|
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-20-004-014-003/224-B
(SHIRUR)
|
1520004014NRG24020520230136828
|
02/05/2023
|
Suresh
|
1520004014WL002176
|
Suresh
|
00078
|
CNRB0011810
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498709
|
|
SURESH
|
CANARA BANK(508532)
|
|
2
|
KUKNOOR
|
KN-20-004-014-003/356
(SHIRUR)
|
1520004014NRG24020520230136841
|
02/05/2023
|
pakkiravva
|
1520004014WL002176
|
pakkiravva
|
00078
|
CNRB0011810
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498721
|
|
PAKIRAVVA
|
CANARA BANK(508532)
|
|
3
|
KUKNOOR
|
KN-20-004-014-003/55
(SHIRUR)
|
1520004014NRG24020520230136850
|
02/05/2023
|
durgappa
|
1520004014WL002176
|
durgappa
|
00078
|
CNRB0011810
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498675
|
|
DURAGAPPA
|
CANARA BANK(508532)
|
|
4
|
KUKNOOR
|
KN-20-004-014-003/55
(SHIRUR)
|
1520004014NRG24020520230136851
|
02/05/2023
|
megharaj
|
1520004014WL002176
|
megharaj
|
00078
|
CNRB0011810
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498631
|
|
MEGHARAJA D KADEMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-014-001/1-D
(SHIRUR)
|
1520004014NRG24020520230136643
|
02/05/2023
|
renavva
|
1520004014WL002175
|
renavva
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498639
|
|
RENUKA M HARIJAN
|
CANARA BANK(508532)
|
|
6
|
KUKNOOR
|
KN-20-004-014-001/10
(SHIRUR)
|
1520004014NRG24020520230136645
|
02/05/2023
|
netravati
|
1520004014WL002175
|
netravati
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498594
|
|
NETRAVATHI S KADAGATTI
|
CANARA BANK(508532)
|
|
7
|
KUKNOOR
|
KN-20-004-014-001/10
(SHIRUR)
|
1520004014NRG24020520230136644
|
02/05/2023
|
sharanappa
|
1520004014WL002175
|
sharanappa
|
00078
|
CNRB0011814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498664
|
|
SHARANAPPA D KADAGATTI
|
CANARA BANK(508532)
|
|
8
|
KUKNOOR
|
KN-20-004-014-001/100-B
(SHIRUR)
|
1520004014NRG24020520230136646
|
02/05/2023
|
Sharanappa
|
1520004014WL002175
|
Sharanappa
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
24/05/2023
|
|
1818498741
|
|
SHARANAPPA D KAMMAR
|
CANARA BANK(508532)
|
|
9
|
KUKNOOR
|
KN-20-004-014-001/100-B
(SHIRUR)
|
1520004014NRG24020520230136647
|
02/05/2023
|
SHOBHA
|
1520004014WL002175
|
SHOBHA
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498700
|
|
SHOBHA S BADIGER
|
CANARA BANK(508532)
|
|
10
|
KUKNOOR
|
KN-20-004-014-001/102
(SHIRUR)
|
1520004014NRG24020520230136648
|
02/05/2023
|
erappa
|
1520004014WL002175
|
erappa
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498728
|
|
ERAPPA HANUMAPPA HAR
|
CANARA BANK(508532)
|
|
11
|
KUKNOOR
|
KN-20-004-014-001/104-B
(SHIRUR)
|
1520004014NRG24020520230136650
|
02/05/2023
|
Venkatesh
|
1520004014WL002175
|
Venkatesh
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498677
|
|
VENKATESH H DASAR
|
CANARA BANK(508532)
|
|
12
|
KUKNOOR
|
KN-20-004-014-001/108
(SHIRUR)
|
1520004014NRG24020520230136652
|
02/05/2023
|
BALAPPA
|
1520004014WL002175
|
BALAPPA
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498619
|
|
Balappa G Dasar
|
CANARA BANK(508532)
|
|
13
|
KUKNOOR
|
KN-20-004-014-001/108
(SHIRUR)
|
1520004014NRG24020520230136653
|
02/05/2023
|
renuka
|
1520004014WL002175
|
renuka
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
24/05/2023
|
|
1818498713
|
|
RENUKA DASAR
|
CANARA BANK(508532)
|
|
14
|
KUKNOOR
|
KN-20-004-014-001/11
(SHIRUR)
|
1520004014NRG24020520230136654
|
02/05/2023
|
Shankramma
|
1520004014WL002175
|
Shankramma
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
24/05/2023
|
|
1818498735
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
15
|
KUKNOOR
|
KN-20-004-014-001/112
(SHIRUR)
|
1520004014NRG24020520230136655
|
02/05/2023
|
mallamma
|
1520004014WL002175
|
mallamma
|
00078
|
CNRB0011814
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818498572
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
16
|
KUKNOOR
|
KN-20-004-014-001/123
(SHIRUR)
|
1520004014NRG24020520230136658
|
02/05/2023
|
annapurna
|
1520004014WL002175
|
annapurna
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498616
|
|
ANAPURNA H WALAMUKI
|
CANARA BANK(508532)
|
|
17
|
KUKNOOR
|
KN-20-004-014-001/123
(SHIRUR)
|
1520004014NRG24020520230136657
|
02/05/2023
|
HEMANNA
|
1520004014WL002175
|
HEMANNA
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498719
|
|
HEMANNA TALWAR
|
CANARA BANK(508532)
|
|
18
|
KUKNOOR
|
KN-20-004-014-001/124
(SHIRUR)
|
1520004014NRG24020520230136659
|
02/05/2023
|
veeravva
|
1520004014WL002175
|
veeravva
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498612
|
|
ERAMMA U MADIWALAR
|
CANARA BANK(508532)
|
|
19
|
KUKNOOR
|
KN-20-004-014-001/125
(SHIRUR)
|
1520004014NRG24020520230136660
|
02/05/2023
|
NABHISAB
|
1520004014WL002175
|
NABHISAB
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498707
|
|
NABISAB HUSENSABKOPPAL
|
CANARA BANK(508532)
|
|
20
|
KUKNOOR
|
KN-20-004-014-001/125
(SHIRUR)
|
1520004014NRG24020520230136661
|
02/05/2023
|
SALMABHEGAM
|
1520004014WL002175
|
SALMABHEGAM
|
00078
|
CNRB0011814
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818498661
|
|
SALMABEGAM N KOPPAL
|
CANARA BANK(508532)
|
|
21
|
KUKNOOR
|
KN-20-004-014-001/127
(SHIRUR)
|
1520004014NRG24020520230136663
|
02/05/2023
|
gangamma
|
1520004014WL002175
|
gangamma
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498695
|
|
GANGAMMA S MADINUR
|
CANARA BANK(508532)
|
|
22
|
KUKNOOR
|
KN-20-004-014-001/134
(SHIRUR)
|
1520004014NRG24020520230136664
|
02/05/2023
|
CHANDRAPPA
|
1520004014WL002175
|
CHANDRAPPA
|
00078
|
CNRB0011814
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818498638
|
|
CHANDARAPPA L KUNOOR
|
CANARA BANK(508532)
|
|
23
|
KUKNOOR
|
KN-20-004-014-001/134
(SHIRUR)
|
1520004014NRG24020520230136666
|
02/05/2023
|
hanumappa
|
1520004014WL002175
|
hanumappa
|
00078
|
CNRB0011814
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818498604
|
|
HANUMAPPA CHANDRAPPA KUNNUR
|
CANARA BANK(508532)
|
|
24
|
KUKNOOR
|
KN-20-004-014-001/134
(SHIRUR)
|
1520004014NRG24020520230136665
|
02/05/2023
|
Iramma
|
1520004014WL002175
|
Iramma
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498568
|
|
IRAMMA C CHALAGERI
|
CANARA BANK(508532)
|
|
25
|
KUKNOOR
|
KN-20-004-014-001/134
(SHIRUR)
|
1520004014NRG24020520230136667
|
02/05/2023
|
nirmala
|
1520004014WL002175
|
nirmala
|
00078
|
CNRB0011814
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818498598
|
|
Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KUKNOOR
|
KN-20-004-014-001/136
(SHIRUR)
|
1520004014NRG24020520230136669
|
02/05/2023
|
balavva
|
1520004014WL002175
|
balavva
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498642
|
|
BALAVVA K SHIRUR
|
CANARA BANK(508532)
|
|
27
|
KUKNOOR
|
KN-20-004-014-001/136
(SHIRUR)
|
1520004014NRG24020520230136668
|
02/05/2023
|
KARIYAPPA HANUMAPPA KADAGATTI
|
1520004014WL002175
|
KARIYAPPA HANUMAPPA KADAGATTI
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498723
|
|
KARIYAPPA KADIGATHI SHIRUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUKNOOR
|
KN-20-004-014-001/138
(SHIRUR)
|
1520004014NRG24020520230136670
|
02/05/2023
|
ashok
|
1520004014WL002175
|
ashok
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498699
|
|
ASHOK BUDDAPPA MADIW
|
CANARA BANK(508532)
|
|
29
|
KUKNOOR
|
KN-20-004-014-001/138
(SHIRUR)
|
1520004014NRG24020520230136671
|
02/05/2023
|
HULIGEMMA
|
1520004014WL002175
|
HULIGEMMA
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498618
|
|
HULIGEVVA A MADIWALAR
|
CANARA BANK(508532)
|
|
30
|
KUKNOOR
|
KN-20-004-014-001/138
(SHIRUR)
|
1520004014NRG24020520230136672
|
02/05/2023
|
Yogesh
|
1520004014WL002175
|
Yogesh
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498683
|
|
YOGESH A MADIVALAR
|
CANARA BANK(508532)
|
|
31
|
KUKNOOR
|
KN-20-004-014-001/144
(SHIRUR)
|
1520004014NRG24020520230136674
|
02/05/2023
|
jaitanabee
|
1520004014WL002175
|
jaitanabee
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498696
|
|
JAITHUNABI S SHIRUR
|
CANARA BANK(508532)
|
|
32
|
KUKNOOR
|
KN-20-004-014-001/144
(SHIRUR)
|
1520004014NRG24020520230136673
|
02/05/2023
|
Sharipsaba
|
1520004014WL002175
|
Sharipsaba
|
00078
|
CNRB0011814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498673
|
|
SHARIFSAB M PINJAR
|
CANARA BANK(508532)
|
|
33
|
KUKNOOR
|
KN-20-004-014-001/146
(SHIRUR)
|
1520004014NRG24020520230136677
|
02/05/2023
|
archana
|
1520004014WL002175
|
archana
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498580
|
|
ARCHANA B HALKERI
|
CANARA BANK(508532)
|
|
34
|
KUKNOOR
|
KN-20-004-014-001/146
(SHIRUR)
|
1520004014NRG24020520230136676
|
02/05/2023
|
basavaraj
|
1520004014WL002175
|
basavaraj
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498701
|
|
BASANGOUDA S O BHIMANAGOUDA HALAKERI
|
CANARA BANK(508532)
|
|
35
|
KUKNOOR
|
KN-20-004-014-001/146
(SHIRUR)
|
1520004014NRG24020520230136675
|
02/05/2023
|
shivamma
|
1520004014WL002175
|
shivamma
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498714
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
36
|
KUKNOOR
|
KN-20-004-014-001/151
(SHIRUR)
|
1520004014NRG24020520230136678
|
02/05/2023
|
devavva
|
1520004014WL002175
|
devavva
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498694
|
|
DEVAVVA L MADAR
|
CANARA BANK(508532)
|
|
37
|
KUKNOOR
|
KN-20-004-014-001/155-B
(SHIRUR)
|
1520004014NRG24020520230136680
|
02/05/2023
|
balappa
|
1520004014WL002175
|
balappa
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
24/05/2023
|
|
1818498662
|
|
BALAPPA B MADINOOR
|
CANARA BANK(508532)
|
|
38
|
KUKNOOR
|
KN-20-004-014-001/155-B
(SHIRUR)
|
1520004014NRG24020520230136679
|
02/05/2023
|
mallamma
|
1520004014WL002175
|
mallamma
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498698
|
|
MALLAMMA B MADINUR
|
CANARA BANK(508532)
|
|
39
|
KUKNOOR
|
KN-20-004-014-001/161
(SHIRUR)
|
1520004014NRG24020520230136681
|
02/05/2023
|
huligevva
|
1520004014WL002175
|
huligevva
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498615
|
|
HULIGEWWA H BANGARI
|
CANARA BANK(508532)
|
|
40
|
KUKNOOR
|
KN-20-004-014-001/165
(SHIRUR)
|
1520004014NRG24020520230136682
|
02/05/2023
|
Devappa
|
1520004014WL002175
|
Devappa
|
00078
|
CNRB0011814
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818498611
|
|
DEVAPPA H BANGARI
|
CANARA BANK(508532)
|
|
41
|
KUKNOOR
|
KN-20-004-014-001/17
(SHIRUR)
|
1520004014NRG24020520230136683
|
02/05/2023
|
Hema
|
1520004014WL002175
|
Hema
|
00078
|
CNRB0011814
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818498590
|
|
HEMA V KADAGATTI
|
CANARA BANK(508532)
|
|
42
|
KUKNOOR
|
KN-20-004-014-001/177
(SHIRUR)
|
1520004014NRG24020520230136684
|
02/05/2023
|
basamma
|
1520004014WL002175
|
basamma
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498651
|
|
BASAMMA S KADAGATTI
|
CANARA BANK(508532)
|
|
43
|
KUKNOOR
|
KN-20-004-014-001/18
(SHIRUR)
|
1520004014NRG24020520230136687
|
02/05/2023
|
Manamma
|
1520004014WL002175
|
Manamma
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498656
|
|
MANAMMA S PATTAR
|
CANARA BANK(508532)
|
|
44
|
KUKNOOR
|
KN-20-004-014-001/189
(SHIRUR)
|
1520004014NRG24020520230136688
|
02/05/2023
|
siddappa
|
1520004014WL002175
|
siddappa
|
00078
|
CNRB0011814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498609
|
|
SIDDAPPA BHIMAPPA KADAGATTI
|
CANARA BANK(508532)
|
|
45
|
KUKNOOR
|
KN-20-004-014-001/192
(SHIRUR)
|
1520004014NRG24020520230136689
|
02/05/2023
|
DEVENDRAPPA H KADAGATTI
|
1520004014WL002175
|
DEVENDRAPPA H KADAGATTI
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498621
|
|
Devendrappa H Kadagatti
|
CANARA BANK(508532)
|
|
46
|
KUKNOOR
|
KN-20-004-014-001/192
(SHIRUR)
|
1520004014NRG24020520230136691
|
02/05/2023
|
eramma
|
1520004014WL002175
|
eramma
|
00078
|
CNRB0011814
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818498658
|
|
IRAMMA H H
|
CANARA BANK(508532)
|
|
47
|
KUKNOOR
|
KN-20-004-014-001/192
(SHIRUR)
|
1520004014NRG24020520230136692
|
02/05/2023
|
hanumesh
|
1520004014WL002175
|
hanumesh
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498634
|
|
hanumesh d kadagatti
|
CANARA BANK(508532)
|
|
48
|
KUKNOOR
|
KN-20-004-014-001/192
(SHIRUR)
|
1520004014NRG24020520230136690
|
02/05/2023
|
veerappa
|
1520004014WL002175
|
veerappa
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498647
|
|
IRAPPA H SHIRUR
|
CANARA BANK(508532)
|
|
49
|
KUKNOOR
|
KN-20-004-014-001/193
(SHIRUR)
|
1520004014NRG24020520230136694
|
02/05/2023
|
hanumavva
|
1520004014WL002175
|
hanumavva
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498582
|
|
HANAMAVVA S YADIYAPUR
|
CANARA BANK(508532)
|
|
50
|
KUKNOOR
|
KN-20-004-014-001/193
(SHIRUR)
|
1520004014NRG24020520230136693
|
02/05/2023
|
veeresh
|
1520004014WL002175
|
veeresh
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498686
|
|
VEERESH S YADIYAPUR
|
CANARA BANK(508532)
|
|
51
|
KUKNOOR
|
KN-20-004-014-001/196
(SHIRUR)
|
1520004014NRG24020520230136695
|
02/05/2023
|
hanaamavva
|
1520004014WL002175
|
hanaamavva
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498745
|
|
HANUMAVVA HOLIYAPPA KADAGATTI
|
CANARA BANK(508532)
|
|
52
|
KUKNOOR
|
KN-20-004-014-001/202
(SHIRUR)
|
1520004014NRG24020520230136697
|
02/05/2023
|
noorjahan
|
1520004014WL002175
|
noorjahan
|
00078
|
CNRB0011814
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818498660
|
|
NOORAJAHAN A NADAF
|
CANARA BANK(508532)
|
|
53
|
KUKNOOR
|
KN-20-004-014-001/215-B
(SHIRUR)
|
1520004014NRG24020520230136698
|
02/05/2023
|
gyanappa
|
1520004014WL002175
|
gyanappa
|
00078
|
CNRB0011814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498620
|
|
GYANAPPA KADAGATTI
|
CANARA BANK(508532)
|
|
54
|
KUKNOOR
|
KN-20-004-014-001/215-B
(SHIRUR)
|
1520004014NRG24020520230136699
|
02/05/2023
|
sharanamma
|
1520004014WL002175
|
sharanamma
|
00078
|
CNRB0011814
|
2030
|
2030
|
Rejected
|
24/05/2023
|
|
1818498663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KUKNOOR
|
KN-20-004-014-001/217
(SHIRUR)
|
1520004014NRG24020520230136701
|
02/05/2023
|
harshini
|
1520004014WL002175
|
harshini
|
00078
|
CNRB0011814
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818498625
|
|
HARSHINI N MOOLIMANI
|
CANARA BANK(508532)
|
|
56
|
KUKNOOR
|
KN-20-004-014-001/217
(SHIRUR)
|
1520004014NRG24020520230136700
|
02/05/2023
|
NINGAPPA
|
1520004014WL002175
|
NINGAPPA
|
00078
|
CNRB0011814
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818498623
|
|
NINGAPPA T MOOLIMANI
|
CANARA BANK(508532)
|
|
57
|
KUKNOOR
|
KN-20-004-014-001/225
(SHIRUR)
|
1520004014NRG24020520230136705
|
02/05/2023
|
basavraj
|
1520004014WL002175
|
basavraj
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498684
|
|
BASAVARAJ R BANGARI
|
CANARA BANK(508532)
|
|
58
|
KUKNOOR
|
KN-20-004-014-001/225
(SHIRUR)
|
1520004014NRG24020520230136702
|
02/05/2023
|
RAMAPPA
|
1520004014WL002175
|
RAMAPPA
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498607
|
|
RAMAPPA E BANGARI
|
CANARA BANK(508532)
|
|
59
|
KUKNOOR
|
KN-20-004-014-001/225
(SHIRUR)
|
1520004014NRG24020520230136703
|
02/05/2023
|
shantavva
|
1520004014WL002175
|
shantavva
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498655
|
|
SHANTA R BANGARI
|
CANARA BANK(508532)
|
|
60
|
KUKNOOR
|
KN-20-004-014-001/225
(SHIRUR)
|
1520004014NRG24020520230136704
|
02/05/2023
|
yamnoorappa
|
1520004014WL002175
|
yamnoorappa
|
00078
|
CNRB0011814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498674
|
|
YAMANURAPPA R BANGARI
|
CANARA BANK(508532)
|
|
61
|
KUKNOOR
|
KN-20-004-014-001/226
(SHIRUR)
|
1520004014NRG24020520230136707
|
02/05/2023
|
Shekhavva
|
1520004014WL002175
|
Shekhavva
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498739
|
|
SHEKHAMMA
|
CANARA BANK(508532)
|
|
62
|
KUKNOOR
|
KN-20-004-014-001/226
(SHIRUR)
|
1520004014NRG24020520230136706
|
02/05/2023
|
tayappa
|
1520004014WL002175
|
tayappa
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498693
|
|
TAYAPPA D PUJAR
|
CANARA BANK(508532)
|
|
63
|
KUKNOOR
|
KN-20-004-014-001/227
(SHIRUR)
|
1520004014NRG24020520230136708
|
02/05/2023
|
MARIAPPA
|
1520004014WL002175
|
MARIAPPA
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498567
|
|
MARIAPPA E BANGARI
|
CANARA BANK(508532)
|
|
64
|
KUKNOOR
|
KN-20-004-014-001/227
(SHIRUR)
|
1520004014NRG24020520230136709
|
02/05/2023
|
sharamma
|
1520004014WL002175
|
sharamma
|
00078
|
CNRB0011814
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818498646
|
|
MARIYAPPA M BANGARI
|
CANARA BANK(508532)
|
|
65
|
KUKNOOR
|
KN-20-004-014-001/229-B
(SHIRUR)
|
1520004014NRG24020520230136711
|
02/05/2023
|
hanumappa
|
1520004014WL002175
|
hanumappa
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498605
|
|
HUNMESH ERAPPA BANGARI
|
CANARA BANK(508532)
|
|
66
|
KUKNOOR
|
KN-20-004-014-001/233-C
(SHIRUR)
|
1520004014NRG24020520230136712
|
02/05/2023
|
sruti
|
1520004014WL002175
|
sruti
|
00078
|
CNRB0011814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498703
|
|
SHRUTHI
|
ICICI BANK LTD(508534)
|
|
67
|
KUKNOOR
|
KN-20-004-014-001/234
(SHIRUR)
|
1520004014NRG24020520230136713
|
02/05/2023
|
Iramma
|
1520004014WL002175
|
Iramma
|
00078
|
CNRB0011814
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818498583
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
68
|
KUKNOOR
|
KN-20-004-014-001/24
(SHIRUR)
|
1520004014NRG24020520230136716
|
02/05/2023
|
Navinakumar
|
1520004014WL002175
|
Navinakumar
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498687
|
|
NAVINAKUMAR R KADAGATTI
|
CANARA BANK(508532)
|
|
69
|
KUKNOOR
|
KN-20-004-014-001/24
(SHIRUR)
|
1520004014NRG24020520230136714
|
02/05/2023
|
Ramappa
|
1520004014WL002175
|
Ramappa
|
00078
|
CNRB0011814
|
2030
|
2030
|
Rejected
|
24/05/2023
|
|
1818498726
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
KUKNOOR
|
KN-20-004-014-001/24
(SHIRUR)
|
1520004014NRG24020520230136715
|
02/05/2023
|
renuka
|
1520004014WL002175
|
renuka
|
00078
|
CNRB0011814
|
2030
|
2030
|
Rejected
|
24/05/2023
|
|
1818498575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KUKNOOR
|
KN-20-004-014-001/24
(SHIRUR)
|
1520004014NRG24020520230136717
|
02/05/2023
|
Yallavva
|
1520004014WL002175
|
Yallavva
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498669
|
|
YALLAMMA I KADAGATTI
|
CANARA BANK(508532)
|
|
72
|
KUKNOOR
|
KN-20-004-014-001/241-B
(SHIRUR)
|
1520004014NRG24020520230136720
|
02/05/2023
|
nirmala
|
1520004014WL002175
|
nirmala
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498692
|
|
NIRMALA S BANGARI
|
CANARA BANK(508532)
|
|
73
|
KUKNOOR
|
KN-20-004-014-001/241-B
(SHIRUR)
|
1520004014NRG24020520230136721
|
02/05/2023
|
VEERESH
|
1520004014WL002175
|
VEERESH
|
00078
|
CNRB0011814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498691
|
|
VEERESH C BANGARI
|
CANARA BANK(508532)
|
|
74
|
KUKNOOR
|
KN-20-004-014-001/255
(SHIRUR)
|
1520004014NRG24020520230136722
|
02/05/2023
|
Devamma
|
1520004014WL002175
|
Devamma
|
00078
|
CNRB0011814
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818498617
|
|
DEVAMMA Y GADDI
|
CANARA BANK(508532)
|
|
75
|
KUKNOOR
|
KN-20-004-014-001/270
(SHIRUR)
|
1520004014NRG24020520230136723
|
02/05/2023
|
rAjeshwar
|
1520004014WL002175
|
rAjeshwar
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498587
|
|
RAJESHWARI E VALMIKI
|
CANARA BANK(508532)
|
|
76
|
KUKNOOR
|
KN-20-004-014-001/276
(SHIRUR)
|
1520004014NRG24020520230136724
|
02/05/2023
|
huligevva
|
1520004014WL002175
|
huligevva
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498708
|
|
HULLGAVVA
|
CANARA BANK(508532)
|
|
77
|
KUKNOOR
|
KN-20-004-014-001/288-B
(SHIRUR)
|
1520004014NRG24020520230136725
|
02/05/2023
|
tirupateppa
|
1520004014WL002175
|
tirupateppa
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498717
|
|
TIRUPATHAPPA VEERAPP
|
CANARA BANK(508532)
|
|
78
|
KUKNOOR
|
KN-20-004-014-001/29
(SHIRUR)
|
1520004014NRG24020520230136727
|
02/05/2023
|
Neelamma
|
1520004014WL002175
|
Neelamma
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498729
|
|
NEELAMMA K S
|
GENERAL POST OFFICE(607245)
|
|
79
|
KUKNOOR
|
KN-20-004-014-001/294
(SHIRUR)
|
1520004014NRG24020520230136729
|
02/05/2023
|
indresh
|
1520004014WL002175
|
indresh
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498629
|
|
INDRESH
|
CANARA BANK(508532)
|
|
80
|
KUKNOOR
|
KN-20-004-014-001/294
(SHIRUR)
|
1520004014NRG24020520230136730
|
02/05/2023
|
Lokesh
|
1520004014WL002175
|
Lokesh
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498685
|
|
LOKESH D BANGARI
|
CANARA BANK(508532)
|
|
81
|
KUKNOOR
|
KN-20-004-014-001/294
(SHIRUR)
|
1520004014NRG24020520230136728
|
02/05/2023
|
mallavva
|
1520004014WL002175
|
mallavva
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498565
|
|
MALLAVVA D BANGARI
|
CANARA BANK(508532)
|
|
82
|
KUKNOOR
|
KN-20-004-014-001/30
(SHIRUR)
|
1520004014NRG24020520230136731
|
02/05/2023
|
Lalitamma
|
1520004014WL002175
|
Lalitamma
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498738
|
|
LALITHAMMA NAGANGOUD
|
CANARA BANK(508532)
|
|
83
|
KUKNOOR
|
KN-20-004-014-001/30
(SHIRUR)
|
1520004014NRG24020520230136732
|
02/05/2023
|
Meenaxi
|
1520004014WL002175
|
Meenaxi
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
25/05/2023
|
|
1818498576
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUKNOOR
|
KN-20-004-014-001/301
(SHIRUR)
|
1520004014NRG24020520230136736
|
02/05/2023
|
mariyavva
|
1520004014WL002175
|
mariyavva
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498653
|
|
MARIYAVVA
|
CANARA BANK(508532)
|
|
85
|
KUKNOOR
|
KN-20-004-014-001/301
(SHIRUR)
|
1520004014NRG24020520230136733
|
02/05/2023
|
neelavva
|
1520004014WL002175
|
neelavva
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498654
|
|
NILAVVA I I
|
CANARA BANK(508532)
|
|
86
|
KUKNOOR
|
KN-20-004-014-001/301
(SHIRUR)
|
1520004014NRG24020520230136735
|
02/05/2023
|
savitravva
|
1520004014WL002175
|
savitravva
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498632
|
|
SAVITRI R HARIJAN
|
CANARA BANK(508532)
|
|
87
|
KUKNOOR
|
KN-20-004-014-001/301
(SHIRUR)
|
1520004014NRG24020520230136734
|
02/05/2023
|
sharanappa
|
1520004014WL002175
|
sharanappa
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498602
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUKNOOR
|
KN-20-004-014-001/320-B
(SHIRUR)
|
1520004014NRG24020520230136739
|
02/05/2023
|
Irappa
|
1520004014WL002175
|
Irappa
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498724
|
|
ERAPPA MUDAKAPPA GUNDUR
|
CANARA BANK(508532)
|
|
89
|
KUKNOOR
|
KN-20-004-014-001/320-B
(SHIRUR)
|
1520004014NRG24020520230136738
|
02/05/2023
|
renavvva
|
1520004014WL002175
|
renavvva
|
00078
|
CNRB0011814
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818498649
|
|
REVANAVVA E GUNDUR
|
CANARA BANK(508532)
|
|
90
|
KUKNOOR
|
KN-20-004-014-001/321-A
(SHIRUR)
|
1520004014NRG24020520230136741
|
02/05/2023
|
BABUSAB
|
1520004014WL002175
|
BABUSAB
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
24/05/2023
|
|
1818498562
|
|
BABUSAB ANGADI RAHAMANSAB
|
CANARA BANK(508532)
|
|
91
|
KUKNOOR
|
KN-20-004-014-001/321-A
(SHIRUR)
|
1520004014NRG24020520230136740
|
02/05/2023
|
RAJEEYABEGAM
|
1520004014WL002175
|
RAJEEYABEGAM
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
24/05/2023
|
|
1818498706
|
|
RAJIYABEGAM
|
CANARA BANK(508532)
|
|
92
|
KUKNOOR
|
KN-20-004-014-001/34
(SHIRUR)
|
1520004014NRG24020520230136742
|
02/05/2023
|
paravva
|
1520004014WL002175
|
paravva
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498659
|
|
PARAMMA H BUDAGUMPI
|
CANARA BANK(508532)
|
|
93
|
KUKNOOR
|
KN-20-004-014-001/35
(SHIRUR)
|
1520004014NRG24020520230136743
|
02/05/2023
|
eramma
|
1520004014WL002175
|
eramma
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498637
|
|
IRAVVA I POOJAR
|
CANARA BANK(508532)
|
|
94
|
KUKNOOR
|
KN-20-004-014-001/358
(SHIRUR)
|
1520004014NRG24020520230136744
|
02/05/2023
|
sanganagouda
|
1520004014WL002175
|
sanganagouda
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498715
|
|
SANAGANAGOWDA HALIKERI
|
CANARA BANK(508532)
|
|
95
|
KUKNOOR
|
KN-20-004-014-001/36-B
(SHIRUR)
|
1520004014NRG24020520230136746
|
02/05/2023
|
hanumappa
|
1520004014WL002175
|
hanumappa
|
00078
|
CNRB0011814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498641
|
|
HANUMANTHAPPA K KADAGATTI
|
CANARA BANK(508532)
|
|
96
|
KUKNOOR
|
KN-20-004-014-001/36-B
(SHIRUR)
|
1520004014NRG24020520230136745
|
02/05/2023
|
renavva
|
1520004014WL002175
|
renavva
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498645
|
|
RENAVVA H KADAGATTI
|
CANARA BANK(508532)
|
|
97
|
KUKNOOR
|
KN-20-004-014-001/370
(SHIRUR)
|
1520004014NRG24020520230136748
|
02/05/2023
|
Hanumappa
|
1520004014WL002175
|
Hanumappa
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498740
|
|
HANUMANTAPPA
|
CANARA BANK(508532)
|
|
98
|
KUKNOOR
|
KN-20-004-014-001/384
(SHIRUR)
|
1520004014NRG24020520230136751
|
02/05/2023
|
YELLAMMA
|
1520004014WL002175
|
YELLAMMA
|
00078
|
CNRB0011814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498624
|
|
YALLAWWA G HIREGOUDAR
|
GENERAL POST OFFICE(607245)
|
|
99
|
KUKNOOR
|
KN-20-004-014-001/385
(SHIRUR)
|
1520004014NRG24020520230136752
|
02/05/2023
|
Manjula
|
1520004014WL002175
|
Manjula
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498601
|
|
MANJULA
|
CANARA BANK(508532)
|
|
100
|
KUKNOOR
|
KN-20-004-014-001/4
(SHIRUR)
|
1520004014NRG24020520230136753
|
02/05/2023
|
erappa
|
1520004014WL002175
|
erappa
|
00078
|
CNRB0011814
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818498725
|
|
ERAPPA
|
CANARA BANK(508532)
|
|
101
|
KUKNOOR
|
KN-20-004-014-001/4
(SHIRUR)
|
1520004014NRG24020520230136754
|
02/05/2023
|
hanumavva
|
1520004014WL002175
|
hanumavva
|
00078
|
CNRB0011814
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818498563
|
|
HANUMAVVA MOOLIMANI WO IRAPPA
|
CANARA BANK(508532)
|
|
102
|
KUKNOOR
|
KN-20-004-014-001/40-B
(SHIRUR)
|
1520004014NRG24020520230136755
|
02/05/2023
|
kanakappa
|
1520004014WL002175
|
kanakappa
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498697
|
|
KANAKAPPA R VALMIKI
|
CANARA BANK(508532)
|
|
103
|
KUKNOOR
|
KN-20-004-014-001/42-A
(SHIRUR)
|
1520004014NRG24020520230136759
|
02/05/2023
|
sharanamma
|
1520004014WL002175
|
sharanamma
|
00078
|
CNRB0011814
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818498678
|
|
SAHRANAVVA M BANGARI
|
CANARA BANK(508532)
|
|
104
|
KUKNOOR
|
KN-20-004-014-001/46
(SHIRUR)
|
1520004014NRG24020520230136761
|
02/05/2023
|
renuka
|
1520004014WL002175
|
renuka
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498679
|
|
RENUKAVVA S VALMIKI
|
CANARA BANK(508532)
|
|
105
|
KUKNOOR
|
KN-20-004-014-001/46
(SHIRUR)
|
1520004014NRG24020520230136760
|
02/05/2023
|
SHARANAPPA ERAPPA VALMIKI
|
1520004014WL002175
|
SHARANAPPA ERAPPA VALMIKI
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498743
|
|
SHARANAPPA E WALMUKI
|
CANARA BANK(508532)
|
|
106
|
KUKNOOR
|
KN-20-004-014-001/47
(SHIRUR)
|
1520004014NRG24020520230136762
|
02/05/2023
|
savitri
|
1520004014WL002175
|
savitri
|
00078
|
CNRB0011814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498644
|
|
NIRAMALA B METI
|
CANARA BANK(508532)
|
|
107
|
KUKNOOR
|
KN-20-004-014-001/5-B
(SHIRUR)
|
1520004014NRG24020520230136764
|
02/05/2023
|
dayamavva
|
1520004014WL002175
|
dayamavva
|
00078
|
CNRB0011814
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818498665
|
|
DYAMAVVA U BHIMANARI
|
CANARA BANK(508532)
|
|
108
|
KUKNOOR
|
KN-20-004-014-001/5-B
(SHIRUR)
|
1520004014NRG24020520230136763
|
02/05/2023
|
umesh
|
1520004014WL002175
|
umesh
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
24/05/2023
|
|
1818498630
|
|
UMESH
|
CANARA BANK(508532)
|
|
109
|
KUKNOOR
|
KN-20-004-014-001/51
(SHIRUR)
|
1520004014NRG24020520230136767
|
02/05/2023
|
Baghyashree
|
1520004014WL002175
|
Baghyashree
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498628
|
|
BHAGYASREE
|
CANARA BANK(508532)
|
|
110
|
KUKNOOR
|
KN-20-004-014-001/51
(SHIRUR)
|
1520004014NRG24020520230136766
|
02/05/2023
|
nirmala
|
1520004014WL002175
|
nirmala
|
00078
|
CNRB0011814
|
2030
|
2030
|
Rejected
|
24/05/2023
|
|
1818498571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KUKNOOR
|
KN-20-004-014-001/51
(SHIRUR)
|
1520004014NRG24020520230136765
|
02/05/2023
|
SURESH
|
1520004014WL002175
|
SURESH
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498710
|
|
SURESH
|
FEDERAL BANK(607165)
|
|
112
|
KUKNOOR
|
KN-20-004-014-001/536
(SHIRUR)
|
1520004014NRG24020520230136768
|
02/05/2023
|
ANDANAGOUDA
|
1520004014WL002175
|
ANDANAGOUDA
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498736
|
|
ANDANGOUDA YELLANGOUDA TALAGANTI
|
CANARA BANK(508532)
|
|
113
|
KUKNOOR
|
KN-20-004-014-001/537-B
(SHIRUR)
|
1520004014NRG24020520230136770
|
02/05/2023
|
iravva
|
1520004014WL002175
|
iravva
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498592
|
|
ERAVVA R BUDAGUMPI
|
CANARA BANK(508532)
|
|
114
|
KUKNOOR
|
KN-20-004-014-001/557
(SHIRUR)
|
1520004014NRG24020520230136772
|
02/05/2023
|
renuka
|
1520004014WL002175
|
renuka
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498716
|
|
RENUKAMMA HALAKERI
|
CANARA BANK(508532)
|
|
115
|
KUKNOOR
|
KN-20-004-014-001/557
(SHIRUR)
|
1520004014NRG24020520230136771
|
02/05/2023
|
somanagouda
|
1520004014WL002175
|
somanagouda
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498722
|
|
SOMANAGOUD V HALAKERI
|
CANARA BANK(508532)
|
|
116
|
KUKNOOR
|
KN-20-004-014-001/58
(SHIRUR)
|
1520004014NRG24020520230136773
|
02/05/2023
|
Balappa
|
1520004014WL002175
|
Balappa
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498712
|
|
BALAPPA VEERAPPA KADAGATTI
|
CANARA BANK(508532)
|
|
117
|
KUKNOOR
|
KN-20-004-014-001/58
(SHIRUR)
|
1520004014NRG24020520230136774
|
02/05/2023
|
pakkiramma
|
1520004014WL002175
|
pakkiramma
|
00078
|
CNRB0011814
|
1740
|
1740
|
Rejected
|
24/05/2023
|
|
1818498561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
KUKNOOR
|
KN-20-004-014-001/64
(SHIRUR)
|
1520004014NRG24020520230136775
|
02/05/2023
|
Satish
|
1520004014WL002175
|
Satish
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498688
|
|
SATEESH B KADAGATTI
|
CANARA BANK(508532)
|
|
119
|
KUKNOOR
|
KN-20-004-014-001/64
(SHIRUR)
|
1520004014NRG24020520230136776
|
02/05/2023
|
sumitara
|
1520004014WL002175
|
sumitara
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498593
|
|
SUMITRA S KADAGATTI
|
CANARA BANK(508532)
|
|
120
|
KUKNOOR
|
KN-20-004-014-001/65-B
(SHIRUR)
|
1520004014NRG24020520230136777
|
02/05/2023
|
ratnavva
|
1520004014WL002175
|
ratnavva
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498734
|
|
RATANAWWA INDIRAPPA
|
CANARA BANK(508532)
|
|
121
|
KUKNOOR
|
KN-20-004-014-001/652
(SHIRUR)
|
1520004014NRG24020520230136778
|
02/05/2023
|
neelavva
|
1520004014WL002175
|
neelavva
|
00078
|
CNRB0011814
|
1740
|
1740
|
Rejected
|
24/05/2023
|
|
1818498574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KUKNOOR
|
KN-20-004-014-001/66
(SHIRUR)
|
1520004014NRG24020520230136779
|
02/05/2023
|
VEERAVVA
|
1520004014WL002175
|
VEERAVVA
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498613
|
|
ERAWWA M DASAR
|
CANARA BANK(508532)
|
|
123
|
KUKNOOR
|
KN-20-004-014-001/706
(SHIRUR)
|
1520004014NRG24020520230136784
|
02/05/2023
|
RAMAPPA B GADDI
|
1520004014WL002175
|
RAMAPPA B GADDI
|
00078
|
CNRB0011814
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818498748
|
|
RAMAPPA GADDI SO BHIMAPPA
|
CANARA BANK(508532)
|
|
124
|
KUKNOOR
|
KN-20-004-014-001/706
(SHIRUR)
|
1520004014NRG24020520230136785
|
02/05/2023
|
sumitra
|
1520004014WL002175
|
sumitra
|
00078
|
CNRB0011814
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818498573
|
|
SUMITRA R GADDI
|
CANARA BANK(508532)
|
|
125
|
KUKNOOR
|
KN-20-004-014-001/80
(SHIRUR)
|
1520004014NRG24020520230136789
|
02/05/2023
|
annapurna
|
1520004014WL002175
|
annapurna
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498720
|
|
ANNAPURNA SHANKARAGOUDA MALIPATIL
|
CANARA BANK(508532)
|
|
126
|
KUKNOOR
|
KN-20-004-014-001/80
(SHIRUR)
|
1520004014NRG24020520230136788
|
02/05/2023
|
SHEKARGOWDA
|
1520004014WL002175
|
SHEKARGOWDA
|
00078
|
CNRB0011814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498711
|
|
SHEKARGOWDA
|
CANARA BANK(508532)
|
|
127
|
KUKNOOR
|
KN-20-004-014-001/87
(SHIRUR)
|
1520004014NRG24020520230136791
|
02/05/2023
|
anjana
|
1520004014WL002175
|
anjana
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498584
|
|
ANJANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
KUKNOOR
|
KN-20-004-014-001/87
(SHIRUR)
|
1520004014NRG24020520230136790
|
02/05/2023
|
Irappa
|
1520004014WL002175
|
Irappa
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498600
|
|
VEERAPPA NAGAPPA BANGERI
|
CANARA BANK(508532)
|
|
129
|
KUKNOOR
|
KN-20-004-014-001/881
(SHIRUR)
|
1520004014NRG24020520230136792
|
02/05/2023
|
shivavva
|
1520004014WL002175
|
shivavva
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498648
|
|
SHIVAVVA B MALIPATIL
|
CANARA BANK(508532)
|
|
130
|
KUKNOOR
|
KN-20-004-014-001/884-B
(SHIRUR)
|
1520004014NRG24020520230136794
|
02/05/2023
|
Eranna
|
1520004014WL002175
|
Eranna
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498652
|
|
IRANNA T BHEEMANRI
|
CANARA BANK(508532)
|
|
131
|
KUKNOOR
|
KN-20-004-014-001/884-B
(SHIRUR)
|
1520004014NRG24020520230136793
|
02/05/2023
|
Holiyamma
|
1520004014WL002175
|
Holiyamma
|
00078
|
CNRB0011814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498667
|
|
HOLIYAMMA E BHIMANARI
|
CANARA BANK(508532)
|
|
132
|
KUKNOOR
|
KN-20-004-014-001/916-B
(SHIRUR)
|
1520004014NRG24020520230136800
|
02/05/2023
|
Nagaraj
|
1520004014WL002175
|
Nagaraj
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498681
|
|
NAGARAJ I KADAGATTI
|
CANARA BANK(508532)
|
|
133
|
KUKNOOR
|
KN-20-004-014-001/918-A
(SHIRUR)
|
1520004014NRG24020520230136802
|
02/05/2023
|
allabaxi
|
1520004014WL002175
|
allabaxi
|
00078
|
CNRB0011814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498633
|
|
ALLABHAKSHI P GADAD
|
CANARA BANK(508532)
|
|
134
|
KUKNOOR
|
KN-20-004-014-001/918-A
(SHIRUR)
|
1520004014NRG24020520230136801
|
02/05/2023
|
hajarat bee
|
1520004014WL002175
|
hajarat bee
|
00078
|
CNRB0011814
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818498579
|
|
AJARA BI P
|
CANARA BANK(508532)
|
|
135
|
KUKNOOR
|
KN-20-004-014-001/918-A
(SHIRUR)
|
1520004014NRG24020520230136803
|
02/05/2023
|
shrifsab
|
1520004014WL002175
|
shrifsab
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498603
|
|
SHARIFF PEERSAB GADA
|
CANARA BANK(508532)
|
|
136
|
KUKNOOR
|
KN-20-004-014-001/919-B
(SHIRUR)
|
1520004014NRG24020520230136805
|
02/05/2023
|
Laksmavva
|
1520004014WL002175
|
Laksmavva
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498666
|
|
LAXMAVVA SS KADAGATTI
|
CANARA BANK(508532)
|
|
137
|
KUKNOOR
|
KN-20-004-014-001/919-B
(SHIRUR)
|
1520004014NRG24020520230136804
|
02/05/2023
|
yamnoorappa
|
1520004014WL002175
|
yamnoorappa
|
00078
|
CNRB0011814
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818498586
|
|
YAMANURAPPA S KADAGATTI
|
CANARA BANK(508532)
|
|
138
|
KUKNOOR
|
KN-20-004-014-001/921-B
(SHIRUR)
|
1520004014NRG24020520230136806
|
02/05/2023
|
sharanavva
|
1520004014WL002175
|
sharanavva
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498564
|
|
SAHRANAVVA
|
CANARA BANK(508532)
|
|
139
|
KUKNOOR
|
KN-20-004-014-001/923-C
(SHIRUR)
|
1520004014NRG24020520230136808
|
02/05/2023
|
Sharanappa
|
1520004014WL002175
|
Sharanappa
|
00078
|
CNRB0011814
|
2030
|
2030
|
Processed
|
24/05/2023
|
|
1818498668
|
|
SHARANAPPA T BHIMANARI
|
CANARA BANK(508532)
|
|
140
|
KUKNOOR
|
KN-20-004-014-001/925-B
(SHIRUR)
|
1520004014NRG24020520230136810
|
02/05/2023
|
Beemappa
|
1520004014WL002175
|
Beemappa
|
00078
|
CNRB0011814
|
1450
|
1450
|
Processed
|
24/05/2023
|
|
1818498737
|
|
BHIMAPPA SHIVAMARTHA
|
CANARA BANK(508532)
|
|
141
|
KUKNOOR
|
KN-20-004-014-001/925-B
(SHIRUR)
|
1520004014NRG24020520230136809
|
02/05/2023
|
Ratanavva
|
1520004014WL002175
|
Ratanavva
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498577
|
|
RATHNAVVA
|
CANARA BANK(508532)
|
|
142
|
KUKNOOR
|
KN-20-004-014-001/93
(SHIRUR)
|
1520004014NRG24020520230136812
|
02/05/2023
|
Basavva
|
1520004014WL002175
|
Basavva
|
00078
|
CNRB0011814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498676
|
|
BASAVVA H VALMIKI
|
CANARA BANK(508532)
|
|
143
|
KUKNOOR
|
KN-20-004-014-001/99
(SHIRUR)
|
1520004014NRG24020520230136813
|
02/05/2023
|
sharanappa
|
1520004014WL002175
|
sharanappa
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
24/05/2023
|
|
1818498650
|
|
SHARANAPPA M AGOLI
|
CANARA BANK(508532)
|
|
144
|
KUKNOOR
|
KN-20-004-014-003/110-B
(SHIRUR)
|
1520004014NRG24020520230136814
|
02/05/2023
|
Vishalakshi
|
1520004014WL002176
|
Vishalakshi
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498566
|
|
VISHALAKSHI KERANAPURA
|
CANARA BANK(508532)
|
|
145
|
KUKNOOR
|
KN-20-004-014-003/158
(SHIRUR)
|
1520004014NRG24020520230136818
|
02/05/2023
|
Devavva
|
1520004014WL002176
|
Devavva
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498627
|
|
DEVAVVA S
|
CANARA BANK(508532)
|
|
146
|
KUKNOOR
|
KN-20-004-014-003/195
(SHIRUR)
|
1520004014NRG24020520230136821
|
02/05/2023
|
mallavva
|
1520004014WL002176
|
mallavva
|
00078
|
CNRB0011814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498732
|
|
MALLAVVA
|
CANARA BANK(508532)
|
|
147
|
KUKNOOR
|
KN-20-004-014-003/195
(SHIRUR)
|
1520004014NRG24020520230136820
|
02/05/2023
|
Siddappa
|
1520004014WL002176
|
Siddappa
|
00078
|
CNRB0011814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498581
|
|
SIDDAPPA S HIREGOUDRA
|
CANARA BANK(508532)
|
|
148
|
KUKNOOR
|
KN-20-004-014-003/219-A
(SHIRUR)
|
1520004014NRG24020520230136822
|
02/05/2023
|
Dharmavva
|
1520004014WL002176
|
Dharmavva
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498730
|
|
DHARMAWWA RAMAPPA KADEMANI
|
CANARA BANK(508532)
|
|
149
|
KUKNOOR
|
KN-20-004-014-003/219-A
(SHIRUR)
|
1520004014NRG24020520230136824
|
02/05/2023
|
Galevva
|
1520004014WL002176
|
Galevva
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
24/05/2023
|
|
1818498614
|
|
GALEWWA U KADEMANI
|
CANARA BANK(508532)
|
|
150
|
KUKNOOR
|
KN-20-004-014-003/219-A
(SHIRUR)
|
1520004014NRG24020520230136826
|
02/05/2023
|
Renukavva
|
1520004014WL002176
|
Renukavva
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
24/05/2023
|
|
1818498588
|
|
RENUKA S KADAMANI
|
CANARA BANK(508532)
|
|
151
|
KUKNOOR
|
KN-20-004-014-003/219-A
(SHIRUR)
|
1520004014NRG24020520230136823
|
02/05/2023
|
Ummesh
|
1520004014WL002176
|
Ummesh
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498569
|
|
UMESHAPPA R KADEMANI
|
CANARA BANK(508532)
|
|
152
|
KUKNOOR
|
KN-20-004-014-003/224-B
(SHIRUR)
|
1520004014NRG24020520230136827
|
02/05/2023
|
SIDDALINGAPPA
|
1520004014WL002176
|
SIDDALINGAPPA
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498608
|
|
SIDDALINGAPPA R TALWAR
|
CANARA BANK(508532)
|
|
153
|
KUKNOOR
|
KN-20-004-014-003/229
(SHIRUR)
|
1520004014NRG24020520230136830
|
02/05/2023
|
Basappa
|
1520004014WL002176
|
Basappa
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
25/05/2023
|
|
1818498589
|
|
Basappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUKNOOR
|
KN-20-004-014-003/232
(SHIRUR)
|
1520004014NRG24020520230136832
|
02/05/2023
|
Sharanavva
|
1520004014WL002176
|
Sharanavva
|
00078
|
CNRB0011814
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818498727
|
|
SHARANAWWA SIDDAPPA HADAGDI
|
CANARA BANK(508532)
|
|
155
|
KUKNOOR
|
KN-20-004-014-003/270-B
(SHIRUR)
|
1520004014NRG24020520230136837
|
02/05/2023
|
Ramappa
|
1520004014WL002176
|
Ramappa
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
24/05/2023
|
|
1818498585
|
|
RAMAPPA M MYAGALMANI
|
CANARA BANK(508532)
|
|
156
|
KUKNOOR
|
KN-20-004-014-003/274
(SHIRUR)
|
1520004014NRG24020520230136838
|
02/05/2023
|
LAKSHAMAVVA
|
1520004014WL002176
|
LAKSHAMAVVA
|
00078
|
CNRB0011814
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818498742
|
|
LAKSHAMAVVA S HANCHINAL
|
CANARA BANK(508532)
|
|
157
|
KUKNOOR
|
KN-20-004-014-003/320
(SHIRUR)
|
1520004014NRG24020520230136840
|
02/05/2023
|
Eravva
|
1520004014WL002176
|
Eravva
|
00078
|
CNRB0011814
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818498626
|
|
IRAVVA S BHIMANAGOUDRA
|
CANARA BANK(508532)
|
|
158
|
KUKNOOR
|
KN-20-004-014-003/40
(SHIRUR)
|
1520004014NRG24020520230136842
|
02/05/2023
|
deepa
|
1520004014WL002176
|
deepa
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498595
|
|
DEEPA H HARIJAN
|
CANARA BANK(508532)
|
|
159
|
KUKNOOR
|
KN-20-004-014-003/46
(SHIRUR)
|
1520004014NRG24020520230136843
|
02/05/2023
|
Devappa
|
1520004014WL002176
|
Devappa
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498670
|
|
DEVAPPA S HIREGOUDRA
|
CANARA BANK(508532)
|
|
160
|
KUKNOOR
|
KN-20-004-014-003/46
(SHIRUR)
|
1520004014NRG24020520230136844
|
02/05/2023
|
gangavva
|
1520004014WL002176
|
gangavva
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498731
|
|
GANGAWWA DEVAPPA HEREGOWDRA
|
CANARA BANK(508532)
|
|
161
|
KUKNOOR
|
KN-20-004-014-003/55
(SHIRUR)
|
1520004014NRG24020520230136849
|
02/05/2023
|
Hampavva
|
1520004014WL002176
|
Hampavva
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498570
|
|
HAMAVVA H HARIJAN
|
CANARA BANK(508532)
|
|
162
|
KUKNOOR
|
KN-20-004-014-003/55
(SHIRUR)
|
1520004014NRG24020520230136848
|
02/05/2023
|
Hanumappa
|
1520004014WL002176
|
Hanumappa
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498622
|
|
HANUMAPPA H KADEMANI
|
CANARA BANK(508532)
|
|
163
|
KUKNOOR
|
KN-20-004-014-003/572-A
(SHIRUR)
|
1520004014NRG24020520230136852
|
02/05/2023
|
Neelavva
|
1520004014WL002176
|
Neelavva
|
00078
|
CNRB0011814
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818498591
|
|
NILAVVA S MYAGERI
|
CANARA BANK(508532)
|
|
164
|
KUKNOOR
|
KN-20-004-014-003/59-B
(SHIRUR)
|
1520004014NRG24020520230136853
|
02/05/2023
|
huligamma
|
1520004014WL002176
|
huligamma
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498672
|
|
HULIGEMMA S HIREGOUDRA
|
CANARA BANK(508532)
|
|
165
|
KUKNOOR
|
KN-20-004-014-003/59-B
(SHIRUR)
|
1520004014NRG24020520230136854
|
02/05/2023
|
Siddamma
|
1520004014WL002176
|
Siddamma
|
00078
|
CNRB0011814
|
290
|
290
|
Processed
|
24/05/2023
|
|
1818498702
|
|
SIDDAMMA S HIREGOUDRA
|
CANARA BANK(508532)
|
|
166
|
KUKNOOR
|
KN-20-004-014-003/86-B
(SHIRUR)
|
1520004014NRG24020520230136861
|
02/05/2023
|
Sharanappa
|
1520004014WL002176
|
Sharanappa
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498606
|
|
SHARANAPPA SIDDAPPA KATTIMUNI
|
CANARA BANK(508532)
|
|
167
|
KUKNOOR
|
KN-20-004-014-003/89
(SHIRUR)
|
1520004014NRG24020520230136865
|
02/05/2023
|
SHARANAYYA H SARAGANACHARI
|
1520004014WL002176
|
SHARANAYYA H SARAGANACHARI
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498747
|
|
SHARANAYYA H SARAGANACHARI
|
CANARA BANK(508532)
|
|
168
|
KUKNOOR
|
KN-20-004-014-003/89
(SHIRUR)
|
1520004014NRG24020520230136866
|
02/05/2023
|
SHARANAYYA H SARAGANACHARI
|
1520004014WL002176
|
SHARANAYYA H SARAGANACHARI
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498682
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUKNOOR
|
KN-20-004-014-003/90
(SHIRUR)
|
1520004014NRG24020520230136867
|
02/05/2023
|
NINGAYYA H SARAGANACHAR
|
1520004014WL002176
|
NINGAYYA H SARAGANACHAR
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498746
|
|
NINGAYYA H SARAGANACHARI
|
CANARA BANK(508532)
|
|
170
|
KUKNOOR
|
KN-20-004-014-003/908-B
(SHIRUR)
|
1520004014NRG24020520230136871
|
02/05/2023
|
Sangavva
|
1520004014WL002176
|
Sangavva
|
00078
|
CNRB0011814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498671
|
|
SANGAVVA S HANCHINALA
|
CANARA BANK(508532)
|
|
171
|
KUKNOOR
|
KN-20-004-014-003/908-B
(SHIRUR)
|
1520004014NRG24020520230136870
|
02/05/2023
|
Sharanappa
|
1520004014WL002176
|
Sharanappa
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498744
|
|
SHARANAPPA S HANCHINAL
|
CANARA BANK(508532)
|
|
172
|
KUKNOOR
|
KN-20-004-014-003/909-B
(SHIRUR)
|
1520004014NRG24020520230136872
|
02/05/2023
|
Meenakshavva
|
1520004014WL002176
|
Meenakshavva
|
00078
|
CNRB0011814
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818498657
|
|
MINAKSHAVVA B CHANDUR
|
CANARA BANK(508532)
|
|
173
|
KUKNOOR
|
KN-20-004-014-003/94
(SHIRUR)
|
1520004014NRG24020520230136874
|
02/05/2023
|
SHIVAPPA S KALAKAPUR
|
1520004014WL002176
|
SHIVAPPA S KALAKAPUR
|
00078
|
CNRB0011814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498718
|
|
SHIVAPPA KALKAPUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233450
|
233450
|
|
|
|
|
|
|
|
|
174
|
KUKNOOR
|
KN-20-004-014-001/794
(SHIRUR)
|
1520004014NRG24020520230136787
|
02/05/2023
|
govsabee
|
1520004014WL002175
|
govsabee
|
00434
|
SYNB0001814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498643
|
|
GOUSABI M Nadaf
|
CANARA BANK(508532)
|
|
175
|
KUKNOOR
|
KN-20-004-014-001/794
(SHIRUR)
|
1520004014NRG24020520230136786
|
02/05/2023
|
mheboobasab
|
1520004014WL002175
|
mheboobasab
|
00434
|
SYNB0001814
|
1740
|
1740
|
Processed
|
24/05/2023
|
|
1818498610
|
|
MAIBU SAB
|
CANARA BANK(508532)
|
|
176
|
KUKNOOR
|
KN-20-004-014-003/154
(SHIRUR)
|
1520004014NRG24020520230136816
|
02/05/2023
|
basappa
|
1520004014WL002176
|
basappa
|
00434
|
SYNB0001814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498636
|
|
BASAPPA R K
|
CANARA BANK(508532)
|
|
177
|
KUKNOOR
|
KN-20-004-014-003/154
(SHIRUR)
|
1520004014NRG24020520230136815
|
02/05/2023
|
revaneppa
|
1520004014WL002176
|
revaneppa
|
00434
|
SYNB0001814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498597
|
|
REVANEPPA B KURUBTRA
|
CANARA BANK(508532)
|
|
178
|
KUKNOOR
|
KN-20-004-014-003/239
(SHIRUR)
|
1520004014NRG24020520230136834
|
02/05/2023
|
hanumesh
|
1520004014WL002176
|
hanumesh
|
00434
|
SYNB0001814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498690
|
|
HANAMAPPA S CHENNIHAL
|
CANARA BANK(508532)
|
|
179
|
KUKNOOR
|
KN-20-004-014-003/52
(SHIRUR)
|
1520004014NRG24020520230136847
|
02/05/2023
|
annapurna
|
1520004014WL002176
|
annapurna
|
00434
|
SYNB0001814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498680
|
|
ANNAPOORNA D GUDIMUNDINAMANI
|
CANARA BANK(508532)
|
|
180
|
KUKNOOR
|
KN-20-004-014-003/52
(SHIRUR)
|
1520004014NRG24020520230136846
|
02/05/2023
|
huligevva
|
1520004014WL002176
|
huligevva
|
00434
|
SYNB0001814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498578
|
|
HULIGEVVA
|
CANARA BANK(508532)
|
|
181
|
KUKNOOR
|
KN-20-004-014-003/833
(SHIRUR)
|
1520004014NRG24020520230136856
|
02/05/2023
|
akkavva
|
1520004014WL002176
|
akkavva
|
00434
|
SYNB0001814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498596
|
|
AKKAVVA B YADIAPUR
|
CANARA BANK(508532)
|
|
182
|
KUKNOOR
|
KN-20-004-014-003/833
(SHIRUR)
|
1520004014NRG24020520230136857
|
02/05/2023
|
netravati
|
1520004014WL002176
|
netravati
|
00434
|
SYNB0001814
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498599
|
|
MR NETRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUKNOOR
|
KN-20-004-014-003/835
(SHIRUR)
|
1520004014NRG24020520230136859
|
02/05/2023
|
praveen
|
1520004014WL002176
|
praveen
|
00434
|
SYNB0001814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498640
|
|
PRAVEEN
|
CANARA BANK(508532)
|
|
184
|
KUKNOOR
|
KN-20-004-014-003/86-B
(SHIRUR)
|
1520004014NRG24020520230136862
|
02/05/2023
|
manjavva
|
1520004014WL002176
|
manjavva
|
00434
|
SYNB0001814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498733
|
|
MANJULA SHARANAPPA KATTIMANI
|
UNION BANK OF INDIA(508500)
|
|
185
|
KUKNOOR
|
KN-20-004-014-003/86-B
(SHIRUR)
|
1520004014NRG24020520230136863
|
02/05/2023
|
pravven
|
1520004014WL002176
|
pravven
|
00434
|
SYNB0001814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498689
|
|
PRAVEEN S KATTIMANI
|
CANARA BANK(508532)
|
|
186
|
KUKNOOR
|
KN-20-004-014-003/90
(SHIRUR)
|
1520004014NRG24020520230136869
|
02/05/2023
|
kaveri
|
1520004014WL002176
|
kaveri
|
00434
|
SYNB0001814
|
870
|
870
|
Processed
|
24/05/2023
|
|
1818498635
|
|
KAVERI N SARAGANACHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
187
|
KUKNOOR
|
KN-20-004-014-003/219-A
(SHIRUR)
|
1520004014NRG24020520230136825
|
02/05/2023
|
Yallamma
|
1520004014WL002176
|
Yallamma
|
00652
|
PKGB0010733
|
580
|
580
|
Processed
|
24/05/2023
|
|
1818498704
|
|
YALLAMMA M YADIAPUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
188
|
KUKNOOR
|
KN-20-004-014-003/833
(SHIRUR)
|
1520004014NRG24020520230136858
|
02/05/2023
|
naveenkumar
|
1520004014WL002176
|
naveenkumar
|
00652
|
PKGB0010902
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818498705
|
|
NAVEENAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249110
|
249110
|
|
|
|
|
|
|
|