|
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
|
KUKNOOR
|
KN-20-004-013-004/1
(HIREBIDANAL)
|
1520004013NRG24160620230680278
|
16/06/2023
|
BASAVARAJ
|
1520004013WL006821
|
BASAVARAJ
|
00078
|
CNRB0011814
|
620
|
620
|
Processed
|
28/06/2023
|
|
2813665648
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUKNOOR
|
KN-20-004-013-004/103
(HIREBIDANAL)
|
1520004013NRG24160620230680279
|
16/06/2023
|
Shekarappa
|
1520004013WL006821
|
Shekarappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665609
|
|
SHEKHARAPPA R NAGIREDDY
|
CANARA BANK(508532)
|
|
3
|
KUKNOOR
|
KN-20-004-013-004/103
(HIREBIDANAL)
|
1520004013NRG24160620230680280
|
16/06/2023
|
Viresh
|
1520004013WL006821
|
Viresh
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665625
|
|
MR VEERESH SHEKHARAPPA NAGAREDDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-013-004/104
(HIREBIDANAL)
|
1520004013NRG24160620230680282
|
16/06/2023
|
Renuka
|
1520004013WL006821
|
Renuka
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665634
|
|
RENUKA HOKKALAD
|
CANARA BANK(508532)
|
|
5
|
KUKNOOR
|
KN-20-004-013-004/115
(HIREBIDANAL)
|
1520004013NRG24160620230680286
|
16/06/2023
|
Bhimappa
|
1520004013WL006821
|
Bhimappa
|
00078
|
CNRB0011814
|
930
|
930
|
Processed
|
28/06/2023
|
|
2813665670
|
|
BHIMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUKNOOR
|
KN-20-004-013-004/118
(HIREBIDANAL)
|
1520004013NRG24160620230680288
|
16/06/2023
|
Fakiravva
|
1520004013WL006821
|
Fakiravva
|
00078
|
CNRB0011814
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2813665641
|
|
FAKIRAMMA L KENCHANAGOUDRA
|
CANARA BANK(508532)
|
|
7
|
KUKNOOR
|
KN-20-004-013-004/118
(HIREBIDANAL)
|
1520004013NRG24160620230680289
|
16/06/2023
|
MANJUNATHA L KECHANAGOUDRA
|
1520004013WL006821
|
MANJUNATHA L KECHANAGOUDRA
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665642
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUKNOOR
|
KN-20-004-013-004/122
(HIREBIDANAL)
|
1520004013NRG24160620230680290
|
16/06/2023
|
Chaitra
|
1520004013WL006821
|
Chaitra
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665638
|
|
CHAITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUKNOOR
|
KN-20-004-013-004/144
(HIREBIDANAL)
|
1520004013NRG24160620230680291
|
16/06/2023
|
Pundappa
|
1520004013WL006821
|
Pundappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665607
|
|
PUNDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUKNOOR
|
KN-20-004-013-004/144
(HIREBIDANAL)
|
1520004013NRG24160620230680293
|
16/06/2023
|
SannaMayappa
|
1520004013WL006821
|
SannaMayappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665629
|
|
SANNA MAYAPPA
|
BANK OF BARODA(606985)
|
|
11
|
KUKNOOR
|
KN-20-004-013-004/154
(HIREBIDANAL)
|
1520004013NRG24160620230680297
|
16/06/2023
|
Sharada
|
1520004013WL006821
|
Sharada
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665649
|
|
SHARADA NAGAARADDI
|
CANARA BANK(508532)
|
|
12
|
KUKNOOR
|
KN-20-004-013-004/159
(HIREBIDANAL)
|
1520004013NRG24160620230680299
|
16/06/2023
|
Paramma
|
1520004013WL006821
|
Paramma
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665647
|
|
PAARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUKNOOR
|
KN-20-004-013-004/183
(HIREBIDANAL)
|
1520004013NRG24160620230680301
|
16/06/2023
|
basavaraj itagi
|
1520004013WL006821
|
basavaraj itagi
|
00078
|
CNRB0011814
|
930
|
930
|
Processed
|
28/06/2023
|
|
2813665667
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUKNOOR
|
KN-20-004-013-004/183
(HIREBIDANAL)
|
1520004013NRG24160620230680302
|
16/06/2023
|
Shivappa
|
1520004013WL006821
|
Shivappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665659
|
|
SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUKNOOR
|
KN-20-004-013-004/183
(HIREBIDANAL)
|
1520004013NRG24160620230680303
|
16/06/2023
|
Uma
|
1520004013WL006821
|
Uma
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665644
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUKNOOR
|
KN-20-004-013-004/198
(HIREBIDANAL)
|
1520004013NRG24160620230680306
|
16/06/2023
|
Renuka
|
1520004013WL006821
|
Renuka
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665628
|
|
RENUKA N GORVAR
|
CANARA BANK(508532)
|
|
17
|
KUKNOOR
|
KN-20-004-013-004/2
(HIREBIDANAL)
|
1520004013NRG24160620230680307
|
16/06/2023
|
HANUMAVVA K HARIJAN
|
1520004013WL006821
|
HANUMAVVA K HARIJAN
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665655
|
|
HANUMAVVA
|
CANARA BANK(508532)
|
|
18
|
KUKNOOR
|
KN-20-004-013-004/210
(HIREBIDANAL)
|
1520004013NRG24160620230680309
|
16/06/2023
|
Umma
|
1520004013WL006821
|
Umma
|
00078
|
CNRB0011814
|
930
|
930
|
Processed
|
28/06/2023
|
|
2813665657
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUKNOOR
|
KN-20-004-013-004/22
(HIREBIDANAL)
|
1520004013NRG24160620230680310
|
16/06/2023
|
ERAPPA
|
1520004013WL006821
|
ERAPPA
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665608
|
|
IRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUKNOOR
|
KN-20-004-013-004/22
(HIREBIDANAL)
|
1520004013NRG24160620230680311
|
16/06/2023
|
SAVITA
|
1520004013WL006821
|
SAVITA
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665622
|
|
SAVITHA I NINGAREDDI
|
CANARA BANK(508532)
|
|
21
|
KUKNOOR
|
KN-20-004-013-004/225
(HIREBIDANAL)
|
1520004013NRG24160620230680313
|
16/06/2023
|
Minakshi
|
1520004013WL006821
|
Minakshi
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665626
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-013-004/225
(HIREBIDANAL)
|
1520004013NRG24160620230680312
|
16/06/2023
|
Viresha
|
1520004013WL006821
|
Viresha
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665623
|
|
VIRESH M HARIJAN
|
CANARA BANK(508532)
|
|
23
|
KUKNOOR
|
KN-20-004-013-004/227
(HIREBIDANAL)
|
1520004013NRG24160620230680314
|
16/06/2023
|
MAYAPPA P
|
1520004013WL006821
|
MAYAPPA P
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665661
|
|
MAYAPPA P HOSAMANI S O PUNDAPPA
|
CANARA BANK(508532)
|
|
24
|
KUKNOOR
|
KN-20-004-013-004/239
(HIREBIDANAL)
|
1520004013NRG24160620230680315
|
16/06/2023
|
Lakshmappa
|
1520004013WL006821
|
Lakshmappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665624
|
|
LAKSHMAPPA V HARIJAN
|
CANARA BANK(508532)
|
|
25
|
KUKNOOR
|
KN-20-004-013-004/239
(HIREBIDANAL)
|
1520004013NRG24160620230680316
|
16/06/2023
|
Sarojavva
|
1520004013WL006821
|
Sarojavva
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665639
|
|
SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUKNOOR
|
KN-20-004-013-004/248
(HIREBIDANAL)
|
1520004013NRG24160620230680317
|
16/06/2023
|
SUVARNA
|
1520004013WL006821
|
SUVARNA
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665652
|
|
SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUKNOOR
|
KN-20-004-013-004/249
(HIREBIDANAL)
|
1520004013NRG24160620230680318
|
16/06/2023
|
Hanamappa
|
1520004013WL006821
|
Hanamappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665606
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUKNOOR
|
KN-20-004-013-004/249
(HIREBIDANAL)
|
1520004013NRG24160620230680319
|
16/06/2023
|
putravva
|
1520004013WL006821
|
putravva
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665660
|
|
PUTRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUKNOOR
|
KN-20-004-013-004/25
(HIREBIDANAL)
|
1520004013NRG24160620230680321
|
16/06/2023
|
ERAPPA ITAGI
|
1520004013WL006821
|
ERAPPA ITAGI
|
00078
|
CNRB0011814
|
310
|
310
|
Processed
|
28/06/2023
|
|
2813665632
|
|
IRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUKNOOR
|
KN-20-004-013-004/25
(HIREBIDANAL)
|
1520004013NRG24160620230680322
|
16/06/2023
|
Vanajakshi
|
1520004013WL006821
|
Vanajakshi
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665645
|
|
VANAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUKNOOR
|
KN-20-004-013-004/28
(HIREBIDANAL)
|
1520004013NRG24160620230680323
|
16/06/2023
|
Girija
|
1520004013WL006821
|
Girija
|
00078
|
CNRB0011814
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2813665663
|
|
GIRIJA N MADIAVALAR
|
CANARA BANK(508532)
|
|
32
|
KUKNOOR
|
KN-20-004-013-004/28-B
(HIREBIDANAL)
|
1520004013NRG24160620230680324
|
16/06/2023
|
LAKSHMAVVA R MADIVALAR
|
1520004013WL006821
|
LAKSHMAVVA R MADIVALAR
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665627
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUKNOOR
|
KN-20-004-013-004/28-C
(HIREBIDANAL)
|
1520004013NRG24160620230680327
|
16/06/2023
|
RAVIKUMAR N MADIVALAR
|
1520004013WL006821
|
RAVIKUMAR N MADIVALAR
|
00078
|
CNRB0011814
|
1550
|
1550
|
Processed
|
28/06/2023
|
|
2813665621
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUKNOOR
|
KN-20-004-013-004/3
(HIREBIDANAL)
|
1520004013NRG24160620230680328
|
16/06/2023
|
Maruti
|
1520004013WL006821
|
Maruti
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665637
|
|
MARUTHI S/O HANUMAPPA MULIMANI
|
BANK OF BARODA(606985)
|
|
35
|
KUKNOOR
|
KN-20-004-013-004/36
(HIREBIDANAL)
|
1520004013NRG24160620230680331
|
16/06/2023
|
Kudleppa
|
1520004013WL006821
|
Kudleppa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665636
|
|
KUDLEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUKNOOR
|
KN-20-004-013-004/36
(HIREBIDANAL)
|
1520004013NRG24160620230680332
|
16/06/2023
|
Shanthavva
|
1520004013WL006821
|
Shanthavva
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665635
|
|
SHANTHAWWA KUDLADAPPA BALIGER
|
CANARA BANK(508532)
|
|
37
|
KUKNOOR
|
KN-20-004-013-004/404
(HIREBIDANAL)
|
1520004013NRG24160620230680334
|
16/06/2023
|
Guralingappa
|
1520004013WL006821
|
Guralingappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665668
|
|
GURULINGAPPA
|
CANARA BANK(508532)
|
|
38
|
KUKNOOR
|
KN-20-004-013-004/404
(HIREBIDANAL)
|
1520004013NRG24160620230680336
|
16/06/2023
|
Shantavva
|
1520004013WL006821
|
Shantavva
|
00078
|
CNRB0011814
|
930
|
930
|
Rejected
|
28/06/2023
|
|
2813665610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KUKNOOR
|
KN-20-004-013-004/425
(HIREBIDANAL)
|
1520004013NRG24160620230680338
|
16/06/2023
|
Manjunatha
|
1520004013WL006821
|
Manjunatha
|
00078
|
CNRB0011814
|
930
|
930
|
Processed
|
27/06/2023
|
|
2813665646
|
|
MANJUNATH D HADAPAD
|
CANARA BANK(508532)
|
|
40
|
KUKNOOR
|
KN-20-004-013-004/425
(HIREBIDANAL)
|
1520004013NRG24160620230680337
|
16/06/2023
|
santhosh
|
1520004013WL006821
|
santhosh
|
00078
|
CNRB0011814
|
930
|
930
|
Processed
|
28/06/2023
|
|
2813665643
|
|
SANTOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUKNOOR
|
KN-20-004-013-004/450-A
(HIREBIDANAL)
|
1520004013NRG24160620230680340
|
16/06/2023
|
Ratnavva
|
1520004013WL006821
|
Ratnavva
|
00078
|
CNRB0011814
|
310
|
310
|
Processed
|
27/06/2023
|
|
2813665640
|
|
RATNAWWA W/O LOHITAPPA
|
GENERAL POST OFFICE(607245)
|
|
42
|
KUKNOOR
|
KN-20-004-013-004/451
(HIREBIDANAL)
|
1520004013NRG24160620230680344
|
16/06/2023
|
Basamma
|
1520004013WL006821
|
Basamma
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665618
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
43
|
KUKNOOR
|
KN-20-004-013-004/451
(HIREBIDANAL)
|
1520004013NRG24160620230680343
|
16/06/2023
|
Sharanappa
|
1520004013WL006821
|
Sharanappa
|
00078
|
CNRB0011814
|
1550
|
1550
|
Processed
|
28/06/2023
|
|
2813665656
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUKNOOR
|
KN-20-004-013-004/46
(HIREBIDANAL)
|
1520004013NRG24160620230680346
|
16/06/2023
|
Sharanappa
|
1520004013WL006821
|
Sharanappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665651
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
45
|
KUKNOOR
|
KN-20-004-013-004/471
(HIREBIDANAL)
|
1520004013NRG24160620230680348
|
16/06/2023
|
RenukA
|
1520004013WL006821
|
RenukA
|
00078
|
CNRB0011814
|
930
|
930
|
Processed
|
27/06/2023
|
|
2813665653
|
|
RENUKA H HATTI
|
CANARA BANK(508532)
|
|
46
|
KUKNOOR
|
KN-20-004-013-004/60
(HIREBIDANAL)
|
1520004013NRG24160620230680352
|
16/06/2023
|
Gangavva
|
1520004013WL006821
|
Gangavva
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665654
|
|
GANGAVVA R PUJAR
|
CANARA BANK(508532)
|
|
47
|
KUKNOOR
|
KN-20-004-013-004/60
(HIREBIDANAL)
|
1520004013NRG24160620230680351
|
16/06/2023
|
Ramappa
|
1520004013WL006821
|
Ramappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665633
|
|
RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUKNOOR
|
KN-20-004-013-004/60
(HIREBIDANAL)
|
1520004013NRG24160620230680353
|
16/06/2023
|
Sharanamma
|
1520004013WL006821
|
Sharanamma
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665617
|
|
SHARANAMMA R POOJAR
|
CANARA BANK(508532)
|
|
49
|
KUKNOOR
|
KN-20-004-013-004/76
(HIREBIDANAL)
|
1520004013NRG24160620230680355
|
16/06/2023
|
bhimalingappa
|
1520004013WL006821
|
bhimalingappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665650
|
|
BHIMALINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUKNOOR
|
KN-20-004-013-004/78
(HIREBIDANAL)
|
1520004013NRG24160620230680360
|
16/06/2023
|
APRIN L KILEDAR
|
1520004013WL006821
|
APRIN L KILEDAR
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665665
|
|
APRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUKNOOR
|
KN-20-004-013-004/78
(HIREBIDANAL)
|
1520004013NRG24160620230680357
|
16/06/2023
|
LALASAB
|
1520004013WL006821
|
LALASAB
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665664
|
|
LAL SAB P P
|
CANARA BANK(508532)
|
|
52
|
KUKNOOR
|
KN-20-004-013-004/82
(HIREBIDANAL)
|
1520004013NRG24160620230680362
|
16/06/2023
|
Annapurna
|
1520004013WL006821
|
Annapurna
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665662
|
|
ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUKNOOR
|
KN-20-004-013-004/82
(HIREBIDANAL)
|
1520004013NRG24160620230680363
|
16/06/2023
|
Chandrashekar
|
1520004013WL006821
|
Chandrashekar
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665619
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUKNOOR
|
KN-20-004-013-004/82
(HIREBIDANAL)
|
1520004013NRG24160620230680361
|
16/06/2023
|
Sharanappa
|
1520004013WL006821
|
Sharanappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665658
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUKNOOR
|
KN-20-004-013-004/86
(HIREBIDANAL)
|
1520004013NRG24160620230680365
|
16/06/2023
|
Bhagya
|
1520004013WL006821
|
Bhagya
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665598
|
|
BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUKNOOR
|
KN-20-004-013-004/86
(HIREBIDANAL)
|
1520004013NRG24160620230680364
|
16/06/2023
|
Maruteppa
|
1520004013WL006821
|
Maruteppa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665620
|
|
MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91760
|
91760
|
|
|
|
|
|
|
|
|
57
|
KUKNOOR
|
KN-20-004-013-004/148
(HIREBIDANAL)
|
1520004013NRG24160620230680296
|
16/06/2023
|
RENUKA
|
1520004013WL006821
|
RENUKA
|
00177
|
IOBA0003777
|
930
|
930
|
Processed
|
27/06/2023
|
|
2813665616
|
|
MISS RENUKAA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
58
|
KUKNOOR
|
KN-20-004-013-004/103
(HIREBIDANAL)
|
1520004013NRG24160620230680281
|
16/06/2023
|
Sagar
|
1520004013WL006821
|
Sagar
|
00415
|
SBIN0020220
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665613
|
|
SAAGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUKNOOR
|
KN-20-004-013-004/198
(HIREBIDANAL)
|
1520004013NRG24160620230680305
|
16/06/2023
|
Neelappa
|
1520004013WL006821
|
Neelappa
|
00415
|
SBIN0020220
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665612
|
|
MR NILAPPA IRAPPA GORVER
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUKNOOR
|
KN-20-004-013-004/249
(HIREBIDANAL)
|
1520004013NRG24160620230680320
|
16/06/2023
|
Anjana
|
1520004013WL006821
|
Anjana
|
00415
|
SBIN0020220
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665666
|
|
MISS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUKNOOR
|
KN-20-004-013-004/450-A
(HIREBIDANAL)
|
1520004013NRG24160620230680342
|
16/06/2023
|
Santhosh
|
1520004013WL006821
|
Santhosh
|
00415
|
SBIN0020220
|
930
|
930
|
Processed
|
28/06/2023
|
|
2813665614
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUKNOOR
|
KN-20-004-013-004/76
(HIREBIDANAL)
|
1520004013NRG24160620230680356
|
16/06/2023
|
eramma
|
1520004013WL006821
|
eramma
|
00415
|
SBIN0020220
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665615
|
|
ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUKNOOR
|
KN-20-004-013-004/78
(HIREBIDANAL)
|
1520004013NRG24160620230680359
|
16/06/2023
|
Ramajan
|
1520004013WL006821
|
Ramajan
|
00415
|
SBIN0020220
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2813665611
|
|
MS RAMAJAN KILLEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9610
|
9610
|
|
|
|
|
|
|
|
|
64
|
KUKNOOR
|
KN-20-004-013-004/159
(HIREBIDANAL)
|
1520004013NRG24160620230680300
|
16/06/2023
|
Mailapp Bharamappa Bhavikatti
|
1520004013WL006821
|
Mailapp Bharamappa Bhavikatti
|
00434
|
SYNB0001814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665631
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUKNOOR
|
KN-20-004-013-004/159
(HIREBIDANAL)
|
1520004013NRG24160620230680298
|
16/06/2023
|
Mailapp Bharamappa Bhavikatti
|
1520004013WL006821
|
Mailapp Bharamappa Bhavikatti
|
00434
|
SYNB0001814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665630
|
|
MAILAPPA B BHAVIKATTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
66
|
KUKNOOR
|
KN-20-004-013-004/115
(HIREBIDANAL)
|
1520004013NRG24160620230680284
|
16/06/2023
|
Kariyamma
|
1520004013WL006821
|
Kariyamma
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665602
|
|
KARIYAVVA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUKNOOR
|
KN-20-004-013-004/144
(HIREBIDANAL)
|
1520004013NRG24160620230680292
|
16/06/2023
|
Mallavva
|
1520004013WL006821
|
Mallavva
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665669
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUKNOOR
|
KN-20-004-013-004/145
(HIREBIDANAL)
|
1520004013NRG24160620230680294
|
16/06/2023
|
Huligevva
|
1520004013WL006821
|
Huligevva
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665601
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUKNOOR
|
KN-20-004-013-004/3
(HIREBIDANAL)
|
1520004013NRG24160620230680329
|
16/06/2023
|
Yallamma
|
1520004013WL006821
|
Yallamma
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665600
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUKNOOR
|
KN-20-004-013-004/46
(HIREBIDANAL)
|
1520004013NRG24160620230680347
|
16/06/2023
|
Renavva
|
1520004013WL006821
|
Renavva
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665603
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUKNOOR
|
KN-20-004-013-004/78
(HIREBIDANAL)
|
1520004013NRG24160620230680358
|
16/06/2023
|
Kairavva
|
1520004013WL006821
|
Kairavva
|
00652
|
PKGB0010733
|
930
|
930
|
Processed
|
28/06/2023
|
|
2813665599
|
|
KHAIRUN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
72
|
KUKNOOR
|
KN-20-004-013-004/186
(HIREBIDANAL)
|
1520004013NRG24160620230680304
|
16/06/2023
|
Veeranna
|
1520004013WL006821
|
Veeranna
|
00652
|
PKGB0010866
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665605
|
|
VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUKNOOR
|
KN-20-004-013-004/210
(HIREBIDANAL)
|
1520004013NRG24160620230680308
|
16/06/2023
|
Erappa
|
1520004013WL006821
|
Erappa
|
00652
|
PKGB0010866
|
930
|
930
|
Processed
|
28/06/2023
|
|
2813665604
|
|
IRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
74
|
KUKNOOR
|
KN-20-004-013-004/117
(HIREBIDANAL)
|
1520004013NRG24160620230680287
|
16/06/2023
|
Vijayalaxmi
|
1520004013WL006821
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665596
|
|
MS VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUKNOOR
|
KN-20-004-013-004/146
(HIREBIDANAL)
|
1520004013NRG24160620230680295
|
16/06/2023
|
Huligevva
|
1520004013WL006821
|
Huligevva
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665595
|
|
HULIGEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUKNOOR
|
KN-20-004-013-004/28-B
(HIREBIDANAL)
|
1520004013NRG24160620230680325
|
16/06/2023
|
Ramesh
|
1520004013WL006821
|
Ramesh
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665588
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUKNOOR
|
KN-20-004-013-004/28-C
(HIREBIDANAL)
|
1520004013NRG24160620230680326
|
16/06/2023
|
Hanumavva
|
1520004013WL006821
|
Hanumavva
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665597
|
|
HANUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUKNOOR
|
KN-20-004-013-004/358
(HIREBIDANAL)
|
1520004013NRG24160620230680330
|
16/06/2023
|
kavita
|
1520004013WL006821
|
kavita
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665587
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUKNOOR
|
KN-20-004-013-004/391
(HIREBIDANAL)
|
1520004013NRG24160620230680333
|
16/06/2023
|
Sharada
|
1520004013WL006821
|
Sharada
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665590
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUKNOOR
|
KN-20-004-013-004/404
(HIREBIDANAL)
|
1520004013NRG24160620230680335
|
16/06/2023
|
Jagadeesh
|
1520004013WL006821
|
Jagadeesh
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665591
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUKNOOR
|
KN-20-004-013-004/439
(HIREBIDANAL)
|
1520004013NRG24160620230680339
|
16/06/2023
|
Suresh
|
1520004013WL006821
|
Suresh
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665592
|
|
SURESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUKNOOR
|
KN-20-004-013-004/55
(HIREBIDANAL)
|
1520004013NRG24160620230680349
|
16/06/2023
|
Galeppa
|
1520004013WL006821
|
Galeppa
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665593
|
|
GAALEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUKNOOR
|
KN-20-004-013-004/55
(HIREBIDANAL)
|
1520004013NRG24160620230680350
|
16/06/2023
|
mariyavva
|
1520004013WL006821
|
mariyavva
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813665594
|
|
MARIYAVVA HARIJAN
|
CANARA BANK(508532)
|
|
84
|
KUKNOOR
|
KN-20-004-013-004/7
(HIREBIDANAL)
|
1520004013NRG24160620230680354
|
16/06/2023
|
Duragappa
|
1520004013WL006821
|
Duragappa
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813665589
|
|
DURAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139500
|
139500
|
|
|
|
|
|
|
|