|
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
|
KOPPAL
|
KN-20-002-004-001/1
(BETAGERI)
|
1520002004NRG23080720220656849
|
11/07/2022
|
Siddavva
|
1520002004WL008527
|
Siddavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003387
|
|
SIDDAVVA
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-004-001/10
(BETAGERI)
|
1520002004NRG23080720220656853
|
11/07/2022
|
Ramappa
|
1520002004WL008527
|
Ramappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003233
|
|
RAMAPPA D MAGALAD
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-004-001/10
(BETAGERI)
|
1520002004NRG23080720220656854
|
11/07/2022
|
shivalingappa
|
1520002004WL008527
|
shivalingappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003234
|
|
SHIVALINGAWWA RAMAPPA MAGLAD
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-004-001/10
(BETAGERI)
|
1520002004NRG23080720220656855
|
11/07/2022
|
Simanna
|
1520002004WL008527
|
Simanna
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003459
|
|
SIMANNA R MAAGALADA
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-004-001/103
(BETAGERI)
|
1520002004NRG23080720220656858
|
11/07/2022
|
TIPPANNA
|
1520002004WL008527
|
TIPPANNA
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003237
|
|
TIPPANNA PARSAPPA POLICE PATIL
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-004-001/104
(BETAGERI)
|
1520002004NRG23080720220656861
|
11/07/2022
|
lakshmamma
|
1520002004WL008527
|
lakshmamma
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003319
|
|
LAXMAVVA B HARANALGI
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-004-001/104
(BETAGERI)
|
1520002004NRG23080720220656862
|
11/07/2022
|
Mallappa
|
1520002004WL008527
|
Mallappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003270
|
|
MALLAPPA BHEEMAPPA HARANHALLI
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-004-001/107
(BETAGERI)
|
1520002004NRG23080720220656864
|
11/07/2022
|
DRAKSHAYANI
|
1520002004WL008527
|
DRAKSHAYANI
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003369
|
|
DRAXAYANI P HULLI
|
CANARA BANK(508532)
|
|
9
|
KOPPAL
|
KN-20-002-004-001/111
(BETAGERI)
|
1520002004NRG23080720220656873
|
11/07/2022
|
Ananda
|
1520002004WL008527
|
Ananda
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003399
|
|
ANAND
|
CANARA BANK(508532)
|
|
10
|
KOPPAL
|
KN-20-002-004-001/111
(BETAGERI)
|
1520002004NRG23080720220656872
|
11/07/2022
|
Channavva
|
1520002004WL008527
|
Channavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003433
|
|
CHANNAVVA D HAARANALLI
|
CANARA BANK(508532)
|
|
11
|
KOPPAL
|
KN-20-002-004-001/114
(BETAGERI)
|
1520002004NRG23080720220656874
|
11/07/2022
|
Kalappa
|
1520002004WL008527
|
Kalappa
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003485
|
|
KALAPPA S BINNAL
|
CANARA BANK(508532)
|
|
12
|
KOPPAL
|
KN-20-002-004-001/115
(BETAGERI)
|
1520002004NRG23080720220656877
|
11/07/2022
|
Jamadagni
|
1520002004WL008527
|
Jamadagni
|
00078
|
CNRB0011812
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3147003479
|
|
MR JAMADAGNI L VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-004-001/118
(BETAGERI)
|
1520002004NRG23080720220656882
|
11/07/2022
|
pakiravva
|
1520002004WL008527
|
pakiravva
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003449
|
|
PAKIRAVVA
|
CANARA BANK(508532)
|
|
14
|
KOPPAL
|
KN-20-002-004-001/126
(BETAGERI)
|
1520002004NRG23080720220656885
|
11/07/2022
|
durugavva
|
1520002004WL008527
|
durugavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003269
|
|
DURAGAVVA BASAVALINGAYYA GURAVIN
|
CANARA BANK(508532)
|
|
15
|
KOPPAL
|
KN-20-002-004-001/130
(BETAGERI)
|
1520002004NRG23080720220656891
|
11/07/2022
|
Parashuram
|
1520002004WL008527
|
Parashuram
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003463
|
|
PARASHURAM H NAVARA
|
CANARA BANK(508532)
|
|
16
|
KOPPAL
|
KN-20-002-004-001/132
(BETAGERI)
|
1520002004NRG23080720220656897
|
11/07/2022
|
SANNA IRAPPA
|
1520002004WL008527
|
SANNA IRAPPA
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003240
|
|
SANNAERAPPA DODDABAS
|
CANARA BANK(508532)
|
|
17
|
KOPPAL
|
KN-20-002-004-001/140
(BETAGERI)
|
1520002004NRG23080720220656904
|
11/07/2022
|
Gangavva
|
1520002004WL008527
|
Gangavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003474
|
|
GANGAVVA S HUVAKKANAVAR
|
CANARA BANK(508532)
|
|
18
|
KOPPAL
|
KN-20-002-004-001/142
(BETAGERI)
|
1520002004NRG23080720220656905
|
11/07/2022
|
Kortappa
|
1520002004WL008527
|
Kortappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003292
|
|
KOTRAPPA BASAPPA TALAKALL
|
CANARA BANK(508532)
|
|
19
|
KOPPAL
|
KN-20-002-004-001/142
(BETAGERI)
|
1520002004NRG23080720220656906
|
11/07/2022
|
Ningavva
|
1520002004WL008527
|
Ningavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003295
|
|
N TALAKALL
|
GENERAL POST OFFICE(607245)
|
|
20
|
KOPPAL
|
KN-20-002-004-001/142
(BETAGERI)
|
1520002004NRG23080720220656907
|
11/07/2022
|
Shankravva
|
1520002004WL008527
|
Shankravva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003465
|
|
SHANKRAVVA
|
CANARA BANK(508532)
|
|
21
|
KOPPAL
|
KN-20-002-004-001/143
(BETAGERI)
|
1520002004NRG23080720220656908
|
11/07/2022
|
Renukavva
|
1520002004WL008527
|
Renukavva
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003327
|
|
RENUKAA
|
CANARA BANK(508532)
|
|
22
|
KOPPAL
|
KN-20-002-004-001/145
(BETAGERI)
|
1520002004NRG23080720220656914
|
11/07/2022
|
Virupakshappa
|
1520002004WL008527
|
Virupakshappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003432
|
|
PAARAVVA V TALAKALLA
|
CANARA BANK(508532)
|
|
23
|
KOPPAL
|
KN-20-002-004-001/145
(BETAGERI)
|
1520002004NRG23080720220656913
|
11/07/2022
|
Virupakshappa
|
1520002004WL008527
|
Virupakshappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003275
|
|
VERUPANNA BIRAPPA TALAKAL
|
CANARA BANK(508532)
|
|
24
|
KOPPAL
|
KN-20-002-004-001/146
(BETAGERI)
|
1520002004NRG23080720220656918
|
11/07/2022
|
Lakshmavva
|
1520002004WL008527
|
Lakshmavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003312
|
|
LAXMAVVA P ANABI
|
CANARA BANK(508532)
|
|
25
|
KOPPAL
|
KN-20-002-004-001/146
(BETAGERI)
|
1520002004NRG23080720220656917
|
11/07/2022
|
Putrappa
|
1520002004WL008527
|
Putrappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003379
|
|
PUTRAPPA
|
CANARA BANK(508532)
|
|
26
|
KOPPAL
|
KN-20-002-004-001/15
(BETAGERI)
|
1520002004NRG23080720220656921
|
11/07/2022
|
Andavva
|
1520002004WL008527
|
Andavva
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003497
|
|
ANDAVVA D HULUGAPPANAVAR
|
CANARA BANK(508532)
|
|
27
|
KOPPAL
|
KN-20-002-004-001/15
(BETAGERI)
|
1520002004NRG23080720220656920
|
11/07/2022
|
Durugappa
|
1520002004WL008527
|
Durugappa
|
00078
|
CNRB0011812
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3147003461
|
|
DURAGAPPA
|
CANARA BANK(508532)
|
|
28
|
KOPPAL
|
KN-20-002-004-001/157
(BETAGERI)
|
1520002004NRG23080720220656928
|
11/07/2022
|
Andappa
|
1520002004WL008527
|
Andappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003411
|
|
ANDAPPA M TALAKALLA
|
CANARA BANK(508532)
|
|
29
|
KOPPAL
|
KN-20-002-004-001/157
(BETAGERI)
|
1520002004NRG23080720220656927
|
11/07/2022
|
Devakka
|
1520002004WL008527
|
Devakka
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003412
|
|
DEVAKKA B HOKANAVAR
|
CANARA BANK(508532)
|
|
30
|
KOPPAL
|
KN-20-002-004-001/157
(BETAGERI)
|
1520002004NRG23080720220656929
|
11/07/2022
|
Kariyavva
|
1520002004WL008527
|
Kariyavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003252
|
|
KARIYAVVA
|
CANARA BANK(508532)
|
|
31
|
KOPPAL
|
KN-20-002-004-001/158
(BETAGERI)
|
1520002004NRG23080720220656930
|
11/07/2022
|
PARAMESHA
|
1520002004WL008527
|
PARAMESHA
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003446
|
|
PARAMESHAPPA S HORAPETI
|
CANARA BANK(508532)
|
|
32
|
KOPPAL
|
KN-20-002-004-001/158
(BETAGERI)
|
1520002004NRG23080720220656931
|
11/07/2022
|
Shantavva
|
1520002004WL008527
|
Shantavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003250
|
|
SHANTAVVA
|
CANARA BANK(508532)
|
|
33
|
KOPPAL
|
KN-20-002-004-001/159-D
(BETAGERI)
|
1520002004NRG23080720220656934
|
11/07/2022
|
bannavva
|
1520002004WL008527
|
bannavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003457
|
|
BANNEVVA
|
CANARA BANK(508532)
|
|
34
|
KOPPAL
|
KN-20-002-004-001/159-D
(BETAGERI)
|
1520002004NRG23080720220656933
|
11/07/2022
|
basavva
|
1520002004WL008527
|
basavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003246
|
|
BASAVVA
|
CANARA BANK(508532)
|
|
35
|
KOPPAL
|
KN-20-002-004-001/16
(BETAGERI)
|
1520002004NRG23080720220656935
|
11/07/2022
|
Chidanandappa
|
1520002004WL008527
|
Chidanandappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003448
|
|
CHIDANANDAPPA H
|
CANARA BANK(508532)
|
|
36
|
KOPPAL
|
KN-20-002-004-001/164
(BETAGERI)
|
1520002004NRG23080720220656940
|
11/07/2022
|
Kasturi
|
1520002004WL008527
|
Kasturi
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003389
|
|
KASTUREVVA S TALIKOTI
|
CANARA BANK(508532)
|
|
37
|
KOPPAL
|
KN-20-002-004-001/165
(BETAGERI)
|
1520002004NRG23080720220656941
|
11/07/2022
|
Tippanna
|
1520002004WL008527
|
Tippanna
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003247
|
|
TIPPANNA KAS MAGALAD
|
CANARA BANK(508532)
|
|
38
|
KOPPAL
|
KN-20-002-004-001/17
(BETAGERI)
|
1520002004NRG23080720220656946
|
11/07/2022
|
rangavva
|
1520002004WL008527
|
rangavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003444
|
|
RANGAMMA HANABI
|
GENERAL POST OFFICE(607245)
|
|
39
|
KOPPAL
|
KN-20-002-004-001/17
(BETAGERI)
|
1520002004NRG23080720220656945
|
11/07/2022
|
SannaYallapp
|
1520002004WL008527
|
SannaYallapp
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003488
|
|
SANNA YALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
40
|
KOPPAL
|
KN-20-002-004-001/172
(BETAGERI)
|
1520002004NRG23080720220656947
|
11/07/2022
|
ratnavva
|
1520002004WL008527
|
ratnavva
|
00078
|
CNRB0011812
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3147003353
|
|
RATNAWWA HANUMAPPA KALLALI
|
CANARA BANK(508532)
|
|
41
|
KOPPAL
|
KN-20-002-004-001/174
(BETAGERI)
|
1520002004NRG23080720220656951
|
11/07/2022
|
Hanumavva
|
1520002004WL008527
|
Hanumavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003482
|
|
HANUMAVVA
|
CANARA BANK(508532)
|
|
42
|
KOPPAL
|
KN-20-002-004-001/174
(BETAGERI)
|
1520002004NRG23080720220656952
|
11/07/2022
|
Ramappa
|
1520002004WL008527
|
Ramappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003487
|
|
RAMAPPA M BAGANAL
|
CANARA BANK(508532)
|
|
43
|
KOPPAL
|
KN-20-002-004-001/178
(BETAGERI)
|
1520002004NRG23080720220656953
|
11/07/2022
|
SANGAMMA
|
1520002004WL008527
|
SANGAMMA
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003447
|
|
SANGAMMA
|
CANARA BANK(508532)
|
|
44
|
KOPPAL
|
KN-20-002-004-001/179
(BETAGERI)
|
1520002004NRG23080720220656955
|
11/07/2022
|
HANUMAPPA
|
1520002004WL008527
|
HANUMAPPA
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003368
|
|
HANUMAPPA K CHILAGOUDAR
|
CANARA BANK(508532)
|
|
45
|
KOPPAL
|
KN-20-002-004-001/179
(BETAGERI)
|
1520002004NRG23080720220656956
|
11/07/2022
|
Savitravva
|
1520002004WL008527
|
Savitravva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003254
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
46
|
KOPPAL
|
KN-20-002-004-001/188-A
(BETAGERI)
|
1520002004NRG23080720220656960
|
11/07/2022
|
pakiramma
|
1520002004WL008527
|
pakiramma
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003414
|
|
MUTTAKKA A ANGADI
|
CANARA BANK(508532)
|
|
47
|
KOPPAL
|
KN-20-002-004-001/189
(BETAGERI)
|
1520002004NRG23080720220656962
|
11/07/2022
|
Shanmukappa
|
1520002004WL008527
|
Shanmukappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003375
|
|
SHANMUKHAPPA B TALAKAL
|
CANARA BANK(508532)
|
|
48
|
KOPPAL
|
KN-20-002-004-001/190
(BETAGERI)
|
1520002004NRG23080720220656966
|
11/07/2022
|
Huchchavva
|
1520002004WL008527
|
Huchchavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003271
|
|
HUCHAVVA NINGAPPA BAGANAL
|
CANARA BANK(508532)
|
|
49
|
KOPPAL
|
KN-20-002-004-001/192
(BETAGERI)
|
1520002004NRG23080720220656967
|
11/07/2022
|
Ningavva
|
1520002004WL008527
|
Ningavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003242
|
|
NINGAVVA KILLIKYATAR DO BALAPPA KIK
|
CANARA BANK(508532)
|
|
50
|
KOPPAL
|
KN-20-002-004-001/194
(BETAGERI)
|
1520002004NRG23080720220656968
|
11/07/2022
|
Savitravva
|
1520002004WL008527
|
Savitravva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003337
|
|
SAVITHRI G HORAPETI
|
CANARA BANK(508532)
|
|
51
|
KOPPAL
|
KN-20-002-004-001/195
(BETAGERI)
|
1520002004NRG23080720220656969
|
11/07/2022
|
Gundappa
|
1520002004WL008527
|
Gundappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003238
|
|
GUNDAPPA MARIYAPPA H
|
CANARA BANK(508532)
|
|
52
|
KOPPAL
|
KN-20-002-004-001/195
(BETAGERI)
|
1520002004NRG23080720220656970
|
11/07/2022
|
Patravva
|
1520002004WL008527
|
Patravva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003426
|
|
BASAVVA G HORAPETI
|
CANARA BANK(508532)
|
|
53
|
KOPPAL
|
KN-20-002-004-001/199
(BETAGERI)
|
1520002004NRG23080720220656973
|
11/07/2022
|
PAravva
|
1520002004WL008527
|
PAravva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003232
|
|
PARAWWA DHARMAPPA MAGLAD
|
CANARA BANK(508532)
|
|
54
|
KOPPAL
|
KN-20-002-004-001/200-A
(BETAGERI)
|
1520002004NRG23080720220656977
|
11/07/2022
|
Andappa
|
1520002004WL008527
|
Andappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003370
|
|
ANDAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOPPAL
|
KN-20-002-004-001/204
(BETAGERI)
|
1520002004NRG23080720220656981
|
11/07/2022
|
Hanumavva
|
1520002004WL008527
|
Hanumavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003248
|
|
H MAGALADAVAR
|
GENERAL POST OFFICE(607245)
|
|
56
|
KOPPAL
|
KN-20-002-004-001/204
(BETAGERI)
|
1520002004NRG23080720220656982
|
11/07/2022
|
Sidlingappa
|
1520002004WL008527
|
Sidlingappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003249
|
|
SIDDALINGAPPA SAN MAGALAD
|
CANARA BANK(508532)
|
|
57
|
KOPPAL
|
KN-20-002-004-001/205
(BETAGERI)
|
1520002004NRG23080720220656984
|
11/07/2022
|
Ambanna
|
1520002004WL008527
|
Ambanna
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003265
|
|
AMBANNA YALLAPPA AADIN
|
CANARA BANK(508532)
|
|
58
|
KOPPAL
|
KN-20-002-004-001/205
(BETAGERI)
|
1520002004NRG23080720220656985
|
11/07/2022
|
Ambavva
|
1520002004WL008527
|
Ambavva
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003276
|
|
AMBAVVA AMBANNA AADIN
|
CANARA BANK(508532)
|
|
59
|
KOPPAL
|
KN-20-002-004-001/206
(BETAGERI)
|
1520002004NRG23080720220656988
|
11/07/2022
|
Devkka
|
1520002004WL008527
|
Devkka
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003421
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-004-001/206
(BETAGERI)
|
1520002004NRG23080720220656987
|
11/07/2022
|
LAKSHMAPPA
|
1520002004WL008527
|
LAKSHMAPPA
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003445
|
|
LAKSHMAPPA K MAGALA
|
CANARA BANK(508532)
|
|
61
|
KOPPAL
|
KN-20-002-004-001/208
(BETAGERI)
|
1520002004NRG23080720220656990
|
11/07/2022
|
Devakka
|
1520002004WL008527
|
Devakka
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003384
|
|
D KALLALLI
|
GENERAL POST OFFICE(607245)
|
|
62
|
KOPPAL
|
KN-20-002-004-001/209
(BETAGERI)
|
1520002004NRG23080720220656992
|
11/07/2022
|
Ningamma
|
1520002004WL008527
|
Ningamma
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003361
|
|
NINGAVVA H MAGALAD
|
CANARA BANK(508532)
|
|
63
|
KOPPAL
|
KN-20-002-004-001/209
(BETAGERI)
|
1520002004NRG23080720220656993
|
11/07/2022
|
Ramanna
|
1520002004WL008527
|
Ramanna
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003481
|
|
RAMAPPA H MAGALAD
|
CANARA BANK(508532)
|
|
64
|
KOPPAL
|
KN-20-002-004-001/209
(BETAGERI)
|
1520002004NRG23080720220656991
|
11/07/2022
|
Renakavva
|
1520002004WL008527
|
Renakavva
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003266
|
|
RENUKAVVA MUKAPPA MAGALAD
|
CANARA BANK(508532)
|
|
65
|
KOPPAL
|
KN-20-002-004-001/210
(BETAGERI)
|
1520002004NRG23080720220656994
|
11/07/2022
|
Devendrappa
|
1520002004WL008527
|
Devendrappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003272
|
|
DEVENDRAPPA BASAPPA HORAPETH
|
CANARA BANK(508532)
|
|
66
|
KOPPAL
|
KN-20-002-004-001/211
(BETAGERI)
|
1520002004NRG23080720220656997
|
11/07/2022
|
Renukamma
|
1520002004WL008527
|
Renukamma
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003261
|
|
RENUKAVVA HANUMAPPA MAGLAD
|
CANARA BANK(508532)
|
|
67
|
KOPPAL
|
KN-20-002-004-001/216
(BETAGERI)
|
1520002004NRG23080720220656998
|
11/07/2022
|
HULAGAPPA
|
1520002004WL008527
|
HULAGAPPA
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003277
|
|
HULIGAPPA SHIVAPPA KALLALLI
|
CANARA BANK(508532)
|
|
68
|
KOPPAL
|
KN-20-002-004-001/217
(BETAGERI)
|
1520002004NRG23080720220657003
|
11/07/2022
|
Yallappa
|
1520002004WL008527
|
Yallappa
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003427
|
|
MR YALLAPPA DEVAPPA KALLALLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-004-001/223
(BETAGERI)
|
1520002004NRG23080720220657008
|
11/07/2022
|
Mallappa
|
1520002004WL008527
|
Mallappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003377
|
|
MALLAPPA HUVAKKANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-004-001/228
(BETAGERI)
|
1520002004NRG23080720220657013
|
11/07/2022
|
Shivavva
|
1520002004WL008527
|
Shivavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003473
|
|
SHIVAVVA H SILLIKYATARU
|
CANARA BANK(508532)
|
|
71
|
KOPPAL
|
KN-20-002-004-001/235-D
(BETAGERI)
|
1520002004NRG23080720220657017
|
11/07/2022
|
Basappa
|
1520002004WL008527
|
Basappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003396
|
|
BASAPPA S HUVAKKANAVAR
|
CANARA BANK(508532)
|
|
72
|
KOPPAL
|
KN-20-002-004-001/240
(BETAGERI)
|
1520002004NRG23080720220657019
|
11/07/2022
|
Devakka
|
1520002004WL008527
|
Devakka
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003318
|
|
DEVAKKA SIDDLINGAPPA KILLYAKYATWAR
|
CANARA BANK(508532)
|
|
73
|
KOPPAL
|
KN-20-002-004-001/240
(BETAGERI)
|
1520002004NRG23080720220657018
|
11/07/2022
|
Puttavva
|
1520002004WL008527
|
Puttavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003243
|
|
PUTTAVVA SIDDALINGAPPA KILLIKYATAR
|
CANARA BANK(508532)
|
|
74
|
KOPPAL
|
KN-20-002-004-001/243-D
(BETAGERI)
|
1520002004NRG23080720220657021
|
11/07/2022
|
Lakshmavva
|
1520002004WL008527
|
Lakshmavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003450
|
|
LAXMAVVA P NAREGAL
|
CANARA BANK(508532)
|
|
75
|
KOPPAL
|
KN-20-002-004-001/243-D
(BETAGERI)
|
1520002004NRG23080720220657020
|
11/07/2022
|
Parasappa
|
1520002004WL008527
|
Parasappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003372
|
|
PARASAPPA RAMAPPA NAREGALLA
|
CANARA BANK(508532)
|
|
76
|
KOPPAL
|
KN-20-002-004-001/25-C
(BETAGERI)
|
1520002004NRG23080720220657027
|
11/07/2022
|
Renuka
|
1520002004WL008527
|
Renuka
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003345
|
|
RENUKA
|
CANARA BANK(508532)
|
|
77
|
KOPPAL
|
KN-20-002-004-001/25-C
(BETAGERI)
|
1520002004NRG23080720220657026
|
11/07/2022
|
Sharanappa
|
1520002004WL008527
|
Sharanappa
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003386
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
78
|
KOPPAL
|
KN-20-002-004-001/254-A
(BETAGERI)
|
1520002004NRG23080720220657028
|
11/07/2022
|
Gangamma
|
1520002004WL008527
|
Gangamma
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003404
|
|
GANGAMMA K CHILAGOD
|
CANARA BANK(508532)
|
|
79
|
KOPPAL
|
KN-20-002-004-001/26
(BETAGERI)
|
1520002004NRG23080720220657029
|
11/07/2022
|
GANGAVVA
|
1520002004WL008527
|
GANGAVVA
|
00078
|
CNRB0011812
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3147003264
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-004-001/26
(BETAGERI)
|
1520002004NRG23080720220657030
|
11/07/2022
|
Jagadisha
|
1520002004WL008527
|
Jagadisha
|
00078
|
CNRB0011812
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3147003490
|
|
JAGADEESH Y ADDIN
|
CANARA BANK(508532)
|
|
81
|
KOPPAL
|
KN-20-002-004-001/27
(BETAGERI)
|
1520002004NRG23080720220657034
|
11/07/2022
|
Devakka
|
1520002004WL008527
|
Devakka
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003407
|
|
DEVAKKA D ADIN
|
CANARA BANK(508532)
|
|
82
|
KOPPAL
|
KN-20-002-004-001/27
(BETAGERI)
|
1520002004NRG23080720220657033
|
11/07/2022
|
Durugappa
|
1520002004WL008527
|
Durugappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003429
|
|
DURUGAPPA H ADIN
|
CANARA BANK(508532)
|
|
83
|
KOPPAL
|
KN-20-002-004-001/27
(BETAGERI)
|
1520002004NRG23080720220657032
|
11/07/2022
|
NINGAVVA
|
1520002004WL008527
|
NINGAVVA
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003338
|
|
NINGAVVA H ADIN
|
CANARA BANK(508532)
|
|
84
|
KOPPAL
|
KN-20-002-004-001/30-A
(BETAGERI)
|
1520002004NRG23080720220657035
|
11/07/2022
|
yallappa
|
1520002004WL008527
|
yallappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003440
|
|
YALLAPPA BASAPPA
|
CANARA BANK(508532)
|
|
85
|
KOPPAL
|
KN-20-002-004-001/33
(BETAGERI)
|
1520002004NRG23080720220657038
|
11/07/2022
|
Basappa
|
1520002004WL008527
|
Basappa
|
00078
|
CNRB0011812
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3147003480
|
|
BASAVARAJ N BINNALA
|
CANARA BANK(508532)
|
|
86
|
KOPPAL
|
KN-20-002-004-001/335-D
(BETAGERI)
|
1520002004NRG23080720220657043
|
11/07/2022
|
Devakka
|
1520002004WL008527
|
Devakka
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003484
|
|
DEVAKKA
|
CANARA BANK(508532)
|
|
87
|
KOPPAL
|
KN-20-002-004-001/335-D
(BETAGERI)
|
1520002004NRG23080720220657042
|
11/07/2022
|
Hanumappa
|
1520002004WL008527
|
Hanumappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003236
|
|
HANAMAPPA
|
BANK OF BARODA(606985)
|
|
88
|
KOPPAL
|
KN-20-002-004-001/340
(BETAGERI)
|
1520002004NRG23080720220657044
|
11/07/2022
|
Chandappa
|
1520002004WL008527
|
Chandappa
|
00078
|
CNRB0011812
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3147003245
|
|
CHANDAPPA HANUMAPPA KALLHALLI
|
CANARA BANK(508532)
|
|
89
|
KOPPAL
|
KN-20-002-004-001/342
(BETAGERI)
|
1520002004NRG23080720220657046
|
11/07/2022
|
Nilavva
|
1520002004WL008527
|
Nilavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003378
|
|
NEELAVVA
|
CANARA BANK(508532)
|
|
90
|
KOPPAL
|
KN-20-002-004-001/344-A
(BETAGERI)
|
1520002004NRG23080720220657048
|
11/07/2022
|
Kasturevva
|
1520002004WL008527
|
Kasturevva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003471
|
|
KASTHUREVVA S KALLALI
|
CANARA BANK(508532)
|
|
91
|
KOPPAL
|
KN-20-002-004-001/346
(BETAGERI)
|
1520002004NRG23080720220657050
|
11/07/2022
|
Bharamappa
|
1520002004WL008527
|
Bharamappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003362
|
|
BHARAMAPPA B BHAVI
|
CANARA BANK(508532)
|
|
92
|
KOPPAL
|
KN-20-002-004-001/346
(BETAGERI)
|
1520002004NRG23080720220657049
|
11/07/2022
|
Bharati
|
1520002004WL008527
|
Bharati
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003374
|
|
BHARATI B BAAVI
|
CANARA BANK(508532)
|
|
93
|
KOPPAL
|
KN-20-002-004-001/347
(BETAGERI)
|
1520002004NRG23080720220657051
|
11/07/2022
|
Yallappa
|
1520002004WL008527
|
Yallappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003476
|
|
YALLAPPA B BHAVI
|
CANARA BANK(508532)
|
|
94
|
KOPPAL
|
KN-20-002-004-001/348
(BETAGERI)
|
1520002004NRG23080720220657053
|
11/07/2022
|
Shankravva
|
1520002004WL008527
|
Shankravva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003405
|
|
SHANKRAVVA B ANABI
|
CANARA BANK(508532)
|
|
95
|
KOPPAL
|
KN-20-002-004-001/349
(BETAGERI)
|
1520002004NRG23080720220657056
|
11/07/2022
|
Ambavva
|
1520002004WL008527
|
Ambavva
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003475
|
|
AMBAVVA H DANDIN
|
CANARA BANK(508532)
|
|
96
|
KOPPAL
|
KN-20-002-004-001/349
(BETAGERI)
|
1520002004NRG23080720220657055
|
11/07/2022
|
vijayalakshmi
|
1520002004WL008527
|
vijayalakshmi
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003472
|
|
VIJAYALAXMI Y
|
CANARA BANK(508532)
|
|
97
|
KOPPAL
|
KN-20-002-004-001/349
(BETAGERI)
|
1520002004NRG23080720220657054
|
11/07/2022
|
Yankappa
|
1520002004WL008527
|
Yankappa
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003335
|
|
YANKAPPA H DANDIN
|
CANARA BANK(508532)
|
|
98
|
KOPPAL
|
KN-20-002-004-001/35
(BETAGERI)
|
1520002004NRG23080720220657057
|
11/07/2022
|
ramappa
|
1520002004WL008527
|
ramappa
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003309
|
|
RAMAPPA S KALLAHALLI
|
CANARA BANK(508532)
|
|
99
|
KOPPAL
|
KN-20-002-004-001/352
(BETAGERI)
|
1520002004NRG23080720220657059
|
11/07/2022
|
Annavva
|
1520002004WL008527
|
Annavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003477
|
|
ANNAVVA R BANGANALA
|
CANARA BANK(508532)
|
|
100
|
KOPPAL
|
KN-20-002-004-001/353-A
(BETAGERI)
|
1520002004NRG23080720220657060
|
11/07/2022
|
Mallappa
|
1520002004WL008527
|
Mallappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003381
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
101
|
KOPPAL
|
KN-20-002-004-001/357
(BETAGERI)
|
1520002004NRG23080720220657064
|
11/07/2022
|
Mallappa
|
1520002004WL008527
|
Mallappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003397
|
|
MALLAPPA S MINANNANAVAR
|
CANARA BANK(508532)
|
|
102
|
KOPPAL
|
KN-20-002-004-001/358
(BETAGERI)
|
1520002004NRG23080720220657066
|
11/07/2022
|
PARAPPA
|
1520002004WL008527
|
PARAPPA
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003398
|
|
PARAPPA S BINNAL
|
CANARA BANK(508532)
|
|
103
|
KOPPAL
|
KN-20-002-004-001/358
(BETAGERI)
|
1520002004NRG23080720220657067
|
11/07/2022
|
Tippamma
|
1520002004WL008527
|
Tippamma
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003498
|
|
TIPPAVVA P BINNALA
|
CANARA BANK(508532)
|
|
104
|
KOPPAL
|
KN-20-002-004-001/36
(BETAGERI)
|
1520002004NRG23080720220657068
|
11/07/2022
|
Somavva
|
1520002004WL008527
|
Somavva
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003336
|
|
SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-004-001/37-A
(BETAGERI)
|
1520002004NRG23080720220657075
|
11/07/2022
|
Yallappa
|
1520002004WL008527
|
Yallappa
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003321
|
|
YALLAPPA D HARANAHALLI
|
CANARA BANK(508532)
|
|
106
|
KOPPAL
|
KN-20-002-004-001/3930
(BETAGERI)
|
1520002004NRG23080720220657085
|
11/07/2022
|
RAMANNA
|
1520002004WL008527
|
RAMANNA
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003422
|
|
RAMANNA B HULLI
|
CANARA BANK(508532)
|
|
107
|
KOPPAL
|
KN-20-002-004-001/401
(BETAGERI)
|
1520002004NRG23080720220657091
|
11/07/2022
|
Andappa
|
1520002004WL008527
|
Andappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003400
|
|
ANDAPPA Y ANABI
|
CANARA BANK(508532)
|
|
108
|
KOPPAL
|
KN-20-002-004-001/41-A
(BETAGERI)
|
1520002004NRG23080720220657097
|
11/07/2022
|
Balavva
|
1520002004WL008527
|
Balavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003320
|
|
BALAVVA BEE BISARAHALLI
|
CANARA BANK(508532)
|
|
109
|
KOPPAL
|
KN-20-002-004-001/413
(BETAGERI)
|
1520002004NRG23080720220657103
|
11/07/2022
|
Basappa
|
1520002004WL008527
|
Basappa
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003462
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
110
|
KOPPAL
|
KN-20-002-004-001/413
(BETAGERI)
|
1520002004NRG23080720220657104
|
11/07/2022
|
Nagavva
|
1520002004WL008527
|
Nagavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003494
|
|
NAGAMMA B BAGANAL
|
CANARA BANK(508532)
|
|
111
|
KOPPAL
|
KN-20-002-004-001/420-B
(BETAGERI)
|
1520002004NRG23080720220657107
|
11/07/2022
|
Anand
|
1520002004WL008527
|
Anand
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003458
|
|
ANANDKUMAR BANDERA
|
CANARA BANK(508532)
|
|
112
|
KOPPAL
|
KN-20-002-004-001/43
(BETAGERI)
|
1520002004NRG23080720220657113
|
11/07/2022
|
Bhimappa
|
1520002004WL008527
|
Bhimappa
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003453
|
|
BHIMAPPA
|
CANARA BANK(508532)
|
|
113
|
KOPPAL
|
KN-20-002-004-001/43
(BETAGERI)
|
1520002004NRG23080720220657111
|
11/07/2022
|
Hanumavva
|
1520002004WL008527
|
Hanumavva
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003419
|
|
HANUMAVVA H ADINA
|
CANARA BANK(508532)
|
|
114
|
KOPPAL
|
KN-20-002-004-001/43
(BETAGERI)
|
1520002004NRG23080720220657112
|
11/07/2022
|
jagadesha
|
1520002004WL008527
|
jagadesha
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003340
|
|
JAGADISH HONKARAPPA ADIN
|
CANARA BANK(508532)
|
|
115
|
KOPPAL
|
KN-20-002-004-001/431
(BETAGERI)
|
1520002004NRG23080720220657116
|
11/07/2022
|
Takappa
|
1520002004WL008527
|
Takappa
|
00078
|
CNRB0011812
|
1952
|
1952
|
Processed
|
16/07/2022
|
|
3147003489
|
|
TAAKAPPA Y HAARANAHALLI
|
CANARA BANK(508532)
|
|
116
|
KOPPAL
|
KN-20-002-004-001/431
(BETAGERI)
|
1520002004NRG23080720220657115
|
11/07/2022
|
Vishalakshi
|
1520002004WL008527
|
Vishalakshi
|
00078
|
CNRB0011812
|
1952
|
1952
|
Processed
|
16/07/2022
|
|
3147003395
|
|
VISHALAKSHI T HARANAHALLI
|
CANARA BANK(508532)
|
|
117
|
KOPPAL
|
KN-20-002-004-001/438
(BETAGERI)
|
1520002004NRG23080720220657120
|
11/07/2022
|
Kariyavva
|
1520002004WL008527
|
Kariyavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003385
|
|
KARIYAVVA
|
CANARA BANK(508532)
|
|
118
|
KOPPAL
|
KN-20-002-004-001/439
(BETAGERI)
|
1520002004NRG23080720220657121
|
11/07/2022
|
Hanumappa
|
1520002004WL008527
|
Hanumappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003358
|
|
HANUMAPPA S HANDRAL
|
CANARA BANK(508532)
|
|
119
|
KOPPAL
|
KN-20-002-004-001/439
(BETAGERI)
|
1520002004NRG23080720220657122
|
11/07/2022
|
ningavva
|
1520002004WL008527
|
ningavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003460
|
|
NINGAVVA
|
CANARA BANK(508532)
|
|
120
|
KOPPAL
|
KN-20-002-004-001/443
(BETAGERI)
|
1520002004NRG23080720220657124
|
11/07/2022
|
premavva
|
1520002004WL008527
|
premavva
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003430
|
|
PREMAVVA N MAGALAD
|
CANARA BANK(508532)
|
|
121
|
KOPPAL
|
KN-20-002-004-001/45
(BETAGERI)
|
1520002004NRG23080720220657126
|
11/07/2022
|
Renakavva
|
1520002004WL008527
|
Renakavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003406
|
|
RENUKAVVA H KALLALLI
|
CANARA BANK(508532)
|
|
122
|
KOPPAL
|
KN-20-002-004-001/45
(BETAGERI)
|
1520002004NRG23080720220657125
|
11/07/2022
|
satyavva
|
1520002004WL008527
|
satyavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003294
|
|
SATYAVVA HANUMAPPA KALLALLI
|
CANARA BANK(508532)
|
|
123
|
KOPPAL
|
KN-20-002-004-001/458
(BETAGERI)
|
1520002004NRG23080720220657135
|
11/07/2022
|
Lakshmavva
|
1520002004WL008527
|
Lakshmavva
|
00078
|
CNRB0011812
|
837
|
837
|
Processed
|
16/07/2022
|
|
3147003431
|
|
LAXMAVVA R MAGALAD
|
CANARA BANK(508532)
|
|
124
|
KOPPAL
|
KN-20-002-004-001/458
(BETAGERI)
|
1520002004NRG23080720220657134
|
11/07/2022
|
Ramappa
|
1520002004WL008527
|
Ramappa
|
00078
|
CNRB0011812
|
837
|
837
|
Processed
|
16/07/2022
|
|
3147003390
|
|
RAMAPPA H MAGALAD
|
CANARA BANK(508532)
|
|
125
|
KOPPAL
|
KN-20-002-004-001/463
(BETAGERI)
|
1520002004NRG23080720220657136
|
11/07/2022
|
Gavisiddappa
|
1520002004WL008527
|
Gavisiddappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003435
|
|
GAVISIDDAPPA B KAMBALI
|
CANARA BANK(508532)
|
|
126
|
KOPPAL
|
KN-20-002-004-001/463
(BETAGERI)
|
1520002004NRG23080720220657137
|
11/07/2022
|
Yallavva
|
1520002004WL008527
|
Yallavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003434
|
|
YALLAVVA G KAMBALI
|
CANARA BANK(508532)
|
|
127
|
KOPPAL
|
KN-20-002-004-001/52
(BETAGERI)
|
1520002004NRG23080720220657177
|
11/07/2022
|
Andappa
|
1520002004WL008527
|
Andappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003391
|
|
ANDAPPA BHARAMAPPA HUVAKKANAVAR
|
CANARA BANK(508532)
|
|
128
|
KOPPAL
|
KN-20-002-004-001/53
(BETAGERI)
|
1520002004NRG23080720220657178
|
11/07/2022
|
Sharavva
|
1520002004WL008527
|
Sharavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003382
|
|
SHARAVVA
|
CANARA BANK(508532)
|
|
129
|
KOPPAL
|
KN-20-002-004-001/53
(BETAGERI)
|
1520002004NRG23080720220657179
|
11/07/2022
|
Yeriswami
|
1520002004WL008527
|
Yeriswami
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003470
|
|
YERISWAMI L HORAPETE
|
CANARA BANK(508532)
|
|
130
|
KOPPAL
|
KN-20-002-004-001/55
(BETAGERI)
|
1520002004NRG23080720220657181
|
11/07/2022
|
KASHAYYA
|
1520002004WL008527
|
KASHAYYA
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003273
|
|
KASAYYA KARIBASAYYA
|
CANARA BANK(508532)
|
|
131
|
KOPPAL
|
KN-20-002-004-001/60
(BETAGERI)
|
1520002004NRG23080720220657182
|
11/07/2022
|
Kotrappa
|
1520002004WL008527
|
Kotrappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003274
|
|
KOTRAPPA HUVAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KOPPAL
|
KN-20-002-004-001/60
(BETAGERI)
|
1520002004NRG23080720220657183
|
11/07/2022
|
Shankravva
|
1520002004WL008527
|
Shankravva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003423
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-004-001/61-C
(BETAGERI)
|
1520002004NRG23080720220657186
|
11/07/2022
|
Bhimamma
|
1520002004WL008527
|
Bhimamma
|
00078
|
CNRB0011812
|
840
|
840
|
Processed
|
16/07/2022
|
|
3147003314
|
|
BHEEMAVVA R MAGALAD
|
CANARA BANK(508532)
|
|
134
|
KOPPAL
|
KN-20-002-004-001/63
(BETAGERI)
|
1520002004NRG23080720220657188
|
11/07/2022
|
Basappa
|
1520002004WL008527
|
Basappa
|
00078
|
CNRB0011812
|
558
|
558
|
Processed
|
16/07/2022
|
|
3147003354
|
|
BASAPPA BHARAMAPPA CHILAGOD
|
CANARA BANK(508532)
|
|
135
|
KOPPAL
|
KN-20-002-004-001/7
(BETAGERI)
|
1520002004NRG23080720220657189
|
11/07/2022
|
ningavva
|
1520002004WL008527
|
ningavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003259
|
|
NINGAVVA BALAPPA MAGALAD
|
CANARA BANK(508532)
|
|
136
|
KOPPAL
|
KN-20-002-004-001/76
(BETAGERI)
|
1520002004NRG23080720220657192
|
11/07/2022
|
Chinnappa
|
1520002004WL008527
|
Chinnappa
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003267
|
|
CHINNAPPA HANUMAPPA
|
CANARA BANK(508532)
|
|
137
|
KOPPAL
|
KN-20-002-004-001/79
(BETAGERI)
|
1520002004NRG23080720220657198
|
11/07/2022
|
Ramappa
|
1520002004WL008527
|
Ramappa
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3147003268
|
|
RAMAPPA DURAGAPPA KA
|
CANARA BANK(508532)
|
|
138
|
KOPPAL
|
KN-20-002-004-001/80
(BETAGERI)
|
1520002004NRG23080720220657199
|
11/07/2022
|
kotravva
|
1520002004WL008527
|
kotravva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003486
|
|
RENUKA KOTRAPPA BAGANAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
KOPPAL
|
KN-20-002-004-001/82
(BETAGERI)
|
1520002004NRG23080720220657200
|
11/07/2022
|
hanumavva
|
1520002004WL008527
|
hanumavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003304
|
|
HANUMAVVA P BAGANALA
|
CANARA BANK(508532)
|
|
140
|
KOPPAL
|
KN-20-002-004-001/83
(BETAGERI)
|
1520002004NRG23080720220657203
|
11/07/2022
|
hanumavva
|
1520002004WL008527
|
hanumavva
|
00078
|
CNRB0011812
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3147003349
|
|
HANUMAVVA HANUMAPPA BARANAL
|
CANARA BANK(508532)
|
|
141
|
KOPPAL
|
KN-20-002-004-001/91-A
(BETAGERI)
|
1520002004NRG23080720220657209
|
11/07/2022
|
Dyamavva
|
1520002004WL008527
|
Dyamavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003260
|
|
DYAMAVVA DEVAPPA MINENNANAVAR
|
GENERAL POST OFFICE(607245)
|
|
142
|
KOPPAL
|
KN-20-002-004-001/92
(BETAGERI)
|
1520002004NRG23080720220657212
|
11/07/2022
|
Keshayya
|
1520002004WL008527
|
Keshayya
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003420
|
|
KESHAYYA S GURUVIN
|
CANARA BANK(508532)
|
|
143
|
KOPPAL
|
KN-20-002-004-001/92
(BETAGERI)
|
1520002004NRG23080720220657211
|
11/07/2022
|
Lakshmavva
|
1520002004WL008527
|
Lakshmavva
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003255
|
|
LAXMAVVA
|
CANARA BANK(508532)
|
|
144
|
KOPPAL
|
KN-20-002-004-001/92
(BETAGERI)
|
1520002004NRG23080720220657210
|
11/07/2022
|
Shambulingayya
|
1520002004WL008527
|
Shambulingayya
|
00078
|
CNRB0011812
|
1960
|
1960
|
Processed
|
16/07/2022
|
|
3147003352
|
|
SHANBULINGAYYA
|
CANARA BANK(508532)
|
|
145
|
KOPPAL
|
KN-20-002-004-001/93-A
(BETAGERI)
|
1520002004NRG23080720220657213
|
11/07/2022
|
Jayashri
|
1520002004WL008527
|
Jayashri
|
00078
|
CNRB0011812
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3147003495
|
|
JAYASHREE S GURUVINA
|
CANARA BANK(508532)
|
|
146
|
KOPPAL
|
KN-20-002-004-002/1002-A
(BETAGERI)
|
1520002004NRG23100720220666146
|
11/07/2022
|
Mariyavva
|
1520002004WL008686
|
Mariyavva
|
00078
|
CNRB0011812
|
1740
|
1740
|
Processed
|
16/07/2022
|
|
3147003408
|
|
MARIYAVVA M KALLIKERI
|
CANARA BANK(508532)
|
|
147
|
KOPPAL
|
KN-20-002-004-002/1044
(BETAGERI)
|
1520002004NRG23100720220666149
|
11/07/2022
|
Huligevva
|
1520002004WL008686
|
Huligevva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003341
|
|
HULIGEVVA H MATTUR
|
CANARA BANK(508532)
|
|
148
|
KOPPAL
|
KN-20-002-004-002/11
(BETAGERI)
|
1520002004NRG23100720220666152
|
11/07/2022
|
Parvatemma
|
1520002004WL008686
|
Parvatemma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003351
|
|
PARVATAMMA AJJAPPA BADIGER
|
CANARA BANK(508532)
|
|
149
|
KOPPAL
|
KN-20-002-004-002/1123-A
(BETAGERI)
|
1520002004NRG23100720220666156
|
11/07/2022
|
Sujata
|
1520002004WL008686
|
Sujata
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003257
|
|
SUJATA B
|
HDFC BANK LTD(607152)
|
|
150
|
KOPPAL
|
KN-20-002-004-002/1148
(BETAGERI)
|
1520002004NRG23100720220666157
|
11/07/2022
|
Amabamma
|
1520002004WL008686
|
Amabamma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003394
|
|
AMBAVVA R MATTUR
|
CANARA BANK(508532)
|
|
151
|
KOPPAL
|
KN-20-002-004-002/116
(BETAGERI)
|
1520002004NRG23100720220666158
|
11/07/2022
|
ramappa
|
1520002004WL008686
|
ramappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003241
|
|
RAMAPPA DEVAPPA KADAPPANAVAR
|
CANARA BANK(508532)
|
|
152
|
KOPPAL
|
KN-20-002-004-002/116
(BETAGERI)
|
1520002004NRG23100720220666159
|
11/07/2022
|
Shobha
|
1520002004WL008686
|
Shobha
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003317
|
|
SHOBA R KADAPPANAVAR
|
CANARA BANK(508532)
|
|
153
|
KOPPAL
|
KN-20-002-004-002/1171-A
(BETAGERI)
|
1520002004NRG23100720220666162
|
11/07/2022
|
Sunkavva
|
1520002004WL008686
|
Sunkavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003301
|
|
SUNKAVVA DO BHARAMAP
|
CANARA BANK(508532)
|
|
154
|
KOPPAL
|
KN-20-002-004-002/1202
(BETAGERI)
|
1520002004NRG23100720220666169
|
11/07/2022
|
NILLAVVA
|
1520002004WL008686
|
NILLAVVA
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003258
|
|
NILAVVA
|
CANARA BANK(508532)
|
|
155
|
KOPPAL
|
KN-20-002-004-002/125
(BETAGERI)
|
1520002004NRG23100720220666176
|
11/07/2022
|
Irappa
|
1520002004WL008686
|
Irappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003493
|
|
VIRAPPA N GUNDABAL
|
CANARA BANK(508532)
|
|
156
|
KOPPAL
|
KN-20-002-004-002/1266
(BETAGERI)
|
1520002004NRG23100720220666178
|
11/07/2022
|
Gangavva
|
1520002004WL008686
|
Gangavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003326
|
|
GANGAVVA SANNA MAILAPPA GUD
|
CANARA BANK(508532)
|
|
157
|
KOPPAL
|
KN-20-002-004-002/1266
(BETAGERI)
|
1520002004NRG23100720220666177
|
11/07/2022
|
Mailappa
|
1520002004WL008686
|
Mailappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003330
|
|
MYLAPPA M GUDIHINDINA
|
CANARA BANK(508532)
|
|
158
|
KOPPAL
|
KN-20-002-004-002/1287
(BETAGERI)
|
1520002004NRG23100720220666180
|
11/07/2022
|
Dyamappa
|
1520002004WL008686
|
Dyamappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003424
|
|
DYAMANNA UCHALKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KOPPAL
|
KN-20-002-004-002/1287
(BETAGERI)
|
1520002004NRG23100720220666181
|
11/07/2022
|
Yallavva
|
1520002004WL008686
|
Yallavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003425
|
|
ACHCHAMMA Y TEGGINAMANI
|
GENERAL POST OFFICE(607245)
|
|
160
|
KOPPAL
|
KN-20-002-004-002/1332
(BETAGERI)
|
1520002004NRG23100720220666185
|
11/07/2022
|
Sharavva
|
1520002004WL008686
|
Sharavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003439
|
|
SHARAVVA H TUBANNAVAR
|
CANARA BANK(508532)
|
|
161
|
KOPPAL
|
KN-20-002-004-002/1339
(BETAGERI)
|
1520002004NRG23100720220666186
|
11/07/2022
|
Basavaraj
|
1520002004WL008686
|
Basavaraj
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003282
|
|
BASAVARAJ BASAPPA GUDANALLI
|
CANARA BANK(508532)
|
|
162
|
KOPPAL
|
KN-20-002-004-002/1371
(BETAGERI)
|
1520002004NRG23100720220666196
|
11/07/2022
|
Malappa
|
1520002004WL008686
|
Malappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003331
|
|
MALLAPPA A GUDIHINDINA
|
CANARA BANK(508532)
|
|
163
|
KOPPAL
|
KN-20-002-004-002/1371
(BETAGERI)
|
1520002004NRG23100720220666197
|
11/07/2022
|
Sunkamma
|
1520002004WL008686
|
Sunkamma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003364
|
|
SUNKAVVA M GUDIHINDIN
|
CANARA BANK(508532)
|
|
164
|
KOPPAL
|
KN-20-002-004-002/1373
(BETAGERI)
|
1520002004NRG23100720220666199
|
11/07/2022
|
Lakshmavva
|
1520002004WL008686
|
Lakshmavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003300
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KOPPAL
|
KN-20-002-004-002/1375
(BETAGERI)
|
1520002004NRG23100720220666201
|
11/07/2022
|
Mariyavva
|
1520002004WL008686
|
Mariyavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003293
|
|
MARIYAVVA RAMAPPA NADAVANIMANI
|
CANARA BANK(508532)
|
|
166
|
KOPPAL
|
KN-20-002-004-002/1406
(BETAGERI)
|
1520002004NRG23100720220666210
|
11/07/2022
|
Hanumavva
|
1520002004WL008686
|
Hanumavva
|
00078
|
CNRB0011812
|
1450
|
1450
|
Processed
|
16/07/2022
|
|
3147003359
|
|
HANUMAVVA B MUTGUR
|
CANARA BANK(508532)
|
|
167
|
KOPPAL
|
KN-20-002-004-002/141
(BETAGERI)
|
1520002004NRG23100720220666212
|
11/07/2022
|
Ningavva
|
1520002004WL008686
|
Ningavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003302
|
|
NINGAVVA G MATTUR
|
CANARA BANK(508532)
|
|
168
|
KOPPAL
|
KN-20-002-004-002/141
(BETAGERI)
|
1520002004NRG23100720220666211
|
11/07/2022
|
Sharanappa
|
1520002004WL008686
|
Sharanappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003329
|
|
SHARANAPPA G MATTUR
|
CANARA BANK(508532)
|
|
169
|
KOPPAL
|
KN-20-002-004-002/1415
(BETAGERI)
|
1520002004NRG23100720220666214
|
11/07/2022
|
Andappa
|
1520002004WL008686
|
Andappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003413
|
|
ANDAPPA M BADIGER
|
CANARA BANK(508532)
|
|
170
|
KOPPAL
|
KN-20-002-004-002/1415
(BETAGERI)
|
1520002004NRG23100720220666215
|
11/07/2022
|
Mounavva
|
1520002004WL008686
|
Mounavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003416
|
|
MANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KOPPAL
|
KN-20-002-004-002/1433
(BETAGERI)
|
1520002004NRG23100720220666219
|
11/07/2022
|
Maruti
|
1520002004WL008686
|
Maruti
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003417
|
|
MARUTHI M KALAKERI
|
CANARA BANK(508532)
|
|
172
|
KOPPAL
|
KN-20-002-004-002/1433
(BETAGERI)
|
1520002004NRG23100720220666220
|
11/07/2022
|
Sunkavva
|
1520002004WL008686
|
Sunkavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003290
|
|
SUNKAVVA MARUTHI KALAKERI
|
CANARA BANK(508532)
|
|
173
|
KOPPAL
|
KN-20-002-004-002/1441
(BETAGERI)
|
1520002004NRG23100720220666221
|
11/07/2022
|
Huligevva
|
1520002004WL008686
|
Huligevva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003263
|
|
HULIGEVVA DURUGAPPA HIREMATH
|
CANARA BANK(508532)
|
|
174
|
KOPPAL
|
KN-20-002-004-002/1443
(BETAGERI)
|
1520002004NRG23100720220666223
|
11/07/2022
|
Ningamma
|
1520002004WL008686
|
Ningamma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003410
|
|
NINGAMMA H YADAVATTI
|
CANARA BANK(508532)
|
|
175
|
KOPPAL
|
KN-20-002-004-002/158
(BETAGERI)
|
1520002004NRG23100720220666248
|
11/07/2022
|
Pakiravva
|
1520002004WL008686
|
Pakiravva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003365
|
|
FAKEERAVVA Y TALWAR
|
CANARA BANK(508532)
|
|
176
|
KOPPAL
|
KN-20-002-004-002/160
(BETAGERI)
|
1520002004NRG23100720220666250
|
11/07/2022
|
Kamalavva
|
1520002004WL008686
|
Kamalavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003363
|
|
KAMALAVVA N SAISAR
|
CANARA BANK(508532)
|
|
177
|
KOPPAL
|
KN-20-002-004-002/164
(BETAGERI)
|
1520002004NRG23100720220666252
|
11/07/2022
|
Ratnavva
|
1520002004WL008686
|
Ratnavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003297
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KOPPAL
|
KN-20-002-004-002/168
(BETAGERI)
|
1520002004NRG23100720220666253
|
11/07/2022
|
Marevva
|
1520002004WL008686
|
Marevva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003307
|
|
MAREVVA M JETTEMMANAVAR
|
CANARA BANK(508532)
|
|
179
|
KOPPAL
|
KN-20-002-004-002/169
(BETAGERI)
|
1520002004NRG23100720220666254
|
11/07/2022
|
Rukmavva
|
1520002004WL008686
|
Rukmavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003344
|
|
RUKMAUVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KOPPAL
|
KN-20-002-004-002/180
(BETAGERI)
|
1520002004NRG23100720220666256
|
11/07/2022
|
Bharamappa
|
1520002004WL008686
|
Bharamappa
|
00078
|
CNRB0011812
|
1740
|
1740
|
Processed
|
16/07/2022
|
|
3147003323
|
|
BHARAMAPPA L PUJAR
|
GENERAL POST OFFICE(607245)
|
|
181
|
KOPPAL
|
KN-20-002-004-002/182
(BETAGERI)
|
1520002004NRG23100720220666257
|
11/07/2022
|
Basavaraj
|
1520002004WL008686
|
Basavaraj
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003284
|
|
BASAPPA R THALAKAL
|
CANARA BANK(508532)
|
|
182
|
KOPPAL
|
KN-20-002-004-002/200
(BETAGERI)
|
1520002004NRG23100720220666262
|
11/07/2022
|
Devappa
|
1520002004WL008686
|
Devappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003380
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
183
|
KOPPAL
|
KN-20-002-004-002/215
(BETAGERI)
|
1520002004NRG23100720220666266
|
11/07/2022
|
Shankrappa
|
1520002004WL008686
|
Shankrappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003305
|
|
SHANKARAPPA M HYATI
|
CANARA BANK(508532)
|
|
184
|
KOPPAL
|
KN-20-002-004-002/215
(BETAGERI)
|
1520002004NRG23100720220666267
|
11/07/2022
|
Shidlingavva
|
1520002004WL008686
|
Shidlingavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003468
|
|
SIDLINGAVVA
|
CANARA BANK(508532)
|
|
185
|
KOPPAL
|
KN-20-002-004-002/219
(BETAGERI)
|
1520002004NRG23100720220666271
|
11/07/2022
|
Nagappa
|
1520002004WL008686
|
Nagappa
|
00078
|
CNRB0011812
|
1740
|
1740
|
Processed
|
16/07/2022
|
|
3147003415
|
|
NAGAPPA A TIGARI
|
CANARA BANK(508532)
|
|
186
|
KOPPAL
|
KN-20-002-004-002/226
(BETAGERI)
|
1520002004NRG23100720220666273
|
11/07/2022
|
Iramma
|
1520002004WL008686
|
Iramma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003366
|
|
IRAMMA S MADIVALAR
|
CANARA BANK(508532)
|
|
187
|
KOPPAL
|
KN-20-002-004-002/226
(BETAGERI)
|
1520002004NRG23100720220666272
|
11/07/2022
|
Shekappa
|
1520002004WL008686
|
Shekappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003278
|
|
SHEKHARAPPA BASAPPA MADIVAL
|
CANARA BANK(508532)
|
|
188
|
KOPPAL
|
KN-20-002-004-002/235
(BETAGERI)
|
1520002004NRG23100720220666274
|
11/07/2022
|
Tungavva
|
1520002004WL008686
|
Tungavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003325
|
|
TUNGAVVA B ARER
|
GENERAL POST OFFICE(607245)
|
|
189
|
KOPPAL
|
KN-20-002-004-002/241
(BETAGERI)
|
1520002004NRG23100720220666275
|
11/07/2022
|
Mahadevappa
|
1520002004WL008686
|
Mahadevappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003443
|
|
MAHADEVAPPA MYLARAPPA MATHUR
|
CANARA BANK(508532)
|
|
190
|
KOPPAL
|
KN-20-002-004-002/247
(BETAGERI)
|
1520002004NRG23100720220666276
|
11/07/2022
|
Andappa
|
1520002004WL008686
|
Andappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003239
|
|
ANDAPPA SHARANAPPA NEERALAGI
|
CANARA BANK(508532)
|
|
191
|
KOPPAL
|
KN-20-002-004-002/25
(BETAGERI)
|
1520002004NRG23100720220666283
|
11/07/2022
|
Lalita
|
1520002004WL008686
|
Lalita
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003283
|
|
LALITA HADAPADA
|
GENERAL POST OFFICE(607245)
|
|
192
|
KOPPAL
|
KN-20-002-004-002/250
(BETAGERI)
|
1520002004NRG23100720220666284
|
11/07/2022
|
Eramma
|
1520002004WL008686
|
Eramma
|
00078
|
CNRB0011812
|
1740
|
1740
|
Processed
|
16/07/2022
|
|
3147003392
|
|
VEERAVVA
|
GENERAL POST OFFICE(607245)
|
|
193
|
KOPPAL
|
KN-20-002-004-002/259
(BETAGERI)
|
1520002004NRG23100720220666288
|
11/07/2022
|
Vittal
|
1520002004WL008686
|
Vittal
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003281
|
|
VITTAL DEVAPPA KANCHI
|
CANARA BANK(508532)
|
|
194
|
KOPPAL
|
KN-20-002-004-002/262
(BETAGERI)
|
1520002004NRG23100720220666290
|
11/07/2022
|
Lakshmavva
|
1520002004WL008686
|
Lakshmavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003350
|
|
LAXMAVVA MATTUR
|
CANARA BANK(508532)
|
|
195
|
KOPPAL
|
KN-20-002-004-002/262
(BETAGERI)
|
1520002004NRG23100720220666292
|
11/07/2022
|
Uma
|
1520002004WL008686
|
Uma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003436
|
|
UMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
KOPPAL
|
KN-20-002-004-002/268
(BETAGERI)
|
1520002004NRG23100720220666293
|
11/07/2022
|
Shivaputravva
|
1520002004WL008686
|
Shivaputravva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003324
|
|
SHIVAPUTRAVVA BASAPPA KATARKI
|
CANARA BANK(508532)
|
|
197
|
KOPPAL
|
KN-20-002-004-002/271
(BETAGERI)
|
1520002004NRG23100720220666295
|
11/07/2022
|
Bibijan
|
1520002004WL008686
|
Bibijan
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003466
|
|
BIBIJAN
|
CANARA BANK(508532)
|
|
198
|
KOPPAL
|
KN-20-002-004-002/271
(BETAGERI)
|
1520002004NRG23100720220666294
|
11/07/2022
|
Mainuddinsab
|
1520002004WL008686
|
Mainuddinsab
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003467
|
|
MAINUDDINASAB
|
CANARA BANK(508532)
|
|
199
|
KOPPAL
|
KN-20-002-004-002/279
(BETAGERI)
|
1520002004NRG23100720220666298
|
11/07/2022
|
Anasavva
|
1520002004WL008686
|
Anasavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003383
|
|
ANASAVVA
|
CANARA BANK(508532)
|
|
200
|
KOPPAL
|
KN-20-002-004-002/279
(BETAGERI)
|
1520002004NRG23100720220666297
|
11/07/2022
|
Somappa
|
1520002004WL008686
|
Somappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003441
|
|
SOMREDDEPPA Y CHINCHALLI
|
GENERAL POST OFFICE(607245)
|
|
201
|
KOPPAL
|
KN-20-002-004-002/300
(BETAGERI)
|
1520002004NRG23100720220666300
|
11/07/2022
|
Gavisiddappa
|
1520002004WL008686
|
Gavisiddappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003343
|
|
GAVISIDAPPA N MADINUR
|
CANARA BANK(508532)
|
|
202
|
KOPPAL
|
KN-20-002-004-002/300
(BETAGERI)
|
1520002004NRG23100720220666301
|
11/07/2022
|
Renuka
|
1520002004WL008686
|
Renuka
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003469
|
|
RENUKA
|
CANARA BANK(508532)
|
|
203
|
KOPPAL
|
KN-20-002-004-002/315
(BETAGERI)
|
1520002004NRG23100720220666304
|
11/07/2022
|
Savitravva
|
1520002004WL008686
|
Savitravva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003308
|
|
SAVITRAMMA RAM TALAWAR
|
CANARA BANK(508532)
|
|
204
|
KOPPAL
|
KN-20-002-004-002/32
(BETAGERI)
|
1520002004NRG23100720220666305
|
11/07/2022
|
Lalitavva
|
1520002004WL008686
|
Lalitavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003388
|
|
LALITHAVVA
|
CANARA BANK(508532)
|
|
205
|
KOPPAL
|
KN-20-002-004-002/337
(BETAGERI)
|
1520002004NRG23100720220666307
|
11/07/2022
|
Bhimavva
|
1520002004WL008686
|
Bhimavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003296
|
|
BHEEMAVVA B TIGARI
|
CANARA BANK(508532)
|
|
206
|
KOPPAL
|
KN-20-002-004-002/345
(BETAGERI)
|
1520002004NRG23100720220666308
|
11/07/2022
|
Yamanavva
|
1520002004WL008686
|
Yamanavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003287
|
|
YAMANAVVA DO MARIYAVVA NADAVALMANI
|
CANARA BANK(508532)
|
|
207
|
KOPPAL
|
KN-20-002-004-002/346
(BETAGERI)
|
1520002004NRG23100720220666309
|
11/07/2022
|
Sanna durugavva
|
1520002004WL008686
|
Sanna durugavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003286
|
|
SANNA DURGAVVA M GUDIHINDA
|
CANARA BANK(508532)
|
|
208
|
KOPPAL
|
KN-20-002-004-002/368
(BETAGERI)
|
1520002004NRG23100720220666316
|
11/07/2022
|
Nilavva
|
1520002004WL008686
|
Nilavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003328
|
|
NEELAWWA MARIYAWWA GUDIHINDAL
|
CANARA BANK(508532)
|
|
209
|
KOPPAL
|
KN-20-002-004-002/394
(BETAGERI)
|
1520002004NRG23100720220666319
|
11/07/2022
|
Sunkavva
|
1520002004WL008686
|
Sunkavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003438
|
|
SUNKAVVA YAMANAVVA NADUVINMANI
|
CANARA BANK(508532)
|
|
210
|
KOPPAL
|
KN-20-002-004-002/404
(BETAGERI)
|
1520002004NRG23100720220666321
|
11/07/2022
|
Gangavva
|
1520002004WL008686
|
Gangavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003373
|
|
SHIVAGANGAVVA
|
CANARA BANK(508532)
|
|
211
|
KOPPAL
|
KN-20-002-004-002/404
(BETAGERI)
|
1520002004NRG23100720220666320
|
11/07/2022
|
Pakirappa
|
1520002004WL008686
|
Pakirappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003483
|
|
PAKHAIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KOPPAL
|
KN-20-002-004-002/406
(BETAGERI)
|
1520002004NRG23100720220666323
|
11/07/2022
|
Nilavva
|
1520002004WL008686
|
Nilavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003409
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KOPPAL
|
KN-20-002-004-002/406
(BETAGERI)
|
1520002004NRG23100720220666322
|
11/07/2022
|
Siddappa
|
1520002004WL008686
|
Siddappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003393
|
|
SIDDAPPA P DOLLIN
|
CANARA BANK(508532)
|
|
214
|
KOPPAL
|
KN-20-002-004-002/434
(BETAGERI)
|
1520002004NRG23100720220666326
|
11/07/2022
|
allabhakshi
|
1520002004WL008686
|
allabhakshi
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003348
|
|
ALLASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KOPPAL
|
KN-20-002-004-002/436
(BETAGERI)
|
1520002004NRG23100720220666328
|
11/07/2022
|
Basappa
|
1520002004WL008686
|
Basappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003347
|
|
BASAVARAJ HANUMAPPA KAMBLI
|
CANARA BANK(508532)
|
|
216
|
KOPPAL
|
KN-20-002-004-002/444
(BETAGERI)
|
1520002004NRG23100720220666332
|
11/07/2022
|
Hanumappa
|
1520002004WL008686
|
Hanumappa
|
00078
|
CNRB0011812
|
1740
|
1740
|
Processed
|
16/07/2022
|
|
3147003256
|
|
HANAMAPPA
|
CANARA BANK(508532)
|
|
217
|
KOPPAL
|
KN-20-002-004-002/451
(BETAGERI)
|
1520002004NRG23100720220666333
|
11/07/2022
|
Shanta
|
1520002004WL008686
|
Shanta
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003456
|
|
Mrs. SHANTA WO UMESHAGOUDA NAGARADDY
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
KOPPAL
|
KN-20-002-004-002/454
(BETAGERI)
|
1520002004NRG23100720220666335
|
11/07/2022
|
Sharanavva
|
1520002004WL008686
|
Sharanavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003313
|
|
SARANAVVA E BINNAL
|
CANARA BANK(508532)
|
|
219
|
KOPPAL
|
KN-20-002-004-002/458-A
(BETAGERI)
|
1520002004NRG23100720220666336
|
11/07/2022
|
Mailavva
|
1520002004WL008686
|
Mailavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003334
|
|
MAILAVVA B GUDIHINDINA
|
CANARA BANK(508532)
|
|
220
|
KOPPAL
|
KN-20-002-004-002/49
(BETAGERI)
|
1520002004NRG23100720220666338
|
11/07/2022
|
Akkamahadevi
|
1520002004WL008686
|
Akkamahadevi
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003315
|
|
AKKAMAHADEVI HIREMAT
|
CANARA BANK(508532)
|
|
221
|
KOPPAL
|
KN-20-002-004-002/496
(BETAGERI)
|
1520002004NRG23100720220666339
|
11/07/2022
|
Lakshmavva
|
1520002004WL008686
|
Lakshmavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003357
|
|
LAXMAVVA HANUMAVVA KALKERI
|
CANARA BANK(508532)
|
|
222
|
KOPPAL
|
KN-20-002-004-002/500
(BETAGERI)
|
1520002004NRG23100720220666340
|
11/07/2022
|
Lakshmappa
|
1520002004WL008686
|
Lakshmappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003332
|
|
LAXMAPPA Y NADUVINAMANI
|
CANARA BANK(508532)
|
|
223
|
KOPPAL
|
KN-20-002-004-002/501
(BETAGERI)
|
1520002004NRG23100720220666344
|
11/07/2022
|
Devamma
|
1520002004WL008686
|
Devamma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003288
|
|
DEVAMMA N CHINCHALLI
|
GENERAL POST OFFICE(607245)
|
|
224
|
KOPPAL
|
KN-20-002-004-002/501
(BETAGERI)
|
1520002004NRG23100720220666345
|
11/07/2022
|
Lakshmavva
|
1520002004WL008686
|
Lakshmavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003253
|
|
LAKSHMAVVA
|
CANARA BANK(508532)
|
|
225
|
KOPPAL
|
KN-20-002-004-002/501
(BETAGERI)
|
1520002004NRG23100720220666343
|
11/07/2022
|
Narayanappa
|
1520002004WL008686
|
Narayanappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003303
|
|
NARAYANAPPA D CHINCHALI
|
CANARA BANK(508532)
|
|
226
|
KOPPAL
|
KN-20-002-004-002/501
(BETAGERI)
|
1520002004NRG23100720220666346
|
11/07/2022
|
Ramappa
|
1520002004WL008686
|
Ramappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003311
|
|
RAMESH N CHINCHALLI
|
CANARA BANK(508532)
|
|
227
|
KOPPAL
|
KN-20-002-004-002/506
(BETAGERI)
|
1520002004NRG23100720220666347
|
11/07/2022
|
Pakirappa
|
1520002004WL008686
|
Pakirappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003418
|
|
PHAKIRAPPA M HIRAMANI
|
CANARA BANK(508532)
|
|
228
|
KOPPAL
|
KN-20-002-004-002/506
(BETAGERI)
|
1520002004NRG23100720220666348
|
11/07/2022
|
Sharadha
|
1520002004WL008686
|
Sharadha
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003428
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KOPPAL
|
KN-20-002-004-002/507
(BETAGERI)
|
1520002004NRG23100720220666349
|
11/07/2022
|
Sharavva
|
1520002004WL008686
|
Sharavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003298
|
|
SHARADA M KALIKERI
|
CANARA BANK(508532)
|
|
230
|
KOPPAL
|
KN-20-002-004-002/515-A
(BETAGERI)
|
1520002004NRG23100720220666353
|
11/07/2022
|
Sumitra
|
1520002004WL008686
|
Sumitra
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003403
|
|
SUMITRA N
|
CANARA BANK(508532)
|
|
231
|
KOPPAL
|
KN-20-002-004-002/546
(BETAGERI)
|
1520002004NRG23100720220666355
|
11/07/2022
|
Renavva
|
1520002004WL008686
|
Renavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003442
|
|
RENUKA R KURUBAR
|
CANARA BANK(508532)
|
|
232
|
KOPPAL
|
KN-20-002-004-002/548
(BETAGERI)
|
1520002004NRG23100720220666357
|
11/07/2022
|
Maruti
|
1520002004WL008686
|
Maruti
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003401
|
|
MARUTEPPA R KALAKERI
|
CANARA BANK(508532)
|
|
233
|
KOPPAL
|
KN-20-002-004-002/567-A
(BETAGERI)
|
1520002004NRG23100720220666359
|
11/07/2022
|
Mailavva
|
1520002004WL008686
|
Mailavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003339
|
|
MAILAVVA M NADUVINAMANI
|
CANARA BANK(508532)
|
|
234
|
KOPPAL
|
KN-20-002-004-002/574
(BETAGERI)
|
1520002004NRG23100720220666362
|
11/07/2022
|
Dilsad begam
|
1520002004WL008686
|
Dilsad begam
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003342
|
|
DILSHAD BEGAUM M SARANGI
|
CANARA BANK(508532)
|
|
235
|
KOPPAL
|
KN-20-002-004-002/574
(BETAGERI)
|
1520002004NRG23100720220666361
|
11/07/2022
|
Husen
|
1520002004WL008686
|
Husen
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003371
|
|
HUSENASAB
|
BANK OF BARODA(606985)
|
|
236
|
KOPPAL
|
KN-20-002-004-002/574
(BETAGERI)
|
1520002004NRG23100720220666360
|
11/07/2022
|
Jubedha
|
1520002004WL008686
|
Jubedha
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003478
|
|
JUBEDA
|
CANARA BANK(508532)
|
|
237
|
KOPPAL
|
KN-20-002-004-002/575
(BETAGERI)
|
1520002004NRG23100720220666365
|
11/07/2022
|
Mahantesha
|
1520002004WL008686
|
Mahantesha
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003251
|
|
MAHANTESH
|
CANARA BANK(508532)
|
|
238
|
KOPPAL
|
KN-20-002-004-002/575
(BETAGERI)
|
1520002004NRG23100720220666363
|
11/07/2022
|
Ningappa
|
1520002004WL008686
|
Ningappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003322
|
|
NINGAPPA K GUDIHINDINA
|
CANARA BANK(508532)
|
|
239
|
KOPPAL
|
KN-20-002-004-002/577
(BETAGERI)
|
1520002004NRG23100720220666367
|
11/07/2022
|
Mallamma
|
1520002004WL008686
|
Mallamma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003454
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
240
|
KOPPAL
|
KN-20-002-004-002/577
(BETAGERI)
|
1520002004NRG23100720220666366
|
11/07/2022
|
Mallappa
|
1520002004WL008686
|
Mallappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003285
|
|
MALLAPPA CHANNVEERAPPA SAJJAN
|
CANARA BANK(508532)
|
|
241
|
KOPPAL
|
KN-20-002-004-002/585
(BETAGERI)
|
1520002004NRG23100720220666372
|
11/07/2022
|
Jayavva
|
1520002004WL008686
|
Jayavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003310
|
|
JAYAVVA M GUDIHINDINA
|
CANARA BANK(508532)
|
|
242
|
KOPPAL
|
KN-20-002-004-002/585
(BETAGERI)
|
1520002004NRG23100720220666371
|
11/07/2022
|
Mallappa
|
1520002004WL008686
|
Mallappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003451
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
243
|
KOPPAL
|
KN-20-002-004-002/599
(BETAGERI)
|
1520002004NRG23100720220666374
|
11/07/2022
|
basavva
|
1520002004WL008686
|
basavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003360
|
|
BASAVVA Y MATHUR
|
CANARA BANK(508532)
|
|
244
|
KOPPAL
|
KN-20-002-004-002/614
(BETAGERI)
|
1520002004NRG23100720220666376
|
11/07/2022
|
Nirmala
|
1520002004WL008686
|
Nirmala
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003464
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KOPPAL
|
KN-20-002-004-002/618
(BETAGERI)
|
1520002004NRG23100720220666378
|
11/07/2022
|
Mudakavva
|
1520002004WL008686
|
Mudakavva
|
00078
|
CNRB0011812
|
1740
|
1740
|
Processed
|
16/07/2022
|
|
3147003316
|
|
MUDAKAVVA N TUMBANNVAR
|
CANARA BANK(508532)
|
|
246
|
KOPPAL
|
KN-20-002-004-002/636
(BETAGERI)
|
1520002004NRG23100720220666383
|
11/07/2022
|
MAILAPPA
|
1520002004WL008686
|
MAILAPPA
|
00078
|
CNRB0011812
|
1740
|
1740
|
Processed
|
16/07/2022
|
|
3147003367
|
|
MAILAPPA P GONDABAL
|
CANARA BANK(508532)
|
|
247
|
KOPPAL
|
KN-20-002-004-002/640
(BETAGERI)
|
1520002004NRG23100720220666385
|
11/07/2022
|
Halamma
|
1520002004WL008686
|
Halamma
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003235
|
|
HALAVVA
|
UNION BANK OF INDIA(508500)
|
|
248
|
KOPPAL
|
KN-20-002-004-002/640
(BETAGERI)
|
1520002004NRG23100720220666386
|
11/07/2022
|
Hanumantappa
|
1520002004WL008686
|
Hanumantappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Rejected
|
16/07/2022
|
|
3147003496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
KOPPAL
|
KN-20-002-004-002/657-A
(BETAGERI)
|
1520002004NRG23100720220666388
|
11/07/2022
|
Devappa
|
1520002004WL008686
|
Devappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003356
|
|
DEVAPPA SHIVAPPA KAMBLI
|
CANARA BANK(508532)
|
|
250
|
KOPPAL
|
KN-20-002-004-002/657-A
(BETAGERI)
|
1520002004NRG23100720220666389
|
11/07/2022
|
Lakshmavva
|
1520002004WL008686
|
Lakshmavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003455
|
|
LAKSHMAVVA
|
CANARA BANK(508532)
|
|
251
|
KOPPAL
|
KN-20-002-004-002/71
(BETAGERI)
|
1520002004NRG23100720220666395
|
11/07/2022
|
Basappa
|
1520002004WL008686
|
Basappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003279
|
|
BASAPPA GULAPPA DOLL
|
CANARA BANK(508532)
|
|
252
|
KOPPAL
|
KN-20-002-004-002/71
(BETAGERI)
|
1520002004NRG23100720220666396
|
11/07/2022
|
Lakshmavva
|
1520002004WL008686
|
Lakshmavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003280
|
|
LAKSHMAVVA B DOLLIN
|
CANARA BANK(508532)
|
|
253
|
KOPPAL
|
KN-20-002-004-002/790-A
(BETAGERI)
|
1520002004NRG23100720220666403
|
11/07/2022
|
Devaraja
|
1520002004WL008686
|
Devaraja
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003376
|
|
DEVARAJ L KALIKERI
|
CANARA BANK(508532)
|
|
254
|
KOPPAL
|
KN-20-002-004-002/790-A
(BETAGERI)
|
1520002004NRG23100720220666402
|
11/07/2022
|
Nagavva
|
1520002004WL008686
|
Nagavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003306
|
|
NAGAVVA WO LAKSHMAPPA KALALERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KOPPAL
|
KN-20-002-004-002/793
(BETAGERI)
|
1520002004NRG23100720220666406
|
11/07/2022
|
Nirmala
|
1520002004WL008686
|
Nirmala
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003244
|
|
NIRMALA SHEKHARAPPA GUDDANNI
|
CANARA BANK(508532)
|
|
256
|
KOPPAL
|
KN-20-002-004-002/793
(BETAGERI)
|
1520002004NRG23100720220666405
|
11/07/2022
|
Shekarappa
|
1520002004WL008686
|
Shekarappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003346
|
|
SHEKARAPPA BASAPPA GUDNENNAVAR
|
CANARA BANK(508532)
|
|
257
|
KOPPAL
|
KN-20-002-004-002/817-A
(BETAGERI)
|
1520002004NRG23100720220666410
|
11/07/2022
|
Jainabi
|
1520002004WL008686
|
Jainabi
|
00078
|
CNRB0011812
|
1740
|
1740
|
Processed
|
16/07/2022
|
|
3147003355
|
|
JAINABHI YAMANABHI PINJAR
|
CANARA BANK(508532)
|
|
258
|
KOPPAL
|
KN-20-002-004-002/858
(BETAGERI)
|
1520002004NRG23100720220666415
|
11/07/2022
|
Vishalakshi
|
1520002004WL008686
|
Vishalakshi
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003437
|
|
VISHALAKSHI
|
CANARA BANK(508532)
|
|
259
|
KOPPAL
|
KN-20-002-004-002/886-A
(BETAGERI)
|
1520002004NRG23100720220666419
|
11/07/2022
|
Mariyavva
|
1520002004WL008686
|
Mariyavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003333
|
|
MALAVVA G BETGERA
|
GENERAL POST OFFICE(607245)
|
|
260
|
KOPPAL
|
KN-20-002-004-002/886-A
(BETAGERI)
|
1520002004NRG23100720220666418
|
11/07/2022
|
Mariyavva
|
1520002004WL008686
|
Mariyavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003291
|
|
MARIYAVVA DO GALIDURGAPPA TUMBANNAV
|
CANARA BANK(508532)
|
|
261
|
KOPPAL
|
KN-20-002-004-002/887
(BETAGERI)
|
1520002004NRG23100720220666423
|
11/07/2022
|
Lakshmavva
|
1520002004WL008686
|
Lakshmavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003402
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
KOPPAL
|
KN-20-002-004-002/908
(BETAGERI)
|
1520002004NRG23100720220666424
|
11/07/2022
|
Manjunath
|
1520002004WL008686
|
Manjunath
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003492
|
|
MANJUNATH HANUMAPPA ALAWANDI
|
UNION BANK OF INDIA(508500)
|
|
263
|
KOPPAL
|
KN-20-002-004-002/928
(BETAGERI)
|
1520002004NRG23100720220666428
|
11/07/2022
|
Renuka
|
1520002004WL008686
|
Renuka
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003452
|
|
RENUKA D CHINCHALI
|
CANARA BANK(508532)
|
|
264
|
KOPPAL
|
KN-20-002-004-002/975
(BETAGERI)
|
1520002004NRG23100720220666433
|
11/07/2022
|
Devappa
|
1520002004WL008686
|
Devappa
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003491
|
|
DEVAPPA G GUDIMUNDINA
|
CANARA BANK(508532)
|
|
265
|
KOPPAL
|
KN-20-002-004-002/975
(BETAGERI)
|
1520002004NRG23100720220666432
|
11/07/2022
|
Gangavva
|
1520002004WL008686
|
Gangavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003262
|
|
GANGAVVA YAMUNAVVA GUDIMUND
|
CANARA BANK(508532)
|
|
266
|
KOPPAL
|
KN-20-002-004-002/975
(BETAGERI)
|
1520002004NRG23100720220666431
|
11/07/2022
|
Yamanavva
|
1520002004WL008686
|
Yamanavva
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003299
|
|
YAMANAVVA MARAVVA GUDIMUNDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508146
|
508146
|
|
|
|
|
|
|
|
|
267
|
KOPPAL
|
KN-20-002-004-002/858
(BETAGERI)
|
1520002004NRG23100720220666414
|
11/07/2022
|
Pakirappa
|
1520002004WL008686
|
Pakirappa
|
00468
|
UBIN0559954
|
2030
|
2030
|
Processed
|
16/07/2022
|
|
3147003499
|
|
FAKEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
268
|
KOPPAL
|
KN-20-002-004-002/349
(BETAGERI)
|
1520002004NRG23100720220666314
|
11/07/2022
|
Nilavva
|
1520002004WL008686
|
Nilavva
|
00652
|
PKGB0010872
|
1450
|
1450
|
Processed
|
16/07/2022
|
|
3147003289
|
|
NEELAVVA MAILARAPPA HIREMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511626
|
511626
|
|
|
|
|
|
|
|