Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:07:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_200523APB_FTO_103429
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-006-001/716
(KESARAHATTI) 		1520001006NRG24200520230332207 20/05/2023 Devamma 1520001006WL003727 Devamma 00032 UTIB0000617 2233 2233 Processed 25/05/2023 1862918045 DEVAMMA W O DYAMAPPA CANARA BANK(508532)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-001/37
(KESARAHATTI) 		1520001006NRG24200520230331975 20/05/2023 KANAKAMMA 1520001006WL003727 KANAKAMMA 00045 BARB0GANGAV 1914 1914 Processed 25/05/2023 1862918222 Kanakamma BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-006-001/37
(KESARAHATTI) 		1520001006NRG24200520230331973 20/05/2023 KANAKANAGOUDA 1520001006WL003727 KANAKANAGOUDA 00045 BARB0GANGAV 1914 1914 Processed 25/05/2023 1862918223 Kanakanagouda BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-006-001/542
(KESARAHATTI) 		1520001006NRG24200520230332030 20/05/2023 B SHASHIKUMAR 1520001006WL003727 B SHASHIKUMAR 00045 BARB0GANGAV 2233 2233 Processed 25/05/2023 1862918201 B Shashi Kumar BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-006-001/656
(KESARAHATTI) 		1520001006NRG24200520230332133 20/05/2023 Amrutha 1520001006WL003727 Amrutha 00045 BARB0GANGAV 2233 2233 Processed 25/05/2023 1862918039 Ambruta BANK OF BARODA(606985)
SubTotal 8294 8294
6 GANGAVATHI KN-20-001-006-001/11
(KESARAHATTI) 		1520001006NRG24200520230331736 20/05/2023 Hanumanagouda 1520001006WL003727 Hanumanagouda 00045 BARB0VJGAVA 2233 2233 Processed 25/05/2023 1862917974 Hanumanagouda BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-006-001/196
(KESARAHATTI) 		1520001006NRG24200520230331853 20/05/2023 LAKKIBAI 1520001006WL003727 LAKKIBAI 00045 BARB0VJGAVA 2233 2233 Processed 25/05/2023 1862918218 MRS LAKKI BAI STATE BANK OF INDIA(508548)
8 GANGAVATHI KN-20-001-006-001/299
(KESARAHATTI) 		1520001006NRG24200520230331958 20/05/2023 Suresh 1520001006WL003727 Suresh 00045 BARB0VJGAVA 1914 1914 Processed 25/05/2023 1862917997 Suresh BANK OF BARODA(606985)
9 GANGAVATHI KN-20-001-006-001/542
(KESARAHATTI) 		1520001006NRG24200520230332029 20/05/2023 Ganesh 1520001006WL003727 Ganesh 00045 BARB0VJGAVA 2233 2233 Processed 25/05/2023 1862917983 Ganesh BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-006-001/603
(KESARAHATTI) 		1520001006NRG24200520230332080 20/05/2023 GOUAMMA 1520001006WL003727 GOUAMMA 00045 BARB0VJGAVA 2233 2233 Processed 25/05/2023 1862918202 Gouramma BANK OF BARODA(606985)
SubTotal 10846 10846
11 GANGAVATHI KN-20-001-006-001/160
(KESARAHATTI) 		1520001006NRG24200520230331810 20/05/2023 SHIVAJI RAO 1520001006WL003727 SHIVAJI RAO 00045 BARB0VJTORA 2233 2233 Processed 25/05/2023 1862918208 SHIVAJI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANGAVATHI KN-20-001-006-001/807
(KESARAHATTI) 		1520001006NRG24200520230332293 20/05/2023 Bhagyavant Rao 1520001006WL003727 Bhagyavant Rao 00045 BARB0VJTORA 2233 2233 Processed 25/05/2023 1862918207 BHAGYAVANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 GANGAVATHI KN-20-001-006-001/807
(KESARAHATTI) 		1520001006NRG24200520230332292 20/05/2023 Sharada 1520001006WL003727 Sharada 00045 BARB0VJTORA 2233 2233 Processed 25/05/2023 1862918206 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6699 6699
14 GANGAVATHI KN-20-001-006-001/595
(KESARAHATTI) 		1520001006NRG24200520230332069 20/05/2023 BHIMESH 1520001006WL003727 BHIMESH 00048 BKID0008487 2233 2233 Processed 25/05/2023 1862918044 BHEEMESH BANK OF INDIA(508505)
SubTotal 2233 2233
15 GANGAVATHI KN-20-001-006-001/259
(KESARAHATTI) 		1520001006NRG24200520230331924 20/05/2023 Devendragouda 1520001006WL003727 Devendragouda 00078 CNRB0000547 1914 1914 Processed 25/05/2023 1862918248 DEVENDRA GOUDA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-001/376
(KESARAHATTI) 		1520001006NRG24200520230331983 20/05/2023 Shivakumar 1520001006WL003727 Shivakumar 00078 CNRB0000547 2233 2233 Processed 25/05/2023 1862917996 SHIVAKUMAR HADAPA CANARA BANK(508532)
SubTotal 4147 4147
17 GANGAVATHI KN-20-001-006-001/138
(KESARAHATTI) 		1520001006NRG24200520230331772 20/05/2023 Pakirappa 1520001006WL003727 Pakirappa 00078 CNRB0000609 2233 2233 Processed 25/05/2023 1862918249 PAKEERAPPA CANARA BANK(508532)
SubTotal 2233 2233
18 GANGAVATHI KN-20-001-006-001/86
(KESARAHATTI) 		1520001006NRG24200520230332318 20/05/2023 Nirmala 1520001006WL003727 Nirmala 00078 CNRB0002949 2233 2233 Processed 25/05/2023 1862918405 NIRMALA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-001/86
(KESARAHATTI) 		1520001006NRG24200520230332317 20/05/2023 Virupanna 1520001006WL003727 Virupanna 00078 CNRB0002949 2233 2233 Processed 25/05/2023 1862918075 VIRUPANNA BASAVAREDDEPPA CANARA BANK(508532)
SubTotal 4466 4466
20 GANGAVATHI KN-20-001-006-001/10
(KESARAHATTI) 		1520001006NRG24200520230331728 20/05/2023 Betadappa 1520001006WL003727 Betadappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918138 BETTAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-001/10
(KESARAHATTI) 		1520001006NRG24200520230331730 20/05/2023 HIRE HANUMANTAPPA 1520001006WL003727 HIRE HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917962 HIRE HANUMANTHAPPA CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-001/10
(KESARAHATTI) 		1520001006NRG24200520230331729 20/05/2023 PAVITRA 1520001006WL003727 PAVITRA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918228 PAVITHRA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-001/104
(KESARAHATTI) 		1520001006NRG24200520230331731 20/05/2023 Hanumantappa 1520001006WL003727 Hanumantappa 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918353 HANUMANTHAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-001/104
(KESARAHATTI) 		1520001006NRG24200520230331732 20/05/2023 Kariyamma 1520001006WL003727 Kariyamma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918406 KARIYAMMA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-001/108
(KESARAHATTI) 		1520001006NRG24200520230331734 20/05/2023 Devamma 1520001006WL003727 Devamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917951 DEVAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-001/108
(KESARAHATTI) 		1520001006NRG24200520230331735 20/05/2023 HULUGAPPA 1520001006WL003727 HULUGAPPA 00078 CNRB0010631 2233 2233 Rejected 25/05/2023 1862918395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GANGAVATHI KN-20-001-006-001/108
(KESARAHATTI) 		1520001006NRG24200520230331733 20/05/2023 Shivarayappa 1520001006WL003727 Shivarayappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918132 SHIVRAYAPPA HULGAPPA CHOWDKE CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-001/110
(KESARAHATTI) 		1520001006NRG24200520230331738 20/05/2023 Govindagouda 1520001006WL003727 Govindagouda 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918186 GOVINDGOUDA S O SOMANAGOUDA CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-001/110
(KESARAHATTI) 		1520001006NRG24200520230331739 20/05/2023 Kanakanagouda 1520001006WL003727 Kanakanagouda 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918365 KANAKANAGOUDA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-001/111
(KESARAHATTI) 		1520001006NRG24200520230331740 20/05/2023 MANJUNATH 1520001006WL003727 MANJUNATH 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918213 MANJUNATH DURUGAPPA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-001/111
(KESARAHATTI) 		1520001006NRG24200520230331741 20/05/2023 SUNITA 1520001006WL003727 SUNITA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918212 SUNITHA GIDDAPPA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-001/113
(KESARAHATTI) 		1520001006NRG24200520230331744 20/05/2023 Amaaresh 1520001006WL003727 Amaaresh 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918312 Mr. AMARESH . SOMAPPA INDIAN BANK(607105)
33 GANGAVATHI KN-20-001-006-001/113
(KESARAHATTI) 		1520001006NRG24200520230331742 20/05/2023 Somanna 1520001006WL003727 Somanna 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918128 SOMANNA HANUMANTHAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-001/114
(KESARAHATTI) 		1520001006NRG24200520230331745 20/05/2023 Hanumantappa 1520001006WL003727 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918017 HANUMANTAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-001/114
(KESARAHATTI) 		1520001006NRG24200520230331746 20/05/2023 Huligemma 1520001006WL003727 Huligemma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918293 HULIGEMMA FINCARE SMALL FINANCE BANK LTD(608304)
36 GANGAVATHI KN-20-001-006-001/115
(KESARAHATTI) 		1520001006NRG24200520230331748 20/05/2023 Mariyappa 1520001006WL003727 Mariyappa 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862917972 MARIYAPPA CANARA BANK(508532)
37 GANGAVATHI KN-20-001-006-001/115
(KESARAHATTI) 		1520001006NRG24200520230331750 20/05/2023 YAMANAMMA 1520001006WL003727 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918220 YAMANAMMA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-001/115
(KESARAHATTI) 		1520001006NRG24200520230331749 20/05/2023 Yankoba 1520001006WL003727 Yankoba 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918298 YANKOBA BHOVI CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-001/116
(KESARAHATTI) 		1520001006NRG24200520230331751 20/05/2023 ERAPPA 1520001006WL003727 ERAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918117 IRAPPA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-001/116
(KESARAHATTI) 		1520001006NRG24200520230331753 20/05/2023 Gouramma 1520001006WL003727 Gouramma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918300 GOURAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-001/116
(KESARAHATTI) 		1520001006NRG24200520230331752 20/05/2023 Shantamma 1520001006WL003727 Shantamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918299 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GANGAVATHI KN-20-001-006-001/118
(KESARAHATTI) 		1520001006NRG24200520230331754 20/05/2023 Nagamma 1520001006WL003727 Nagamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918224 NAGAMMMA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-001/120
(KESARAHATTI) 		1520001006NRG24200520230331756 20/05/2023 Ningamma 1520001006WL003727 Ningamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918084 NINGAMMA BHAGAPPA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-001/122
(KESARAHATTI) 		1520001006NRG24200520230331759 20/05/2023 Lachamappa 1520001006WL003727 Lachamappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917964 LACHAMAPPA CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-001/123
(KESARAHATTI) 		1520001006NRG24200520230331761 20/05/2023 Devamma 1520001006WL003727 Devamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918196 DEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
46 GANGAVATHI KN-20-001-006-001/125
(KESARAHATTI) 		1520001006NRG24200520230331762 20/05/2023 Balappa 1520001006WL003727 Balappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918125 BALAPPA MUDUKAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-001/125
(KESARAHATTI) 		1520001006NRG24200520230331764 20/05/2023 Yankamma 1520001006WL003727 Yankamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917920 YANAKAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-001/126
(KESARAHATTI) 		1520001006NRG24200520230331765 20/05/2023 Pakiramma 1520001006WL003727 Pakiramma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918191 PHAKIRAMMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-001/126
(KESARAHATTI) 		1520001006NRG24200520230331766 20/05/2023 SOMANNA 1520001006WL003727 SOMANNA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918192 SOMAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-001/130
(KESARAHATTI) 		1520001006NRG24200520230331768 20/05/2023 ERAMMA 1520001006WL003727 ERAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918265 ERAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-001/138
(KESARAHATTI) 		1520001006NRG24200520230331770 20/05/2023 Hanumanthappa 1520001006WL003727 Hanumanthappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918068 HANUMANTHAPPA HOSAMANI FAKEERAPPA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-001/138
(KESARAHATTI) 		1520001006NRG24200520230331771 20/05/2023 Yamanamma 1520001006WL003727 Yamanamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918257 YAMANAMMA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-001/139
(KESARAHATTI) 		1520001006NRG24200520230331774 20/05/2023 Eramma 1520001006WL003727 Eramma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918308 ERAMMA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-001/139
(KESARAHATTI) 		1520001006NRG24200520230331773 20/05/2023 Somamma 1520001006WL003727 Somamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918262 SOMAMMA GENERAL POST OFFICE(607245)
55 GANGAVATHI KN-20-001-006-001/14
(KESARAHATTI) 		1520001006NRG24200520230331778 20/05/2023 Manjunath 1520001006WL003727 Manjunath 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918168 MANJUNATH CANARA BANK(508532)
56 GANGAVATHI KN-20-001-006-001/140
(KESARAHATTI) 		1520001006NRG24200520230331779 20/05/2023 Bhirappa 1520001006WL003727 Bhirappa 00078 CNRB0010631 1914 1914 Rejected 25/05/2023 1862918267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 GANGAVATHI KN-20-001-006-001/140
(KESARAHATTI) 		1520001006NRG24200520230331780 20/05/2023 Kariyamma 1520001006WL003727 Kariyamma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918268 MRS KARIYAMMA HOSMANI STATE BANK OF INDIA(508548)
58 GANGAVATHI KN-20-001-006-001/140
(KESARAHATTI) 		1520001006NRG24200520230331781 20/05/2023 Maruteppa 1520001006WL003727 Maruteppa 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918266 MR MARUTHI STATE BANK OF INDIA(508548)
59 GANGAVATHI KN-20-001-006-001/141
(KESARAHATTI) 		1520001006NRG24200520230331782 20/05/2023 Nagappa 1520001006WL003727 Nagappa 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918178 NAGAPPA S O KARIYAPPA OSAMAN CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-001/142
(KESARAHATTI) 		1520001006NRG24200520230331786 20/05/2023 Jyothi 1520001006WL003727 Jyothi 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918303 JYOTHI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-001/142
(KESARAHATTI) 		1520001006NRG24200520230331787 20/05/2023 Prakash 1520001006WL003727 Prakash 00078 CNRB0010631 957 957 Processed 25/05/2023 1862918364 PRAKASH YANKAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-001/142
(KESARAHATTI) 		1520001006NRG24200520230331785 20/05/2023 Yankappa 1520001006WL003727 Yankappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918087 YANKAPPA CANARA BANK(508532)
63 GANGAVATHI KN-20-001-006-001/143
(KESARAHATTI) 		1520001006NRG24200520230331789 20/05/2023 Dyamamma 1520001006WL003727 Dyamamma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862917923 DYAMAMMA GENERAL POST OFFICE(607245)
64 GANGAVATHI KN-20-001-006-001/143
(KESARAHATTI) 		1520001006NRG24200520230331788 20/05/2023 Dyamappa 1520001006WL003727 Dyamappa 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918065 DYAMANNA KURI CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-001/143
(KESARAHATTI) 		1520001006NRG24200520230331790 20/05/2023 LAKSHMI KURI 1520001006WL003727 LAKSHMI KURI 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862917938 LAKSHMI KURI CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-001/144
(KESARAHATTI) 		1520001006NRG24200520230331791 20/05/2023 Ningappa 1520001006WL003727 Ningappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917895 NINGAPPA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-001/145
(KESARAHATTI) 		1520001006NRG24200520230331794 20/05/2023 YAMANAMMA 1520001006WL003727 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918133 YAMANAMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-001/149
(KESARAHATTI) 		1520001006NRG24200520230331800 20/05/2023 Betadappa 1520001006WL003727 Betadappa 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918371 BETADAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
69 GANGAVATHI KN-20-001-006-001/149
(KESARAHATTI) 		1520001006NRG24200520230331799 20/05/2023 NINGAMMA 1520001006WL003727 NINGAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918372 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GANGAVATHI KN-20-001-006-001/149
(KESARAHATTI) 		1520001006NRG24200520230331801 20/05/2023 Yamanoora 1520001006WL003727 Yamanoora 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918271 YAMANOORA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-001/154
(KESARAHATTI) 		1520001006NRG24200520230331802 20/05/2023 Betadappa 1520001006WL003727 Betadappa 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918120 BETADAPPA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-001/154
(KESARAHATTI) 		1520001006NRG24200520230331804 20/05/2023 HANUMAMMA 1520001006WL003727 HANUMAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918315 HANUMAMMA CANARA BANK(508532)
73 GANGAVATHI KN-20-001-006-001/154
(KESARAHATTI) 		1520001006NRG24200520230331803 20/05/2023 Huligemma 1520001006WL003727 Huligemma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918393 HULIGEMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-001/158
(KESARAHATTI) 		1520001006NRG24200520230331805 20/05/2023 Basappa 1520001006WL003727 Basappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918072 BASAPPA CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-001/158
(KESARAHATTI) 		1520001006NRG24200520230331806 20/05/2023 Mallamma 1520001006WL003727 Mallamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918135 MALLAMMA W O BASAPPA CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-001/158
(KESARAHATTI) 		1520001006NRG24200520230331807 20/05/2023 MALLIKARJUN 1520001006WL003727 MALLIKARJUN 00078 CNRB0010631 1276 1276 Processed 25/05/2023 1862918319 MALLIKARJUN SO BASAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-001/160
(KESARAHATTI) 		1520001006NRG24200520230331809 20/05/2023 Gangamma 1520001006WL003727 Gangamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918282 GANGAMMA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-001/164
(KESARAHATTI) 		1520001006NRG24200520230331812 20/05/2023 Durugappa 1520001006WL003727 Durugappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918174 DURUGAPPA GENERAL POST OFFICE(607245)
79 GANGAVATHI KN-20-001-006-001/164
(KESARAHATTI) 		1520001006NRG24200520230331811 20/05/2023 NAGAPPA 1520001006WL003727 NAGAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918136 NAGAPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-001/164
(KESARAHATTI) 		1520001006NRG24200520230331813 20/05/2023 NINGAMMA 1520001006WL003727 NINGAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918219 NINGAMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-001/165
(KESARAHATTI) 		1520001006NRG24200520230331815 20/05/2023 Lakshmi 1520001006WL003727 Lakshmi 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918321 LAXAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-001/165
(KESARAHATTI) 		1520001006NRG24200520230331814 20/05/2023 Paravatemma 1520001006WL003727 Paravatemma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918255 PARVATHEMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-001/166
(KESARAHATTI) 		1520001006NRG24200520230331818 20/05/2023 BASAVARAJ 1520001006WL003727 BASAVARAJ 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918363 BASAVARAJ YAMANURAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-001/166
(KESARAHATTI) 		1520001006NRG24200520230331816 20/05/2023 DEVAMMA 1520001006WL003727 DEVAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918195 DEVAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-001/167
(KESARAHATTI) 		1520001006NRG24200520230331819 20/05/2023 Ayyamma 1520001006WL003727 Ayyamma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918387 AYYAMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-001/17
(KESARAHATTI) 		1520001006NRG24200520230331820 20/05/2023 LAKSHAMAMMA 1520001006WL003727 LAKSHAMAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918263 LAKSHAMAMMA CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-001/17
(KESARAHATTI) 		1520001006NRG24200520230331821 20/05/2023 MAHABALESHWAR 1520001006WL003727 MAHABALESHWAR 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918001 MAHABALESWARA SANNA NINGAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-001/17
(KESARAHATTI) 		1520001006NRG24200520230331822 20/05/2023 MAHALAKSHMI 1520001006WL003727 MAHALAKSHMI 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918377 MAHALAXMI NINGAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-001/170
(KESARAHATTI) 		1520001006NRG24200520230331823 20/05/2023 SHIVAMMA 1520001006WL003727 SHIVAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918408 SHIVAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-001/178
(KESARAHATTI) 		1520001006NRG24200520230331825 20/05/2023 HANUMANTAPPA 1520001006WL003727 HANUMANTAPPA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862917929 HANUMANTHAPPA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-006-001/178
(KESARAHATTI) 		1520001006NRG24200520230331826 20/05/2023 lingamma 1520001006WL003727 lingamma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862917941 NINGAMMA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-001/18
(KESARAHATTI) 		1520001006NRG24200520230331829 20/05/2023 Annapooranamma 1520001006WL003727 Annapooranamma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918366 ANNAPURNAMMA AYYANAGOUDA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-001/180
(KESARAHATTI) 		1520001006NRG24200520230331831 20/05/2023 Dyamavva 1520001006WL003727 Dyamavva 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918275 DYAMAMMA WO KRISHNA BANKPURA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-001/182
(KESARAHATTI) 		1520001006NRG24200520230331832 20/05/2023 HULAGAPPA 1520001006WL003727 HULAGAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918083 HULAGAPPA PAMPANNA CANARA BANK(508532)
95 GANGAVATHI KN-20-001-006-001/182
(KESARAHATTI) 		1520001006NRG24200520230331833 20/05/2023 PAKIRAMMA 1520001006WL003727 PAKIRAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918177 PAKIRAMMA CANARA BANK(508532)
96 GANGAVATHI KN-20-001-006-001/183
(KESARAHATTI) 		1520001006NRG24200520230331834 20/05/2023 Shankarappa 1520001006WL003727 Shankarappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917968 SHANKRAPPA CANARA BANK(508532)
97 GANGAVATHI KN-20-001-006-001/19
(KESARAHATTI) 		1520001006NRG24200520230331837 20/05/2023 Manjunath 1520001006WL003727 Manjunath 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918297 MANJUNATH CANARA BANK(508532)
98 GANGAVATHI KN-20-001-006-001/19
(KESARAHATTI) 		1520001006NRG24200520230331838 20/05/2023 Maruti 1520001006WL003727 Maruti 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918413 MARUTI CANARA BANK(508532)
99 GANGAVATHI KN-20-001-006-001/19
(KESARAHATTI) 		1520001006NRG24200520230331839 20/05/2023 SHANKRAMMA 1520001006WL003727 SHANKRAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862917939 SHANKARAMMA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-006-001/19
(KESARAHATTI) 		1520001006NRG24200520230331836 20/05/2023 Virupanna 1520001006WL003727 Virupanna 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918088 VIRUPANNA ERAPPA D CANARA BANK(508532)
101 GANGAVATHI KN-20-001-006-001/191
(KESARAHATTI) 		1520001006NRG24200520230331842 20/05/2023 ASHOK 1520001006WL003727 ASHOK 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918403 ASHOK NAVALI NAVALI CANARA BANK(508532)
102 GANGAVATHI KN-20-001-006-001/191
(KESARAHATTI) 		1520001006NRG24200520230331840 20/05/2023 HANUMANTAPPA 1520001006WL003727 HANUMANTAPPA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918361 HANUMANTHAPPA UDACHAPPA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-006-001/192
(KESARAHATTI) 		1520001006NRG24200520230331845 20/05/2023 Jyoti 1520001006WL003727 Jyoti 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918057 JYOTHI CANARA BANK(508532)
104 GANGAVATHI KN-20-001-006-001/192
(KESARAHATTI) 		1520001006NRG24200520230331844 20/05/2023 Shakuntala 1520001006WL003727 Shakuntala 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918379 SHAKUNTHALA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-006-001/194
(KESARAHATTI) 		1520001006NRG24200520230331847 20/05/2023 LAKSHMI 1520001006WL003727 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917953 LAXMAMMA CANARA BANK(508532)
106 GANGAVATHI KN-20-001-006-001/194
(KESARAHATTI) 		1520001006NRG24200520230331846 20/05/2023 Subbarao 1520001006WL003727 Subbarao 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918116 SUBBHARAO AYYANNA M CANARA BANK(508532)
107 GANGAVATHI KN-20-001-006-001/195
(KESARAHATTI) 		1520001006NRG24200520230331848 20/05/2023 Hanumanthappa 1520001006WL003727 Hanumanthappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918122 HANUMANTHAPPA BHIMAPPA B CANARA BANK(508532)
108 GANGAVATHI KN-20-001-006-001/195
(KESARAHATTI) 		1520001006NRG24200520230331850 20/05/2023 Markuti 1520001006WL003727 Markuti 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918345 MARUTHI BAPPUR CANARA BANK(508532)
109 GANGAVATHI KN-20-001-006-001/196
(KESARAHATTI) 		1520001006NRG24200520230331851 20/05/2023 Nagappa 1520001006WL003727 Nagappa 00078 CNRB0010631 2233 2233 Rejected 25/05/2023 1862918086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 GANGAVATHI KN-20-001-006-001/198
(KESARAHATTI) 		1520001006NRG24200520230331855 20/05/2023 Holiyappa 1520001006WL003727 Holiyappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918253 HOLIYAPPA CANARA BANK(508532)
111 GANGAVATHI KN-20-001-006-001/201
(KESARAHATTI) 		1520001006NRG24200520230331856 20/05/2023 Lachamappa 1520001006WL003727 Lachamappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917993 LAKSHMANNA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-006-001/203
(KESARAHATTI) 		1520001006NRG24200520230331859 20/05/2023 AKKAMAHADEVI 1520001006WL003727 AKKAMAHADEVI 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918394 AKKAMAHADEVI CANARA BANK(508532)
113 GANGAVATHI KN-20-001-006-001/204
(KESARAHATTI) 		1520001006NRG24200520230331862 20/05/2023 Mudukappa 1520001006WL003727 Mudukappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918230 MUDUKAPPA CANARA BANK(508532)
114 GANGAVATHI KN-20-001-006-001/204
(KESARAHATTI) 		1520001006NRG24200520230331861 20/05/2023 Ningamma 1520001006WL003727 Ningamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917954 NINGAMMA CANARA BANK(508532)
115 GANGAVATHI KN-20-001-006-001/210
(KESARAHATTI) 		1520001006NRG24200520230331866 20/05/2023 HANUMANTA 1520001006WL003727 HANUMANTA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918016 HANUMANTHAPP NAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
116 GANGAVATHI KN-20-001-006-001/210
(KESARAHATTI) 		1520001006NRG24200520230331865 20/05/2023 SHANKRAMMA 1520001006WL003727 SHANKRAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918113 SHANKRAMMA GENERAL POST OFFICE(607245)
117 GANGAVATHI KN-20-001-006-001/210
(KESARAHATTI) 		1520001006NRG24200520230331864 20/05/2023 UDACHAPPA 1520001006WL003727 UDACHAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918188 UDACHAPPA GENERAL POST OFFICE(607245)
118 GANGAVATHI KN-20-001-006-001/213
(KESARAHATTI) 		1520001006NRG24200520230331867 20/05/2023 Chandrappa 1520001006WL003727 Chandrappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917892 CHANDRAPPA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-006-001/213
(KESARAHATTI) 		1520001006NRG24200520230331868 20/05/2023 Rathnamma 1520001006WL003727 Rathnamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918290 RATNAMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-006-001/215
(KESARAHATTI) 		1520001006NRG24200520230331870 20/05/2023 Gangamma 1520001006WL003727 Gangamma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862917898 GANGAMMA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-006-001/218
(KESARAHATTI) 		1520001006NRG24200520230331875 20/05/2023 Sharanabasava 1520001006WL003727 Sharanabasava 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918109 SHARANABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
122 GANGAVATHI KN-20-001-006-001/221
(KESARAHATTI) 		1520001006NRG24200520230331876 20/05/2023 DURUGAMMA 1520001006WL003727 DURUGAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918005 DURUGAMMA VENKOBA CANARA BANK(508532)
123 GANGAVATHI KN-20-001-006-001/221
(KESARAHATTI) 		1520001006NRG24200520230331877 20/05/2023 Venkobha 1520001006WL003727 Venkobha 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918102 VENKOBA HUSENAPPA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-006-001/222
(KESARAHATTI) 		1520001006NRG24200520230331879 20/05/2023 Mallamama 1520001006WL003727 Mallamama 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918141 MALLAMMA W O SIDDALINGAPPA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-006-001/222
(KESARAHATTI) 		1520001006NRG24200520230331878 20/05/2023 Siddalingappa 1520001006WL003727 Siddalingappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917889 siddalingappa THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
126 GANGAVATHI KN-20-001-006-001/226
(KESARAHATTI) 		1520001006NRG24200520230331883 20/05/2023 Chandrakanta 1520001006WL003727 Chandrakanta 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918409 CHANDRAKANTA CANARA BANK(508532)
127 GANGAVATHI KN-20-001-006-001/226
(KESARAHATTI) 		1520001006NRG24200520230331881 20/05/2023 Hanumanthappa 1520001006WL003727 Hanumanthappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918127 HANUMATHAPPA IRAPPA CANARA BANK(508532)
128 GANGAVATHI KN-20-001-006-001/226
(KESARAHATTI) 		1520001006NRG24200520230331882 20/05/2023 Kariyamma 1520001006WL003727 Kariyamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917914 KARIYAMMA CANARA BANK(508532)
129 GANGAVATHI KN-20-001-006-001/227
(KESARAHATTI) 		1520001006NRG24200520230331885 20/05/2023 Nirmala 1520001006WL003727 Nirmala 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918231 NIRMALA CANARA BANK(508532)
130 GANGAVATHI KN-20-001-006-001/227
(KESARAHATTI) 		1520001006NRG24200520230331884 20/05/2023 Yamanoor 1520001006WL003727 Yamanoor 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917919 SANNA YAMANOORAPPA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-006-001/229
(KESARAHATTI) 		1520001006NRG24200520230331886 20/05/2023 Giddappa 1520001006WL003727 Giddappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917963 HANUMANTHAPPA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-006-001/229
(KESARAHATTI) 		1520001006NRG24200520230331888 20/05/2023 Jyothi 1520001006WL003727 Jyothi 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918287 JYOTHI . INDUSIND BANK(607189)
133 GANGAVATHI KN-20-001-006-001/236
(KESARAHATTI) 		1520001006NRG24200520230331891 20/05/2023 Anandgouda 1520001006WL003727 Anandgouda 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917894 ANANDRAO CANARA BANK(508532)
134 GANGAVATHI KN-20-001-006-001/236
(KESARAHATTI) 		1520001006NRG24200520230331892 20/05/2023 Kashamma 1520001006WL003727 Kashamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917903 KASHAMMA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-006-001/238
(KESARAHATTI) 		1520001006NRG24200520230331893 20/05/2023 BASAMMA 1520001006WL003727 BASAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917933 BASAMMA GENERAL POST OFFICE(607245)
136 GANGAVATHI KN-20-001-006-001/238
(KESARAHATTI) 		1520001006NRG24200520230331894 20/05/2023 CHANDRAGOUDA 1520001006WL003727 CHANDRAGOUDA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918378 CHANDRAGOUDA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-006-001/24
(KESARAHATTI) 		1520001006NRG24200520230331897 20/05/2023 KRISHNA 1520001006WL003727 KRISHNA 00078 CNRB0010631 1914 1914 Rejected 25/05/2023 1862918236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 GANGAVATHI KN-20-001-006-001/24
(KESARAHATTI) 		1520001006NRG24200520230331895 20/05/2023 MALAPPA 1520001006WL003727 MALAPPA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918073 MALLAPPA BANKAPUR HANUMANTHAPPA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-006-001/24
(KESARAHATTI) 		1520001006NRG24200520230331896 20/05/2023 MALIYAMMA 1520001006WL003727 MALIYAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862917931 MALIYAMMA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-006-001/240
(KESARAHATTI) 		1520001006NRG24200520230331898 20/05/2023 Hulugappa kuri 1520001006WL003727 Hulugappa kuri 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918062 HULAGAPPA KURI CANARA BANK(508532)
141 GANGAVATHI KN-20-001-006-001/240
(KESARAHATTI) 		1520001006NRG24200520230331900 20/05/2023 LAKSHMAMMA 1520001006WL003727 LAKSHMAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918111 LAKSHMAMMA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-006-001/240
(KESARAHATTI) 		1520001006NRG24200520230331899 20/05/2023 Lakshmi 1520001006WL003727 Lakshmi 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918004 LAKSHMAMMA CANARA BANK(508532)
143 GANGAVATHI KN-20-001-006-001/244
(KESARAHATTI) 		1520001006NRG24200520230331903 20/05/2023 Dyamamma 1520001006WL003727 Dyamamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918066 DYAMANNA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-006-001/246
(KESARAHATTI) 		1520001006NRG24200520230331905 20/05/2023 Dyamappa 1520001006WL003727 Dyamappa 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918179 DYAMAPPA S O NINGAPPA KANAKAG CANARA BANK(508532)
145 GANGAVATHI KN-20-001-006-001/246
(KESARAHATTI) 		1520001006NRG24200520230331906 20/05/2023 Gangamma 1520001006WL003727 Gangamma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918189 GANGAMMA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-006-001/247
(KESARAHATTI) 		1520001006NRG24200520230331909 20/05/2023 Huligemma 1520001006WL003727 Huligemma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917913 HULIGAMMA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-006-001/247
(KESARAHATTI) 		1520001006NRG24200520230331910 20/05/2023 Ningamma 1520001006WL003727 Ningamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918384 NINGAMMA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-006-001/247
(KESARAHATTI) 		1520001006NRG24200520230331908 20/05/2023 Yamanappa 1520001006WL003727 Yamanappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918076 YAMANAPPA KURI LINGAPPA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-006-001/248
(KESARAHATTI) 		1520001006NRG24200520230331911 20/05/2023 Hanumamma 1520001006WL003727 Hanumamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918175 HANUMANAGOUDA SO POMPANAGOUDA POLICE P PRAGATHI KRISHNA GRAMIN BANK (607389)
150 GANGAVATHI KN-20-001-006-001/248
(KESARAHATTI) 		1520001006NRG24200520230331912 20/05/2023 Lakshmi 1520001006WL003727 Lakshmi 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918288 LAXMI CANARA BANK(508532)
151 GANGAVATHI KN-20-001-006-001/249
(KESARAHATTI) 		1520001006NRG24200520230331914 20/05/2023 Huligemma 1520001006WL003727 Huligemma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918301 HULIGEMMA CANARA BANK(508532)
152 GANGAVATHI KN-20-001-006-001/249
(KESARAHATTI) 		1520001006NRG24200520230331916 20/05/2023 RAMANNA 1520001006WL003727 RAMANNA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918054 RAMANNA AXIS BANK(607153)
153 GANGAVATHI KN-20-001-006-001/249
(KESARAHATTI) 		1520001006NRG24200520230331915 20/05/2023 Siddappa 1520001006WL003727 Siddappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918126 SIDDAPPA RAMANNA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-006-001/251
(KESARAHATTI) 		1520001006NRG24200520230331917 20/05/2023 Mudukamma 1520001006WL003727 Mudukamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918360 MUDUKAMMA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-006-001/255
(KESARAHATTI) 		1520001006NRG24200520230331918 20/05/2023 Durugamma 1520001006WL003727 Durugamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917891 DURAGAMMA CANARA BANK(508532)
156 GANGAVATHI KN-20-001-006-001/255
(KESARAHATTI) 		1520001006NRG24200520230331919 20/05/2023 Hanumesh 1520001006WL003727 Hanumesh 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918323 HANUMESH CANARA BANK(508532)
157 GANGAVATHI KN-20-001-006-001/255
(KESARAHATTI) 		1520001006NRG24200520230331920 20/05/2023 Kavita 1520001006WL003727 Kavita 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918190 KAVITHA DANAPUR CANARA BANK(508532)
158 GANGAVATHI KN-20-001-006-001/257
(KESARAHATTI) 		1520001006NRG24200520230331923 20/05/2023 DURUGAMMA 1520001006WL003727 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918034 DURGAMMA CANARA BANK(508532)
159 GANGAVATHI KN-20-001-006-001/257
(KESARAHATTI) 		1520001006NRG24200520230331922 20/05/2023 Gidda Hanumappa 1520001006WL003727 Gidda Hanumappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918033 GYANAMMA CANARA BANK(508532)
160 GANGAVATHI KN-20-001-006-001/268
(KESARAHATTI) 		1520001006NRG24200520230331927 20/05/2023 Kariyamma 1520001006WL003727 Kariyamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918295 KARIYAMMA CANARA BANK(508532)
161 GANGAVATHI KN-20-001-006-001/268
(KESARAHATTI) 		1520001006NRG24200520230331928 20/05/2023 Kariyappa 1520001006WL003727 Kariyappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918289 KARIYAPPA CANARA BANK(508532)
162 GANGAVATHI KN-20-001-006-001/268
(KESARAHATTI) 		1520001006NRG24200520230331926 20/05/2023 Shivappa 1520001006WL003727 Shivappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918074 SHIVAPPA HAGRI DYAMAPPA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-006-001/269
(KESARAHATTI) 		1520001006NRG24200520230331929 20/05/2023 Hanumanagouda 1520001006WL003727 Hanumanagouda 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918187 HANUMANAGOUDA S O KANAKANAGOUDA CANARA BANK(508532)
164 GANGAVATHI KN-20-001-006-001/269
(KESARAHATTI) 		1520001006NRG24200520230331930 20/05/2023 Muttamma 1520001006WL003727 Muttamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918354 MUTTAMMA CANARA BANK(508532)
165 GANGAVATHI KN-20-001-006-001/27
(KESARAHATTI) 		1520001006NRG24200520230331933 20/05/2023 Sharanabasava 1520001006WL003727 Sharanabasava 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918334 SHARANABASAVA GENERAL POST OFFICE(607245)
166 GANGAVATHI KN-20-001-006-001/27
(KESARAHATTI) 		1520001006NRG24200520230331931 20/05/2023 Shivarayappa 1520001006WL003727 Shivarayappa 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918063 SHIVARAYAPPA BANDRAL CANARA BANK(508532)
167 GANGAVATHI KN-20-001-006-001/272
(KESARAHATTI) 		1520001006NRG24200520230331934 20/05/2023 Dyamamma 1520001006WL003727 Dyamamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917896 DYAMAMMA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-006-001/272
(KESARAHATTI) 		1520001006NRG24200520230331935 20/05/2023 RATHNAMMA 1520001006WL003727 RATHNAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918357 RATNAMMA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-006-001/274
(KESARAHATTI) 		1520001006NRG24200520230331936 20/05/2023 HANUMANTAPPA 1520001006WL003727 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917959 HANUMANATHAPPA CANARA BANK(508532)
170 GANGAVATHI KN-20-001-006-001/274
(KESARAHATTI) 		1520001006NRG24200520230331938 20/05/2023 PARVATEMMA 1520001006WL003727 PARVATEMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917893 Parvatamma BANK OF BARODA(606985)
171 GANGAVATHI KN-20-001-006-001/28
(KESARAHATTI) 		1520001006NRG24200520230331939 20/05/2023 Sharanagouda 1520001006WL003727 Sharanagouda 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918270 SHARANAGOUDA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-006-001/28
(KESARAHATTI) 		1520001006NRG24200520230331941 20/05/2023 Virupangouda 1520001006WL003727 Virupangouda 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918385 VIRUPANAGOUDA CANARA BANK(508532)
173 GANGAVATHI KN-20-001-006-001/280
(KESARAHATTI) 		1520001006NRG24200520230331943 20/05/2023 Annapooranamma 1520001006WL003727 Annapooranamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918134 ANNAPURNAMMA W O BASAVARAJ CANARA BANK(508532)
174 GANGAVATHI KN-20-001-006-001/280
(KESARAHATTI) 		1520001006NRG24200520230331942 20/05/2023 Basavaraja 1520001006WL003727 Basavaraja 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917899 BASAVARAJ CANARA BANK(508532)
175 GANGAVATHI KN-20-001-006-001/282
(KESARAHATTI) 		1520001006NRG24200520230331944 20/05/2023 Parvatemma 1520001006WL003727 Parvatemma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918070 PARVATEMMA BANNIGIDA RAMANNA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-006-001/288
(KESARAHATTI) 		1520001006NRG24200520230331945 20/05/2023 Hemavati 1520001006WL003727 Hemavati 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918352 HEMAVATHI CANARA BANK(508532)
177 GANGAVATHI KN-20-001-006-001/290
(KESARAHATTI) 		1520001006NRG24200520230331947 20/05/2023 Durugappa 1520001006WL003727 Durugappa 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918254 DURAGAPPA CANARA BANK(508532)
178 GANGAVATHI KN-20-001-006-001/290
(KESARAHATTI) 		1520001006NRG24200520230331948 20/05/2023 ESHAPPA 1520001006WL003727 ESHAPPA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918114 ESHAPPA CANARA BANK(508532)
179 GANGAVATHI KN-20-001-006-001/290
(KESARAHATTI) 		1520001006NRG24200520230331946 20/05/2023 Shankramma 1520001006WL003727 Shankramma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862917890 SHANKARAMMA CANARA BANK(508532)
180 GANGAVATHI KN-20-001-006-001/292
(KESARAHATTI) 		1520001006NRG24200520230331950 20/05/2023 Annapooranamma 1520001006WL003727 Annapooranamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918351 ANNAPURNAMMA CANARA BANK(508532)
181 GANGAVATHI KN-20-001-006-001/293
(KESARAHATTI) 		1520001006NRG24200520230331952 20/05/2023 Mallamma 1520001006WL003727 Mallamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918226 MALLAMMA CANARA BANK(508532)
182 GANGAVATHI KN-20-001-006-001/293
(KESARAHATTI) 		1520001006NRG24200520230331951 20/05/2023 Shinehouda 1520001006WL003727 Shinehouda 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918322 MR SHINEGOUDA SO YAMANAGOUDA NAYAK STATE BANK OF INDIA(508548)
183 GANGAVATHI KN-20-001-006-001/294
(KESARAHATTI) 		1520001006NRG24200520230331954 20/05/2023 NINGAMMA 1520001006WL003727 NINGAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918348 NINGAMMA CANARA BANK(508532)
184 GANGAVATHI KN-20-001-006-001/295
(KESARAHATTI) 		1520001006NRG24200520230331955 20/05/2023 Amaresh 1520001006WL003727 Amaresh 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918229 AMRESH CANARA BANK(508532)
185 GANGAVATHI KN-20-001-006-001/295
(KESARAHATTI) 		1520001006NRG24200520230331957 20/05/2023 Durugamma 1520001006WL003727 Durugamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917946 DURGAMMA GENERAL POST OFFICE(607245)
186 GANGAVATHI KN-20-001-006-001/30
(KESARAHATTI) 		1520001006NRG24200520230331962 20/05/2023 MANAMMA 1520001006WL003727 MANAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918281 MANAMMA CANARA BANK(508532)
187 GANGAVATHI KN-20-001-006-001/32
(KESARAHATTI) 		1520001006NRG24200520230331965 20/05/2023 DEVAMMA 1520001006WL003727 DEVAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918355 DEVAMMA SOMANAGOUDA CANARA BANK(508532)
188 GANGAVATHI KN-20-001-006-001/33
(KESARAHATTI) 		1520001006NRG24200520230331968 20/05/2023 VENKATESH 1520001006WL003727 VENKATESH 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918336 VENKOBA CANARA BANK(508532)
189 GANGAVATHI KN-20-001-006-001/35
(KESARAHATTI) 		1520001006NRG24200520230331969 20/05/2023 HULIGEMMA 1520001006WL003727 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918079 HULIGEMMA C AMBRAPPA CANARA BANK(508532)
190 GANGAVATHI KN-20-001-006-001/35
(KESARAHATTI) 		1520001006NRG24200520230331970 20/05/2023 SHIVAPPA 1520001006WL003727 SHIVAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917961 SHIVAPPA GENERAL POST OFFICE(607245)
191 GANGAVATHI KN-20-001-006-001/36
(KESARAHATTI) 		1520001006NRG24200520230331972 20/05/2023 SHARANAMMA 1520001006WL003727 SHARANAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918310 SHARANAMMA CANARA BANK(508532)
192 GANGAVATHI KN-20-001-006-001/36
(KESARAHATTI) 		1520001006NRG24200520230331971 20/05/2023 SHITAMMA 1520001006WL003727 SHITAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918123 SITAMMA BHIMAPPA CANARA BANK(508532)
193 GANGAVATHI KN-20-001-006-001/374
(KESARAHATTI) 		1520001006NRG24200520230331977 20/05/2023 Hanumamma 1520001006WL003727 Hanumamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917925 HANUMAMMA CANARA BANK(508532)
194 GANGAVATHI KN-20-001-006-001/374
(KESARAHATTI) 		1520001006NRG24200520230331976 20/05/2023 Pampanagouda 1520001006WL003727 Pampanagouda 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918349 PAMPANAGOUDA CANARA BANK(508532)
195 GANGAVATHI KN-20-001-006-001/374
(KESARAHATTI) 		1520001006NRG24200520230331978 20/05/2023 Saraswati 1520001006WL003727 Saraswati 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918273 SARASWATHI WO BALAPPA CANARA BANK(508532)
196 GANGAVATHI KN-20-001-006-001/375
(KESARAHATTI) 		1520001006NRG24200520230331979 20/05/2023 HOLIYAPPA 1520001006WL003727 HOLIYAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918370 HOLIYAPPA IRAPPA CANARA BANK(508532)
197 GANGAVATHI KN-20-001-006-001/376
(KESARAHATTI) 		1520001006NRG24200520230331982 20/05/2023 Srinivas 1520001006WL003727 Srinivas 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918329 SRINIVASA CANARA BANK(508532)
198 GANGAVATHI KN-20-001-006-001/378
(KESARAHATTI) 		1520001006NRG24200520230331986 20/05/2023 UDAYKUMAR 1520001006WL003727 UDAYKUMAR 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917908 UDAYA KUMAR CANARA BANK(508532)
199 GANGAVATHI KN-20-001-006-001/378
(KESARAHATTI) 		1520001006NRG24200520230331985 20/05/2023 VINAYKUMAR 1520001006WL003727 VINAYKUMAR 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917900 Mr. Vinayakumar INDIAN BANK(607105)
200 GANGAVATHI KN-20-001-006-001/38
(KESARAHATTI) 		1520001006NRG24200520230331987 20/05/2023 HULIGEMMA 1520001006WL003727 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917907 SANNA HULAGAMMA GENERAL POST OFFICE(607245)
201 GANGAVATHI KN-20-001-006-001/38
(KESARAHATTI) 		1520001006NRG24200520230331988 20/05/2023 UMAMAHESHWARI 1520001006WL003727 UMAMAHESHWARI 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918386 UMAMAHESWARI CANARA BANK(508532)
202 GANGAVATHI KN-20-001-006-001/382
(KESARAHATTI) 		1520001006NRG24200520230331989 20/05/2023 Mariyamma 1520001006WL003727 Mariyamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918078 MARIYAMMA CANARA BANK(508532)
203 GANGAVATHI KN-20-001-006-001/389
(KESARAHATTI) 		1520001006NRG24200520230331994 20/05/2023 Mallamma 1520001006WL003727 Mallamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918046 MALLAMMA CANARA BANK(508532)
204 GANGAVATHI KN-20-001-006-001/39
(KESARAHATTI) 		1520001006NRG24200520230331995 20/05/2023 HANUMAPPA 1520001006WL003727 HANUMAPPA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918362 HANUMANTHAPPA NAGAPPA CANARA BANK(508532)
205 GANGAVATHI KN-20-001-006-001/39
(KESARAHATTI) 		1520001006NRG24200520230331996 20/05/2023 huligemma 1520001006WL003727 huligemma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862917928 HULIGEMMA CANARA BANK(508532)
206 GANGAVATHI KN-20-001-006-001/391
(KESARAHATTI) 		1520001006NRG24200520230331997 20/05/2023 Bhirappa 1520001006WL003727 Bhirappa 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918185 BIRAPPA CANARA BANK(508532)
207 GANGAVATHI KN-20-001-006-001/393
(KESARAHATTI) 		1520001006NRG24200520230332003 20/05/2023 Virupamma 1520001006WL003727 Virupamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917922 VIRUPAMMA CANARA BANK(508532)
208 GANGAVATHI KN-20-001-006-001/395
(KESARAHATTI) 		1520001006NRG24200520230332005 20/05/2023 Gangamma 1520001006WL003727 Gangamma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918391 GANGAMMA CANARA BANK(508532)
209 GANGAVATHI KN-20-001-006-001/395
(KESARAHATTI) 		1520001006NRG24200520230332004 20/05/2023 Mallikarjuna 1520001006WL003727 Mallikarjuna 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918342 MALLIKARJUNA CANARA BANK(508532)
210 GANGAVATHI KN-20-001-006-001/4
(KESARAHATTI) 		1520001006NRG24200520230332007 20/05/2023 Hanumangouda 1520001006WL003727 Hanumangouda 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917991 HANUMANAGOUDA CANARA BANK(508532)
211 GANGAVATHI KN-20-001-006-001/4
(KESARAHATTI) 		1520001006NRG24200520230332006 20/05/2023 Shantamma 1520001006WL003727 Shantamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918172 SHANTAMMA CANARA BANK(508532)
212 GANGAVATHI KN-20-001-006-001/41
(KESARAHATTI) 		1520001006NRG24200520230332011 20/05/2023 KASHAPPA 1520001006WL003727 KASHAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918067 KHASIPATHI VISWAKARMA BASAPPA CANARA BANK(508532)
213 GANGAVATHI KN-20-001-006-001/41
(KESARAHATTI) 		1520001006NRG24200520230332009 20/05/2023 RADHAMMA 1520001006WL003727 RADHAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918317 RINDAMMA CANARA BANK(508532)
214 GANGAVATHI KN-20-001-006-001/44
(KESARAHATTI) 		1520001006NRG24200520230332012 20/05/2023 Holiyappa 1520001006WL003727 Holiyappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918080 HOLIYAPPA NINGAPPA CANARA BANK(508532)
215 GANGAVATHI KN-20-001-006-001/44
(KESARAHATTI) 		1520001006NRG24200520230332013 20/05/2023 SHANKRAMMA 1520001006WL003727 SHANKRAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918284 SHANKRAMMA CANARA BANK(508532)
216 GANGAVATHI KN-20-001-006-001/46
(KESARAHATTI) 		1520001006NRG24200520230332015 20/05/2023 HULIGEMMA 1520001006WL003727 HULIGEMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862917924 HULIGEMMA CANARA BANK(508532)
217 GANGAVATHI KN-20-001-006-001/46
(KESARAHATTI) 		1520001006NRG24200520230332014 20/05/2023 PAVADEPPA 1520001006WL003727 PAVADEPPA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862917966 PAVADEPPA CANARA BANK(508532)
218 GANGAVATHI KN-20-001-006-001/5
(KESARAHATTI) 		1520001006NRG24200520230332017 20/05/2023 Hanumanta 1520001006WL003727 Hanumanta 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918181 HANUMANTHAPPA S O NINGAPPA CANARA BANK(508532)
219 GANGAVATHI KN-20-001-006-001/5
(KESARAHATTI) 		1520001006NRG24200520230332018 20/05/2023 Ningamma 1520001006WL003727 Ningamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917950 NINGAMMA CANARA BANK(508532)
220 GANGAVATHI KN-20-001-006-001/5
(KESARAHATTI) 		1520001006NRG24200520230332019 20/05/2023 Yamanoor 1520001006WL003727 Yamanoor 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918332 YAMANOORA CANARA BANK(508532)
221 GANGAVATHI KN-20-001-006-001/537
(KESARAHATTI) 		1520001006NRG24200520230332024 20/05/2023 Siddamma 1520001006WL003727 Siddamma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862917918 SIDDAMMA CANARA BANK(508532)
222 GANGAVATHI KN-20-001-006-001/539
(KESARAHATTI) 		1520001006NRG24200520230332026 20/05/2023 Eranna 1520001006WL003727 Eranna 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918008 IRANNA CANARA BANK(508532)
223 GANGAVATHI KN-20-001-006-001/539
(KESARAHATTI) 		1520001006NRG24200520230332027 20/05/2023 Renukamma 1520001006WL003727 Renukamma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918400 RENUKAMMA CANARA BANK(508532)
224 GANGAVATHI KN-20-001-006-001/542
(KESARAHATTI) 		1520001006NRG24200520230332028 20/05/2023 Basamma 1520001006WL003727 Basamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918142 BASAMMA CANARA BANK(508532)
225 GANGAVATHI KN-20-001-006-001/55
(KESARAHATTI) 		1520001006NRG24200520230332034 20/05/2023 DURUGAPPA 1520001006WL003727 DURUGAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918318 DURUGESH SO KARIYAPPA CANARA BANK(508532)
226 GANGAVATHI KN-20-001-006-001/55
(KESARAHATTI) 		1520001006NRG24200520230332033 20/05/2023 KARIYAMMA BANDRAL 1520001006WL003727 KARIYAMMA BANDRAL 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917934 KARIYAMMA GENERAL POST OFFICE(607245)
227 GANGAVATHI KN-20-001-006-001/55
(KESARAHATTI) 		1520001006NRG24200520230332032 20/05/2023 KARIYAPPA BANDRAL 1520001006WL003727 KARIYAPPA BANDRAL 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918339 KARIYAPPA BANDRAL CANARA BANK(508532)
228 GANGAVATHI KN-20-001-006-001/56
(KESARAHATTI) 		1520001006NRG24200520230332035 20/05/2023 Ningamma 1520001006WL003727 Ningamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917932 NINGAMMA CANARA BANK(508532)
229 GANGAVATHI KN-20-001-006-001/560
(KESARAHATTI) 		1520001006NRG24200520230332037 20/05/2023 CHANNAMMA 1520001006WL003727 CHANNAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918269 CHANNAMMA CANARA BANK(508532)
230 GANGAVATHI KN-20-001-006-001/569
(KESARAHATTI) 		1520001006NRG24200520230332040 20/05/2023 Kariyamma 1520001006WL003727 Kariyamma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918397 KARIYAMMA CANARA BANK(508532)
231 GANGAVATHI KN-20-001-006-001/57
(KESARAHATTI) 		1520001006NRG24200520230332041 20/05/2023 HANUMANTAPPA 1520001006WL003727 HANUMANTAPPA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918081 HANUMANTHAPPA D RUDRAPPA CANARA BANK(508532)
232 GANGAVATHI KN-20-001-006-001/57
(KESARAHATTI) 		1520001006NRG24200520230332043 20/05/2023 NINGAPPA 1520001006WL003727 NINGAPPA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918277 NINGAPPA SO HANAMANTHAPPA CANARA BANK(508532)
233 GANGAVATHI KN-20-001-006-001/57
(KESARAHATTI) 		1520001006NRG24200520230332042 20/05/2023 SHANTAMMA 1520001006WL003727 SHANTAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918194 SHANTHAMMA CANARA BANK(508532)
234 GANGAVATHI KN-20-001-006-001/570
(KESARAHATTI) 		1520001006NRG24200520230332045 20/05/2023 GANGAMMA 1520001006WL003727 GANGAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918374 GANGAMMA YANKAPPA CANARA BANK(508532)
235 GANGAVATHI KN-20-001-006-001/572
(KESARAHATTI) 		1520001006NRG24200520230332047 20/05/2023 Netravati 1520001006WL003727 Netravati 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918107 NETRAVATHI MARUTI CANARA BANK(508532)
236 GANGAVATHI KN-20-001-006-001/573
(KESARAHATTI) 		1520001006NRG24200520230332048 20/05/2023 Devareddi 1520001006WL003727 Devareddi 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918407 DEVARADDI CANARA BANK(508532)
237 GANGAVATHI KN-20-001-006-001/578
(KESARAHATTI) 		1520001006NRG24200520230332051 20/05/2023 GANESH 1520001006WL003727 GANESH 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918412 GANESH CANARA BANK(508532)
238 GANGAVATHI KN-20-001-006-001/578
(KESARAHATTI) 		1520001006NRG24200520230332050 20/05/2023 LAKSHMI 1520001006WL003727 LAKSHMI 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918259 MISS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
239 GANGAVATHI KN-20-001-006-001/578
(KESARAHATTI) 		1520001006NRG24200520230332049 20/05/2023 PAMPAPATI 1520001006WL003727 PAMPAPATI 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918256 PAMPAPATHI CANARA BANK(508532)
240 GANGAVATHI KN-20-001-006-001/579
(KESARAHATTI) 		1520001006NRG24200520230332054 20/05/2023 ANNAPURANA 1520001006WL003727 ANNAPURANA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918035 Mrs. ANNAPURNA INDIAN BANK(607105)
241 GANGAVATHI KN-20-001-006-001/579
(KESARAHATTI) 		1520001006NRG24200520230332052 20/05/2023 HOLIYAMMA 1520001006WL003727 HOLIYAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918130 HOLIYAMMA CANARA BANK(508532)
242 GANGAVATHI KN-20-001-006-001/580
(KESARAHATTI) 		1520001006NRG24200520230332057 20/05/2023 JAYASHREE 1520001006WL003727 JAYASHREE 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917942 JAYASHRI CANARA BANK(508532)
243 GANGAVATHI KN-20-001-006-001/580
(KESARAHATTI) 		1520001006NRG24200520230332056 20/05/2023 LACHAMANNA 1520001006WL003727 LACHAMANNA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918003 LACHAMANNA VADAKI CANARA BANK(508532)
244 GANGAVATHI KN-20-001-006-001/589
(KESARAHATTI) 		1520001006NRG24200520230332059 20/05/2023 SHARADHAMMA 1520001006WL003727 SHARADHAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917947 SHARADAMMA CANARA BANK(508532)
245 GANGAVATHI KN-20-001-006-001/589
(KESARAHATTI) 		1520001006NRG24200520230332060 20/05/2023 Yallamma 1520001006WL003727 Yallamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918093 YALLAMMA GENERAL POST OFFICE(607245)
246 GANGAVATHI KN-20-001-006-001/59
(KESARAHATTI) 		1520001006NRG24200520230332063 20/05/2023 RAGHAVENDRA 1520001006WL003727 RAGHAVENDRA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918392 RAGHVENDRA CANARA BANK(508532)
247 GANGAVATHI KN-20-001-006-001/590
(KESARAHATTI) 		1520001006NRG24200520230332064 20/05/2023 HANUMANTAMMA 1520001006WL003727 HANUMANTAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918002 HANUMANTAMMA CANARA BANK(508532)
248 GANGAVATHI KN-20-001-006-001/590
(KESARAHATTI) 		1520001006NRG24200520230332066 20/05/2023 NARAYANA 1520001006WL003727 NARAYANA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918225 NARAYAN CANARA BANK(508532)
249 GANGAVATHI KN-20-001-006-001/595
(KESARAHATTI) 		1520001006NRG24200520230332067 20/05/2023 DEVAMMA 1520001006WL003727 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918184 DEVAMMA MALAKANAMARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 GANGAVATHI KN-20-001-006-001/595
(KESARAHATTI) 		1520001006NRG24200520230332068 20/05/2023 Yamanoor 1520001006WL003727 Yamanoor 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918375 YAMANURA HANUMESH CANARA BANK(508532)
251 GANGAVATHI KN-20-001-006-001/597
(KESARAHATTI) 		1520001006NRG24200520230332070 20/05/2023 LAKSHAMAMMA 1520001006WL003727 LAKSHAMAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917944 LAXMAMMA CANARA BANK(508532)
252 GANGAVATHI KN-20-001-006-001/597
(KESARAHATTI) 		1520001006NRG24200520230332071 20/05/2023 SHANTAMMA 1520001006WL003727 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917943 SHANTAMMA CANARA BANK(508532)
253 GANGAVATHI KN-20-001-006-001/60
(KESARAHATTI) 		1520001006NRG24200520230332073 20/05/2023 DRAKSHAYANI 1520001006WL003727 DRAKSHAYANI 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918019 DAKSHAYINI CANARA BANK(508532)
254 GANGAVATHI KN-20-001-006-001/601
(KESARAHATTI) 		1520001006NRG24200520230332076 20/05/2023 HAMPAMMA 1520001006WL003727 HAMPAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917937 HAMPAMMA CANARA BANK(508532)
255 GANGAVATHI KN-20-001-006-001/601
(KESARAHATTI) 		1520001006NRG24200520230332077 20/05/2023 YAMANOORAPPA 1520001006WL003727 YAMANOORAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917936 YAMANOORAPPA CANARA BANK(508532)
256 GANGAVATHI KN-20-001-006-001/603
(KESARAHATTI) 		1520001006NRG24200520230332079 20/05/2023 NAGARAJA 1520001006WL003727 NAGARAJA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918013 NAGARAJ TIMMANNA CANARA BANK(508532)
257 GANGAVATHI KN-20-001-006-001/604
(KESARAHATTI) 		1520001006NRG24200520230332081 20/05/2023 HOLIYAPPA 1520001006WL003727 HOLIYAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918119 HOLIYAPPA DYAMANNA CANARA BANK(508532)
258 GANGAVATHI KN-20-001-006-001/604
(KESARAHATTI) 		1520001006NRG24200520230332082 20/05/2023 Lakshamamma 1520001006WL003727 Lakshamamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917957 MRS LAKSHMAMMA HOLIYAPPA DASANAL STATE BANK OF INDIA(508548)
259 GANGAVATHI KN-20-001-006-001/605
(KESARAHATTI) 		1520001006NRG24200520230332083 20/05/2023 HANUMAMMA 1520001006WL003727 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918343 HANUMAMMA GENERAL POST OFFICE(607245)
260 GANGAVATHI KN-20-001-006-001/608
(KESARAHATTI) 		1520001006NRG24200520230332084 20/05/2023 Shantamma 1520001006WL003727 Shantamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917948 SHANTAMMA CANARA BANK(508532)
261 GANGAVATHI KN-20-001-006-001/608
(KESARAHATTI) 		1520001006NRG24200520230332085 20/05/2023 Tejappa 1520001006WL003727 Tejappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917912 TEJAPPA CANARA BANK(508532)
262 GANGAVATHI KN-20-001-006-001/609
(KESARAHATTI) 		1520001006NRG24200520230332087 20/05/2023 Hanumantappa 1520001006WL003727 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918383 HANUMANATHAPPA CANARA BANK(508532)
263 GANGAVATHI KN-20-001-006-001/610
(KESARAHATTI) 		1520001006NRG24200520230332088 20/05/2023 Yankappa 1520001006WL003727 Yankappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918183 YANKAPPA CANARA BANK(508532)
264 GANGAVATHI KN-20-001-006-001/614
(KESARAHATTI) 		1520001006NRG24200520230332093 20/05/2023 Hanumamma 1520001006WL003727 Hanumamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918302 HANAMAMMA CANARA BANK(508532)
265 GANGAVATHI KN-20-001-006-001/614
(KESARAHATTI) 		1520001006NRG24200520230332092 20/05/2023 Pavadeppa 1520001006WL003727 Pavadeppa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917965 PAVADEPPA CANARA BANK(508532)
266 GANGAVATHI KN-20-001-006-001/616
(KESARAHATTI) 		1520001006NRG24200520230332094 20/05/2023 Kariyappa Singanal 1520001006WL003727 Kariyappa Singanal 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918389 KARIYAPPA CANARA BANK(508532)
267 GANGAVATHI KN-20-001-006-001/617
(KESARAHATTI) 		1520001006NRG24200520230332098 20/05/2023 BHIMANAGOUDA 1520001006WL003727 BHIMANAGOUDA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918118 BHIMANAGOUDA BASANAGOUDA CANARA BANK(508532)
268 GANGAVATHI KN-20-001-006-001/617
(KESARAHATTI) 		1520001006NRG24200520230332096 20/05/2023 HANUMANAGOUDA 1520001006WL003727 HANUMANAGOUDA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862917927 HANUMANAGOUDA CANARA BANK(508532)
269 GANGAVATHI KN-20-001-006-001/617
(KESARAHATTI) 		1520001006NRG24200520230332097 20/05/2023 YAMANURAPPA 1520001006WL003727 YAMANURAPPA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918380 Yamanoorappa BANK OF BARODA(606985)
270 GANGAVATHI KN-20-001-006-001/619
(KESARAHATTI) 		1520001006NRG24200520230332104 20/05/2023 LAKSHMANA 1520001006WL003727 LAKSHMANA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917916 LACHAMANNA CANARA BANK(508532)
271 GANGAVATHI KN-20-001-006-001/619
(KESARAHATTI) 		1520001006NRG24200520230332103 20/05/2023 NAGAMMA 1520001006WL003727 NAGAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918237 NAGAMMA CANARA BANK(508532)
272 GANGAVATHI KN-20-001-006-001/619
(KESARAHATTI) 		1520001006NRG24200520230332102 20/05/2023 RAMESH 1520001006WL003727 RAMESH 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917905 RAMESH CANARA BANK(508532)
273 GANGAVATHI KN-20-001-006-001/620
(KESARAHATTI) 		1520001006NRG24200520230332105 20/05/2023 PAKEERAPPA 1520001006WL003727 PAKEERAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917901 PAKIRAPPA CANARA BANK(508532)
274 GANGAVATHI KN-20-001-006-001/623
(KESARAHATTI) 		1520001006NRG24200520230332112 20/05/2023 HIRE BHIRAPPA NAVALI 1520001006WL003727 HIRE BHIRAPPA NAVALI 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918411 HIRE BEERAPPA NAVALI CANARA BANK(508532)
275 GANGAVATHI KN-20-001-006-001/623
(KESARAHATTI) 		1520001006NRG24200520230332111 20/05/2023 HIREHULIGEMMA 1520001006WL003727 HIREHULIGEMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918234 HIRE HULIGEMMA CANARA BANK(508532)
276 GANGAVATHI KN-20-001-006-001/624
(KESARAHATTI) 		1520001006NRG24200520230332113 20/05/2023 Manjunath 1520001006WL003727 Manjunath 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918340 MANJUNATHA REDDY CANARA BANK(508532)
277 GANGAVATHI KN-20-001-006-001/624
(KESARAHATTI) 		1520001006NRG24200520230332114 20/05/2023 SIDDAMMA 1520001006WL003727 SIDDAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917940 SIDDAMMA GENERAL POST OFFICE(607245)
278 GANGAVATHI KN-20-001-006-001/628
(KESARAHATTI) 		1520001006NRG24200520230332117 20/05/2023 DEVAMMA 1520001006WL003727 DEVAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918376 DEVAMMA NAGAPPA CANARA BANK(508532)
279 GANGAVATHI KN-20-001-006-001/628
(KESARAHATTI) 		1520001006NRG24200520230332115 20/05/2023 DURUGAMMA 1520001006WL003727 DURUGAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918053 DURUGAMMA CANARA BANK(508532)
280 GANGAVATHI KN-20-001-006-001/633
(KESARAHATTI) 		1520001006NRG24200520230332119 20/05/2023 PARVATHI 1520001006WL003727 PARVATHI 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918279 Parvathi Kurubaru BANK OF BARODA(606985)
281 GANGAVATHI KN-20-001-006-001/633
(KESARAHATTI) 		1520001006NRG24200520230332118 20/05/2023 VEERESH 1520001006WL003727 VEERESH 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918328 VEERESH CANARA BANK(508532)
282 GANGAVATHI KN-20-001-006-001/634
(KESARAHATTI) 		1520001006NRG24200520230332121 20/05/2023 HANUMAMMA 1520001006WL003727 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918278 HANUMAMMA GENERAL POST OFFICE(607245)
283 GANGAVATHI KN-20-001-006-001/634
(KESARAHATTI) 		1520001006NRG24200520230332120 20/05/2023 KARIYAPPA 1520001006WL003727 KARIYAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917960 KARIYAPPA CANARA BANK(508532)
284 GANGAVATHI KN-20-001-006-001/646
(KESARAHATTI) 		1520001006NRG24200520230332126 20/05/2023 HANUMANTAMMA 1520001006WL003727 HANUMANTAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918296 HANUMANTAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 GANGAVATHI KN-20-001-006-001/646
(KESARAHATTI) 		1520001006NRG24200520230332125 20/05/2023 HULUGAPPA 1520001006WL003727 HULUGAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918258 HULIGEPPA CANARA BANK(508532)
286 GANGAVATHI KN-20-001-006-001/649
(KESARAHATTI) 		1520001006NRG24200520230332127 20/05/2023 KARIYAPPA 1520001006WL003727 KARIYAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918410 KARIYAPPA CANARA BANK(508532)
287 GANGAVATHI KN-20-001-006-001/649
(KESARAHATTI) 		1520001006NRG24200520230332128 20/05/2023 SHANKRAMMA 1520001006WL003727 SHANKRAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917902 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 GANGAVATHI KN-20-001-006-001/650
(KESARAHATTI) 		1520001006NRG24200520230332130 20/05/2023 HULIGEMMA 1520001006WL003727 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918286 HULIGEMMA CANARA BANK(508532)
289 GANGAVATHI KN-20-001-006-001/650
(KESARAHATTI) 		1520001006NRG24200520230332129 20/05/2023 VIRUPANNA 1520001006WL003727 VIRUPANNA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918232 VIRUPANNA CANARA BANK(508532)
290 GANGAVATHI KN-20-001-006-001/650
(KESARAHATTI) 		1520001006NRG24200520230332131 20/05/2023 YAMANAMMA 1520001006WL003727 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917958 YAMANAMMA CANARA BANK(508532)
291 GANGAVATHI KN-20-001-006-001/656
(KESARAHATTI) 		1520001006NRG24200520230332132 20/05/2023 Hanumesh 1520001006WL003727 Hanumesh 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918388 HANUMESH CANARA BANK(508532)
292 GANGAVATHI KN-20-001-006-001/658
(KESARAHATTI) 		1520001006NRG24200520230332134 20/05/2023 Hanumanta 1520001006WL003727 Hanumanta 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918272 Hanumantha . IDFC BANK LIMITED(608117)
293 GANGAVATHI KN-20-001-006-001/66
(KESARAHATTI) 		1520001006NRG24200520230332138 20/05/2023 HANUMANTAPPA 1520001006WL003727 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918173 HANMANTAPPA CANARA BANK(508532)
294 GANGAVATHI KN-20-001-006-001/66
(KESARAHATTI) 		1520001006NRG24200520230332139 20/05/2023 VIRUPAMMA 1520001006WL003727 VIRUPAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918338 VIRUPAMMA CANARA BANK(508532)
295 GANGAVATHI KN-20-001-006-001/660
(KESARAHATTI) 		1520001006NRG24200520230332140 20/05/2023 eranna 1520001006WL003727 eranna 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917917 ERANNA CANARA BANK(508532)
296 GANGAVATHI KN-20-001-006-001/660
(KESARAHATTI) 		1520001006NRG24200520230332141 20/05/2023 huligemma 1520001006WL003727 huligemma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918368 HULIGEMMA FINCARE SMALL FINANCE BANK LTD(608304)
297 GANGAVATHI KN-20-001-006-001/661
(KESARAHATTI) 		1520001006NRG24200520230332142 20/05/2023 Bhirappa 1520001006WL003727 Bhirappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918182 BIRAPPA CANARA BANK(508532)
298 GANGAVATHI KN-20-001-006-001/661
(KESARAHATTI) 		1520001006NRG24200520230332144 20/05/2023 Mahesh 1520001006WL003727 Mahesh 00078 CNRB0010631 2233 2233 Rejected 25/05/2023 1862918106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 GANGAVATHI KN-20-001-006-001/662
(KESARAHATTI) 		1520001006NRG24200520230332145 20/05/2023 Pampanna 1520001006WL003727 Pampanna 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918099 PAMPANNA IDBI BANK(607095)
300 GANGAVATHI KN-20-001-006-001/662
(KESARAHATTI) 		1520001006NRG24200520230332146 20/05/2023 Shantamma 1520001006WL003727 Shantamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918347 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 GANGAVATHI KN-20-001-006-001/664
(KESARAHATTI) 		1520001006NRG24200520230332148 20/05/2023 Pavitra 1520001006WL003727 Pavitra 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918309 MISS AYYAMMA DO HANUMANTHAPPA STATE BANK OF INDIA(508548)
302 GANGAVATHI KN-20-001-006-001/664
(KESARAHATTI) 		1520001006NRG24200520230332147 20/05/2023 Sharanappa 1520001006WL003727 Sharanappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918398 SHARNAPPA CANARA BANK(508532)
303 GANGAVATHI KN-20-001-006-001/666
(KESARAHATTI) 		1520001006NRG24200520230332151 20/05/2023 Hanumamma 1520001006WL003727 Hanumamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918399 HANUMANTHI CANARA BANK(508532)
304 GANGAVATHI KN-20-001-006-001/667
(KESARAHATTI) 		1520001006NRG24200520230332152 20/05/2023 Gangamma 1520001006WL003727 Gangamma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918110 GANGAMMA CANARA BANK(508532)
305 GANGAVATHI KN-20-001-006-001/669
(KESARAHATTI) 		1520001006NRG24200520230332154 20/05/2023 Yamanappa 1520001006WL003727 Yamanappa 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918137 Mr. YAMANAPPA INDIAN BANK(607105)
306 GANGAVATHI KN-20-001-006-001/674
(KESARAHATTI) 		1520001006NRG24200520230332160 20/05/2023 Shruthi 1520001006WL003727 Shruthi 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918331 SHRUTI BANK OF BARODA(606985)
307 GANGAVATHI KN-20-001-006-001/675
(KESARAHATTI) 		1520001006NRG24200520230332163 20/05/2023 AMBANNA 1520001006WL003727 AMBANNA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918356 AMBANNA SOMAPPA CANARA BANK(508532)
308 GANGAVATHI KN-20-001-006-001/675
(KESARAHATTI) 		1520001006NRG24200520230332162 20/05/2023 PARVATI 1520001006WL003727 PARVATI 00078 CNRB0010631 2233 2233 Rejected 25/05/2023 1862918313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 GANGAVATHI KN-20-001-006-001/675
(KESARAHATTI) 		1520001006NRG24200520230332161 20/05/2023 SHIVAPPA 1520001006WL003727 SHIVAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918129 SHIVAPPA HANUMANTHAPPA CANARA BANK(508532)
310 GANGAVATHI KN-20-001-006-001/677
(KESARAHATTI) 		1520001006NRG24200520230332165 20/05/2023 Mallamma 1520001006WL003727 Mallamma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918307 MALLAMMA CANARA BANK(508532)
311 GANGAVATHI KN-20-001-006-001/677
(KESARAHATTI) 		1520001006NRG24200520230332164 20/05/2023 Ravichandra 1520001006WL003727 Ravichandra 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918098 RAVICHANDRA BETADAPPA CANARA BANK(508532)
312 GANGAVATHI KN-20-001-006-001/684
(KESARAHATTI) 		1520001006NRG24200520230332168 20/05/2023 Savitri 1520001006WL003727 Savitri 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918396 SAVITRI CANARA BANK(508532)
313 GANGAVATHI KN-20-001-006-001/684
(KESARAHATTI) 		1520001006NRG24200520230332167 20/05/2023 Shivaputresh 1520001006WL003727 Shivaputresh 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918100 SHIVAPUTRESH FEDERAL BANK(607165)
314 GANGAVATHI KN-20-001-006-001/688
(KESARAHATTI) 		1520001006NRG24200520230332171 20/05/2023 Hanumantappa 1520001006WL003727 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918314 HANUMANTH GENERAL POST OFFICE(607245)
315 GANGAVATHI KN-20-001-006-001/688
(KESARAHATTI) 		1520001006NRG24200520230332169 20/05/2023 Jadiyappa 1520001006WL003727 Jadiyappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918211 JADIYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
316 GANGAVATHI KN-20-001-006-001/688
(KESARAHATTI) 		1520001006NRG24200520230332170 20/05/2023 lakshmi 1520001006WL003727 lakshmi 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918210 LAXMI CANARA BANK(508532)
317 GANGAVATHI KN-20-001-006-001/689
(KESARAHATTI) 		1520001006NRG24200520230332173 20/05/2023 Basamma 1520001006WL003727 Basamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918304 BASAMMA CANARA BANK(508532)
318 GANGAVATHI KN-20-001-006-001/690
(KESARAHATTI) 		1520001006NRG24200520230332179 20/05/2023 Meenakshi 1520001006WL003727 Meenakshi 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918367 MINAKSHI YAMANURAPPA CANARA BANK(508532)
319 GANGAVATHI KN-20-001-006-001/690
(KESARAHATTI) 		1520001006NRG24200520230332178 20/05/2023 Yamanoora 1520001006WL003727 Yamanoora 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917956 YAMANOOR CANARA BANK(508532)
320 GANGAVATHI KN-20-001-006-001/691
(KESARAHATTI) 		1520001006NRG24200520230332181 20/05/2023 BHIMAMMA 1520001006WL003727 BHIMAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917952 BHIMAMMA CANARA BANK(508532)
321 GANGAVATHI KN-20-001-006-001/691
(KESARAHATTI) 		1520001006NRG24200520230332180 20/05/2023 Lakshmana 1520001006WL003727 Lakshmana 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918316 Mr. LAXMANNA INDIAN BANK(607105)
322 GANGAVATHI KN-20-001-006-001/692
(KESARAHATTI) 		1520001006NRG24200520230332184 20/05/2023 Manjunath 1520001006WL003727 Manjunath 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917915 MANJUNATH CANARA BANK(508532)
323 GANGAVATHI KN-20-001-006-001/693
(KESARAHATTI) 		1520001006NRG24200520230332186 20/05/2023 Durugamma 1520001006WL003727 Durugamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918291 DURUGAMMA KARNATAKA BANK LTD(607270)
324 GANGAVATHI KN-20-001-006-001/693
(KESARAHATTI) 		1520001006NRG24200520230332185 20/05/2023 Mallappa 1520001006WL003727 Mallappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918261 MALLAPPA CANARA BANK(508532)
325 GANGAVATHI KN-20-001-006-001/697
(KESARAHATTI) 		1520001006NRG24200520230332191 20/05/2023 Kere Hanumantappa 1520001006WL003727 Kere Hanumantappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918233 KEREYAPPA CANARA BANK(508532)
326 GANGAVATHI KN-20-001-006-001/698
(KESARAHATTI) 		1520001006NRG24200520230332194 20/05/2023 Buddamma 1520001006WL003727 Buddamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918285 BUDDAMMA GENERAL POST OFFICE(607245)
327 GANGAVATHI KN-20-001-006-001/698
(KESARAHATTI) 		1520001006NRG24200520230332195 20/05/2023 YAMANAMMA 1520001006WL003727 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918305 YAMANAMMA GENERAL POST OFFICE(607245)
328 GANGAVATHI KN-20-001-006-001/698
(KESARAHATTI) 		1520001006NRG24200520230332193 20/05/2023 Yamanamma 1520001006WL003727 Yamanamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918306 YAMANAMMA P CANARA BANK(508532)
329 GANGAVATHI KN-20-001-006-001/70
(KESARAHATTI) 		1520001006NRG24200520230332198 20/05/2023 Basavaraj 1520001006WL003727 Basavaraj 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918064 BASAVARAJ BANDRAL CANARA BANK(508532)
330 GANGAVATHI KN-20-001-006-001/70
(KESARAHATTI) 		1520001006NRG24200520230332199 20/05/2023 Yamanappa 1520001006WL003727 Yamanappa 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862917926 YAMANAPPA CANARA BANK(508532)
331 GANGAVATHI KN-20-001-006-001/713
(KESARAHATTI) 		1520001006NRG24200520230332202 20/05/2023 Sitamma 1520001006WL003727 Sitamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918140 SITAMMA W O VIRUPANNA CANARA BANK(508532)
332 GANGAVATHI KN-20-001-006-001/713
(KESARAHATTI) 		1520001006NRG24200520230332201 20/05/2023 Virupanna 1520001006WL003727 Virupanna 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918139 VIRUPANNA UNION BANK OF INDIA(508500)
333 GANGAVATHI KN-20-001-006-001/714
(KESARAHATTI) 		1520001006NRG24200520230332204 20/05/2023 Yallalinga 1520001006WL003727 Yallalinga 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917906 ELLA NINGAPPA CANARA BANK(508532)
334 GANGAVATHI KN-20-001-006-001/715
(KESARAHATTI) 		1520001006NRG24200520230332205 20/05/2023 Dyamamma 1520001006WL003727 Dyamamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917910 DYAMAMMA GENERAL POST OFFICE(607245)
335 GANGAVATHI KN-20-001-006-001/715
(KESARAHATTI) 		1520001006NRG24200520230332206 20/05/2023 Ningamma 1520001006WL003727 Ningamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918390 NINGAMMA CANARA BANK(508532)
336 GANGAVATHI KN-20-001-006-001/719
(KESARAHATTI) 		1520001006NRG24200520230332209 20/05/2023 Putresh 1520001006WL003727 Putresh 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918294 PUTRESH CANARA BANK(508532)
337 GANGAVATHI KN-20-001-006-001/720
(KESARAHATTI) 		1520001006NRG24200520230332211 20/05/2023 Erappa 1520001006WL003727 Erappa 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918069 IRAPPA MADIVALAR RAMANNA CANARA BANK(508532)
338 GANGAVATHI KN-20-001-006-001/720
(KESARAHATTI) 		1520001006NRG24200520230332212 20/05/2023 Gangamma 1520001006WL003727 Gangamma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918292 GANGAMMA CANARA BANK(508532)
339 GANGAVATHI KN-20-001-006-001/729
(KESARAHATTI) 		1520001006NRG24200520230332214 20/05/2023 Shivashankar 1520001006WL003727 Shivashankar 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918344 SHIVASHANKAR CANARA BANK(508532)
340 GANGAVATHI KN-20-001-006-001/73
(KESARAHATTI) 		1520001006NRG24200520230332215 20/05/2023 Kanakappa 1520001006WL003727 Kanakappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917955 YAMANAMMA GENERAL POST OFFICE(607245)
341 GANGAVATHI KN-20-001-006-001/73
(KESARAHATTI) 		1520001006NRG24200520230332217 20/05/2023 SHIVAPPA 1520001006WL003727 SHIVAPPA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918167 SHIVAPPA CANARA BANK(508532)
342 GANGAVATHI KN-20-001-006-001/731
(KESARAHATTI) 		1520001006NRG24200520230332218 20/05/2023 Bettappa 1520001006WL003727 Bettappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918311 BETTAPPA CANARA BANK(508532)
343 GANGAVATHI KN-20-001-006-001/731
(KESARAHATTI) 		1520001006NRG24200520230332220 20/05/2023 Kariyamma 1520001006WL003727 Kariyamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918335 KARIYAMMA GENERAL POST OFFICE(607245)
344 GANGAVATHI KN-20-001-006-001/732
(KESARAHATTI) 		1520001006NRG24200520230332221 20/05/2023 Nagappa 1520001006WL003727 Nagappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917904 NAGAPPA CANARA BANK(508532)
345 GANGAVATHI KN-20-001-006-001/733
(KESARAHATTI) 		1520001006NRG24200520230332222 20/05/2023 Nagalingappa 1520001006WL003727 Nagalingappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918047 NAGALINGAPPA HIRE HANUMANTHAPPA CANARA BANK(508532)
346 GANGAVATHI KN-20-001-006-001/733
(KESARAHATTI) 		1520001006NRG24200520230332223 20/05/2023 Rekha 1520001006WL003727 Rekha 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918051 REKHA NAGALINGAPPA CANARA BANK(508532)
347 GANGAVATHI KN-20-001-006-001/736
(KESARAHATTI) 		1520001006NRG24200520230332224 20/05/2023 Basavaraj 1520001006WL003727 Basavaraj 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918337 BASAVARAJ CANARA BANK(508532)
348 GANGAVATHI KN-20-001-006-001/736
(KESARAHATTI) 		1520001006NRG24200520230332225 20/05/2023 Saroja 1520001006WL003727 Saroja 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918359 ANNAPURNA CANARA BANK(508532)
349 GANGAVATHI KN-20-001-006-001/740
(KESARAHATTI) 		1520001006NRG24200520230332226 20/05/2023 Kanakanagouda 1520001006WL003727 Kanakanagouda 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918346 KANAKANAGOUDA CANARA BANK(508532)
350 GANGAVATHI KN-20-001-006-001/740
(KESARAHATTI) 		1520001006NRG24200520230332227 20/05/2023 Parvatemma 1520001006WL003727 Parvatemma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918170 MRS PARVATAMMA SO KANAKAGOUDA STATE BANK OF INDIA(508548)
351 GANGAVATHI KN-20-001-006-001/741
(KESARAHATTI) 		1520001006NRG24200520230332228 20/05/2023 BHIMAMMA 1520001006WL003727 BHIMAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918105 BHIMAMMA CANARA BANK(508532)
352 GANGAVATHI KN-20-001-006-001/746
(KESARAHATTI) 		1520001006NRG24200520230332229 20/05/2023 Rachayya 1520001006WL003727 Rachayya 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917911 RACHAYYA CANARA BANK(508532)
353 GANGAVATHI KN-20-001-006-001/750
(KESARAHATTI) 		1520001006NRG24200520230332230 20/05/2023 AYYANAGOUDA 1520001006WL003727 AYYANAGOUDA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918048 MR AYYANA GOUDA STATE BANK OF INDIA(508548)
354 GANGAVATHI KN-20-001-006-001/754
(KESARAHATTI) 		1520001006NRG24200520230332234 20/05/2023 LALITAMMA 1520001006WL003727 LALITAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918401 Lalithamma BANK OF BARODA(606985)
355 GANGAVATHI KN-20-001-006-001/754
(KESARAHATTI) 		1520001006NRG24200520230332235 20/05/2023 SHRIKANTH 1520001006WL003727 SHRIKANTH 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918381 SRIKANTHA CANARA BANK(508532)
356 GANGAVATHI KN-20-001-006-001/756
(KESARAHATTI) 		1520001006NRG24200520230332236 20/05/2023 HANUMANTAPPA DASNAL 1520001006WL003727 HANUMANTAPPA DASNAL 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918252 HANUMANTHAPPA DESNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
357 GANGAVATHI KN-20-001-006-001/756
(KESARAHATTI) 		1520001006NRG24200520230332237 20/05/2023 PARVATEMMA 1520001006WL003727 PARVATEMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918350 PARVATEMMA CANARA BANK(508532)
358 GANGAVATHI KN-20-001-006-001/76
(KESARAHATTI) 		1520001006NRG24200520230332238 20/05/2023 Hanumesha 1520001006WL003727 Hanumesha 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918124 HANUMESH SHIVANAPPA CANARA BANK(508532)
359 GANGAVATHI KN-20-001-006-001/760
(KESARAHATTI) 		1520001006NRG24200520230332239 20/05/2023 SIDDANAGOUDA 1520001006WL003727 SIDDANAGOUDA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918402 SIDDANA GOUDA GOUDA CANARA BANK(508532)
360 GANGAVATHI KN-20-001-006-001/764
(KESARAHATTI) 		1520001006NRG24200520230332241 20/05/2023 RENUKAMMA 1520001006WL003727 RENUKAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918101 RENUKAMMA . INDIAN OVERSEAS BANK(508541)
361 GANGAVATHI KN-20-001-006-001/765
(KESARAHATTI) 		1520001006NRG24200520230332242 20/05/2023 MANJAMMA 1520001006WL003727 MANJAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918283 MANJAMMA CANARA BANK(508532)
362 GANGAVATHI KN-20-001-006-001/765
(KESARAHATTI) 		1520001006NRG24200520230332243 20/05/2023 MARIYAPPA DASANAL 1520001006WL003727 MARIYAPPA DASANAL 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918250 MARIYAPPA CANARA BANK(508532)
363 GANGAVATHI KN-20-001-006-001/769
(KESARAHATTI) 		1520001006NRG24200520230332245 20/05/2023 CHANDRA 1520001006WL003727 CHANDRA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918404 CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
364 GANGAVATHI KN-20-001-006-001/769
(KESARAHATTI) 		1520001006NRG24200520230332244 20/05/2023 NINGA MA 1520001006WL003727 NINGA MA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918333 NINGAMMA GENERAL POST OFFICE(607245)
365 GANGAVATHI KN-20-001-006-001/770
(KESARAHATTI) 		1520001006NRG24200520230332247 20/05/2023 LAXMAN DASANAL 1520001006WL003727 LAXMAN DASANAL 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918193 LACHAMAPPA CANARA BANK(508532)
366 GANGAVATHI KN-20-001-006-001/770
(KESARAHATTI) 		1520001006NRG24200520230332246 20/05/2023 MARIYAMMA 1520001006WL003727 MARIYAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918095 MARIYAMMA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
367 GANGAVATHI KN-20-001-006-001/770
(KESARAHATTI) 		1520001006NRG24200520230332248 20/05/2023 RAMANNA 1520001006WL003727 RAMANNA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918276 RAMANNA SO NINGAPPA CANARA BANK(508532)
368 GANGAVATHI KN-20-001-006-001/775
(KESARAHATTI) 		1520001006NRG24200520230332250 20/05/2023 HULIGEMMA 1520001006WL003727 HULIGEMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918112 HULIGEMMA WO MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 GANGAVATHI KN-20-001-006-001/775
(KESARAHATTI) 		1520001006NRG24200520230332249 20/05/2023 MALAPPA 1520001006WL003727 MALAPPA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918104 MALAPPA BANDRALA CANARA BANK(508532)
370 GANGAVATHI KN-20-001-006-001/776
(KESARAHATTI) 		1520001006NRG24200520230332251 20/05/2023 DEVAPPA 1520001006WL003727 DEVAPPA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918103 DEVAPPA CANARA BANK(508532)
371 GANGAVATHI KN-20-001-006-001/776
(KESARAHATTI) 		1520001006NRG24200520230332252 20/05/2023 VENKATEH 1520001006WL003727 VENKATEH 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918108 VENKATESH DEVAPPA CANARA BANK(508532)
372 GANGAVATHI KN-20-001-006-001/777
(KESARAHATTI) 		1520001006NRG24200520230332254 20/05/2023 DYAMANNA 1520001006WL003727 DYAMANNA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918180 DYAMAPPA CANARA BANK(508532)
373 GANGAVATHI KN-20-001-006-001/777
(KESARAHATTI) 		1520001006NRG24200520230332255 20/05/2023 ERANNA 1520001006WL003727 ERANNA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918056 IRANNA CANARA BANK(508532)
374 GANGAVATHI KN-20-001-006-001/777
(KESARAHATTI) 		1520001006NRG24200520230332253 20/05/2023 SHANTAMMA 1520001006WL003727 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918055 SHANTAMMA CANARA BANK(508532)
375 GANGAVATHI KN-20-001-006-001/778
(KESARAHATTI) 		1520001006NRG24200520230332256 20/05/2023 HANUMAMMA 1520001006WL003727 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918085 HANUMAMMA GENERAL POST OFFICE(607245)
376 GANGAVATHI KN-20-001-006-001/779
(KESARAHATTI) 		1520001006NRG24200520230332257 20/05/2023 YAMANAMMA 1520001006WL003727 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918235 YAMANAMMA CANARA BANK(508532)
377 GANGAVATHI KN-20-001-006-001/781
(KESARAHATTI) 		1520001006NRG24200520230332259 20/05/2023 SIDDAMMA 1520001006WL003727 SIDDAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918050 SIDDAMMA CANARA BANK(508532)
378 GANGAVATHI KN-20-001-006-001/783
(KESARAHATTI) 		1520001006NRG24200520230332263 20/05/2023 MANJAMMA 1520001006WL003727 MANJAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917949 Manjamma . IDFC BANK LIMITED(608117)
379 GANGAVATHI KN-20-001-006-001/787
(KESARAHATTI) 		1520001006NRG24200520230332265 20/05/2023 AMBUJA 1520001006WL003727 AMBUJA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918115 AMBUJA CANARA BANK(508532)
380 GANGAVATHI KN-20-001-006-001/793
(KESARAHATTI) 		1520001006NRG24200520230332268 20/05/2023 gyanappa 1520001006WL003727 gyanappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918369 GYANAPPA CANARA BANK(508532)
381 GANGAVATHI KN-20-001-006-001/793
(KESARAHATTI) 		1520001006NRG24200520230332267 20/05/2023 sharanamma 1520001006WL003727 sharanamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917945 SHARANAMMA CANARA BANK(508532)
382 GANGAVATHI KN-20-001-006-001/794
(KESARAHATTI) 		1520001006NRG24200520230332270 20/05/2023 YAMNUR 1520001006WL003727 YAMNUR 00078 CNRB0010631 2233 2233 Rejected 25/05/2023 1862917921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 GANGAVATHI KN-20-001-006-001/795
(KESARAHATTI) 		1520001006NRG24200520230332273 20/05/2023 AMBIKA 1520001006WL003727 AMBIKA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918049 AMBICA DURUGAPPA CANARA BANK(508532)
384 GANGAVATHI KN-20-001-006-001/797
(KESARAHATTI) 		1520001006NRG24200520230332275 20/05/2023 YAMANAMMA 1520001006WL003727 YAMANAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918280 Yamanamma . IDFC BANK LIMITED(608117)
385 GANGAVATHI KN-20-001-006-001/806
(KESARAHATTI) 		1520001006NRG24200520230332290 20/05/2023 YAMANAMMA 1520001006WL003727 YAMANAMMA 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918373 YAMANAMMA VIRUPANNA CANARA BANK(508532)
386 GANGAVATHI KN-20-001-006-001/81
(KESARAHATTI) 		1520001006NRG24200520230332298 20/05/2023 Ningamma 1520001006WL003727 Ningamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918071 NINGAMMA VEERANAGOUDA CANARA BANK(508532)
387 GANGAVATHI KN-20-001-006-001/81
(KESARAHATTI) 		1520001006NRG24200520230332299 20/05/2023 SHARANAMMA 1520001006WL003727 SHARANAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917909 SHAANAMMA CANARA BANK(508532)
388 GANGAVATHI KN-20-001-006-001/810
(KESARAHATTI) 		1520001006NRG24200520230332300 20/05/2023 DYAMAMMA 1520001006WL003727 DYAMAMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918171 DYAMAMMA CANARA BANK(508532)
389 GANGAVATHI KN-20-001-006-001/811
(KESARAHATTI) 		1520001006NRG24200520230332301 20/05/2023 PARVATEMMA 1520001006WL003727 PARVATEMMA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918330 PARVATEMMA CANARA BANK(508532)
390 GANGAVATHI KN-20-001-006-001/818
(KESARAHATTI) 		1520001006NRG24200520230332303 20/05/2023 Durugamma 1520001006WL003727 Durugamma 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918169 Durugamma BANK OF BARODA(606985)
391 GANGAVATHI KN-20-001-006-001/819
(KESARAHATTI) 		1520001006NRG24200520230332305 20/05/2023 Durugesh 1520001006WL003727 Durugesh 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918096 DURUGESH CANARA BANK(508532)
392 GANGAVATHI KN-20-001-006-001/819
(KESARAHATTI) 		1520001006NRG24200520230332304 20/05/2023 Manjula 1520001006WL003727 Manjula 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918097 MANJULA CANARA BANK(508532)
393 GANGAVATHI KN-20-001-006-001/82
(KESARAHATTI) 		1520001006NRG24200520230332308 20/05/2023 Bhiralingeshwar 1520001006WL003727 Bhiralingeshwar 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918382 BEERALINGESHA CANARA BANK(508532)
394 GANGAVATHI KN-20-001-006-001/82
(KESARAHATTI) 		1520001006NRG24200520230332307 20/05/2023 Bhirappa 1520001006WL003727 Bhirappa 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918227 BIRAPPA CANARA BANK(508532)
395 GANGAVATHI KN-20-001-006-001/82
(KESARAHATTI) 		1520001006NRG24200520230332306 20/05/2023 Durugamma 1520001006WL003727 Durugamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917897 DURUGAMMA CANARA BANK(508532)
396 GANGAVATHI KN-20-001-006-001/83
(KESARAHATTI) 		1520001006NRG24200520230332313 20/05/2023 KANAKANAGOUDA 1520001006WL003727 KANAKANAGOUDA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918036 Master. KANAKANA GOUDA INDIAN BANK(607105)
397 GANGAVATHI KN-20-001-006-001/83
(KESARAHATTI) 		1520001006NRG24200520230332312 20/05/2023 Mallamma 1520001006WL003727 Mallamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918320 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 GANGAVATHI KN-20-001-006-001/83
(KESARAHATTI) 		1520001006NRG24200520230332311 20/05/2023 Veerabhadragouda 1520001006WL003727 Veerabhadragouda 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918358 VEERBHADRAGOUDA CANARA BANK(508532)
399 GANGAVATHI KN-20-001-006-001/84
(KESARAHATTI) 		1520001006NRG24200520230332316 20/05/2023 LAKSHMI 1520001006WL003727 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918094 LAXMI CANARA BANK(508532)
400 GANGAVATHI KN-20-001-006-001/84
(KESARAHATTI) 		1520001006NRG24200520230332314 20/05/2023 Mariswami 1520001006WL003727 Mariswami 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918121 MARISWAMI HANUMANTHAPPA CANARA BANK(508532)
401 GANGAVATHI KN-20-001-006-001/84
(KESARAHATTI) 		1520001006NRG24200520230332315 20/05/2023 Shantamma 1520001006WL003727 Shantamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917935 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 GANGAVATHI KN-20-001-006-001/86
(KESARAHATTI) 		1520001006NRG24200520230332319 20/05/2023 SANGANAGOUDA 1520001006WL003727 SANGANAGOUDA 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918264 SANGANAGOUDA CANARA BANK(508532)
403 GANGAVATHI KN-20-001-006-001/88
(KESARAHATTI) 		1520001006NRG24200520230332320 20/05/2023 Ganeshanagouda 1520001006WL003727 Ganeshanagouda 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862917967 GANESH REDDI CANARA BANK(508532)
404 GANGAVATHI KN-20-001-006-001/88
(KESARAHATTI) 		1520001006NRG24200520230332321 20/05/2023 Geetamma 1520001006WL003727 Geetamma 00078 CNRB0010631 2233 2233 Processed 25/05/2023 1862918176 GEETHAMMA REDDI W O GANESH REDDI CANARA BANK(508532)
405 GANGAVATHI KN-20-001-006-001/89
(KESARAHATTI) 		1520001006NRG24200520230332322 20/05/2023 Hanumanthappa 1520001006WL003727 Hanumanthappa 00078 CNRB0010631 1914 1914 Processed 25/05/2023 1862918077 HANUMANTHAPPA PURA SHIVANNA CANARA BANK(508532)
SubTotal 829081 829081
406 GANGAVATHI KN-20-001-006-001/392
(KESARAHATTI) 		1520001006NRG24200520230332001 20/05/2023 MANJULA 1520001006WL003727 MANJULA 00078 CNRB0011807 2233 2233 Processed 25/05/2023 1862918037 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
407 GANGAVATHI KN-20-001-006-001/392
(KESARAHATTI) 		1520001006NRG24200520230331999 20/05/2023 Venkoba 1520001006WL003727 Venkoba 00089 CBIN0283552 2233 2233 Processed 25/05/2023 1862918038 Mr. VENKOBA S/O NINGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2233 2233
408 GANGAVATHI KN-20-001-006-001/67
(KESARAHATTI) 		1520001006NRG24200520230332158 20/05/2023 Lakshmamma 1520001006WL003727 Lakshmamma 00127 FDRL0001685 2233 2233 Processed 25/05/2023 1862918197 LAKSHMAMMA FEDERAL BANK(607165)
SubTotal 2233 2233
409 GANGAVATHI KN-20-001-006-001/27
(KESARAHATTI) 		1520001006NRG24200520230331932 20/05/2023 Shivarayappa 1520001006WL003727 Shivarayappa 00165 IBKL0001543 1914 1914 Processed 25/05/2023 1862917987 DURUGAMMA IDBI BANK(607095)
SubTotal 1914 1914
410 GANGAVATHI KN-20-001-006-001/114
(KESARAHATTI) 		1520001006NRG24200520230331747 20/05/2023 LAKSHMAN 1520001006WL003727 LAKSHMAN 00176 IDIB000G114 2233 2233 Processed 25/05/2023 1862918217 Mr. LAKSHMANNA INDIAN BANK(607105)
411 GANGAVATHI KN-20-001-006-001/145
(KESARAHATTI) 		1520001006NRG24200520230331793 20/05/2023 HONAPPA 1520001006WL003727 HONAPPA 00176 IDIB000G114 2233 2233 Processed 25/05/2023 1862917998 Mr. HONNRAPPA So NINGAPPA INDIAN BANK(607105)
412 GANGAVATHI KN-20-001-006-001/378
(KESARAHATTI) 		1520001006NRG24200520230331984 20/05/2023 Shankrappa 1520001006WL003727 Shankrappa 00176 IDIB000G114 2233 2233 Processed 25/05/2023 1862917969 SHANKRAPPA CANARA BANK(508532)
413 GANGAVATHI KN-20-001-006-001/560
(KESARAHATTI) 		1520001006NRG24200520230332038 20/05/2023 N VENKATESH 1520001006WL003727 N VENKATESH 00176 IDIB000G114 2233 2233 Processed 25/05/2023 1862918043 Mr. N.Venktesh INDIAN BANK(607105)
414 GANGAVATHI KN-20-001-006-001/69
(KESARAHATTI) 		1520001006NRG24200520230332177 20/05/2023 GEETA 1520001006WL003727 GEETA 00176 IDIB000G114 2233 2233 Processed 25/05/2023 1862918205 Mr. Geetha INDIAN BANK(607105)
415 GANGAVATHI KN-20-001-006-001/751
(KESARAHATTI) 		1520001006NRG24200520230332232 20/05/2023 LAKSHMI H 1520001006WL003727 LAKSHMI H 00176 IDIB000G114 1914 1914 Processed 25/05/2023 1862918042 MISS LAKSHMI B STATE BANK OF INDIA(508548)
SubTotal 13079 13079
416 GANGAVATHI KN-20-001-006-001/809
(KESARAHATTI) 		1520001006NRG24200520230332297 20/05/2023 KUMAREPPA 1520001006WL003727 KUMAREPPA 00177 IOBA0002855 2233 2233 Processed 25/05/2023 1862918199 KUMAR CANARA BANK(508532)
417 GANGAVATHI KN-20-001-006-001/809
(KESARAHATTI) 		1520001006NRG24200520230332296 20/05/2023 SHARADAMMA 1520001006WL003727 SHARADAMMA 00177 IOBA0002855 2233 2233 Processed 25/05/2023 1862918200 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4466 4466
418 GANGAVATHI KN-20-001-006-001/213
(KESARAHATTI) 		1520001006NRG24200520230331869 20/05/2023 Shivaji Rao 1520001006WL003727 Shivaji Rao 00225 KARB0000262 2233 2233 Processed 25/05/2023 1862918209 Master. SHIVAJI . RAO INDIAN BANK(607105)
419 GANGAVATHI KN-20-001-006-001/375
(KESARAHATTI) 		1520001006NRG24200520230331980 20/05/2023 Raghavendra 1520001006WL003727 Raghavendra 00225 KARB0000262 2233 2233 Processed 25/05/2023 1862918006 RAGHAVENDRA KARNATAKA BANK LTD(607270)
420 GANGAVATHI KN-20-001-006-001/787
(KESARAHATTI) 		1520001006NRG24200520230332266 20/05/2023 JAGADISH GOUDA 1520001006WL003727 JAGADISH GOUDA 00225 KARB0000262 1914 1914 Processed 25/05/2023 1862918198 Mr. JAGADISH GOUDA INDIAN BANK(607105)
SubTotal 6380 6380
421 GANGAVATHI KN-20-001-006-001/18
(KESARAHATTI) 		1520001006NRG24200520230331828 20/05/2023 Sujata 1520001006WL003727 Sujata 00415 SBIN0009752 1914 1914 Processed 25/05/2023 1862917986 MISS SUJATA MALIPATIL STATE BANK OF INDIA(508548)
422 GANGAVATHI KN-20-001-006-001/18
(KESARAHATTI) 		1520001006NRG24200520230331827 20/05/2023 veerananagouda 1520001006WL003727 veerananagouda 00415 SBIN0009752 1914 1914 Processed 25/05/2023 1862917971 MR VEERANAGOUDA AYYANAGOUDA STATE BANK OF INDIA(508548)
423 GANGAVATHI KN-20-001-006-001/383
(KESARAHATTI) 		1520001006NRG24200520230331992 20/05/2023 Santosh 1520001006WL003727 Santosh 00415 SBIN0009752 2233 2233 Processed 25/05/2023 1862918238 SANTOSH CANARA BANK(508532)
SubTotal 6061 6061
424 GANGAVATHI KN-20-001-006-001/537
(KESARAHATTI) 		1520001006NRG24200520230332025 20/05/2023 SAHANA 1520001006WL003727 SAHANA 00415 SBIN0040615 1914 1914 Processed 25/05/2023 1862918204 MS SAHANA STATE BANK OF INDIA(508548)
425 GANGAVATHI KN-20-001-006-001/714
(KESARAHATTI) 		1520001006NRG24200520230332203 20/05/2023 Parvati 1520001006WL003727 Parvati 00415 SBIN0040615 2233 2233 Processed 25/05/2023 1862918041 MISS PARVATI STATE BANK OF INDIA(508548)
SubTotal 4147 4147
426 GANGAVATHI KN-20-001-006-001/537
(KESARAHATTI) 		1520001006NRG24200520230332023 20/05/2023 Yamanoorappa 1520001006WL003727 Yamanoorappa 00468 UBIN0801551 1914 1914 Processed 25/05/2023 1862917999 YAMNURAPPA CANARA BANK(508532)
427 GANGAVATHI KN-20-001-006-001/804
(KESARAHATTI) 		1520001006NRG24200520230332287 20/05/2023 SWETHA 1520001006WL003727 SWETHA 00468 UBIN0801551 2233 2233 Processed 25/05/2023 1862918327 SWETHA UNION BANK OF INDIA(508500)
SubTotal 4147 4147
428 GANGAVATHI KN-20-001-006-001/804
(KESARAHATTI) 		1520001006NRG24200520230332288 20/05/2023 RAGHAVENDRA 1520001006WL003727 RAGHAVENDRA 00468 UBIN0912042 2233 2233 Processed 25/05/2023 1862918040 RAGHAVENDRA . UNION BANK OF INDIA(508500)
SubTotal 2233 2233
429 GANGAVATHI KN-20-001-006-001/811
(KESARAHATTI) 		1520001006NRG24200520230332302 20/05/2023 MANJUNATH 1520001006WL003727 MANJUNATH 00468 UBIN0933511 2233 2233 Processed 25/05/2023 1862918203 MANJUNATH UNION BANK OF INDIA(508500)
SubTotal 2233 2233
430 GANGAVATHI KN-20-001-006-001/244
(KESARAHATTI) 		1520001006NRG24200520230331904 20/05/2023 Durugamma 1520001006WL003727 Durugamma 00522 CNRB000PGB1 2233 2233 Processed 25/05/2023 1862917988 DURUGAMMA BANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
431 GANGAVATHI KN-20-001-006-001/11
(KESARAHATTI) 		1520001006NRG24200520230331737 20/05/2023 Hanumamma 1520001006WL003727 Hanumamma 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862917975 HANUMAMMA CANARA BANK(508532)
432 GANGAVATHI KN-20-001-006-001/113
(KESARAHATTI) 		1520001006NRG24200520230331743 20/05/2023 DEVAMMA 1520001006WL003727 DEVAMMA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918026 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 GANGAVATHI KN-20-001-006-001/122
(KESARAHATTI) 		1520001006NRG24200520230331760 20/05/2023 Lachamamma 1520001006WL003727 Lachamamma 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862917973 LAKSHMAMMA DASANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
434 GANGAVATHI KN-20-001-006-001/139
(KESARAHATTI) 		1520001006NRG24200520230331775 20/05/2023 ERANNA 1520001006WL003727 ERANNA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918163 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 GANGAVATHI KN-20-001-006-001/141
(KESARAHATTI) 		1520001006NRG24200520230331783 20/05/2023 NAGAMMA 1520001006WL003727 NAGAMMA 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918144 NAGAMMA HOSMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
436 GANGAVATHI KN-20-001-006-001/141
(KESARAHATTI) 		1520001006NRG24200520230331784 20/05/2023 YAMNURAPPA 1520001006WL003727 YAMNURAPPA 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918155 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 GANGAVATHI KN-20-001-006-001/144
(KESARAHATTI) 		1520001006NRG24200520230331792 20/05/2023 Ayyamma 1520001006WL003727 Ayyamma 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862917984 AYYAMMA NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
438 GANGAVATHI KN-20-001-006-001/148
(KESARAHATTI) 		1520001006NRG24200520230331796 20/05/2023 Dyamappa 1520001006WL003727 Dyamappa 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862917981 DYAMAPPA HAGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
439 GANGAVATHI KN-20-001-006-001/180
(KESARAHATTI) 		1520001006NRG24200520230331830 20/05/2023 Virupanna 1520001006WL003727 Virupanna 00652 PKGB0010639 1595 1595 Processed 25/05/2023 1862917990 VIRUPANNA S/O HIREHANUMANATHAPPA BANK OF BARODA(606985)
440 GANGAVATHI KN-20-001-006-001/183
(KESARAHATTI) 		1520001006NRG24200520230331835 20/05/2023 Yamanamma 1520001006WL003727 Yamanamma 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862917982 YAMANAMMA MATALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
441 GANGAVATHI KN-20-001-006-001/195
(KESARAHATTI) 		1520001006NRG24200520230331849 20/05/2023 Hampamma 1520001006WL003727 Hampamma 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918240 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 GANGAVATHI KN-20-001-006-001/203
(KESARAHATTI) 		1520001006NRG24200520230331860 20/05/2023 Kanakanagouda 1520001006WL003727 Kanakanagouda 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918221 KANAKANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 GANGAVATHI KN-20-001-006-001/203
(KESARAHATTI) 		1520001006NRG24200520230331858 20/05/2023 Parvartemma 1520001006WL003727 Parvartemma 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918024 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 GANGAVATHI KN-20-001-006-001/204
(KESARAHATTI) 		1520001006NRG24200520230331863 20/05/2023 NIRMALA 1520001006WL003727 NIRMALA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918148 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 GANGAVATHI KN-20-001-006-001/215
(KESARAHATTI) 		1520001006NRG24200520230331872 20/05/2023 HULIGEMMA 1520001006WL003727 HULIGEMMA 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918158 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 GANGAVATHI KN-20-001-006-001/215
(KESARAHATTI) 		1520001006NRG24200520230331871 20/05/2023 ningappa 1520001006WL003727 ningappa 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918007 NINGAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 GANGAVATHI KN-20-001-006-001/218
(KESARAHATTI) 		1520001006NRG24200520230331874 20/05/2023 Rudramma 1520001006WL003727 Rudramma 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862917992 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 GANGAVATHI KN-20-001-006-001/222
(KESARAHATTI) 		1520001006NRG24200520230331880 20/05/2023 Basavaraj 1520001006WL003727 Basavaraj 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918059 BASAVARAJ CANARA BANK(508532)
449 GANGAVATHI KN-20-001-006-001/233
(KESARAHATTI) 		1520001006NRG24200520230331890 20/05/2023 CHANNAMMA 1520001006WL003727 CHANNAMMA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918216 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 GANGAVATHI KN-20-001-006-001/233
(KESARAHATTI) 		1520001006NRG24200520230331889 20/05/2023 Dyamamma 1520001006WL003727 Dyamamma 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918018 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 GANGAVATHI KN-20-001-006-001/246
(KESARAHATTI) 		1520001006NRG24200520230331907 20/05/2023 LAKSHMANA 1520001006WL003727 LAKSHMANA 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918164 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
452 GANGAVATHI KN-20-001-006-001/248
(KESARAHATTI) 		1520001006NRG24200520230331913 20/05/2023 KANAKANAGOUDA 1520001006WL003727 KANAKANAGOUDA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918159 KANAKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 GANGAVATHI KN-20-001-006-001/257
(KESARAHATTI) 		1520001006NRG24200520230331921 20/05/2023 Gidda Hanumappa 1520001006WL003727 Gidda Hanumappa 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862917978 HANUMAPPA ALIAS GIDDAPPA HAGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
454 GANGAVATHI KN-20-001-006-001/259
(KESARAHATTI) 		1520001006NRG24200520230331925 20/05/2023 Parvatemma 1520001006WL003727 Parvatemma 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918060 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 GANGAVATHI KN-20-001-006-001/28
(KESARAHATTI) 		1520001006NRG24200520230331940 20/05/2023 Mariyamma 1520001006WL003727 Mariyamma 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918090 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 GANGAVATHI KN-20-001-006-001/294
(KESARAHATTI) 		1520001006NRG24200520230331953 20/05/2023 Hanumantappa 1520001006WL003727 Hanumantappa 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918241 Hanumantappa BANK OF BARODA(606985)
457 GANGAVATHI KN-20-001-006-001/295
(KESARAHATTI) 		1520001006NRG24200520230331956 20/05/2023 Hanumamma 1520001006WL003727 Hanumamma 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862917985 HANUMAVVA CANARA BANK(508532)
458 GANGAVATHI KN-20-001-006-001/32
(KESARAHATTI) 		1520001006NRG24200520230331964 20/05/2023 Shankramma 1520001006WL003727 Shankramma 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862917994 SHANKARAMMA NAYAKARU PRAGATHI KRISHNA GRAMIN BANK (607389)
459 GANGAVATHI KN-20-001-006-001/32
(KESARAHATTI) 		1520001006NRG24200520230331963 20/05/2023 Somangouda 1520001006WL003727 Somangouda 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862917995 SOMANAGOUDA POLICE PATIL SO GIRIGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 GANGAVATHI KN-20-001-006-001/33
(KESARAHATTI) 		1520001006NRG24200520230331966 20/05/2023 PARASAPPA 1520001006WL003727 PARASAPPA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918014 PARASAPPA BAPRA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 GANGAVATHI KN-20-001-006-001/33
(KESARAHATTI) 		1520001006NRG24200520230331967 20/05/2023 PARVATEEMA 1520001006WL003727 PARVATEEMA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918023 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 GANGAVATHI KN-20-001-006-001/37
(KESARAHATTI) 		1520001006NRG24200520230331974 20/05/2023 Shivamma 1520001006WL003727 Shivamma 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918011 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
463 GANGAVATHI KN-20-001-006-001/375
(KESARAHATTI) 		1520001006NRG24200520230331981 20/05/2023 HULIGREMMA 1520001006WL003727 HULIGREMMA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918145 HULIGEMMA HAGARI WO HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 GANGAVATHI KN-20-001-006-001/382
(KESARAHATTI) 		1520001006NRG24200520230331990 20/05/2023 Basavaraj 1520001006WL003727 Basavaraj 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918021 BASAVARAJA CANARA BANK(508532)
465 GANGAVATHI KN-20-001-006-001/389
(KESARAHATTI) 		1520001006NRG24200520230331993 20/05/2023 Sharanappa 1520001006WL003727 Sharanappa 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918058 SHARANAPPA CANARA BANK(508532)
466 GANGAVATHI KN-20-001-006-001/47
(KESARAHATTI) 		1520001006NRG24200520230332016 20/05/2023 Dyavamma 1520001006WL003727 Dyavamma 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918239 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 GANGAVATHI KN-20-001-006-001/560
(KESARAHATTI) 		1520001006NRG24200520230332036 20/05/2023 NAGAPPA 1520001006WL003727 NAGAPPA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918012 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 GANGAVATHI KN-20-001-006-001/566
(KESARAHATTI) 		1520001006NRG24200520230332039 20/05/2023 LAKSHMIKANTA 1520001006WL003727 LAKSHMIKANTA 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918165 Mr. LAKSHMIKANTH . INDIAN BANK(607105)
469 GANGAVATHI KN-20-001-006-001/570
(KESARAHATTI) 		1520001006NRG24200520230332044 20/05/2023 Indremma 1520001006WL003727 Indremma 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918010 INDRAMMA CANARA BANK(508532)
470 GANGAVATHI KN-20-001-006-001/589
(KESARAHATTI) 		1520001006NRG24200520230332058 20/05/2023 TIMMANNA 1520001006WL003727 TIMMANNA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918015 THIMMANNA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
471 GANGAVATHI KN-20-001-006-001/59
(KESARAHATTI) 		1520001006NRG24200520230332062 20/05/2023 Shankramma 1520001006WL003727 Shankramma 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862917977 SHNKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 GANGAVATHI KN-20-001-006-001/59
(KESARAHATTI) 		1520001006NRG24200520230332061 20/05/2023 Shivarayappa 1520001006WL003727 Shivarayappa 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862917976 SHIVARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
473 GANGAVATHI KN-20-001-006-001/590
(KESARAHATTI) 		1520001006NRG24200520230332065 20/05/2023 NARASAYYA 1520001006WL003727 NARASAYYA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918009 NARASAIAH SHETTY SO URAKUNDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
474 GANGAVATHI KN-20-001-006-001/600
(KESARAHATTI) 		1520001006NRG24200520230332075 20/05/2023 Hanumamma 1520001006WL003727 Hanumamma 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918020 HANUMAMMA UNION BANK OF INDIA(508500)
475 GANGAVATHI KN-20-001-006-001/600
(KESARAHATTI) 		1520001006NRG24200520230332074 20/05/2023 timmanna 1520001006WL003727 timmanna 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918022 THIMMAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
476 GANGAVATHI KN-20-001-006-001/610
(KESARAHATTI) 		1520001006NRG24200520230332089 20/05/2023 YANKAMMA 1520001006WL003727 YANKAMMA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918157 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 GANGAVATHI KN-20-001-006-001/612
(KESARAHATTI) 		1520001006NRG24200520230332091 20/05/2023 VIRUPAMMA 1520001006WL003727 VIRUPAMMA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918215 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 GANGAVATHI KN-20-001-006-001/628
(KESARAHATTI) 		1520001006NRG24200520230332116 20/05/2023 Karibasava 1520001006WL003727 Karibasava 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918251 Master. KARIBASAVA . NAGAPPA INDIAN BANK(607105)
479 GANGAVATHI KN-20-001-006-001/642
(KESARAHATTI) 		1520001006NRG24200520230332123 20/05/2023 YAMANUR 1520001006WL003727 YAMANUR 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918146 YAMANOORA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 GANGAVATHI KN-20-001-006-001/67
(KESARAHATTI) 		1520001006NRG24200520230332157 20/05/2023 Kereyamma 1520001006WL003727 Kereyamma 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918000 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 GANGAVATHI KN-20-001-006-001/69
(KESARAHATTI) 		1520001006NRG24200520230332174 20/05/2023 Maddanamma 1520001006WL003727 Maddanamma 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862917979 MADDANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 GANGAVATHI KN-20-001-006-001/696
(KESARAHATTI) 		1520001006NRG24200520230332189 20/05/2023 KARIYAPPA 1520001006WL003727 KARIYAPPA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918092 KERIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 GANGAVATHI KN-20-001-006-001/696
(KESARAHATTI) 		1520001006NRG24200520230332190 20/05/2023 Lakshmi 1520001006WL003727 Lakshmi 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918089 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
484 GANGAVATHI KN-20-001-006-001/7
(KESARAHATTI) 		1520001006NRG24200520230332196 20/05/2023 Chennamma 1520001006WL003727 Chennamma 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918242 CHANNAMMA HAGARI WO SAHNKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 GANGAVATHI KN-20-001-006-001/7
(KESARAHATTI) 		1520001006NRG24200520230332197 20/05/2023 Nagaraj 1520001006WL003727 Nagaraj 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918243 NAGARAJ HAGARI SO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
486 GANGAVATHI KN-20-001-006-001/717
(KESARAHATTI) 		1520001006NRG24200520230332208 20/05/2023 Bhagappa 1520001006WL003727 Bhagappa 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918214 BHAGAPPA NAVALI SO BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
487 GANGAVATHI KN-20-001-006-001/719
(KESARAHATTI) 		1520001006NRG24200520230332210 20/05/2023 GANGAMMA 1520001006WL003727 GANGAMMA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918031 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 GANGAVATHI KN-20-001-006-001/781
(KESARAHATTI) 		1520001006NRG24200520230332260 20/05/2023 YAMANAMMA 1520001006WL003727 YAMANAMMA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918030 Ms. YAMANAMMA . YAMANAPPA INDIAN BANK(607105)
489 GANGAVATHI KN-20-001-006-001/782
(KESARAHATTI) 		1520001006NRG24200520230332261 20/05/2023 MALLAMMA 1520001006WL003727 MALLAMMA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918091 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 GANGAVATHI KN-20-001-006-001/782
(KESARAHATTI) 		1520001006NRG24200520230332262 20/05/2023 YAMANURAPPA 1520001006WL003727 YAMANURAPPA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918029 YAMANURAPPA CANARA BANK(508532)
491 GANGAVATHI KN-20-001-006-001/795
(KESARAHATTI) 		1520001006NRG24200520230332271 20/05/2023 BASAMMA 1520001006WL003727 BASAMMA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918061 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
492 GANGAVATHI KN-20-001-006-001/795
(KESARAHATTI) 		1520001006NRG24200520230332272 20/05/2023 DURUGAPPA 1520001006WL003727 DURUGAPPA 00652 PKGB0010639 2233 2233 Processed 25/05/2023 1862918032 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
493 GANGAVATHI KN-20-001-006-001/796
(KESARAHATTI) 		1520001006NRG24200520230332274 20/05/2023 KARIYAMMA 1520001006WL003727 KARIYAMMA 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918151 KAREMMA GENERAL POST OFFICE(607245)
494 GANGAVATHI KN-20-001-006-001/798
(KESARAHATTI) 		1520001006NRG24200520230332276 20/05/2023 RATHNAMMA 1520001006WL003727 RATHNAMMA 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918160 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 GANGAVATHI KN-20-001-006-001/798
(KESARAHATTI) 		1520001006NRG24200520230332277 20/05/2023 YMANURAPPA 1520001006WL003727 YMANURAPPA 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918161 SANNA YAMANOORA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 GANGAVATHI KN-20-001-006-001/799
(KESARAHATTI) 		1520001006NRG24200520230332279 20/05/2023 Hanumanthappa 1520001006WL003727 Hanumanthappa 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918149 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 GANGAVATHI KN-20-001-006-001/799
(KESARAHATTI) 		1520001006NRG24200520230332278 20/05/2023 NINGPPA 1520001006WL003727 NINGPPA 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918028 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 GANGAVATHI KN-20-001-006-001/800
(KESARAHATTI) 		1520001006NRG24200520230332281 20/05/2023 DYAMANNA 1520001006WL003727 DYAMANNA 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918153 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 GANGAVATHI KN-20-001-006-001/801
(KESARAHATTI) 		1520001006NRG24200520230332282 20/05/2023 DURUGAMMA 1520001006WL003727 DURUGAMMA 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918150 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 GANGAVATHI KN-20-001-006-001/801
(KESARAHATTI) 		1520001006NRG24200520230332283 20/05/2023 KARIYAPPA 1520001006WL003727 KARIYAPPA 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918156 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 GANGAVATHI KN-20-001-006-001/802
(KESARAHATTI) 		1520001006NRG24200520230332284 20/05/2023 MALIYAPPA 1520001006WL003727 MALIYAPPA 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918147 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 GANGAVATHI KN-20-001-006-001/802
(KESARAHATTI) 		1520001006NRG24200520230332285 20/05/2023 RENUKAMMA 1520001006WL003727 RENUKAMMA 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918162 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 GANGAVATHI KN-20-001-006-001/806
(KESARAHATTI) 		1520001006NRG24200520230332291 20/05/2023 Shashikala 1520001006WL003727 Shashikala 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918166 HANUMANTHAVVA CANARA BANK(508532)
504 GANGAVATHI KN-20-001-006-001/806
(KESARAHATTI) 		1520001006NRG24200520230332289 20/05/2023 SRIDEVI 1520001006WL003727 SRIDEVI 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862918154 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
505 GANGAVATHI KN-20-001-006-001/89
(KESARAHATTI) 		1520001006NRG24200520230332323 20/05/2023 Gouramma 1520001006WL003727 Gouramma 00652 PKGB0010639 1914 1914 Processed 25/05/2023 1862917970 GOURAMMA CANARA BANK(508532)
SubTotal 157905 157905
506 GANGAVATHI KN-20-001-006-001/218
(KESARAHATTI) 		1520001006NRG24200520230331873 20/05/2023 HANUMANTHAPPA 1520001006WL003727 HANUMANTHAPPA 00652 PKGB0010643 2233 2233 Processed 25/05/2023 1862918082 HANUMANTHAPPA PAMPANNA CANARA BANK(508532)
507 GANGAVATHI KN-20-001-006-001/4
(KESARAHATTI) 		1520001006NRG24200520230332008 20/05/2023 Dyamamma 1520001006WL003727 Dyamamma 00652 PKGB0010643 2233 2233 Processed 25/05/2023 1862918027 MRS DYAMAMMA RAMANAGOUDA STATE BANK OF INDIA(508548)
508 GANGAVATHI KN-20-001-006-001/580
(KESARAHATTI) 		1520001006NRG24200520230332055 20/05/2023 Kalamma 1520001006WL003727 Kalamma 00652 PKGB0010643 2233 2233 Processed 25/05/2023 1862918131 LACHAMAMMA BHIRAPPA CANARA BANK(508532)
509 GANGAVATHI KN-20-001-006-001/60
(KESARAHATTI) 		1520001006NRG24200520230332072 20/05/2023 Rudrappa 1520001006WL003727 Rudrappa 00652 PKGB0010643 2233 2233 Processed 25/05/2023 1862918341 RUDRESH CANARA BANK(508532)
510 GANGAVATHI KN-20-001-006-001/609
(KESARAHATTI) 		1520001006NRG24200520230332086 20/05/2023 Yamanoor 1520001006WL003727 Yamanoor 00652 PKGB0010643 2233 2233 Processed 25/05/2023 1862917930 YAMANOORA CANARA BANK(508532)
SubTotal 11165 11165
511 GANGAVATHI KN-20-001-006-001/618
(KESARAHATTI) 		1520001006NRG24200520230332100 20/05/2023 GANGAMMA 1520001006WL003727 GANGAMMA 00652 PKGB0010961 1914 1914 Processed 25/05/2023 1862918025 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1914 1914
512 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG24200520230332021 20/05/2023 HULIGEMMA 1520001006WL003727 HULIGEMMA 00652 PKGB0010974 1914 1914 Processed 25/05/2023 1862918260 HULIGAMMA HOSAGERAPPA BANDRAL CANARA BANK(508532)
513 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG24200520230332022 20/05/2023 YAMANAPPA 1520001006WL003727 YAMANAPPA 00652 PKGB0010974 1914 1914 Processed 25/05/2023 1862918274 YAMANAPPA SO HOSAKERAPPA CANARA BANK(508532)
514 GANGAVATHI KN-20-001-006-001/602
(KESARAHATTI) 		1520001006NRG24200520230332078 20/05/2023 MALLAMMA 1520001006WL003727 MALLAMMA 00652 PKGB0010974 2233 2233 Rejected 25/05/2023 1862918052 Aadhaar Number not Mapped to Account Number
515 GANGAVATHI KN-20-001-006-001/69
(KESARAHATTI) 		1520001006NRG24200520230332176 20/05/2023 Nagappa 1520001006WL003727 Nagappa 00652 PKGB0010974 2233 2233 Processed 25/05/2023 1862918244 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 GANGAVATHI KN-20-001-006-001/800
(KESARAHATTI) 		1520001006NRG24200520230332280 20/05/2023 Basamma Bandral 1520001006WL003727 Basamma Bandral 00652 PKGB0010974 1914 1914 Processed 25/05/2023 1862918152 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10208 10208
517 GANGAVATHI KN-20-001-006-001/192
(KESARAHATTI) 		1520001006NRG24200520230331843 20/05/2023 SHIVAMMA 1520001006WL003727 SHIVAMMA 00666 IDFB0080352 2233 2233 Processed 25/05/2023 1862917989 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 GANGAVATHI KN-20-001-006-001/393
(KESARAHATTI) 		1520001006NRG24200520230332002 20/05/2023 Ambresh 1520001006WL003727 Ambresh 00666 IDFB0080352 2233 2233 Processed 25/05/2023 1862917980 AMBRESH CANARA BANK(508532)
519 GANGAVATHI KN-20-001-006-001/674
(KESARAHATTI) 		1520001006NRG24200520230332159 20/05/2023 Basavaraj 1520001006WL003727 Basavaraj 00666 IDFB0080352 2233 2233 Processed 25/05/2023 1862918143 BASAVARAJ CANARA BANK(508532)
SubTotal 6699 6699
520 GANGAVATHI KN-20-001-006-001/125
(KESARAHATTI) 		1520001006NRG24200520230331763 20/05/2023 Kariyamma 1520001006WL003727 Kariyamma 00691 IPOS0000001 2233 2233 Processed 25/05/2023 1862918247 KARIYAMMA GENERAL POST OFFICE(607245)
521 GANGAVATHI KN-20-001-006-001/292
(KESARAHATTI) 		1520001006NRG24200520230331949 20/05/2023 Ramanagouda 1520001006WL003727 Ramanagouda 00691 IPOS0000001 2233 2233 Processed 25/05/2023 1862918326 RAMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
522 GANGAVATHI KN-20-001-006-001/30
(KESARAHATTI) 		1520001006NRG24200520230331961 20/05/2023 MANAPPA 1520001006WL003727 MANAPPA 00691 IPOS0000001 2233 2233 Processed 25/05/2023 1862918324 MANAPPA CANARA BANK(508532)
523 GANGAVATHI KN-20-001-006-001/542
(KESARAHATTI) 		1520001006NRG24200520230332031 20/05/2023 HANUMANTAPPA 1520001006WL003727 HANUMANTAPPA 00691 IPOS0000001 2233 2233 Processed 25/05/2023 1862918246 HANUMATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
524 GANGAVATHI KN-20-001-006-001/750
(KESARAHATTI) 		1520001006NRG24200520230332231 20/05/2023 VIRUPANAGOUDA 1520001006WL003727 VIRUPANAGOUDA 00691 IPOS0000001 2233 2233 Processed 25/05/2023 1862918245 VIRUPAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
525 GANGAVATHI KN-20-001-006-001/794
(KESARAHATTI) 		1520001006NRG24200520230332269 20/05/2023 NIRMALA 1520001006WL003727 NIRMALA 00691 IPOS0000001 2233 2233 Processed 25/05/2023 1862918325 MISS NIRMALA DO MUDIYAPPA BAJANTRI STATE BANK OF INDIA(508548)
SubTotal 13398 13398
Total 1125113 1125113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_200523APB_FTO_103429 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 2233
2 GANGAVATHI KN1520001006_200523APB_FTO_103429 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 8294
3 GANGAVATHI KN1520001006_200523APB_FTO_103429 Bank of Baroda BARB0VJGAVA Gangavathi 10846
4 GANGAVATHI KN1520001006_200523APB_FTO_103429 Bank of Baroda BARB0VJTORA TORANAGALLU 6699
5 GANGAVATHI KN1520001006_200523APB_FTO_103429 Bank of India BKID0008487 Gangavati 2233
6 GANGAVATHI KN1520001006_200523APB_FTO_103429 Canara Bank CNRB0000547 GANGAVATHI 4147
7 GANGAVATHI KN1520001006_200523APB_FTO_103429 Canara Bank CNRB0000609 KARKALA 2233
8 GANGAVATHI KN1520001006_200523APB_FTO_103429 Canara Bank CNRB0002949 KESWAPUR,HUBLI 4466
9 GANGAVATHI KN1520001006_200523APB_FTO_103429 Canara Bank CNRB0010631 Kesarahatti 829081
10 GANGAVATHI KN1520001006_200523APB_FTO_103429 Canara Bank CNRB0011807 Sriramnagar 2233
11 GANGAVATHI KN1520001006_200523APB_FTO_103429 Central Bank Of India CBIN0283552 GANGAVATHI 2233
12 GANGAVATHI KN1520001006_200523APB_FTO_103429 FEDERAL BANK FDRL0001685 GANGAWATI 2233
13 GANGAVATHI KN1520001006_200523APB_FTO_103429 IDBI Bank IBKL0001543 Gangavati 1914
14 GANGAVATHI KN1520001006_200523APB_FTO_103429 Indian Bank IDIB000G114 Gangavathi 13079
15 GANGAVATHI KN1520001006_200523APB_FTO_103429 Indian Overseas Bank IOBA0002855 GANGAVATHI 4466
16 GANGAVATHI KN1520001006_200523APB_FTO_103429 KARNATAKA BANK KARB0000262 GANGAVATHI 6380
17 GANGAVATHI KN1520001006_200523APB_FTO_103429 State Bank of India SBIN0009752 GANGAVATHI 6061
18 GANGAVATHI KN1520001006_200523APB_FTO_103429 State Bank of India SBIN0040615 GANGAVATHI 4147
19 GANGAVATHI KN1520001006_200523APB_FTO_103429 Union Bank of India UBIN0801551 Gangavathi 4147
20 GANGAVATHI KN1520001006_200523APB_FTO_103429 Union Bank of India UBIN0912042 GANGAVATI 2233
21 GANGAVATHI KN1520001006_200523APB_FTO_103429 Union Bank of India UBIN0933511 KARKALA MARKET ROAD 2233
22 GANGAVATHI KN1520001006_200523APB_FTO_103429 Pragathi Gramin Bank CNRB000PGB1 Addagal 2233
23 GANGAVATHI KN1520001006_200523APB_FTO_103429 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 157905
24 GANGAVATHI KN1520001006_200523APB_FTO_103429 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 11165
25 GANGAVATHI KN1520001006_200523APB_FTO_103429 Pragathi Krishna Gramin Bank PKGB0010961 Kanakagiri 1914
26 GANGAVATHI KN1520001006_200523APB_FTO_103429 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 10208
27 GANGAVATHI KN1520001006_200523APB_FTO_103429 IDFC Bank IDFB0080352 GANGAVATHI 6699
28 GANGAVATHI KN1520001006_200523APB_FTO_103429 India Post Payments Bank IPOS0000001 KOPPAL 13398

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