|
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-20-001-011-004/278
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197416
|
17/11/2023
|
Sahara Begum
|
1520001011WL017647
|
Sahara Begum
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044246
|
|
SAHARA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/505
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197448
|
17/11/2023
|
N Srinivas
|
1520001011WL017647
|
N Srinivas
|
00048
|
BKID0008487
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044245
|
|
SRINIVAS N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/792
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197495
|
17/11/2023
|
Eramma
|
1520001011WL017647
|
Eramma
|
00078
|
CNRB0000547
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044235
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-011-004/114-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197388
|
17/11/2023
|
Virupalaxmee
|
1520001011WL017647
|
Virupalaxmee
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044150
|
|
MRS VIRUPA LAXMI KANCHALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGAVATHI
|
KN-20-001-011-004/118
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197390
|
17/11/2023
|
RAMARAO
|
1520001011WL017647
|
RAMARAO
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044167
|
|
K RAMARAO
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-004/146-B
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197392
|
17/11/2023
|
Parvathi
|
1520001011WL017647
|
Parvathi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044248
|
|
LAXMEE
|
GENERAL POST OFFICE(607245)
|
|
7
|
GANGAVATHI
|
KN-20-001-011-004/165-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197394
|
17/11/2023
|
Bhavani
|
1520001011WL017647
|
Bhavani
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044163
|
|
Bhavani
|
INDUSIND BANK(607189)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-004/165-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197395
|
17/11/2023
|
Raghavendra
|
1520001011WL017647
|
Raghavendra
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044231
|
|
RAGHAVENDRA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-004/190
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197396
|
17/11/2023
|
Abdulsab
|
1520001011WL017647
|
Abdulsab
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044179
|
|
H ABDUL SALAM SAB
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-004/190
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197397
|
17/11/2023
|
PATHIM
|
1520001011WL017647
|
PATHIM
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044153
|
|
H FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-004/205
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197401
|
17/11/2023
|
ERAMMA
|
1520001011WL017647
|
ERAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044233
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-011-004/205
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197400
|
17/11/2023
|
UDACHAPPA
|
1520001011WL017647
|
UDACHAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044174
|
|
UDACHAPPA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-011-004/206
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197403
|
17/11/2023
|
SHAKUNTHALA
|
1520001011WL017647
|
SHAKUNTHALA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044180
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-011-004/272
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197410
|
17/11/2023
|
SABEENA BEGUM
|
1520001011WL017647
|
SABEENA BEGUM
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044149
|
|
SABEENA BEGUM
|
BANK OF BARODA(606985)
|
|
15
|
GANGAVATHI
|
KN-20-001-011-004/272
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197409
|
17/11/2023
|
Valisab
|
1520001011WL017647
|
Valisab
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044155
|
|
MR VALISABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGAVATHI
|
KN-20-001-011-004/273
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197411
|
17/11/2023
|
Husenbasha
|
1520001011WL017647
|
Husenbasha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044156
|
|
HUSSIAN BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANGAVATHI
|
KN-20-001-011-004/276
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197413
|
17/11/2023
|
Shekshawali
|
1520001011WL017647
|
Shekshawali
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044184
|
|
SHEKSHAVALI
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-011-004/276
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197414
|
17/11/2023
|
SULTHAN BEGAM
|
1520001011WL017647
|
SULTHAN BEGAM
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044202
|
|
SULTAN BEGUM
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-011-004/307
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197417
|
17/11/2023
|
K.PRASADU
|
1520001011WL017647
|
K.PRASADU
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044154
|
|
MR KANDHIVALASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGAVATHI
|
KN-20-001-011-004/307
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197418
|
17/11/2023
|
Sunitha
|
1520001011WL017647
|
Sunitha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044216
|
|
SUNITHA K
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-011-004/315
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197419
|
17/11/2023
|
Bashasab
|
1520001011WL017647
|
Bashasab
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044170
|
|
BASHA SAB
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-011-004/327
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197422
|
17/11/2023
|
JAYARAJ
|
1520001011WL017647
|
JAYARAJ
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044168
|
|
JAYARAJA P
|
HDFC BANK LTD(607152)
|
|
23
|
GANGAVATHI
|
KN-20-001-011-004/327
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197423
|
17/11/2023
|
VIJAYA
|
1520001011WL017647
|
VIJAYA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044166
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-011-004/339
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197426
|
17/11/2023
|
Suresha
|
1520001011WL017647
|
Suresha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044164
|
|
MR KOCHARLLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGAVATHI
|
KN-20-001-011-004/347
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197428
|
17/11/2023
|
BASAVARAJ
|
1520001011WL017647
|
BASAVARAJ
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044220
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANGAVATHI
|
KN-20-001-011-004/374
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197431
|
17/11/2023
|
Eramma
|
1520001011WL017647
|
Eramma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044189
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-011-004/374
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197432
|
17/11/2023
|
Goponath
|
1520001011WL017647
|
Goponath
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044152
|
|
GOPINATHA T
|
HDFC BANK LTD(607152)
|
|
28
|
GANGAVATHI
|
KN-20-001-011-004/394
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197435
|
17/11/2023
|
Mabamma
|
1520001011WL017647
|
Mabamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044165
|
|
MABAMMA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-011-004/399
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197437
|
17/11/2023
|
N Pushbavathi
|
1520001011WL017647
|
N Pushbavathi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044160
|
|
PUSHPAVATHI NEKKANTI
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-011-004/399
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197436
|
17/11/2023
|
raiyudu
|
1520001011WL017647
|
raiyudu
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044223
|
|
MR NEKKANTA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGAVATHI
|
KN-20-001-011-004/400
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197438
|
17/11/2023
|
Gangamma
|
1520001011WL017647
|
Gangamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044197
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
32
|
GANGAVATHI
|
KN-20-001-011-004/400
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197439
|
17/11/2023
|
Rekha
|
1520001011WL017647
|
Rekha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044234
|
|
REKHA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-011-004/401
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197441
|
17/11/2023
|
Husenappa
|
1520001011WL017647
|
Husenappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044232
|
|
HUSENAPPA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-011-004/401
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197442
|
17/11/2023
|
Moulamma
|
1520001011WL017647
|
Moulamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044151
|
|
MOULAMMA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-011-004/401
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197440
|
17/11/2023
|
Pakiramma
|
1520001011WL017647
|
Pakiramma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044214
|
|
PAKEERAMMA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-011-004/448
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197444
|
17/11/2023
|
MINAKSHI
|
1520001011WL017647
|
MINAKSHI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044201
|
|
Minakshi .
|
IDFC BANK LIMITED(608117)
|
|
37
|
GANGAVATHI
|
KN-20-001-011-004/448
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197443
|
17/11/2023
|
YAMANURAPPA
|
1520001011WL017647
|
YAMANURAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
02/01/2024
|
|
9011044177
|
|
YAMANURAPPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GANGAVATHI
|
KN-20-001-011-004/457
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197445
|
17/11/2023
|
LIngamma
|
1520001011WL017647
|
LIngamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044219
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
GANGAVATHI
|
KN-20-001-011-004/457
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197446
|
17/11/2023
|
Parvathi
|
1520001011WL017647
|
Parvathi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044218
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-011-004/463
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197447
|
17/11/2023
|
PADHMA
|
1520001011WL017647
|
PADHMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044190
|
|
PADMAVATI
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-011-004/505
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197449
|
17/11/2023
|
Nekkanti Pratima
|
1520001011WL017647
|
Nekkanti Pratima
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011044229
|
|
PRATIMA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-011-004/536
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197450
|
17/11/2023
|
Sanna Anjaneya
|
1520001011WL017647
|
Sanna Anjaneya
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044227
|
|
SANNA ANJENAYYA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-011-004/603-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197452
|
17/11/2023
|
SHANTHAMMA
|
1520001011WL017647
|
SHANTHAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044178
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-011-004/636
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197455
|
17/11/2023
|
Hampamma
|
1520001011WL017647
|
Hampamma
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011044181
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-011-004/636
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197454
|
17/11/2023
|
Virupakshi
|
1520001011WL017647
|
Virupakshi
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011044171
|
|
VIRUPAKSHI
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-011-004/639
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197457
|
17/11/2023
|
MOULAMMA
|
1520001011WL017647
|
MOULAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044224
|
|
MOULAMMA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-011-004/640
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197458
|
17/11/2023
|
CHANNAPPA
|
1520001011WL017647
|
CHANNAPPA
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011044205
|
|
AMBIGER CHENNAPPA
|
GENERAL POST OFFICE(607245)
|
|
48
|
GANGAVATHI
|
KN-20-001-011-004/642
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197462
|
17/11/2023
|
SULTHAN BEE
|
1520001011WL017647
|
SULTHAN BEE
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044199
|
|
SULTANA BE
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-011-004/643
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197465
|
17/11/2023
|
MRUTHYAJAYA
|
1520001011WL017647
|
MRUTHYAJAYA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044200
|
|
MRUNTUNJAYA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-011-004/643
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197464
|
17/11/2023
|
SHARADA
|
1520001011WL017647
|
SHARADA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044182
|
|
SHARADA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-011-004/644
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197467
|
17/11/2023
|
ERANNA
|
1520001011WL017647
|
ERANNA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044195
|
|
ERANNA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-011-004/644
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197466
|
17/11/2023
|
RENUKAMMA
|
1520001011WL017647
|
RENUKAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044194
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-011-004/647
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197471
|
17/11/2023
|
MABANI
|
1520001011WL017647
|
MABANI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044188
|
|
MABANI
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-011-004/647
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197472
|
17/11/2023
|
SADDAM HUSEN
|
1520001011WL017647
|
SADDAM HUSEN
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044187
|
|
SADDAMA HUSEN HUSEN
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-011-004/651
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197474
|
17/11/2023
|
HULIGEMMA
|
1520001011WL017647
|
HULIGEMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044210
|
|
HULIGAMMA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-011-004/651
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197475
|
17/11/2023
|
mhesh
|
1520001011WL017647
|
mhesh
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
02/01/2024
|
|
9011044186
|
|
MAHESHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GANGAVATHI
|
KN-20-001-011-004/663
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197478
|
17/11/2023
|
gangamma
|
1520001011WL017647
|
gangamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044192
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-011-004/663
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197479
|
17/11/2023
|
Gangappa
|
1520001011WL017647
|
Gangappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044169
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-011-004/664
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197480
|
17/11/2023
|
RENUKA
|
1520001011WL017647
|
RENUKA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044161
|
|
RENUKA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-011-004/665
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197482
|
17/11/2023
|
KHADA BASHA
|
1520001011WL017647
|
KHADA BASHA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044198
|
|
KHADAR BASHA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-011-004/665
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197481
|
17/11/2023
|
PARVIN
|
1520001011WL017647
|
PARVIN
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044191
|
|
PARVIN
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-011-004/666
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197483
|
17/11/2023
|
Anantamma
|
1520001011WL017647
|
Anantamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044226
|
|
ANANTHAMMA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-011-004/666
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197484
|
17/11/2023
|
Uamadave
|
1520001011WL017647
|
Uamadave
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044225
|
|
UMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
GANGAVATHI
|
KN-20-001-011-004/670
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197486
|
17/11/2023
|
YAMANOORA
|
1520001011WL017647
|
YAMANOORA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044196
|
|
YAMANOOR
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-011-004/671
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197487
|
17/11/2023
|
MARUTEMMA
|
1520001011WL017647
|
MARUTEMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044228
|
|
MARUTEMMA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-011-004/98
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197490
|
17/11/2023
|
Nasera
|
1520001011WL017647
|
Nasera
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011044159
|
|
N NASIR AHMED
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-011-005/729
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197493
|
17/11/2023
|
Doodpeera
|
1520001011WL017647
|
Doodpeera
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044158
|
|
DOODPEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GANGAVATHI
|
KN-20-001-011-005/729
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197492
|
17/11/2023
|
ramajanbee
|
1520001011WL017647
|
ramajanbee
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044230
|
|
RAMAJANA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
GANGAVATHI
|
KN-20-001-011-005/729
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197491
|
17/11/2023
|
Shexavalisab
|
1520001011WL017647
|
Shexavalisab
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044217
|
|
SHAKSHAVALI SAB
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-011-005/792
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197494
|
17/11/2023
|
Ambigar Eranna
|
1520001011WL017647
|
Ambigar Eranna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044221
|
|
IRANNA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-011-005/793
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197496
|
17/11/2023
|
Rajamma
|
1520001011WL017647
|
Rajamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044175
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-011-005/794
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197497
|
17/11/2023
|
AMBAMMA
|
1520001011WL017647
|
AMBAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044211
|
|
AMBAMMA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-011-005/796
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197499
|
17/11/2023
|
BASAVARAJ
|
1520001011WL017647
|
BASAVARAJ
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044176
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-011-005/796
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197500
|
17/11/2023
|
RAJAMMA
|
1520001011WL017647
|
RAJAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044162
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-011-005/803
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197504
|
17/11/2023
|
LAXMI
|
1520001011WL017647
|
LAXMI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044241
|
|
LAXMI
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-011-005/803
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197503
|
17/11/2023
|
VIRUPAKSHI
|
1520001011WL017647
|
VIRUPAKSHI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044173
|
|
VIRUPAKSHI
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-011-005/804
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197505
|
17/11/2023
|
Hulagappa
|
1520001011WL017647
|
Hulagappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044206
|
|
HULUGAPPA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-011-005/806
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197506
|
17/11/2023
|
Hanumayya
|
1520001011WL017647
|
Hanumayya
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044215
|
|
HANUMANTAPPA
|
GENERAL POST OFFICE(607245)
|
|
79
|
GANGAVATHI
|
KN-20-001-011-005/808
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197508
|
17/11/2023
|
laxmana
|
1520001011WL017647
|
laxmana
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044209
|
|
LAKSHMANA
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-011-005/808
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197507
|
17/11/2023
|
RAMAPPA
|
1520001011WL017647
|
RAMAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044208
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-011-005/809
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197509
|
17/11/2023
|
Yamanappa
|
1520001011WL017647
|
Yamanappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044172
|
|
YAMANAPPA
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-011-005/817
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197511
|
17/11/2023
|
BASANINGAMMA
|
1520001011WL017647
|
BASANINGAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044236
|
|
BASALINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
83
|
GANGAVATHI
|
KN-20-001-011-005/825
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197514
|
17/11/2023
|
Kanivemma
|
1520001011WL017647
|
Kanivemma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044203
|
|
KANIVEMMA
|
GENERAL POST OFFICE(607245)
|
|
84
|
GANGAVATHI
|
KN-20-001-011-005/825
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197515
|
17/11/2023
|
Muttanna
|
1520001011WL017647
|
Muttanna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044204
|
|
MUTEESHA
|
IDBI BANK(607095)
|
|
85
|
GANGAVATHI
|
KN-20-001-011-005/827
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197517
|
17/11/2023
|
Basavaraja
|
1520001011WL017647
|
Basavaraja
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044157
|
|
BASAVARAJA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-011-005/827
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197516
|
17/11/2023
|
rathnamma
|
1520001011WL017647
|
rathnamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044207
|
|
RATNAMMA
|
GENERAL POST OFFICE(607245)
|
|
87
|
GANGAVATHI
|
KN-20-001-011-005/829
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197518
|
17/11/2023
|
Durugappa
|
1520001011WL017647
|
Durugappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044185
|
|
Mr. DURUGAPPA S/O HANMANTAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GANGAVATHI
|
KN-20-001-011-005/829
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197519
|
17/11/2023
|
Durugappa
|
1520001011WL017647
|
Durugappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044222
|
|
PADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175230
|
175230
|
|
|
|
|
|
|
|
|
89
|
GANGAVATHI
|
KN-20-001-011-004/232
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197408
|
17/11/2023
|
Shobha
|
1520001011WL017647
|
Shobha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044247
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-011-004/315
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197420
|
17/11/2023
|
Sharifa Begum
|
1520001011WL017647
|
Sharifa Begum
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044255
|
|
SHARIFA
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-011-004/603-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197453
|
17/11/2023
|
mukkanna
|
1520001011WL017647
|
mukkanna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044212
|
|
MUKKANNA
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-011-004/639
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197456
|
17/11/2023
|
daval sab
|
1520001011WL017647
|
daval sab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044193
|
|
DAVALSAB
|
GENERAL POST OFFICE(607245)
|
|
93
|
GANGAVATHI
|
KN-20-001-011-004/645
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197469
|
17/11/2023
|
VANNUR BEE
|
1520001011WL017647
|
VANNUR BEE
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044213
|
|
VANNURABI
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-011-004/670
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197485
|
17/11/2023
|
buddamma
|
1520001011WL017647
|
buddamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044239
|
|
BUDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
95
|
GANGAVATHI
|
KN-20-001-011-004/98
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197489
|
17/11/2023
|
Afrine
|
1520001011WL017647
|
Afrine
|
00078
|
CNRB0011818
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011044137
|
|
AFREEN
|
GENERAL POST OFFICE(607245)
|
|
96
|
GANGAVATHI
|
KN-20-001-011-005/802
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197502
|
17/11/2023
|
Virupanna
|
1520001011WL017647
|
Virupanna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9011044142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16335
|
16335
|
|
|
|
|
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-011-004/671
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197488
|
17/11/2023
|
PAMPAPATHI
|
1520001011WL017647
|
PAMPAPATHI
|
00078
|
CNRB0011827
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044240
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
98
|
GANGAVATHI
|
KN-20-001-011-004/191
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197398
|
17/11/2023
|
Mudukangouda
|
1520001011WL017647
|
Mudukangouda
|
00152
|
HDFC0002554
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044238
|
|
BALAGOWDRA MUDUKANAGOWDA
|
HDFC BANK LTD(607152)
|
|
99
|
GANGAVATHI
|
KN-20-001-011-004/273
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197412
|
17/11/2023
|
Parvinbanu
|
1520001011WL017647
|
Parvinbanu
|
00152
|
HDFC0002554
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044242
|
|
PARVEEN BANU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
100
|
GANGAVATHI
|
KN-20-001-011-004/278
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197415
|
17/11/2023
|
Shamid
|
1520001011WL017647
|
Shamid
|
00165
|
IBKL0001543
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9011044148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
101
|
GANGAVATHI
|
KN-20-001-011-004/114-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197389
|
17/11/2023
|
Chndramma
|
1520001011WL017647
|
Chndramma
|
00176
|
IDIB000G114
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044254
|
|
Mrs. CHANDRAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
102
|
GANGAVATHI
|
KN-20-001-011-004/205
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197402
|
17/11/2023
|
Mrakesh
|
1520001011WL017647
|
Mrakesh
|
00177
|
IOBA0002855
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011044138
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANGAVATHI
|
KN-20-001-011-004/642
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197463
|
17/11/2023
|
Saleem
|
1520001011WL017647
|
Saleem
|
00177
|
IOBA0002855
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044251
|
|
SALEEM
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-011-004/645
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197470
|
17/11/2023
|
P Rameeja
|
1520001011WL017647
|
P Rameeja
|
00177
|
IOBA0002855
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044139
|
|
P RAMEEJA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
105
|
GANGAVATHI
|
KN-20-001-011-005/794
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197498
|
17/11/2023
|
Ramash
|
1520001011WL017647
|
Ramash
|
00177
|
IOBA0002855
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044249
|
|
RAMESH
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-011-005/817
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197512
|
17/11/2023
|
Manjappa
|
1520001011WL017647
|
Manjappa
|
00177
|
IOBA0002855
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044140
|
|
Manjappa
|
INDUSIND BANK(607189)
|
|
107
|
GANGAVATHI
|
KN-20-001-011-005/817
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197513
|
17/11/2023
|
Shivappa
|
1520001011WL017647
|
Shivappa
|
00177
|
IOBA0002855
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044250
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12177
|
12177
|
|
|
|
|
|
|
|
|
108
|
GANGAVATHI
|
KN-20-001-011-004/232
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197407
|
17/11/2023
|
Mallayya
|
1520001011WL017647
|
Mallayya
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044243
|
|
MR MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGAVATHI
|
KN-20-001-011-004/330
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197425
|
17/11/2023
|
DURGA
|
1520001011WL017647
|
DURGA
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044143
|
|
MRS KANDIWALASA DURGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAVATHI
|
KN-20-001-011-004/330
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197424
|
17/11/2023
|
K Trimurti
|
1520001011WL017647
|
K Trimurti
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044237
|
|
K THRIMURTHILU
|
CANARA BANK(508532)
|
|
111
|
GANGAVATHI
|
KN-20-001-011-004/388
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197433
|
17/11/2023
|
Basava
|
1520001011WL017647
|
Basava
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044252
|
|
MR CHANNABASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGAVATHI
|
KN-20-001-011-004/388
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197434
|
17/11/2023
|
Shetha H
|
1520001011WL017647
|
Shetha H
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044253
|
|
MRS H SHWETHA WO CHANNABASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
113
|
GANGAVATHI
|
KN-20-001-011-004/339
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197427
|
17/11/2023
|
G anusha
|
1520001011WL017647
|
G anusha
|
00415
|
SBIN0020204
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044244
|
|
MISS G ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGAVATHI
|
KN-20-001-011-004/647
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197473
|
17/11/2023
|
Maibu Sab
|
1520001011WL017647
|
Maibu Sab
|
00415
|
SBIN0020204
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044141
|
|
MAIBU SAB SO CHAND PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
115
|
GANGAVATHI
|
KN-20-001-011-004/118
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197391
|
17/11/2023
|
MANGADEVI
|
1520001011WL017647
|
MANGADEVI
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044145
|
|
MANGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
GANGAVATHI
|
KN-20-001-011-004/653
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197476
|
17/11/2023
|
MARIYAMMA
|
1520001011WL017647
|
MARIYAMMA
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044146
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
117
|
GANGAVATHI
|
KN-20-001-011-005/809
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197510
|
17/11/2023
|
ERAMMA
|
1520001011WL017647
|
ERAMMA
|
00652
|
PKGB0010736
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044183
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
118
|
GANGAVATHI
|
KN-20-001-011-004/640
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197461
|
17/11/2023
|
Viresh
|
1520001011WL017647
|
Viresh
|
00652
|
PKGB0010983
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044147
|
|
VIRESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
119
|
GANGAVATHI
|
KN-20-001-011-004/640
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197460
|
17/11/2023
|
Rajeshwari
|
1520001011WL017647
|
Rajeshwari
|
00666
|
IDFB0080352
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011044144
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245322
|
245322
|
|
|
|
|
|
|
|