAMMA G H W O GURUMURTHY S
|
CANARA BANK(508532)
|
206
|
HOSDURGA
|
KN-10-005-012-003/632 (DODDAGATTA)
|
1510005012NRG24081020230590067
|
08/10/2023
|
LAKSHMIDEVI
|
1510005012WL024113
|
LAKSHMIDEVI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517005
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
207
|
HOSDURGA
|
KN-10-005-012-003/650 (DODDAGATTA)
|
1510005012NRG24081020230590217
|
08/10/2023
|
JAYAMMA
|
1510005012WL024115
|
JAYAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516768
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
208
|
HOSDURGA
|
KN-10-005-012-003/656 (DODDAGATTA)
|
1510005012NRG24081020230590221
|
08/10/2023
|
KENCHAPPA
|
1510005012WL024115
|
KENCHAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516758
|
|
KENCHAPPA D N
|
CANARA BANK(508532)
|
209
|
HOSDURGA
|
KN-10-005-012-003/656 (DODDAGATTA)
|
1510005012NRG24081020230590220
|
08/10/2023
|
USHA T
|
1510005012WL024115
|
USHA T
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516928
|
|
T USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
HOSDURGA
|
KN-10-005-012-003/657 (DODDAGATTA)
|
1510005012NRG24081020230590034
|
08/10/2023
|
C S JAYANNA
|
1510005012WL024112
|
C S JAYANNA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516738
|
|
MR JAYANNA
|
STATE BANK OF INDIA(508548)
|
211
|
HOSDURGA
|
KN-10-005-012-004/348 (DODDAGATTA)
|
1510005012NRG24081020230590339
|
08/10/2023
|
VISHELAXI
|
1510005012WL024119
|
VISHELAXI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516811
|
|
VISHALAKSHI
|
CANARA BANK(508532)
|
212
|
HOSDURGA
|
KN-10-005-012-004/357 (DODDAGATTA)
|
1510005012NRG24081020230590342
|
08/10/2023
|
CHANDRAPPA
|
1510005012WL024119
|
CHANDRAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516992
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
213
|
HOSDURGA
|
KN-10-005-012-004/357 (DODDAGATTA)
|
1510005012NRG24081020230590341
|
08/10/2023
|
VINODHAMMA
|
1510005012WL024119
|
VINODHAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516802
|
|
VINODAMMA
|
CANARA BANK(508532)
|
214
|
HOSDURGA
|
KN-10-005-012-004/369 (DODDAGATTA)
|
1510005012NRG24081020230590344
|
08/10/2023
|
BYRAPPA
|
1510005012WL024119
|
BYRAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516674
|
|
BYRAPPA
|
CANARA BANK(508532)
|
215
|
HOSDURGA
|
KN-10-005-012-004/521 (DODDAGATTA)
|
1510005012NRG24081020230590345
|
08/10/2023
|
hanumakka
|
1510005012WL024119
|
hanumakka
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516675
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
216
|
HOSDURGA
|
KN-10-005-012-004/555 (DODDAGATTA)
|
1510005012NRG24081020230590346
|
08/10/2023
|
govindappa
|
1510005012WL024119
|
govindappa
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517036
|
|
GOVINDAPPA
|
GENERAL POST OFFICE(607245)
|
217
|
HOSDURGA
|
KN-10-005-012-004/558 (DODDAGATTA)
|
1510005012NRG24081020230590347
|
08/10/2023
|
NAGARAJA
|
1510005012WL024119
|
NAGARAJA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516707
|
|
NAGARAJAPPA S
|
CANARA BANK(508532)
|
218
|
HOSDURGA
|
KN-10-005-012-004/574 (DODDAGATTA)
|
1510005012NRG24081020230590348
|
08/10/2023
|
KENCHAMMA
|
1510005012WL024119
|
KENCHAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516904
|
|
KENCHAMMA
|
GENERAL POST OFFICE(607245)
|
219
|
HOSDURGA
|
KN-10-005-012-004/574 (DODDAGATTA)
|
1510005012NRG24081020230590349
|
08/10/2023
|
THIPPANNA
|
1510005012WL024119
|
THIPPANNA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517051
|
|
THIPPANNA
|
GENERAL POST OFFICE(607245)
|
220
|
HOSDURGA
|
KN-10-005-012-004/579 (DODDAGATTA)
|
1510005012NRG24081020230590350
|
08/10/2023
|
RADHA
|
1510005012WL024119
|
RADHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516740
|
|
RADHA K N RADHA K N
|
CANARA BANK(508532)
|
221
|
HOSDURGA
|
KN-10-005-012-004/590 (DODDAGATTA)
|
1510005012NRG24081020230590351
|
08/10/2023
|
KAVITHA
|
1510005012WL024119
|
KAVITHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Rejected
|
22/11/2023
|
|
7902516732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
222
|
HOSDURGA
|
KN-10-005-012-004/608 (DODDAGATTA)
|
1510005012NRG24081020230590353
|
08/10/2023
|
GIRIJAMMA
|
1510005012WL024119
|
GIRIJAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516733
|
|
Mr. GIRIJAMMA W/O LOKAPPA NOMINEE .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
223
|
HOSDURGA
|
KN-10-005-012-004/608 (DODDAGATTA)
|
1510005012NRG24081020230590354
|
08/10/2023
|
Jagadisha
|
1510005012WL024119
|
Jagadisha
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517048
|
|
JAGADISH B L
|
BANK OF BARODA(606985)
|
224
|
HOSDURGA
|
KN-10-005-012-004/615 (DODDAGATTA)
|
1510005012NRG24081020230590356
|
08/10/2023
|
HARISHA
|
1510005012WL024119
|
HARISHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516742
|
|
HARISH G S
|
AXIS BANK(607153)
|
225
|
HOSDURGA
|
KN-10-005-012-004/616 (DODDAGATTA)
|
1510005012NRG24081020230590357
|
08/10/2023
|
GIRISHA
|
1510005012WL024119
|
GIRISHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516741
|
|
GIRISH B H
|
CANARA BANK(508532)
|
226
|
HOSDURGA
|
KN-10-005-012-005/10911 (DODDAGATTA)
|
1510005012NRG24081020230590316
|
08/10/2023
|
NINGAPPA
|
1510005012WL024118
|
NINGAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516766
|
|
NINGAPPA
|
CANARA BANK(508532)
|
227
|
HOSDURGA
|
KN-10-005-012-005/10911 (DODDAGATTA)
|
1510005012NRG24081020230590315
|
08/10/2023
|
SHIVAMMA
|
1510005012WL024118
|
SHIVAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516950
|
|
SHIVAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
HOSDURGA
|
KN-10-005-012-005/111701 (DODDAGATTA)
|
1510005012NRG24081020230590113
|
08/10/2023
|
MANJULA
|
1510005012WL024114
|
MANJULA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516884
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
229
|
HOSDURGA
|
KN-10-005-012-005/111702 (DODDAGATTA)
|
1510005012NRG24081020230590114
|
08/10/2023
|
PUSHPA
|
1510005012WL024114
|
PUSHPA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516736
|
|
MRS PUSHPA G
|
STATE BANK OF INDIA(508548)
|
230
|
HOSDURGA
|
KN-10-005-012-005/111730 (DODDAGATTA)
|
1510005012NRG24081020230590319
|
08/10/2023
|
SHANKARAMURTHY
|
1510005012WL024118
|
SHANKARAMURTHY
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516722
|
|
Mr. Shankaramurty T H s/o Halappa NOMINE
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
231
|
HOSDURGA
|
KN-10-005-012-005/112154 (DODDAGATTA)
|
1510005012NRG24081020230590322
|
08/10/2023
|
KARIYAMMA
|
1510005012WL024118
|
KARIYAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516923
|
|
KARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
HOSDURGA
|
KN-10-005-012-005/182 (DODDAGATTA)
|
1510005012NRG24081020230590116
|
08/10/2023
|
GOVINDRAJU
|
1510005012WL024114
|
GOVINDRAJU
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902517012
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
233
|
HOSDURGA
|
KN-10-005-012-005/182 (DODDAGATTA)
|
1510005012NRG24081020230590115
|
08/10/2023
|
RAJAMMA
|
1510005012WL024114
|
RAJAMMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516778
|
|
RAJAMMA
|
CANARA BANK(508532)
|
234
|
HOSDURGA
|
KN-10-005-012-005/183 (DODDAGATTA)
|
1510005012NRG24081020230590117
|
08/10/2023
|
SHIVARUDRAMMA
|
1510005012WL024114
|
SHIVARUDRAMMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516779
|
|
SHIVARUDRAMMA
|
CANARA BANK(508532)
|
235
|
HOSDURGA
|
KN-10-005-012-005/223 (DODDAGATTA)
|
1510005012NRG24081020230590118
|
08/10/2023
|
SHIVARUDRAMMA
|
1510005012WL024114
|
SHIVARUDRAMMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516996
|
|
SHIVARUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
HOSDURGA
|
KN-10-005-012-005/226 (DODDAGATTA)
|
1510005012NRG24081020230590325
|
08/10/2023
|
KARIYAMMA
|
1510005012WL024118
|
KARIYAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516799
|
|
MR KARIYAMMA RANGAPPA
|
STATE BANK OF INDIA(508548)
|
237
|
HOSDURGA
|
KN-10-005-012-005/226 (DODDAGATTA)
|
1510005012NRG24081020230590326
|
08/10/2023
|
RANGAPPA
|
1510005012WL024118
|
RANGAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516800
|
|
RANGAPPA
|
CANARA BANK(508532)
|
238
|
HOSDURGA
|
KN-10-005-012-005/243 (DODDAGATTA)
|
1510005012NRG24081020230590329
|
08/10/2023
|
AJJAPPA
|
1510005012WL024118
|
AJJAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517043
|
|
AJJAPPA T K
|
CANARA BANK(508532)
|
239
|
HOSDURGA
|
KN-10-005-012-005/243 (DODDAGATTA)
|
1510005012NRG24081020230590328
|
08/10/2023
|
KARIYAPPA
|
1510005012WL024118
|
KARIYAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516849
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
240
|
HOSDURGA
|
KN-10-005-012-005/243 (DODDAGATTA)
|
1510005012NRG24081020230590327
|
08/10/2023
|
RANGAMMA
|
1510005012WL024118
|
RANGAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517000
|
|
RANGAMMA
|
CANARA BANK(508532)
|
241
|
HOSDURGA
|
KN-10-005-012-005/250 (DODDAGATTA)
|
1510005012NRG24081020230590119
|
08/10/2023
|
GIRIJAMMA
|
1510005012WL024114
|
GIRIJAMMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902517037
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
242
|
HOSDURGA
|
KN-10-005-012-005/250 (DODDAGATTA)
|
1510005012NRG24081020230590120
|
08/10/2023
|
RAMAPPA
|
1510005012WL024114
|
RAMAPPA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902517053
|
|
RAMAPPA
|
GENERAL POST OFFICE(607245)
|
243
|
HOSDURGA
|
KN-10-005-012-005/258 (DODDAGATTA)
|
1510005012NRG24081020230590222
|
08/10/2023
|
SHIVAMMA
|
1510005012WL024115
|
SHIVAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516680
|
|
Mrs. SHIVAMMA W/O SHIVAMURTHAPPA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
244
|
HOSDURGA
|
KN-10-005-012-005/272 (DODDAGATTA)
|
1510005012NRG24081020230590224
|
08/10/2023
|
SIDAPPA
|
1510005012WL024115
|
SIDAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516669
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
245
|
HOSDURGA
|
KN-10-005-012-005/286 (DODDAGATTA)
|
1510005012NRG24081020230590226
|
08/10/2023
|
BYRESHA
|
1510005012WL024115
|
BYRESHA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517021
|
|
BYRESHA
|
CANARA BANK(508532)
|
246
|
HOSDURGA
|
KN-10-005-012-005/286 (DODDAGATTA)
|
1510005012NRG24081020230590227
|
08/10/2023
|
GURUSIDDAPPA
|
1510005012WL024115
|
GURUSIDDAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517022
|
|
T C GURUSIDDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
247
|
HOSDURGA
|
KN-10-005-012-005/286 (DODDAGATTA)
|
1510005012NRG24081020230590225
|
08/10/2023
|
NAGENDRAPPA
|
1510005012WL024115
|
NAGENDRAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516991
|
|
NAGENDRAPPA
|
CANARA BANK(508532)
|
248
|
HOSDURGA
|
KN-10-005-012-005/314 (DODDAGATTA)
|
1510005012NRG24081020230590330
|
08/10/2023
|
PANDURANGAPPA
|
1510005012WL024118
|
PANDURANGAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516679
|
|
PANDURANGAPPA
|
CANARA BANK(508532)
|
249
|
HOSDURGA
|
KN-10-005-012-005/320 (DODDAGATTA)
|
1510005012NRG24081020230590332
|
08/10/2023
|
GEETHA
|
1510005012WL024118
|
GEETHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516702
|
|
GEETHA
|
CANARA BANK(508532)
|
250
|
HOSDURGA
|
KN-10-005-012-005/320 (DODDAGATTA)
|
1510005012NRG24081020230590331
|
08/10/2023
|
NARASIMHAMRTHY
|
1510005012WL024118
|
NARASIMHAMRTHY
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516993
|
|
NARASHIMHA MURTHY
|
CANARA BANK(508532)
|
251
|
HOSDURGA
|
KN-10-005-012-005/339 (DODDAGATTA)
|
1510005012NRG24081020230590334
|
08/10/2023
|
ravi kumar
|
1510005012WL024118
|
ravi kumar
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517044
|
|
RAVI KUMAR TC
|
CANARA BANK(508532)
|
252
|
HOSDURGA
|
KN-10-005-012-005/368 (DODDAGATTA)
|
1510005012NRG24081020230590335
|
08/10/2023
|
Bhagyamma
|
1510005012WL024118
|
Bhagyamma
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516932
|
|
MRS BHAGYAMMA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
253
|
HOSDURGA
|
KN-10-005-012-005/380 (DODDAGATTA)
|
1510005012NRG24081020230590337
|
08/10/2023
|
SIDDESHA C S
|
1510005012WL024118
|
SIDDESHA C S
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517047
|
|
MR SIDDESH C T
|
STATE BANK OF INDIA(508548)
|
254
|
HOSDURGA
|
KN-10-005-012-005/380 (DODDAGATTA)
|
1510005012NRG24081020230590336
|
08/10/2023
|
VEDAVATHI N C
|
1510005012WL024118
|
VEDAVATHI N C
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516731
|
|
VEDAVATHI N C
|
CANARA BANK(508532)
|
255
|
HOSDURGA
|
KN-10-005-012-006/157 (DODDAGATTA)
|
1510005012NRG24081020230590404
|
08/10/2023
|
SHUBHA
|
1510005012WL024120
|
SHUBHA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516744
|
|
SHUBHA R
|
CANARA BANK(508532)
|
256
|
HOSDURGA
|
KN-10-005-012-006/169 (DODDAGATTA)
|
1510005012NRG24081020230590406
|
08/10/2023
|
SHIVAMURTHY
|
1510005012WL024120
|
SHIVAMURTHY
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517069
|
|
SHIVAMURTHY K
|
CANARA BANK(508532)
|
257
|
HOSDURGA
|
KN-10-005-012-006/169 (DODDAGATTA)
|
1510005012NRG24081020230590405
|
08/10/2023
|
SUVARNA
|
1510005012WL024120
|
SUVARNA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516838
|
|
SUVARNA
|
CANARA BANK(508532)
|
258
|
HOSDURGA
|
KN-10-005-012-006/191 (DODDAGATTA)
|
1510005012NRG24081020230590408
|
08/10/2023
|
Devanna
|
1510005012WL024120
|
Devanna
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516762
|
|
DEVARAJAPPA
|
CANARA BANK(508532)
|
259
|
HOSDURGA
|
KN-10-005-012-006/191 (DODDAGATTA)
|
1510005012NRG24081020230590407
|
08/10/2023
|
GANGAMMA
|
1510005012WL024120
|
GANGAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517061
|
|
GANGAMMA
|
CANARA BANK(508532)
|
260
|
HOSDURGA
|
KN-10-005-012-006/191 (DODDAGATTA)
|
1510005012NRG24081020230590409
|
08/10/2023
|
NAGARAJ
|
1510005012WL024120
|
NAGARAJ
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516946
|
|
NAGARAJU
|
CANARA BANK(508532)
|
261
|
HOSDURGA
|
KN-10-005-012-006/272 (DODDAGATTA)
|
1510005012NRG24081020230590023
|
08/10/2023
|
ANNAPPA
|
1510005012WL024111
|
ANNAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516847
|
|
ANNAPPA
|
CANARA BANK(508532)
|
262
|
HOSDURGA
|
KN-10-005-012-006/272 (DODDAGATTA)
|
1510005012NRG24081020230590024
|
08/10/2023
|
DYAMAKKA
|
1510005012WL024111
|
DYAMAKKA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516676
|
|
DYAMAKKA
|
CANARA BANK(508532)
|
263
|
HOSDURGA
|
KN-10-005-012-006/316 (DODDAGATTA)
|
1510005012NRG24081020230590412
|
08/10/2023
|
BHAGYAMMA
|
1510005012WL024120
|
BHAGYAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516823
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
264
|
HOSDURGA
|
KN-10-005-012-006/327 (DODDAGATTA)
|
1510005012NRG24081020230590359
|
08/10/2023
|
Giriyappa
|
1510005012WL024119
|
Giriyappa
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516931
|
|
GIRIYAPPA
|
CANARA BANK(508532)
|
265
|
HOSDURGA
|
KN-10-005-012-006/327 (DODDAGATTA)
|
1510005012NRG24081020230590360
|
08/10/2023
|
Srinivasa G
|
1510005012WL024119
|
Srinivasa G
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516746
|
|
SRINIVASA G
|
CANARA BANK(508532)
|
266
|
HOSDURGA
|
KN-10-005-012-006/330 (DODDAGATTA)
|
1510005012NRG24081020230590361
|
08/10/2023
|
PARVATHAMMA
|
1510005012WL024119
|
PARVATHAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516763
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
267
|
HOSDURGA
|
KN-10-005-012-006/338 (DODDAGATTA)
|
1510005012NRG24081020230590362
|
08/10/2023
|
LOKAMMA
|
1510005012WL024119
|
LOKAMMA
|
00078
|
CNRB0001070
|
948
|
948
|
Processed
|
22/11/2023
|
|
7902516705
|
|
LOKAMMA
|
CANARA BANK(508532)
|
268
|
HOSDURGA
|
KN-10-005-012-006/549 (DODDAGATTA)
|
1510005012NRG24081020230590415
|
08/10/2023
|
KAMALAMMA
|
1510005012WL024120
|
KAMALAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516774
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
269
|
HOSDURGA
|
KN-10-005-012-006/576 (DODDAGATTA)
|
1510005012NRG24081020230590417
|
08/10/2023
|
KENCHAMMA
|
1510005012WL024120
|
KENCHAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516831
|
|
KENCHAPPA R
|
CANARA BANK(508532)
|
270
|
HOSDURGA
|
KN-10-005-012-006/624 (DODDAGATTA)
|
1510005012NRG24081020230590420
|
08/10/2023
|
JYOTHI
|
1510005012WL024120
|
JYOTHI
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516922
|
|
JYOTI C
|
CANARA BANK(508532)
|
271
|
HOSDURGA
|
KN-10-005-012-006/632 (DODDAGATTA)
|
1510005012NRG24081020230590421
|
08/10/2023
|
PAKSHAMMA
|
1510005012WL024120
|
PAKSHAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516719
|
|
PAKSHAMMA
|
CANARA BANK(508532)
|
272
|
HOSDURGA
|
KN-10-005-012-006/643 (DODDAGATTA)
|
1510005012NRG24081020230590423
|
08/10/2023
|
Mahesha
|
1510005012WL024120
|
Mahesha
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516745
|
|
MAHESH K
|
CANARA BANK(508532)
|
273
|
HOSDURGA
|
KN-10-005-012-006/643 (DODDAGATTA)
|
1510005012NRG24081020230590422
|
08/10/2023
|
Shashikala
|
1510005012WL024120
|
Shashikala
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516720
|
|
SHASHIKALA R
|
CANARA BANK(508532)
|
274
|
HOSDURGA
|
KN-10-005-012-008/135 (DODDAGATTA)
|
1510005012NRG24081020230590123
|
08/10/2023
|
NINGAPPA
|
1510005012WL024114
|
NINGAPPA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516689
|
|
NINGAPPA
|
CANARA BANK(508532)
|
275
|
HOSDURGA
|
KN-10-005-012-008/135 (DODDAGATTA)
|
1510005012NRG24081020230590122
|
08/10/2023
|
SANNMMA
|
1510005012WL024114
|
SANNMMA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902517033
|
|
SANNAMMA
|
CANARA BANK(508532)
|
276
|
HOSDURGA
|
KN-10-005-012-008/139 (DODDAGATTA)
|
1510005012NRG24081020230590263
|
08/10/2023
|
PUSPA
|
1510005012WL024116
|
PUSPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516796
|
|
MRS PUSHPA N
|
STATE BANK OF INDIA(508548)
|
277
|
HOSDURGA
|
KN-10-005-012-008/141 (DODDAGATTA)
|
1510005012NRG24081020230590124
|
08/10/2023
|
RAMAKKA
|
1510005012WL024114
|
RAMAKKA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902517006
|
|
RAMAKKA
|
CANARA BANK(508532)
|
278
|
HOSDURGA
|
KN-10-005-012-008/162225 (DODDAGATTA)
|
1510005012NRG24081020230590127
|
08/10/2023
|
MANJAMMA
|
1510005012WL024114
|
MANJAMMA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516772
|
|
MANJAMMA
|
CANARA BANK(508532)
|
279
|
HOSDURGA
|
KN-10-005-012-008/162231 (DODDAGATTA)
|
1510005012NRG24081020230590265
|
08/10/2023
|
LOKESH
|
1510005012WL024116
|
LOKESH
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516960
|
|
LOKESH
|
CANARA BANK(508532)
|
280
|
HOSDURGA
|
KN-10-005-012-008/2037 (DODDAGATTA)
|
1510005012NRG24081020230590129
|
08/10/2023
|
GIRIYAPPA
|
1510005012WL024114
|
GIRIYAPPA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516829
|
|
GIRISHA N H
|
CANARA BANK(508532)
|
281
|
HOSDURGA
|
KN-10-005-012-008/2037 (DODDAGATTA)
|
1510005012NRG24081020230590130
|
08/10/2023
|
SHILPA
|
1510005012WL024114
|
SHILPA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516860
|
|
N M SHILPA
|
CANARA BANK(508532)
|
282
|
HOSDURGA
|
KN-10-005-012-008/2039 (DODDAGATTA)
|
1510005012NRG24081020230590132
|
08/10/2023
|
KARIYAPPA
|
1510005012WL024114
|
KARIYAPPA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516846
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
283
|
HOSDURGA
|
KN-10-005-012-008/2039 (DODDAGATTA)
|
1510005012NRG24081020230590131
|
08/10/2023
|
LAKSHMAMMA
|
1510005012WL024114
|
LAKSHMAMMA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516845
|
|
LAKSMMMA
|
CANARA BANK(508532)
|
284
|
HOSDURGA
|
KN-10-005-012-008/23 (DODDAGATTA)
|
1510005012NRG24081020230590266
|
08/10/2023
|
KAMALAMMA
|
1510005012WL024116
|
KAMALAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516801
|
|
KOLLAMMA
|
GENERAL POST OFFICE(607245)
|
285
|
HOSDURGA
|
KN-10-005-012-008/25 (DODDAGATTA)
|
1510005012NRG24081020230590068
|
08/10/2023
|
THIMAPPA
|
1510005012WL024113
|
THIMAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516814
|
|
THIMMAPPA
|
CANARA BANK(508532)
|
286
|
HOSDURGA
|
KN-10-005-012-008/408 (DODDAGATTA)
|
1510005012NRG24081020230590268
|
08/10/2023
|
SHEKARAPPA
|
1510005012WL024116
|
SHEKARAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516678
|
|
SHEKARAPPA N T
|
CANARA BANK(508532)
|
287
|
HOSDURGA
|
KN-10-005-012-008/419 (DODDAGATTA)
|
1510005012NRG24081020230590269
|
08/10/2023
|
BAGYAMMA
|
1510005012WL024116
|
BAGYAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516990
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
288
|
HOSDURGA
|
KN-10-005-012-008/419 (DODDAGATTA)
|
1510005012NRG24081020230590270
|
08/10/2023
|
RANGAPPA
|
1510005012WL024116
|
RANGAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516843
|
|
RANGAPPA
|
CANARA BANK(508532)
|
289
|
HOSDURGA
|
KN-10-005-012-008/430 (DODDAGATTA)
|
1510005012NRG24081020230590272
|
08/10/2023
|
SANJIVAPPA
|
1510005012WL024116
|
SANJIVAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516817
|
|
SANJEEVAPPA
|
CANARA BANK(508532)
|
290
|
HOSDURGA
|
KN-10-005-012-008/430 (DODDAGATTA)
|
1510005012NRG24081020230590271
|
08/10/2023
|
THIMAKKA
|
1510005012WL024116
|
THIMAKKA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516797
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
291
|
HOSDURGA
|
KN-10-005-012-008/468 (DODDAGATTA)
|
1510005012NRG24081020230590273
|
08/10/2023
|
KAMALAMMA
|
1510005012WL024116
|
KAMALAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516825
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
292
|
HOSDURGA
|
KN-10-005-012-008/468 (DODDAGATTA)
|
1510005012NRG24081020230590274
|
08/10/2023
|
KRUSNAPPA
|
1510005012WL024116
|
KRUSNAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516812
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
293
|
HOSDURGA
|
KN-10-005-012-008/479 (DODDAGATTA)
|
1510005012NRG24081020230590134
|
08/10/2023
|
KARIYAMMA
|
1510005012WL024114
|
KARIYAMMA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516673
|
|
KARIYAMMA W O YALLAPPA
|
CANARA BANK(508532)
|
294
|
HOSDURGA
|
KN-10-005-012-008/485 (DODDAGATTA)
|
1510005012NRG24081020230590135
|
08/10/2023
|
mudlappa
|
1510005012WL024114
|
mudlappa
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516865
|
|
MUDLAPPA
|
CANARA BANK(508532)
|
295
|
HOSDURGA
|
KN-10-005-012-008/488 (DODDAGATTA)
|
1510005012NRG24081020230590025
|
08/10/2023
|
GANGADHARAPPA
|
1510005012WL024111
|
GANGADHARAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516842
|
|
GANGADHARAPPA
|
CANARA BANK(508532)
|
296
|
HOSDURGA
|
KN-10-005-012-008/488 (DODDAGATTA)
|
1510005012NRG24081020230590026
|
08/10/2023
|
MANJUNATHA
|
1510005012WL024111
|
MANJUNATHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516943
|
|
MANJUNATHA N G
|
CANARA BANK(508532)
|
297
|
HOSDURGA
|
KN-10-005-012-008/562 (DODDAGATTA)
|
1510005012NRG24081020230590136
|
08/10/2023
|
NATRAVATHI
|
1510005012WL024114
|
NATRAVATHI
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516837
|
|
NETRAVATHI
|
CANARA BANK(508532)
|
298
|
HOSDURGA
|
KN-10-005-012-008/589 (DODDAGATTA)
|
1510005012NRG24081020230590027
|
08/10/2023
|
BHAGYAMMA
|
1510005012WL024111
|
BHAGYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516723
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
299
|
HOSDURGA
|
KN-10-005-012-009/21 (DODDAGATTA)
|
1510005012NRG24081020230590035
|
08/10/2023
|
GEETHA T
|
1510005012WL024112
|
GEETHA T
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516764
|
|
GEETHA
|
CANARA BANK(508532)
|
300
|
HOSDURGA
|
KN-10-005-012-009/33 (DODDAGATTA)
|
1510005012NRG24081020230590036
|
08/10/2023
|
Kamalamma
|
1510005012WL024112
|
Kamalamma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516945
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
301
|
HOSDURGA
|
KN-10-005-012-010/101 (DODDAGATTA)
|
1510005012NRG24081020230590424
|
08/10/2023
|
CHANDRAMMA
|
1510005012WL024120
|
CHANDRAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516873
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
302
|
HOSDURGA
|
KN-10-005-012-010/102 (DODDAGATTA)
|
1510005012NRG24081020230590363
|
08/10/2023
|
SHANTHAMMA
|
1510005012WL024119
|
SHANTHAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516956
|
|
SHANTHAMMA WO THIPPANNA
|
CANARA BANK(508532)
|
303
|
HOSDURGA
|
KN-10-005-012-010/103 (DODDAGATTA)
|
1510005012NRG24081020230590364
|
08/10/2023
|
SUSHILAMMA
|
1510005012WL024119
|
SUSHILAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516773
|
|
SUSHILAMMA
|
CANARA BANK(508532)
|
304
|
HOSDURGA
|
KN-10-005-012-010/104 (DODDAGATTA)
|
1510005012NRG24081020230590365
|
08/10/2023
|
KUMARA
|
1510005012WL024119
|
KUMARA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517064
|
|
KUMARA R
|
CANARA BANK(508532)
|
305
|
HOSDURGA
|
KN-10-005-012-010/104 (DODDAGATTA)
|
1510005012NRG24081020230590426
|
08/10/2023
|
RAJAPPA
|
1510005012WL024120
|
RAJAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516959
|
|
B T RAJAPPA S O SANNAPPA
|
CANARA BANK(508532)
|
306
|
HOSDURGA
|
KN-10-005-012-010/105 (DODDAGATTA)
|
1510005012NRG24081020230590037
|
08/10/2023
|
JAYALAXMAMMA
|
1510005012WL024112
|
JAYALAXMAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902517013
|
|
JAYALAKSHMAMMA R W O MAHADEVAPPA
|
CANARA BANK(508532)
|
307
|
HOSDURGA
|
KN-10-005-012-010/106 (DODDAGATTA)
|
1510005012NRG24081020230590367
|
08/10/2023
|
BHAGYAMMA
|
1510005012WL024119
|
BHAGYAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516876
|
|
BHAGAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
308
|
HOSDURGA
|
KN-10-005-012-010/106 (DODDAGATTA)
|
1510005012NRG24081020230590366
|
08/10/2023
|
CHANDRAMMA
|
1510005012WL024119
|
CHANDRAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516832
|
|
CHANDRAMMA W O CHANNAPPA
|
CANARA BANK(508532)
|
309
|
HOSDURGA
|
KN-10-005-012-010/108 (DODDAGATTA)
|
1510005012NRG24081020230590368
|
08/10/2023
|
SUSHILAMMA
|
1510005012WL024119
|
SUSHILAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516953
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
310
|
HOSDURGA
|
KN-10-005-012-010/109 (DODDAGATTA)
|
1510005012NRG24081020230590427
|
08/10/2023
|
RANGA SWAMY
|
1510005012WL024120
|
RANGA SWAMY
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516739
|
|
RANGA SWAMY
|
CANARA BANK(508532)
|
311
|
HOSDURGA
|
KN-10-005-012-010/111 (DODDAGATTA)
|
1510005012NRG24081020230590369
|
08/10/2023
|
RUDRAMMA
|
1510005012WL024119
|
RUDRAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517063
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
312
|
HOSDURGA
|
KN-10-005-012-010/116 (DODDAGATTA)
|
1510005012NRG24081020230590370
|
08/10/2023
|
PADMA
|
1510005012WL024119
|
PADMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516670
|
|
PADMA
|
CANARA BANK(508532)
|
313
|
HOSDURGA
|
KN-10-005-012-010/118 (DODDAGATTA)
|
1510005012NRG24081020230590428
|
08/10/2023
|
NAGAPPA
|
1510005012WL024120
|
NAGAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516833
|
|
NAGAPPA
|
CANARA BANK(508532)
|
314
|
HOSDURGA
|
KN-10-005-012-010/121 (DODDAGATTA)
|
1510005012NRG24081020230590371
|
08/10/2023
|
RANGAPPA
|
1510005012WL024119
|
RANGAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516927
|
|
RANGAPPA SO BHEEMABHOVI RO GOLIHATTI D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
315
|
HOSDURGA
|
KN-10-005-012-010/122 (DODDAGATTA)
|
1510005012NRG24081020230590038
|
08/10/2023
|
SHANMUKAPPA
|
1510005012WL024112
|
SHANMUKAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516687
|
|
SHANMUKAPPA H
|
CANARA BANK(508532)
|
316
|
HOSDURGA
|
KN-10-005-012-010/128 (DODDAGATTA)
|
1510005012NRG24081020230590372
|
08/10/2023
|
THAYAMMA
|
1510005012WL024119
|
THAYAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516850
|
|
TAYAMMA
|
CANARA BANK(508532)
|
317
|
HOSDURGA
|
KN-10-005-012-010/129 (DODDAGATTA)
|
1510005012NRG24081020230590429
|
08/10/2023
|
SIDDAMMA
|
1510005012WL024120
|
SIDDAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516791
|
|
SIDAMMA
|
CANARA BANK(508532)
|
318
|
HOSDURGA
|
KN-10-005-012-010/130 (DODDAGATTA)
|
1510005012NRG24081020230590373
|
08/10/2023
|
RAJAPPA
|
1510005012WL024119
|
RAJAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517017
|
|
RAJAPPA
|
CANARA BANK(508532)
|
319
|
HOSDURGA
|
KN-10-005-012-010/131 (DODDAGATTA)
|
1510005012NRG24081020230590430
|
08/10/2023
|
CHANDRAPPA
|
1510005012WL024120
|
CHANDRAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516698
|
|
MR D L CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
320
|
HOSDURGA
|
KN-10-005-012-010/131 (DODDAGATTA)
|
1510005012NRG24081020230590431
|
08/10/2023
|
MANJAMMA
|
1510005012WL024120
|
MANJAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516754
|
|
MANJULA B
|
CANARA BANK(508532)
|
321
|
HOSDURGA
|
KN-10-005-012-010/136 (DODDAGATTA)
|
1510005012NRG24081020230590039
|
08/10/2023
|
CHANDRAMMA
|
1510005012WL024112
|
CHANDRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516743
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
322
|
HOSDURGA
|
KN-10-005-012-010/142 (DODDAGATTA)
|
1510005012NRG24081020230590375
|
08/10/2023
|
Usha T
|
1510005012WL024119
|
Usha T
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516868
|
|
USHA T
|
CANARA BANK(508532)
|
323
|
HOSDURGA
|
KN-10-005-012-010/143 (DODDAGATTA)
|
1510005012NRG24081020230590432
|
08/10/2023
|
DEVAMMA
|
1510005012WL024120
|
DEVAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516718
|
|
DEVAMMA
|
CANARA BANK(508532)
|
324
|
HOSDURGA
|
KN-10-005-012-010/148 (DODDAGATTA)
|
1510005012NRG24081020230590040
|
08/10/2023
|
KAVITHA
|
1510005012WL024112
|
KAVITHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516857
|
|
KAVITHA T
|
CANARA BANK(508532)
|
325
|
HOSDURGA
|
KN-10-005-012-010/157 (DODDAGATTA)
|
1510005012NRG24081020230590377
|
08/10/2023
|
JAYAPPA
|
1510005012WL024119
|
JAYAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516920
|
|
JAYANNA YAN JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
326
|
HOSDURGA
|
KN-10-005-012-010/157 (DODDAGATTA)
|
1510005012NRG24081020230590376
|
08/10/2023
|
RAMAKKA
|
1510005012WL024119
|
RAMAKKA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516921
|
|
RAMAKKA
|
CANARA BANK(508532)
|
327
|
HOSDURGA
|
KN-10-005-012-010/160 (DODDAGATTA)
|
1510005012NRG24081020230590378
|
08/10/2023
|
NETHRAVATHI
|
1510005012WL024119
|
NETHRAVATHI
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516858
|
|
NETHRAVATHI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
328
|
HOSDURGA
|
KN-10-005-012-010/160 (DODDAGATTA)
|
1510005012NRG24081020230590379
|
08/10/2023
|
SHIVANANDAHAKUMAR R
|
1510005012WL024119
|
SHIVANANDAHAKUMAR R
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517038
|
|
SHIVANANDHAKUMAR R
|
CANARA BANK(508532)
|
329
|
HOSDURGA
|
KN-10-005-012-010/166 (DODDAGATTA)
|
1510005012NRG24081020230590381
|
08/10/2023
|
HANUMAKKA
|
1510005012WL024119
|
HANUMAKKA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516919
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
330
|
HOSDURGA
|
KN-10-005-012-010/168 (DODDAGATTA)
|
1510005012NRG24081020230590382
|
08/10/2023
|
MADURA
|
1510005012WL024119
|
MADURA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516769
|
|
MADHURA T
|
CANARA BANK(508532)
|
331
|
HOSDURGA
|
KN-10-005-012-010/2040 (DODDAGATTA)
|
1510005012NRG24081020230590383
|
08/10/2023
|
DEVIRAMMA
|
1510005012WL024119
|
DEVIRAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516841
|
|
DEVIRAMMA
|
CANARA BANK(508532)
|
332
|
HOSDURGA
|
KN-10-005-012-010/2041 (DODDAGATTA)
|
1510005012NRG24081020230590434
|
08/10/2023
|
RAJAPPA
|
1510005012WL024120
|
RAJAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516826
|
|
RAJAPPA T
|
CANARA BANK(508532)
|
333
|
HOSDURGA
|
KN-10-005-012-010/2041 (DODDAGATTA)
|
1510005012NRG24081020230590433
|
08/10/2023
|
SHOBHAMMA
|
1510005012WL024120
|
SHOBHAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516787
|
|
SHOBHAMMA
|
CANARA BANK(508532)
|
334
|
HOSDURGA
|
KN-10-005-012-010/2042 (DODDAGATTA)
|
1510005012NRG24081020230590384
|
08/10/2023
|
MANJUNATHA
|
1510005012WL024119
|
MANJUNATHA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516794
|
|
MANJUNATHA H
|
CANARA BANK(508532)
|
335
|
HOSDURGA
|
KN-10-005-012-010/62 (DODDAGATTA)
|
1510005012NRG24081020230590437
|
08/10/2023
|
GOWRAMMA
|
1510005012WL024120
|
GOWRAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516776
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
336
|
HOSDURGA
|
KN-10-005-012-010/64 (DODDAGATTA)
|
1510005012NRG24081020230590439
|
08/10/2023
|
SAVITHRAMMA
|
1510005012WL024120
|
SAVITHRAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516938
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
337
|
HOSDURGA
|
KN-10-005-012-010/65 (DODDAGATTA)
|
1510005012NRG24081020230590041
|
08/10/2023
|
JYOTHI
|
1510005012WL024112
|
JYOTHI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516900
|
|
JYOTHI
|
CANARA BANK(508532)
|
338
|
HOSDURGA
|
KN-10-005-012-010/69 (DODDAGATTA)
|
1510005012NRG24081020230590385
|
08/10/2023
|
RADHA
|
1510005012WL024119
|
RADHA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516856
|
|
RADHA B
|
CANARA BANK(508532)
|
339
|
HOSDURGA
|
KN-10-005-012-010/71 (DODDAGATTA)
|
1510005012NRG24081020230590386
|
08/10/2023
|
MANJULA
|
1510005012WL024119
|
MANJULA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516962
|
|
MANJULA
|
CANARA BANK(508532)
|
340
|
HOSDURGA
|
KN-10-005-012-010/73 (DODDAGATTA)
|
1510005012NRG24081020230590387
|
08/10/2023
|
RADHAMMA
|
1510005012WL024119
|
RADHAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516844
|
|
RADHAMMA
|
CANARA BANK(508532)
|
341
|
HOSDURGA
|
KN-10-005-012-010/74 (DODDAGATTA)
|
1510005012NRG24081020230590388
|
08/10/2023
|
ROHITH A
|
1510005012WL024119
|
ROHITH A
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517050
|
|
ROHITH A
|
CANARA BANK(508532)
|
342
|
HOSDURGA
|
KN-10-005-012-010/78 (DODDAGATTA)
|
1510005012NRG24081020230590389
|
08/10/2023
|
RAJAMMA
|
1510005012WL024119
|
RAJAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516777
|
|
RAJAMMA
|
CANARA BANK(508532)
|
343
|
HOSDURGA
|
KN-10-005-012-010/84 (DODDAGATTA)
|
1510005012NRG24081020230590442
|
08/10/2023
|
DEVAMMA
|
1510005012WL024120
|
DEVAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516875
|
|
DEVAMMA C
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
344
|
HOSDURGA
|
KN-10-005-012-010/84 (DODDAGATTA)
|
1510005012NRG24081020230590443
|
08/10/2023
|
RANGA SWAMY R
|
1510005012WL024120
|
RANGA SWAMY R
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516749
|
|
RANGASWAMY R
|
BANK OF INDIA(508505)
|
345
|
HOSDURGA
|
KN-10-005-012-010/85 (DODDAGATTA)
|
1510005012NRG24081020230590390
|
08/10/2023
|
THIMMAKKA
|
1510005012WL024119
|
THIMMAKKA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516851
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
346
|
HOSDURGA
|
KN-10-005-012-010/87 (DODDAGATTA)
|
1510005012NRG24081020230590391
|
08/10/2023
|
SUMANGALA
|
1510005012WL024119
|
SUMANGALA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516809
|
|
SUMANGALA
|
CANARA BANK(508532)
|
347
|
HOSDURGA
|
KN-10-005-012-010/89 (DODDAGATTA)
|
1510005012NRG24081020230590392
|
08/10/2023
|
SHIVAMMA
|
1510005012WL024119
|
SHIVAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516987
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
348
|
HOSDURGA
|
KN-10-005-012-010/92 (DODDAGATTA)
|
1510005012NRG24081020230590393
|
08/10/2023
|
RATHNAMMA
|
1510005012WL024119
|
RATHNAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516954
|
|
RATNAMMA
|
CANARA BANK(508532)
|
349
|
HOSDURGA
|
KN-10-005-012-010/92 (DODDAGATTA)
|
1510005012NRG24081020230590394
|
08/10/2023
|
THIMMAPPA
|
1510005012WL024119
|
THIMMAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517008
|
|
THIMMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529932
|
529932
|
|
|
|
|
|
|
|
350
|
HOSDURGA
|
KN-10-005-012-001/253 (DODDAGATTA)
|
1510005012NRG24081020230590022
|
08/10/2023
|
SHILPA
|
1510005012WL024111
|
SHILPA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516911
|
|
G SHILPA
|
CANARA BANK(508532)
|
351
|
HOSDURGA
|
KN-10-005-012-003/462 (DODDAGATTA)
|
1510005012NRG24081020230590292
|
08/10/2023
|
SHANKRAMMA
|
1510005012WL024117
|
SHANKRAMMA
|
00078
|
CNRB0011008
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516909
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
352
|
HOSDURGA
|
KN-10-005-012-003/588 (DODDAGATTA)
|
1510005012NRG24081020230590064
|
08/10/2023
|
ROOPA
|
1510005012WL024113
|
ROOPA
|
00078
|
CNRB0011008
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516908
|
|
ROOPA
|
CANARA BANK(508532)
|
353
|
HOSDURGA
|
KN-10-005-012-003/619 (DODDAGATTA)
|
1510005012NRG24081020230590066
|
08/10/2023
|
manjula
|
1510005012WL024113
|
manjula
|
00078
|
CNRB0011008
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516907
|
|
MANJULA K
|
CANARA BANK(508532)
|
354
|
HOSDURGA
|
KN-10-005-012-005/111730 (DODDAGATTA)
|
1510005012NRG24081020230590318
|
08/10/2023
|
SULOCHANA
|
1510005012WL024118
|
SULOCHANA
|
00078
|
CNRB0011008
|
1896
|
1896
|
Rejected
|
22/11/2023
|
|
7902516981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
355
|
HOSDURGA
|
KN-10-005-012-008/612 (DODDAGATTA)
|
1510005012NRG24081020230590030
|
08/10/2023
|
JAYALAKSHAMMA
|
1510005012WL024111
|
JAYALAKSHAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516878
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
356
|
HOSDURGA
|
KN-10-005-012-010/138 (DODDAGATTA)
|
1510005012NRG24081020230590374
|
08/10/2023
|
PAPAMMA
|
1510005012WL024119
|
PAPAMMA
|
00078
|
CNRB0011008
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516910
|
|
PAPAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
357
|
HOSDURGA
|
KN-10-005-012-001/149 (DODDAGATTA)
|
1510005012NRG24081020230590304
|
08/10/2023
|
ramakka
|
1510005012WL024118
|
ramakka
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516853
|
|
RAMAKKA
|
KARNATAKA BANK LTD(607270)
|
358
|
HOSDURGA
|
KN-10-005-012-001/24 (DODDAGATTA)
|
1510005012NRG24081020230590021
|
08/10/2023
|
KARIYAPPA
|
1510005012WL024111
|
KARIYAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516806
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
359
|
HOSDURGA
|
KN-10-005-012-001/24 (DODDAGATTA)
|
1510005012NRG24081020230590020
|
08/10/2023
|
THOLASAMMA
|
1510005012WL024111
|
THOLASAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516871
|
|
THOLASAMMA THOLASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
360
|
HOSDURGA
|
KN-10-005-012-001/295 (DODDAGATTA)
|
1510005012NRG24081020230590311
|
08/10/2023
|
SAKAMMA
|
1510005012WL024118
|
SAKAMMA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516970
|
|
SAKAMMA O
|
CANARA BANK(508532)
|
361
|
HOSDURGA
|
KN-10-005-012-002/590 (DODDAGATTA)
|
1510005012NRG24081020230590245
|
08/10/2023
|
Harisha L
|
1510005012WL024116
|
Harisha L
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516971
|
|
HARISHA L
|
CANARA BANK(508532)
|
362
|
HOSDURGA
|
KN-10-005-012-003/283 (DODDAGATTA)
|
1510005012NRG24081020230590262
|
08/10/2023
|
MANJULA
|
1510005012WL024116
|
MANJULA
|
00225
|
KARB0000312
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516881
|
|
MANJULA S
|
KARNATAKA BANK LTD(607270)
|
363
|
HOSDURGA
|
KN-10-005-012-003/435 (DODDAGATTA)
|
1510005012NRG24081020230590288
|
08/10/2023
|
CHANDRASHEKARA
|
1510005012WL024117
|
CHANDRASHEKARA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516859
|
|
CHANDRASHEKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
HOSDURGA
|
KN-10-005-012-003/436 (DODDAGATTA)
|
1510005012NRG24081020230590289
|
08/10/2023
|
NAGARAJAPPA
|
1510005012WL024117
|
NAGARAJAPPA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516782
|
|
Mr. T NAGARAJAPPA S/O TYRAMALLAPPA NOMIN
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
365
|
HOSDURGA
|
KN-10-005-012-003/582 (DODDAGATTA)
|
1510005012NRG24081020230590063
|
08/10/2023
|
DORESWAMY
|
1510005012WL024113
|
DORESWAMY
|
00225
|
KARB0000312
|
1580
|
1580
|
Rejected
|
22/11/2023
|
|
7902516882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
366
|
HOSDURGA
|
KN-10-005-012-003/650 (DODDAGATTA)
|
1510005012NRG24081020230590218
|
08/10/2023
|
TIPPERUDRAPPA
|
1510005012WL024115
|
TIPPERUDRAPPA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516867
|
|
THIPPERUDRAPPA D S
|
KARNATAKA BANK LTD(607270)
|
367
|
HOSDURGA
|
KN-10-005-012-005/10911 (DODDAGATTA)
|
1510005012NRG24081020230590317
|
08/10/2023
|
MANJUNATHA T N
|
1510005012WL024118
|
MANJUNATHA T N
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516951
|
|
MANJUNATHA T N
|
KARNATAKA BANK LTD(607270)
|
368
|
HOSDURGA
|
KN-10-005-012-005/386 (DODDAGATTA)
|
1510005012NRG24081020230590228
|
08/10/2023
|
VERUPASKSHAMMA
|
1510005012WL024115
|
VERUPASKSHAMMA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516944
|
|
VIRUPAKSHAMMA
|
KARNATAKA BANK LTD(607270)
|
369
|
HOSDURGA
|
KN-10-005-012-006/286 (DODDAGATTA)
|
1510005012NRG24081020230590411
|
08/10/2023
|
LOKAPPA
|
1510005012WL024120
|
LOKAPPA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516792
|
|
LOKESHWARAPPA
|
BANK OF BARODA(606985)
|
370
|
HOSDURGA
|
KN-10-005-012-008/25 (DODDAGATTA)
|
1510005012NRG24081020230590070
|
08/10/2023
|
Annapoorna R
|
1510005012WL024113
|
Annapoorna R
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516969
|
|
ANNAPOORNA R
|
KARNATAKA BANK LTD(607270)
|
371
|
HOSDURGA
|
KN-10-005-012-008/406 (DODDAGATTA)
|
1510005012NRG24081020230590267
|
08/10/2023
|
RANGASWAMY
|
1510005012WL024116
|
RANGASWAMY
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516901
|
|
RANGASWAMY
|
CANARA BANK(508532)
|
372
|
HOSDURGA
|
KN-10-005-012-008/563 (DODDAGATTA)
|
1510005012NRG24081020230590138
|
08/10/2023
|
RANJITHA
|
1510005012WL024114
|
RANJITHA
|
00225
|
KARB0000312
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516854
|
|
RANJITHA
|
IDBI BANK(607095)
|
373
|
HOSDURGA
|
KN-10-005-012-008/605 (DODDAGATTA)
|
1510005012NRG24081020230590275
|
08/10/2023
|
BHAGYA M
|
1510005012WL024116
|
BHAGYA M
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516879
|
|
BHAGYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
374
|
HOSDURGA
|
KN-10-005-012-002/511 (DODDAGATTA)
|
1510005012NRG24081020230590240
|
08/10/2023
|
RAGHAVENDRA
|
1510005012WL024116
|
RAGHAVENDRA
|
00225
|
KARB0000925
|
1896
|
1896
|
Rejected
|
22/11/2023
|
|
7902516808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
375
|
HOSDURGA
|
KN-10-005-012-002/254 (DODDAGATTA)
|
1510005012NRG24081020230590232
|
08/10/2023
|
B S MANJULLA
|
1510005012WL024116
|
B S MANJULLA
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516803
|
|
MRS B S MANJULA SO B L JAYAPPA
|
STATE BANK OF INDIA(508548)
|
376
|
HOSDURGA
|
KN-10-005-012-005/111787 (DODDAGATTA)
|
1510005012NRG24081020230590321
|
08/10/2023
|
RAMACHANDRAPPA
|
1510005012WL024118
|
RAMACHANDRAPPA
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516925
|
|
MR RAMACHANDRAPPA K C
|
STATE BANK OF INDIA(508548)
|
377
|
HOSDURGA
|
KN-10-005-012-005/111787 (DODDAGATTA)
|
1510005012NRG24081020230590320
|
08/10/2023
|
RANGAMMA
|
1510005012WL024118
|
RANGAMMA
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516924
|
|
MRS RANGAMMA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
378
|
HOSDURGA
|
KN-10-005-012-010/61 (DODDAGATTA)
|
1510005012NRG24081020230590435
|
08/10/2023
|
DEVAMMA
|
1510005012WL024120
|
DEVAMMA
|
00415
|
SBIN0011266
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516974
|
|
MISS DEVAMMA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
379
|
HOSDURGA
|
KN-10-005-012-002/565 (DODDAGATTA)
|
1510005012NRG24081020230590091
|
08/10/2023
|
KAMALAMMA
|
1510005012WL024114
|
KAMALAMMA
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516818
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
380
|
HOSDURGA
|
KN-10-005-012-002/599 (DODDAGATTA)
|
1510005012NRG24081020230590098
|
08/10/2023
|
SUMITRAMMA
|
1510005012WL024114
|
SUMITRAMMA
|
00415
|
SBIN0040306
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516892
|
|
B K SUMITRA
|
GENERAL POST OFFICE(607245)
|
381
|
HOSDURGA
|
KN-10-005-012-003/564 (DODDAGATTA)
|
1510005012NRG24081020230590403
|
08/10/2023
|
CHANDRAMMA
|
1510005012WL024120
|
CHANDRAMMA
|
00415
|
SBIN0040306
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516902
|
|
MRS CHANDRAMMA G K
|
STATE BANK OF INDIA(508548)
|
382
|
HOSDURGA
|
KN-10-005-012-004/330 (DODDAGATTA)
|
1510005012NRG24081020230590338
|
08/10/2023
|
HALESH
|
1510005012WL024119
|
HALESH
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516789
|
|
HALESHAPPA G M
|
BANK OF BARODA(606985)
|
383
|
HOSDURGA
|
KN-10-005-012-005/272 (DODDAGATTA)
|
1510005012NRG24081020230590223
|
08/10/2023
|
annapurnamma
|
1510005012WL024115
|
annapurnamma
|
00415
|
SBIN0040306
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516941
|
|
MRS ANNAPOORNAMMA
|
STATE BANK OF INDIA(508548)
|
384
|
HOSDURGA
|
KN-10-005-012-005/278 (DODDAGATTA)
|
1510005012NRG24081020230590121
|
08/10/2023
|
SHIVARUDRAMMA
|
1510005012WL024114
|
SHIVARUDRAMMA
|
00415
|
SBIN0040306
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516780
|
|
MRS SHIVARUDRAMMA THIMAPPA
|
STATE BANK OF INDIA(508548)
|
385
|
HOSDURGA
|
KN-10-005-012-008/141 (DODDAGATTA)
|
1510005012NRG24081020230590125
|
08/10/2023
|
THIMMABOVI
|
1510005012WL024114
|
THIMMABOVI
|
00415
|
SBIN0040306
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516805
|
|
MR THIMMABHOVI
|
STATE BANK OF INDIA(508548)
|
386
|
HOSDURGA
|
KN-10-005-012-010/62 (DODDAGATTA)
|
1510005012NRG24081020230590438
|
08/10/2023
|
SATISH
|
1510005012WL024120
|
SATISH
|
00415
|
SBIN0040306
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516852
|
|
MR D R SATHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
387
|
HOSDURGA
|
KN-10-005-012-002/168671 (DODDAGATTA)
|
1510005012NRG24081020230590231
|
08/10/2023
|
BHARATH D M
|
1510005012WL024116
|
BHARATH D M
|
00468
|
UBIN0917087
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516926
|
|
BHARATH D M
|
CANARA BANK(508532)
|
388
|
HOSDURGA
|
KN-10-005-012-002/168671 (DODDAGATTA)
|
1510005012NRG24081020230590015
|
08/10/2023
|
MARUTHESH
|
1510005012WL024110
|
MARUTHESH
|
00468
|
UBIN0917087
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516968
|
|
MARUTESH M R
|
CANARA BANK(508532)
|
389
|
HOSDURGA
|
KN-10-005-012-010/61 (DODDAGATTA)
|
1510005012NRG24081020230590436
|
08/10/2023
|
DEVAMMA R
|
1510005012WL024120
|
DEVAMMA R
|
00468
|
UBIN0917087
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516973
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
390
|
HOSDURGA
|
KN-10-005-012-001/132 (DODDAGATTA)
|
1510005012NRG24081020230590302
|
08/10/2023
|
GOWRAMMA
|
1510005012WL024118
|
GOWRAMMA
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516915
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
391
|
HOSDURGA
|
KN-10-005-012-001/14 (DODDAGATTA)
|
1510005012NRG24081020230590143
|
08/10/2023
|
KANUMAKKA
|
1510005012WL024115
|
KANUMAKKA
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516913
|
|
KANNUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
392
|
HOSDURGA
|
KN-10-005-012-001/86 (DODDAGATTA)
|
1510005012NRG24081020230590314
|
08/10/2023
|
VINODA
|
1510005012WL024118
|
VINODA
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516917
|
|
VINODAMMAWO GURUMURTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
393
|
HOSDURGA
|
KN-10-005-012-002/366 (DODDAGATTA)
|
1510005012NRG24081020230590086
|
08/10/2023
|
JAYALAKSHMI
|
1510005012WL024114
|
JAYALAKSHMI
|
00652
|
PKGB0010655
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902516979
|
|
JAYALKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
394
|
HOSDURGA
|
KN-10-005-012-003/104842 (DODDAGATTA)
|
1510005012NRG24081020230590277
|
08/10/2023
|
PREMA
|
1510005012WL024117
|
PREMA
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516866
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
395
|
HOSDURGA
|
KN-10-005-012-003/269 (DODDAGATTA)
|
1510005012NRG24081020230590179
|
08/10/2023
|
bramhananda
|
1510005012WL024115
|
bramhananda
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517001
|
|
ANANTHABRAMHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
396
|
HOSDURGA
|
KN-10-005-012-003/335 (DODDAGATTA)
|
1510005012NRG24081020230590053
|
08/10/2023
|
THIPPAKKA
|
1510005012WL024113
|
THIPPAKKA
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516912
|
|
THIPPAKKA
|
GENERAL POST OFFICE(607245)
|
397
|
HOSDURGA
|
KN-10-005-012-003/624 (DODDAGATTA)
|
1510005012NRG24081020230590216
|
08/10/2023
|
POOJA
|
1510005012WL024115
|
POOJA
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902517003
|
|
POOJA H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
398
|
HOSDURGA
|
KN-10-005-012-004/369 (DODDAGATTA)
|
1510005012NRG24081020230590343
|
08/10/2023
|
GOWRAMMA
|
1510005012WL024119
|
GOWRAMMA
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902516914
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
399
|
HOSDURGA
|
KN-10-005-012-004/621 (DODDAGATTA)
|
1510005012NRG24081020230590358
|
08/10/2023
|
KENCHAMMA
|
1510005012WL024119
|
KENCHAMMA
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516978
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
400
|
HOSDURGA
|
KN-10-005-012-005/323 (DODDAGATTA)
|
1510005012NRG24081020230590333
|
08/10/2023
|
shivalila
|
1510005012WL024118
|
shivalila
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902517007
|
|
SHIVALEELA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
401
|
HOSDURGA
|
KN-10-005-012-006/286 (DODDAGATTA)
|
1510005012NRG24081020230590410
|
08/10/2023
|
KENCHAMMA
|
1510005012WL024120
|
KENCHAMMA
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516997
|
|
KENCHAMMA H
|
CANARA BANK(508532)
|
402
|
HOSDURGA
|
KN-10-005-012-006/316 (DODDAGATTA)
|
1510005012NRG24081020230590413
|
08/10/2023
|
KENCHAMMA
|
1510005012WL024120
|
KENCHAMMA
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516982
|
|
KENCHAMMA J
|
CANARA BANK(508532)
|
403
|
HOSDURGA
|
KN-10-005-012-008/162179 (DODDAGATTA)
|
1510005012NRG24081020230590126
|
08/10/2023
|
SHIVAMMA
|
1510005012WL024114
|
SHIVAMMA
|
00652
|
PKGB0010655
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516977
|
|
SHIVAMMA
|
BANK OF BARODA(606985)
|
404
|
HOSDURGA
|
KN-10-005-012-008/25 (DODDAGATTA)
|
1510005012NRG24081020230590069
|
08/10/2023
|
RAVI
|
1510005012WL024113
|
RAVI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902516983
|
|
RAVI N T
|
CANARA BANK(508532)
|
405
|
HOSDURGA
|
KN-10-005-012-008/424 (DODDAGATTA)
|
1510005012NRG24081020230590133
|
08/10/2023
|
GANGAMMA
|
1510005012WL024114
|
GANGAMMA
|
00652
|
PKGB0010655
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7902516976
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
406
|
HOSDURGA
|
KN-10-005-012-006/585 (DODDAGATTA)
|
1510005012NRG24081020230590419
|
08/10/2023
|
MUTHAMMA
|
1510005012WL024120
|
MUTHAMMA
|
00652
|
PKGB0010833
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516980
|
|
KUMARI MUTHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
407
|
HOSDURGA
|
KN-10-005-012-010/166 (DODDAGATTA)
|
1510005012NRG24081020230590380
|
08/10/2023
|
YOGINDRA
|
1510005012WL024119
|
YOGINDRA
|
00652
|
PKGB0010833
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902516877
|
|
MR YOGA VENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642428
|
642428
|
|
|
|
|
|
|
|