|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-011-004/346
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200407
|
18/11/2023
|
PADMA
|
1520001011WL017711
|
PADMA
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971628
|
|
J PADHMA
|
BANK OF BARODA(606985)
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/481-B
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200437
|
18/11/2023
|
A Mokshamma
|
1520001011WL017711
|
A Mokshamma
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971349
|
|
A MOKSHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/493
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200447
|
18/11/2023
|
BANUSAB
|
1520001011WL017711
|
BANUSAB
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971631
|
|
BABU SAB
|
BANK OF BARODA(606985)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/662
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200589
|
18/11/2023
|
Laxmi
|
1520001011WL017711
|
Laxmi
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971629
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-011-004/345
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200404
|
18/11/2023
|
J Soujanya
|
1520001011WL017711
|
J Soujanya
|
00045
|
BARB0VJGAVA
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9010971627
|
|
SOWJANYA J
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-004/580
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200519
|
18/11/2023
|
Maremma
|
1520001011WL017711
|
Maremma
|
00045
|
BARB0VJGAVA
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9010971630
|
|
MARAMMA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-011-004/620-B
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200530
|
18/11/2023
|
M Veerabhadrayya
|
1520001011WL017711
|
M Veerabhadrayya
|
00045
|
BARB0VJGAVA
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971626
|
|
M VEERABHADRAYYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-011-004/700-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200567
|
18/11/2023
|
Nagaratna
|
1520001011WL017711
|
Nagaratna
|
00048
|
BKID0008487
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971360
|
|
NAGRATHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-011-004/1002
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200354
|
18/11/2023
|
Manjualla
|
1520001011WL017711
|
Manjualla
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971446
|
|
MANJULA RADHA KRISHNA
|
IDFC BANK LIMITED(608117)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-004/1002
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200355
|
18/11/2023
|
Rada Krishna
|
1520001011WL017711
|
Rada Krishna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971487
|
|
RADAKRISHANA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-004/123-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200357
|
18/11/2023
|
Bhimaraja
|
1520001011WL017711
|
Bhimaraja
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971558
|
|
BHIMARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGAVATHI
|
KN-20-001-011-004/129
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200362
|
18/11/2023
|
Rajashekhar
|
1520001011WL017711
|
Rajashekhar
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971433
|
|
RAJSHEKHAR
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-011-004/135
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200363
|
18/11/2023
|
Nagamani
|
1520001011WL017711
|
Nagamani
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971492
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-011-004/135
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200364
|
18/11/2023
|
Nagamani
|
1520001011WL017711
|
Nagamani
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971493
|
|
H M BASAMMA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-011-004/135-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200366
|
18/11/2023
|
Hanumantha Rao Talur
|
1520001011WL017711
|
Hanumantha Rao Talur
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971423
|
|
HANUMANTHA RAO TALURI
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-011-004/135-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200365
|
18/11/2023
|
Vijayalaxmi
|
1520001011WL017711
|
Vijayalaxmi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971447
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-011-004/160
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200368
|
18/11/2023
|
KARIVIRUPAKSHA
|
1520001011WL017711
|
KARIVIRUPAKSHA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971454
|
|
KARIVIRUPAKSHI
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-011-004/160-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200370
|
18/11/2023
|
Ramarao
|
1520001011WL017711
|
Ramarao
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971488
|
|
Y RAMA RAO
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-011-004/160-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200369
|
18/11/2023
|
Suryakantamma
|
1520001011WL017711
|
Suryakantamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971559
|
|
SURYA KANTHAMMA KANTHAMMA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-011-004/184
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200372
|
18/11/2023
|
Huligema
|
1520001011WL017711
|
Huligema
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971409
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-011-004/184-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200373
|
18/11/2023
|
Huligemma
|
1520001011WL017711
|
Huligemma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971411
|
|
MS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGAVATHI
|
KN-20-001-011-004/186
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200375
|
18/11/2023
|
Maibusab
|
1520001011WL017711
|
Maibusab
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971372
|
|
MABUSAB PINJAR
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-011-004/186
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200376
|
18/11/2023
|
rajiyabegam
|
1520001011WL017711
|
rajiyabegam
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971368
|
|
RAJIYABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GANGAVATHI
|
KN-20-001-011-004/194
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200377
|
18/11/2023
|
Basavaraj
|
1520001011WL017711
|
Basavaraj
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971386
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-011-004/194
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200378
|
18/11/2023
|
SAHANA
|
1520001011WL017711
|
SAHANA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971441
|
|
SAHANA WO BASAVARAJA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-011-004/199
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200379
|
18/11/2023
|
Virangouda
|
1520001011WL017711
|
Virangouda
|
00078
|
CNRB0011802
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9010971455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
GANGAVATHI
|
KN-20-001-011-004/230-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200383
|
18/11/2023
|
B Gayatri
|
1520001011WL017711
|
B Gayatri
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971371
|
|
MRS B GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGAVATHI
|
KN-20-001-011-004/240
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200385
|
18/11/2023
|
Satyanarayana
|
1520001011WL017711
|
Satyanarayana
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971390
|
|
MULAKALA SATYANARAYANA
|
AXIS BANK(607153)
|
|
29
|
GANGAVATHI
|
KN-20-001-011-004/245-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200388
|
18/11/2023
|
Basanagouda
|
1520001011WL017711
|
Basanagouda
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971438
|
|
BASANA GOUDA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-011-004/245-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200387
|
18/11/2023
|
Nela Gangamma
|
1520001011WL017711
|
Nela Gangamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971531
|
|
NEELAGANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
GANGAVATHI
|
KN-20-001-011-004/245-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200389
|
18/11/2023
|
Sangeeta
|
1520001011WL017711
|
Sangeeta
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971408
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-011-004/293
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200393
|
18/11/2023
|
Durugamma
|
1520001011WL017711
|
Durugamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971452
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-011-004/322
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200395
|
18/11/2023
|
Arjun rao
|
1520001011WL017711
|
Arjun rao
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971395
|
|
ARJUN RAO
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-011-004/322
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200396
|
18/11/2023
|
Padma
|
1520001011WL017711
|
Padma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971445
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-011-004/324
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200399
|
18/11/2023
|
ANANDA RAO
|
1520001011WL017711
|
ANANDA RAO
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971453
|
|
ANANDRAO K
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGAVATHI
|
KN-20-001-011-004/335
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200400
|
18/11/2023
|
Gorappa
|
1520001011WL017711
|
Gorappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971574
|
|
GOREPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANGAVATHI
|
KN-20-001-011-004/335
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200401
|
18/11/2023
|
Manjualla
|
1520001011WL017711
|
Manjualla
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971582
|
|
MANJULA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-011-004/345
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200403
|
18/11/2023
|
laxmi
|
1520001011WL017711
|
laxmi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971448
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-011-004/345
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200402
|
18/11/2023
|
Srinivasu
|
1520001011WL017711
|
Srinivasu
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971389
|
|
J SHRINIVAS SO SUBRA
|
BANK OF BARODA(606985)
|
|
40
|
GANGAVATHI
|
KN-20-001-011-004/361
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200410
|
18/11/2023
|
A Jyotilakshmi
|
1520001011WL017711
|
A Jyotilakshmi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971418
|
|
JYOTHI LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GANGAVATHI
|
KN-20-001-011-004/361
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200409
|
18/11/2023
|
Vijaylakshmi
|
1520001011WL017711
|
Vijaylakshmi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971440
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-011-004/362
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200411
|
18/11/2023
|
Pampanagouda
|
1520001011WL017711
|
Pampanagouda
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971544
|
|
Mr. PAMPANA GOUDA S/O MAHABALESHWARA GOU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GANGAVATHI
|
KN-20-001-011-004/363
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200412
|
18/11/2023
|
BHIMANA
|
1520001011WL017711
|
BHIMANA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971581
|
|
BHEMANA GOUDA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-011-004/363
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200413
|
18/11/2023
|
doddamma
|
1520001011WL017711
|
doddamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971367
|
|
DODDAMMA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-011-004/384
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200415
|
18/11/2023
|
SURYAVATHI
|
1520001011WL017711
|
SURYAVATHI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971540
|
|
T SURYAVATHI
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-011-004/384
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200414
|
18/11/2023
|
Venkatarao
|
1520001011WL017711
|
Venkatarao
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971539
|
|
T VENKAT RAO
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-011-004/398-B
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200417
|
18/11/2023
|
Mrisavimi
|
1520001011WL017711
|
Mrisavimi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971560
|
|
MARISWAMY
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-011-004/398-B
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200416
|
18/11/2023
|
Uamadivae
|
1520001011WL017711
|
Uamadivae
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971565
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-011-004/413-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200418
|
18/11/2023
|
Gangamma
|
1520001011WL017711
|
Gangamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971562
|
|
GAMGAMMA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-011-004/413-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200419
|
18/11/2023
|
Kanthappa
|
1520001011WL017711
|
Kanthappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971556
|
|
KANTHAPPA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-011-004/461
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200423
|
18/11/2023
|
Hussani Basha
|
1520001011WL017711
|
Hussani Basha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971495
|
|
HUSEN SAB
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-011-004/465-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200425
|
18/11/2023
|
ANANTHA LAXMI
|
1520001011WL017711
|
ANANTHA LAXMI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971553
|
|
Smt. Pati Ananthalaxmi
|
INDIAN BANK(607105)
|
|
53
|
GANGAVATHI
|
KN-20-001-011-004/475
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200426
|
18/11/2023
|
Honnurasab
|
1520001011WL017711
|
Honnurasab
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971482
|
|
HONNUR SAB
|
BANK OF BARODA(606985)
|
|
54
|
GANGAVATHI
|
KN-20-001-011-004/475
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200427
|
18/11/2023
|
HUSEN BEE
|
1520001011WL017711
|
HUSEN BEE
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971419
|
|
HUSENA BI
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-011-004/476
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200429
|
18/11/2023
|
HULIGEMMA
|
1520001011WL017711
|
HULIGEMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971369
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-011-004/476
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200428
|
18/11/2023
|
Phakeerappa
|
1520001011WL017711
|
Phakeerappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971374
|
|
GAVISIDDAPPA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-011-004/478
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200430
|
18/11/2023
|
Subashachandrabos
|
1520001011WL017711
|
Subashachandrabos
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971382
|
|
Subhashachandrabh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GANGAVATHI
|
KN-20-001-011-004/479
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200432
|
18/11/2023
|
Bheemanna
|
1520001011WL017711
|
Bheemanna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971546
|
|
BHEEMANNA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-011-004/479
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200433
|
18/11/2023
|
NINGAMMA
|
1520001011WL017711
|
NINGAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971388
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-011-004/481
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200434
|
18/11/2023
|
Devaraj
|
1520001011WL017711
|
Devaraj
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971485
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-011-004/481
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200435
|
18/11/2023
|
Devaraj
|
1520001011WL017711
|
Devaraj
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971380
|
|
NAGARATHNA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GANGAVATHI
|
KN-20-001-011-004/485
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200440
|
18/11/2023
|
Hampamma
|
1520001011WL017711
|
Hampamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971561
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-011-004/485
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200439
|
18/11/2023
|
Nagamma
|
1520001011WL017711
|
Nagamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971465
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
64
|
GANGAVATHI
|
KN-20-001-011-004/486
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200442
|
18/11/2023
|
laxmi
|
1520001011WL017711
|
laxmi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971366
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-011-004/486
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200441
|
18/11/2023
|
Nagappa
|
1520001011WL017711
|
Nagappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971385
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-011-004/491
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200443
|
18/11/2023
|
Mabamma
|
1520001011WL017711
|
Mabamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971524
|
|
MABAMMA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-011-004/492
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200444
|
18/11/2023
|
Anjaneya
|
1520001011WL017711
|
Anjaneya
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971555
|
|
ANJANEYA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-011-004/492
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200445
|
18/11/2023
|
Mahadevi
|
1520001011WL017711
|
Mahadevi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971557
|
|
MADEEVI
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-011-004/493
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200448
|
18/11/2023
|
PEERAMMA
|
1520001011WL017711
|
PEERAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971536
|
|
PEERAMMA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-011-004/493
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200449
|
18/11/2023
|
Raja Bakshi
|
1520001011WL017711
|
Raja Bakshi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971617
|
|
RAJA BAKSHI
|
FEDERAL BANK(607165)
|
|
71
|
GANGAVATHI
|
KN-20-001-011-004/494
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200452
|
18/11/2023
|
Eramma
|
1520001011WL017711
|
Eramma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971522
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-011-004/494-B
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200454
|
18/11/2023
|
Alam Basha
|
1520001011WL017711
|
Alam Basha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971571
|
|
ALAM BASHA BASHA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-011-004/495
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200456
|
18/11/2023
|
LAXMI
|
1520001011WL017711
|
LAXMI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971507
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-011-004/495
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200455
|
18/11/2023
|
Shivappa
|
1520001011WL017711
|
Shivappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971481
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-011-004/496
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200457
|
18/11/2023
|
ERANNA
|
1520001011WL017711
|
ERANNA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971549
|
|
IRANNA
|
BANK OF BARODA(606985)
|
|
76
|
GANGAVATHI
|
KN-20-001-011-004/496
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200458
|
18/11/2023
|
PARVATHI
|
1520001011WL017711
|
PARVATHI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971551
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
77
|
GANGAVATHI
|
KN-20-001-011-004/499
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200459
|
18/11/2023
|
HULIGEMMA
|
1520001011WL017711
|
HULIGEMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971552
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-011-004/499
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200460
|
18/11/2023
|
PRADIP
|
1520001011WL017711
|
PRADIP
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971365
|
|
PRADIP
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-011-004/502
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200463
|
18/11/2023
|
Malamma
|
1520001011WL017711
|
Malamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971443
|
|
MALLAMMA PAMPAPATHI
|
IDFC BANK LIMITED(608117)
|
|
80
|
GANGAVATHI
|
KN-20-001-011-004/503
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200465
|
18/11/2023
|
Ibraheem
|
1520001011WL017711
|
Ibraheem
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971437
|
|
IBRHEEM SAB
|
BANK OF BARODA(606985)
|
|
81
|
GANGAVATHI
|
KN-20-001-011-004/503
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200464
|
18/11/2023
|
Khadarbee
|
1520001011WL017711
|
Khadarbee
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971449
|
|
KHADAR BEE
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-011-004/504
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200467
|
18/11/2023
|
RENAPPA
|
1520001011WL017711
|
RENAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971431
|
|
RENAPPA
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-011-004/508
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200470
|
18/11/2023
|
Suniya
|
1520001011WL017711
|
Suniya
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971583
|
|
SUNIYA BEGUM
|
GENERAL POST OFFICE(607245)
|
|
84
|
GANGAVATHI
|
KN-20-001-011-004/513
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200471
|
18/11/2023
|
Rajahuseni
|
1520001011WL017711
|
Rajahuseni
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971505
|
|
RAJAHUSEN SAB
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-011-004/513
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200472
|
18/11/2023
|
Rajahuseni
|
1520001011WL017711
|
Rajahuseni
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971506
|
|
SHAHJAHAN BI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
86
|
GANGAVATHI
|
KN-20-001-011-004/514
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200473
|
18/11/2023
|
Dyavanna
|
1520001011WL017711
|
Dyavanna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971496
|
|
DYAVANNA
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-011-004/514
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200474
|
18/11/2023
|
Dyavanna
|
1520001011WL017711
|
Dyavanna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971497
|
|
CHANN BASAMMA BASAMMA
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-011-004/515
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200475
|
18/11/2023
|
husenamma
|
1520001011WL017711
|
husenamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971508
|
|
HUSSAIN BEE
|
GENERAL POST OFFICE(607245)
|
|
89
|
GANGAVATHI
|
KN-20-001-011-004/517
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200478
|
18/11/2023
|
Bheemappa
|
1520001011WL017711
|
Bheemappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971517
|
|
BEEMANNA
|
GENERAL POST OFFICE(607245)
|
|
90
|
GANGAVATHI
|
KN-20-001-011-004/519
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200482
|
18/11/2023
|
Ambika
|
1520001011WL017711
|
Ambika
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971475
|
|
AMBAMMA WO PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
GANGAVATHI
|
KN-20-001-011-004/523
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200483
|
18/11/2023
|
HONNUR BEE
|
1520001011WL017711
|
HONNUR BEE
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971532
|
|
HONNURABEE
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-011-004/529
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200484
|
18/11/2023
|
GANGAMMA
|
1520001011WL017711
|
GANGAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971542
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
93
|
GANGAVATHI
|
KN-20-001-011-004/530
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200485
|
18/11/2023
|
manjunath
|
1520001011WL017711
|
manjunath
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971547
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-011-004/530
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200486
|
18/11/2023
|
Parvathi
|
1520001011WL017711
|
Parvathi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971573
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-011-004/532
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200487
|
18/11/2023
|
Seetamma
|
1520001011WL017711
|
Seetamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971572
|
|
SEETHAMMA
|
GENERAL POST OFFICE(607245)
|
|
96
|
GANGAVATHI
|
KN-20-001-011-004/534
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200492
|
18/11/2023
|
Swhata
|
1520001011WL017711
|
Swhata
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971417
|
|
SHWETA
|
UNION BANK OF INDIA(508500)
|
|
97
|
GANGAVATHI
|
KN-20-001-011-004/535
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200493
|
18/11/2023
|
Hanumati
|
1520001011WL017711
|
Hanumati
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971564
|
|
HANUMAVVA
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-011-004/535
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200494
|
18/11/2023
|
Sharnappa
|
1520001011WL017711
|
Sharnappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971472
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-011-004/537
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200496
|
18/11/2023
|
Ambanna
|
1520001011WL017711
|
Ambanna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971519
|
|
AMBANNA
|
CANARA BANK(508532)
|
|
100
|
GANGAVATHI
|
KN-20-001-011-004/537
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200495
|
18/11/2023
|
Umadevi
|
1520001011WL017711
|
Umadevi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971518
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
101
|
GANGAVATHI
|
KN-20-001-011-004/539
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200497
|
18/11/2023
|
Renukapp
|
1520001011WL017711
|
Renukapp
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971537
|
|
RENUKAPPA ALIAS REVAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
GANGAVATHI
|
KN-20-001-011-004/540
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200499
|
18/11/2023
|
Venkatarao
|
1520001011WL017711
|
Venkatarao
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971509
|
|
M VENKATA RAO
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-011-004/541
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200501
|
18/11/2023
|
Bheemanna
|
1520001011WL017711
|
Bheemanna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971476
|
|
MR BHIM NAYAK SO RAMA NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGAVATHI
|
KN-20-001-011-004/541
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200502
|
18/11/2023
|
Bheemanna
|
1520001011WL017711
|
Bheemanna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971477
|
|
SUNITA
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-011-004/542
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200503
|
18/11/2023
|
Jagannatha
|
1520001011WL017711
|
Jagannatha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971381
|
|
JAGANNATH
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-011-004/543
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200504
|
18/11/2023
|
Nagaraj
|
1520001011WL017711
|
Nagaraj
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971479
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-011-004/543
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200505
|
18/11/2023
|
RENUKAMMA
|
1520001011WL017711
|
RENUKAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971578
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-011-004/547
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200506
|
18/11/2023
|
Latha
|
1520001011WL017711
|
Latha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971579
|
|
LATHA
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-011-004/547
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200507
|
18/11/2023
|
Manjunatha
|
1520001011WL017711
|
Manjunatha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971504
|
|
MANJUNATH
|
BANK OF BARODA(606985)
|
|
110
|
GANGAVATHI
|
KN-20-001-011-004/563
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200512
|
18/11/2023
|
Kinnuresha
|
1520001011WL017711
|
Kinnuresha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971429
|
|
KINNARESH
|
CANARA BANK(508532)
|
|
111
|
GANGAVATHI
|
KN-20-001-011-004/563
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200511
|
18/11/2023
|
Umesh
|
1520001011WL017711
|
Umesh
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971428
|
|
UMESH
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-011-004/569
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200513
|
18/11/2023
|
Anilkumar
|
1520001011WL017711
|
Anilkumar
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971520
|
|
MR ANILAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGAVATHI
|
KN-20-001-011-004/574
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200515
|
18/11/2023
|
MAMATHAJ
|
1520001011WL017711
|
MAMATHAJ
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971535
|
|
MAMATAJ
|
CANARA BANK(508532)
|
|
114
|
GANGAVATHI
|
KN-20-001-011-004/578
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200517
|
18/11/2023
|
Allabahi
|
1520001011WL017711
|
Allabahi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971580
|
|
ALLABI
|
CANARA BANK(508532)
|
|
115
|
GANGAVATHI
|
KN-20-001-011-004/578
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200516
|
18/11/2023
|
Bhashasab
|
1520001011WL017711
|
Bhashasab
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971474
|
|
BASHA SAB
|
CANARA BANK(508532)
|
|
116
|
GANGAVATHI
|
KN-20-001-011-004/579
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200518
|
18/11/2023
|
Manjunathi
|
1520001011WL017711
|
Manjunathi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971416
|
|
NAGARATHNA
|
AXIS BANK(607153)
|
|
117
|
GANGAVATHI
|
KN-20-001-011-004/585
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200521
|
18/11/2023
|
Veeresh
|
1520001011WL017711
|
Veeresh
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971577
|
|
VEERESH
|
CANARA BANK(508532)
|
|
118
|
GANGAVATHI
|
KN-20-001-011-004/609
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200524
|
18/11/2023
|
Nagaveni
|
1520001011WL017711
|
Nagaveni
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971451
|
|
G NAGAVENI
|
CANARA BANK(508532)
|
|
119
|
GANGAVATHI
|
KN-20-001-011-004/609
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200525
|
18/11/2023
|
Savita
|
1520001011WL017711
|
Savita
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971444
|
|
SAVITA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
120
|
GANGAVATHI
|
KN-20-001-011-004/609
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200523
|
18/11/2023
|
Veernagouda
|
1520001011WL017711
|
Veernagouda
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971489
|
|
Mr. VEERANA GOUDA S/O NINGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GANGAVATHI
|
KN-20-001-011-004/610-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200526
|
18/11/2023
|
Hanumathi
|
1520001011WL017711
|
Hanumathi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971514
|
|
HANUMANTHI
|
CANARA BANK(508532)
|
|
122
|
GANGAVATHI
|
KN-20-001-011-004/610-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200527
|
18/11/2023
|
Mariyappa
|
1520001011WL017711
|
Mariyappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971516
|
|
MARIYAPPA
|
CANARA BANK(508532)
|
|
123
|
GANGAVATHI
|
KN-20-001-011-004/620-C
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200532
|
18/11/2023
|
K Pradeep Kumar
|
1520001011WL017711
|
K Pradeep Kumar
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971450
|
|
K PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
124
|
GANGAVATHI
|
KN-20-001-011-004/635-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200536
|
18/11/2023
|
parashuramappa
|
1520001011WL017711
|
parashuramappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971569
|
|
PARASHURAMAPPA
|
CANARA BANK(508532)
|
|
125
|
GANGAVATHI
|
KN-20-001-011-004/643-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200538
|
18/11/2023
|
Iranna
|
1520001011WL017711
|
Iranna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971422
|
|
ERANNA
|
CANARA BANK(508532)
|
|
126
|
GANGAVATHI
|
KN-20-001-011-004/643-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200537
|
18/11/2023
|
Ratanamma
|
1520001011WL017711
|
Ratanamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971586
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
127
|
GANGAVATHI
|
KN-20-001-011-004/648
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200540
|
18/11/2023
|
RATHNAMMA
|
1520001011WL017711
|
RATHNAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971384
|
|
NAGARATHNAMMA TALAVAR URF RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-011-004/649
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200541
|
18/11/2023
|
Ramanjanaya
|
1520001011WL017711
|
Ramanjanaya
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971427
|
|
RAMAJANEYA
|
BANK OF BARODA(606985)
|
|
129
|
GANGAVATHI
|
KN-20-001-011-004/649
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200542
|
18/11/2023
|
Ramanjanaya
|
1520001011WL017711
|
Ramanjanaya
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971529
|
|
GADDEMMA
|
CANARA BANK(508532)
|
|
130
|
GANGAVATHI
|
KN-20-001-011-004/650
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200544
|
18/11/2023
|
ALLABAKSHI
|
1520001011WL017711
|
ALLABAKSHI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971533
|
|
ALLABAKSHI
|
CANARA BANK(508532)
|
|
131
|
GANGAVATHI
|
KN-20-001-011-004/650
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200545
|
18/11/2023
|
Rajabakshi
|
1520001011WL017711
|
Rajabakshi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971414
|
|
RAJA BAKSHI BAKSHI
|
CANARA BANK(508532)
|
|
132
|
GANGAVATHI
|
KN-20-001-011-004/650
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200543
|
18/11/2023
|
YAMANAMMA
|
1520001011WL017711
|
YAMANAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971534
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-011-004/657
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200546
|
18/11/2023
|
chandu sab
|
1520001011WL017711
|
chandu sab
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971521
|
|
CHANDU SAB
|
UNION BANK OF INDIA(508500)
|
|
134
|
GANGAVATHI
|
KN-20-001-011-004/663-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200549
|
18/11/2023
|
Parvati
|
1520001011WL017711
|
Parvati
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971608
|
|
LOKESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-011-004/673
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200550
|
18/11/2023
|
CHANNAMMA
|
1520001011WL017711
|
CHANNAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971378
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
136
|
GANGAVATHI
|
KN-20-001-011-004/675
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200553
|
18/11/2023
|
GAIYAMMA
|
1520001011WL017711
|
GAIYAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971567
|
|
GAIYAMMA
|
CANARA BANK(508532)
|
|
137
|
GANGAVATHI
|
KN-20-001-011-004/675
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200554
|
18/11/2023
|
SHIVAKUMARA
|
1520001011WL017711
|
SHIVAKUMARA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971563
|
|
Shivakumar .
|
IDFC BANK LIMITED(608117)
|
|
138
|
GANGAVATHI
|
KN-20-001-011-004/677
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200555
|
18/11/2023
|
NINGAMMA
|
1520001011WL017711
|
NINGAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971375
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
139
|
GANGAVATHI
|
KN-20-001-011-004/680
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200559
|
18/11/2023
|
MAREPPA
|
1520001011WL017711
|
MAREPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971499
|
|
MAREPPA
|
CANARA BANK(508532)
|
|
140
|
GANGAVATHI
|
KN-20-001-011-004/691
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200566
|
18/11/2023
|
Yamanamma
|
1520001011WL017711
|
Yamanamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971530
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
141
|
GANGAVATHI
|
KN-20-001-011-004/74-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200568
|
18/11/2023
|
M Jansilaxmi
|
1520001011WL017711
|
M Jansilaxmi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971421
|
|
MUNDRU JHANSI LAKSHM
|
CANARA BANK(508532)
|
|
142
|
GANGAVATHI
|
KN-20-001-011-004/80-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200569
|
18/11/2023
|
Devamma
|
1520001011WL017711
|
Devamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971436
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GANGAVATHI
|
KN-20-001-011-005/649
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200580
|
18/11/2023
|
SUNKAMMA
|
1520001011WL017711
|
SUNKAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971426
|
|
SUNKAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
GANGAVATHI
|
KN-20-001-011-005/649
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200579
|
18/11/2023
|
UDACHAMMA
|
1520001011WL017711
|
UDACHAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971425
|
|
HUDACHAMMA
|
CANARA BANK(508532)
|
|
145
|
GANGAVATHI
|
KN-20-001-011-005/653
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200581
|
18/11/2023
|
Devappa
|
1520001011WL017711
|
Devappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971377
|
|
DEVAPPA
|
BANK OF BARODA(606985)
|
|
146
|
GANGAVATHI
|
KN-20-001-011-005/656
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200583
|
18/11/2023
|
Alambi
|
1520001011WL017711
|
Alambi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971478
|
|
ALAM BEE
|
GENERAL POST OFFICE(607245)
|
|
147
|
GANGAVATHI
|
KN-20-001-011-005/658
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200584
|
18/11/2023
|
Kutubasabha
|
1520001011WL017711
|
Kutubasabha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971460
|
|
KUTUBSAB
|
CANARA BANK(508532)
|
|
148
|
GANGAVATHI
|
KN-20-001-011-005/658
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200585
|
18/11/2023
|
PATIM
|
1520001011WL017711
|
PATIM
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971510
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
149
|
GANGAVATHI
|
KN-20-001-011-005/670
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200592
|
18/11/2023
|
PARASAPPA
|
1520001011WL017711
|
PARASAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971550
|
|
PARASAPPA
|
CANARA BANK(508532)
|
|
150
|
GANGAVATHI
|
KN-20-001-011-005/670
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200593
|
18/11/2023
|
PARASAPPA
|
1520001011WL017711
|
PARASAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971575
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
151
|
GANGAVATHI
|
KN-20-001-011-005/673
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200594
|
18/11/2023
|
Doresvami
|
1520001011WL017711
|
Doresvami
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971486
|
|
VALLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
GANGAVATHI
|
KN-20-001-011-005/674
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200597
|
18/11/2023
|
neelamma
|
1520001011WL017711
|
neelamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971528
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
153
|
GANGAVATHI
|
KN-20-001-011-005/675
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200599
|
18/11/2023
|
HUSEN BEE
|
1520001011WL017711
|
HUSEN BEE
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971383
|
|
HUSENABEE
|
CANARA BANK(508532)
|
|
154
|
GANGAVATHI
|
KN-20-001-011-005/679
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200600
|
18/11/2023
|
Kallappa
|
1520001011WL017711
|
Kallappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971515
|
|
KALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
155
|
GANGAVATHI
|
KN-20-001-011-005/679
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200601
|
18/11/2023
|
UDACHAPPA
|
1520001011WL017711
|
UDACHAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971511
|
|
UDCHAMMA
|
CANARA BANK(508532)
|
|
156
|
GANGAVATHI
|
KN-20-001-011-005/680
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200602
|
18/11/2023
|
MEENAKSHI
|
1520001011WL017711
|
MEENAKSHI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971464
|
|
MEENAKSHAMMA
|
CANARA BANK(508532)
|
|
157
|
GANGAVATHI
|
KN-20-001-011-005/681
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200605
|
18/11/2023
|
CHANNABASAVARAJ
|
1520001011WL017711
|
CHANNABASAVARAJ
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971566
|
|
CHANNA BASAVA BASAVA
|
CANARA BANK(508532)
|
|
158
|
GANGAVATHI
|
KN-20-001-011-005/681
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200604
|
18/11/2023
|
PARWATHAMMA
|
1520001011WL017711
|
PARWATHAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971576
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
159
|
GANGAVATHI
|
KN-20-001-011-005/683
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200606
|
18/11/2023
|
Udachamma
|
1520001011WL017711
|
Udachamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971525
|
|
UDACHAPPA B
|
CANARA BANK(508532)
|
|
160
|
GANGAVATHI
|
KN-20-001-011-005/683
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200607
|
18/11/2023
|
YANKAMMA
|
1520001011WL017711
|
YANKAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971442
|
|
YANKAMMA
|
CANARA BANK(508532)
|
|
161
|
GANGAVATHI
|
KN-20-001-011-005/685
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200609
|
18/11/2023
|
Eramma
|
1520001011WL017711
|
Eramma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971439
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
162
|
GANGAVATHI
|
KN-20-001-011-005/685
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200608
|
18/11/2023
|
Yamanappa
|
1520001011WL017711
|
Yamanappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971391
|
|
YAMANAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
163
|
GANGAVATHI
|
KN-20-001-011-005/687
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200612
|
18/11/2023
|
Anu
|
1520001011WL017711
|
Anu
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971435
|
|
ANU
|
CANARA BANK(508532)
|
|
164
|
GANGAVATHI
|
KN-20-001-011-005/687
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200610
|
18/11/2023
|
gangamma
|
1520001011WL017711
|
gangamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971457
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
165
|
GANGAVATHI
|
KN-20-001-011-005/687
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200611
|
18/11/2023
|
Paradepa
|
1520001011WL017711
|
Paradepa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971415
|
|
PRADIP KUMAR
|
BANK OF BARODA(606985)
|
|
166
|
GANGAVATHI
|
KN-20-001-011-005/689
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200613
|
18/11/2023
|
Khasimsab
|
1520001011WL017711
|
Khasimsab
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971373
|
|
KASIM SAB
|
CANARA BANK(508532)
|
|
167
|
GANGAVATHI
|
KN-20-001-011-005/689
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200614
|
18/11/2023
|
Khasimsab
|
1520001011WL017711
|
Khasimsab
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971513
|
|
KASIMBI KASIM SAB
|
IDFC BANK LIMITED(608117)
|
|
168
|
GANGAVATHI
|
KN-20-001-011-005/691
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200616
|
18/11/2023
|
Hussainsab
|
1520001011WL017711
|
Hussainsab
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9010971434
|
|
HUSSAIN SAB
|
BANK OF BARODA(606985)
|
|
169
|
GANGAVATHI
|
KN-20-001-011-005/693
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200617
|
18/11/2023
|
MALLAYYA
|
1520001011WL017711
|
MALLAYYA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971526
|
|
MALLAYYA
|
CANARA BANK(508532)
|
|
170
|
GANGAVATHI
|
KN-20-001-011-005/693
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200618
|
18/11/2023
|
RATHNAMMA
|
1520001011WL017711
|
RATHNAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971420
|
|
RATNAMMA MALLAYYA
|
IDFC BANK LIMITED(608117)
|
|
171
|
GANGAVATHI
|
KN-20-001-011-005/694
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200619
|
18/11/2023
|
NAGAMMA
|
1520001011WL017711
|
NAGAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971463
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
172
|
GANGAVATHI
|
KN-20-001-011-005/699
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200620
|
18/11/2023
|
RAMJAN BEE
|
1520001011WL017711
|
RAMJAN BEE
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971462
|
|
RAMJJANA BI
|
IDFC BANK LIMITED(608117)
|
|
173
|
GANGAVATHI
|
KN-20-001-011-005/700
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200622
|
18/11/2023
|
Duragamma
|
1520001011WL017711
|
Duragamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971512
|
|
DURUGAMMA T
|
CANARA BANK(508532)
|
|
174
|
GANGAVATHI
|
KN-20-001-011-005/702
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200624
|
18/11/2023
|
ALAMMA
|
1520001011WL017711
|
ALAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971543
|
|
HALAMMA
|
CANARA BANK(508532)
|
|
175
|
GANGAVATHI
|
KN-20-001-011-005/702
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200626
|
18/11/2023
|
Shivagangamma
|
1520001011WL017711
|
Shivagangamma
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9010971584
|
|
SHIVAGANGAMMA
|
CANARA BANK(508532)
|
|
176
|
GANGAVATHI
|
KN-20-001-011-005/714
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200628
|
18/11/2023
|
Parasappa
|
1520001011WL017711
|
Parasappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971500
|
|
PARASAPPA
|
BANK OF BARODA(606985)
|
|
177
|
GANGAVATHI
|
KN-20-001-011-005/715
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200629
|
18/11/2023
|
Mallamma
|
1520001011WL017711
|
Mallamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971458
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
178
|
GANGAVATHI
|
KN-20-001-011-005/717
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200631
|
18/11/2023
|
Virupanna
|
1520001011WL017711
|
Virupanna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9010971501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
GANGAVATHI
|
KN-20-001-011-005/717
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200632
|
18/11/2023
|
Virupanna
|
1520001011WL017711
|
Virupanna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971502
|
|
LAXMI V
|
UNION BANK OF INDIA(508500)
|
|
180
|
GANGAVATHI
|
KN-20-001-011-005/718
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200634
|
18/11/2023
|
honnuramma
|
1520001011WL017711
|
honnuramma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971469
|
|
HONNURAMMA
|
CANARA BANK(508532)
|
|
181
|
GANGAVATHI
|
KN-20-001-011-005/718
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200633
|
18/11/2023
|
Rajavali
|
1520001011WL017711
|
Rajavali
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971379
|
|
RAJAVALI
|
CANARA BANK(508532)
|
|
182
|
GANGAVATHI
|
KN-20-001-011-005/723
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200635
|
18/11/2023
|
Yallamma
|
1520001011WL017711
|
Yallamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971523
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
183
|
GANGAVATHI
|
KN-20-001-011-005/724
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200636
|
18/11/2023
|
PARASAPPA
|
1520001011WL017711
|
PARASAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971527
|
|
PARASAPPA
|
CANARA BANK(508532)
|
|
184
|
GANGAVATHI
|
KN-20-001-011-005/731
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200639
|
18/11/2023
|
renukamma
|
1520001011WL017711
|
renukamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971538
|
|
RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
GANGAVATHI
|
KN-20-001-011-005/745
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200641
|
18/11/2023
|
KSASHIM SAB
|
1520001011WL017711
|
KSASHIM SAB
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971473
|
|
KASIM SAB
|
CANARA BANK(508532)
|
|
186
|
GANGAVATHI
|
KN-20-001-011-005/746
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200643
|
18/11/2023
|
Jynamma
|
1520001011WL017711
|
Jynamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971459
|
|
JYNAMMA
|
GENERAL POST OFFICE(607245)
|
|
187
|
GANGAVATHI
|
KN-20-001-011-005/754
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200645
|
18/11/2023
|
Chandbasha
|
1520001011WL017711
|
Chandbasha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971430
|
|
CHANDBASHA
|
CANARA BANK(508532)
|
|
188
|
GANGAVATHI
|
KN-20-001-011-005/754
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200644
|
18/11/2023
|
HUSEN BEE
|
1520001011WL017711
|
HUSEN BEE
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971376
|
|
HUSENBEE
|
CANARA BANK(508532)
|
|
189
|
GANGAVATHI
|
KN-20-001-011-005/763
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200647
|
18/11/2023
|
SHANTHAMMA
|
1520001011WL017711
|
SHANTHAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971541
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
190
|
GANGAVATHI
|
KN-20-001-011-005/763
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200646
|
18/11/2023
|
UDACHAPPA
|
1520001011WL017711
|
UDACHAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971483
|
|
UDACHAPPA
|
CANARA BANK(508532)
|
|
191
|
GANGAVATHI
|
KN-20-001-011-005/764
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200648
|
18/11/2023
|
GOUSIYA BEGAM
|
1520001011WL017711
|
GOUSIYA BEGAM
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971568
|
|
GOUSIYA BEGAM BEGAM
|
CANARA BANK(508532)
|
|
192
|
GANGAVATHI
|
KN-20-001-011-005/769
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200649
|
18/11/2023
|
Mahamdshareepha
|
1520001011WL017711
|
Mahamdshareepha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971467
|
|
MAHAMAD SHARIF
|
CANARA BANK(508532)
|
|
193
|
GANGAVATHI
|
KN-20-001-011-005/769
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200650
|
18/11/2023
|
MAREMBI
|
1520001011WL017711
|
MAREMBI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971471
|
|
MARIMBI
|
CANARA BANK(508532)
|
|
194
|
GANGAVATHI
|
KN-20-001-011-005/770
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200651
|
18/11/2023
|
MIRASAB
|
1520001011WL017711
|
MIRASAB
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971424
|
|
MERA SAB
|
AXIS BANK(607153)
|
|
195
|
GANGAVATHI
|
KN-20-001-011-005/770
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200652
|
18/11/2023
|
SHARIP BEGAM
|
1520001011WL017711
|
SHARIP BEGAM
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971461
|
|
SONNABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
GANGAVATHI
|
KN-20-001-011-005/771
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200654
|
18/11/2023
|
HONNURA BEE
|
1520001011WL017711
|
HONNURA BEE
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9010971387
|
|
HONNUR BEE
|
CANARA BANK(508532)
|
|
197
|
GANGAVATHI
|
KN-20-001-011-005/771
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200653
|
18/11/2023
|
Peerasab
|
1520001011WL017711
|
Peerasab
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9010971456
|
|
PEER SAB
|
CANARA BANK(508532)
|
|
198
|
GANGAVATHI
|
KN-20-001-011-005/776
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200655
|
18/11/2023
|
MOULAMMA
|
1520001011WL017711
|
MOULAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971468
|
|
MOULAMMA
|
CANARA BANK(508532)
|
|
199
|
GANGAVATHI
|
KN-20-001-011-005/776
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200656
|
18/11/2023
|
Nabisab
|
1520001011WL017711
|
Nabisab
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971498
|
|
NABISAB
|
BANK OF BARODA(606985)
|
|
200
|
GANGAVATHI
|
KN-20-001-011-005/777
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200658
|
18/11/2023
|
HUSENBEE
|
1520001011WL017711
|
HUSENBEE
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971548
|
|
HASANABEE
|
CANARA BANK(508532)
|
|
201
|
GANGAVATHI
|
KN-20-001-011-005/777
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200657
|
18/11/2023
|
Moulabee
|
1520001011WL017711
|
Moulabee
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971470
|
|
MOULABEE
|
CANARA BANK(508532)
|
|
202
|
GANGAVATHI
|
KN-20-001-011-005/778
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200659
|
18/11/2023
|
Chidanandappa
|
1520001011WL017711
|
Chidanandappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971491
|
|
CHIDANANDAPPA
|
CANARA BANK(508532)
|
|
203
|
GANGAVATHI
|
KN-20-001-011-005/807
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200660
|
18/11/2023
|
Talavar Eramma
|
1520001011WL017711
|
Talavar Eramma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971494
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404217
|
404217
|
|
|
|
|
|
|
|
|
204
|
GANGAVATHI
|
KN-20-001-011-004/124-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200359
|
18/11/2023
|
Bhasha
|
1520001011WL017711
|
Bhasha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971412
|
|
Basha .
|
IDFC BANK LIMITED(608117)
|
|
205
|
GANGAVATHI
|
KN-20-001-011-004/209-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200382
|
18/11/2023
|
Manjunath
|
1520001011WL017711
|
Manjunath
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971407
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
206
|
GANGAVATHI
|
KN-20-001-011-004/290
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200392
|
18/11/2023
|
dadamma
|
1520001011WL017711
|
dadamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971609
|
|
DADAMMA
|
CANARA BANK(508532)
|
|
207
|
GANGAVATHI
|
KN-20-001-011-004/478
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200431
|
18/11/2023
|
Mahalakshmi
|
1520001011WL017711
|
Mahalakshmi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971611
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
208
|
GANGAVATHI
|
KN-20-001-011-004/481-B
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200438
|
18/11/2023
|
Basavaraja
|
1520001011WL017711
|
Basavaraja
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971601
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
209
|
GANGAVATHI
|
KN-20-001-011-004/492-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200446
|
18/11/2023
|
Iramma
|
1520001011WL017711
|
Iramma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971592
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
210
|
GANGAVATHI
|
KN-20-001-011-004/494-B
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200453
|
18/11/2023
|
Salima Bigam
|
1520001011WL017711
|
Salima Bigam
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971570
|
|
SALEEMA BEGUM BEGUM
|
CANARA BANK(508532)
|
|
211
|
GANGAVATHI
|
KN-20-001-011-004/504
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200466
|
18/11/2023
|
HULIGEMMA
|
1520001011WL017711
|
HULIGEMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971588
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
212
|
GANGAVATHI
|
KN-20-001-011-004/517
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200479
|
18/11/2023
|
SHEKHAMMA
|
1520001011WL017711
|
SHEKHAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971600
|
|
SHEKAMMA
|
BANK OF BARODA(606985)
|
|
213
|
GANGAVATHI
|
KN-20-001-011-004/534
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200491
|
18/11/2023
|
Ajitakumar
|
1520001011WL017711
|
Ajitakumar
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971597
|
|
B AJITHAKUMAR
|
CANARA BANK(508532)
|
|
214
|
GANGAVATHI
|
KN-20-001-011-004/540
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200500
|
18/11/2023
|
Venkatarao
|
1520001011WL017711
|
Venkatarao
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971585
|
|
NAGAKISHOR
|
CANARA BANK(508532)
|
|
215
|
GANGAVATHI
|
KN-20-001-011-004/561
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200509
|
18/11/2023
|
M Kiran kumar
|
1520001011WL017711
|
M Kiran kumar
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971594
|
|
M KIRANA KUMAR
|
CANARA BANK(508532)
|
|
216
|
GANGAVATHI
|
KN-20-001-011-004/623
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200534
|
18/11/2023
|
B DEVARAJGOUDA
|
1520001011WL017711
|
B DEVARAJGOUDA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
02/01/2024
|
|
9010971607
|
|
B DEVARAJAGOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
GANGAVATHI
|
KN-20-001-011-004/623
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200535
|
18/11/2023
|
B LALITHA
|
1520001011WL017711
|
B LALITHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971606
|
|
LALITHA
|
CANARA BANK(508532)
|
|
218
|
GANGAVATHI
|
KN-20-001-011-004/663-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200548
|
18/11/2023
|
Udachappa
|
1520001011WL017711
|
Udachappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9010971393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
GANGAVATHI
|
KN-20-001-011-004/673
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200551
|
18/11/2023
|
SHARANAPPA
|
1520001011WL017711
|
SHARANAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971605
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
220
|
GANGAVATHI
|
KN-20-001-011-004/681
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200560
|
18/11/2023
|
PARVATHI
|
1520001011WL017711
|
PARVATHI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971602
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
221
|
GANGAVATHI
|
KN-20-001-011-004/682
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200561
|
18/11/2023
|
SUMITRA
|
1520001011WL017711
|
SUMITRA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971604
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
222
|
GANGAVATHI
|
KN-20-001-011-004/682
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200562
|
18/11/2023
|
Vijaya Kumar
|
1520001011WL017711
|
Vijaya Kumar
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971593
|
|
Mr. VIJAYA KUMAR
|
INDIAN BANK(607105)
|
|
223
|
GANGAVATHI
|
KN-20-001-011-004/97-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200570
|
18/11/2023
|
Avinash
|
1520001011WL017711
|
Avinash
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971432
|
|
AVINASH
|
CANARA BANK(508532)
|
|
224
|
GANGAVATHI
|
KN-20-001-011-005/347
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200572
|
18/11/2023
|
HULIGEMMA
|
1520001011WL017711
|
HULIGEMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971590
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
225
|
GANGAVATHI
|
KN-20-001-011-005/347
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200573
|
18/11/2023
|
SAROJA
|
1520001011WL017711
|
SAROJA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971364
|
|
SAROJA
|
CANARA BANK(508532)
|
|
226
|
GANGAVATHI
|
KN-20-001-011-005/347-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200576
|
18/11/2023
|
Fasiha Banu
|
1520001011WL017711
|
Fasiha Banu
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971392
|
|
FASIHA BANU
|
BANK OF BARODA(606985)
|
|
227
|
GANGAVATHI
|
KN-20-001-011-005/347-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200574
|
18/11/2023
|
Mahemuda Begum
|
1520001011WL017711
|
Mahemuda Begum
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971591
|
|
MAHEMUDA BEGUM
|
CANARA BANK(508532)
|
|
228
|
GANGAVATHI
|
KN-20-001-011-005/347-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200575
|
18/11/2023
|
Moulasab
|
1520001011WL017711
|
Moulasab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971589
|
|
MOULASAB
|
CANARA BANK(508532)
|
|
229
|
GANGAVATHI
|
KN-20-001-011-005/351
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200577
|
18/11/2023
|
K PAMPAPATHI
|
1520001011WL017711
|
K PAMPAPATHI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971363
|
|
KADDI PAMPAPATHI
|
CANARA BANK(508532)
|
|
230
|
GANGAVATHI
|
KN-20-001-011-005/667
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200590
|
18/11/2023
|
Eranna
|
1520001011WL017711
|
Eranna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971484
|
|
ERANNA
|
GENERAL POST OFFICE(607245)
|
|
231
|
GANGAVATHI
|
KN-20-001-011-005/667
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200591
|
18/11/2023
|
Hnunumatamma
|
1520001011WL017711
|
Hnunumatamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971598
|
|
HANMANTHAMMA
|
CANARA BANK(508532)
|
|
232
|
GANGAVATHI
|
KN-20-001-011-005/673
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200596
|
18/11/2023
|
Pharvathi
|
1520001011WL017711
|
Pharvathi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9010971610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
GANGAVATHI
|
KN-20-001-011-005/674
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200598
|
18/11/2023
|
Shivakumar
|
1520001011WL017711
|
Shivakumar
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971410
|
|
SHIVAKUMAR
|
CANARA BANK(508532)
|
|
234
|
GANGAVATHI
|
KN-20-001-011-005/680
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200603
|
18/11/2023
|
Chanabasva
|
1520001011WL017711
|
Chanabasva
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971603
|
|
CHANNABASAVA
|
CANARA BANK(508532)
|
|
235
|
GANGAVATHI
|
KN-20-001-011-005/691
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200615
|
18/11/2023
|
Chandamma
|
1520001011WL017711
|
Chandamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971599
|
|
CHANDAMMA
|
CANARA BANK(508532)
|
|
236
|
GANGAVATHI
|
KN-20-001-011-005/705
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200627
|
18/11/2023
|
Bhimesh
|
1520001011WL017711
|
Bhimesh
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971613
|
|
BHIMESH
|
CANARA BANK(508532)
|
|
237
|
GANGAVATHI
|
KN-20-001-011-005/715
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200630
|
18/11/2023
|
Vijayalakshmi
|
1520001011WL017711
|
Vijayalakshmi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971612
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GANGAVATHI
|
KN-20-001-011-005/724
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200637
|
18/11/2023
|
HULIGEMMA
|
1520001011WL017711
|
HULIGEMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971394
|
|
GANGADHAR MGM HULIGEMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
GANGAVATHI
|
KN-20-001-011-005/738
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200640
|
18/11/2023
|
Eranna
|
1520001011WL017711
|
Eranna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971595
|
|
ERANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74844
|
74844
|
|
|
|
|
|
|
|
|
240
|
GANGAVATHI
|
KN-20-001-011-004/679
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200556
|
18/11/2023
|
SHANTHA
|
1520001011WL017711
|
SHANTHA
|
00078
|
CNRB0011827
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971616
|
|
SHANTHA
|
CANARA BANK(508532)
|
|
241
|
GANGAVATHI
|
KN-20-001-011-004/691
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200565
|
18/11/2023
|
KHAJA BANNI
|
1520001011WL017711
|
KHAJA BANNI
|
00078
|
CNRB0011827
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971615
|
|
KHAJABANNI
|
GENERAL POST OFFICE(607245)
|
|
242
|
GANGAVATHI
|
KN-20-001-011-005/653
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200582
|
18/11/2023
|
Laxmi
|
1520001011WL017711
|
Laxmi
|
00078
|
CNRB0011827
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971614
|
|
LAKSHMI DEVAPPA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
243
|
GANGAVATHI
|
KN-20-001-011-004/430
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200421
|
18/11/2023
|
Virupaksha
|
1520001011WL017711
|
Virupaksha
|
00089
|
CBIN0283552
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971624
|
|
Mr. VIRUPAKSHA GOUDA B S/O BASAVANA GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
244
|
GANGAVATHI
|
KN-20-001-011-004/160
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200367
|
18/11/2023
|
bebi
|
1520001011WL017711
|
bebi
|
00152
|
HDFC0002554
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971357
|
|
BEBI K
|
HDFC BANK LTD(607152)
|
|
245
|
GANGAVATHI
|
KN-20-001-011-004/648
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200539
|
18/11/2023
|
HANUMANTHAPPA
|
1520001011WL017711
|
HANUMANTHAPPA
|
00152
|
HDFC0002554
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971356
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
246
|
GANGAVATHI
|
KN-20-001-011-005/662
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200588
|
18/11/2023
|
Nagappa
|
1520001011WL017711
|
Nagappa
|
00165
|
IBKL0001543
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971413
|
|
NAGENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
247
|
GANGAVATHI
|
KN-20-001-011-004/345-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200405
|
18/11/2023
|
Renuka Rajeshwari
|
1520001011WL017711
|
Renuka Rajeshwari
|
00168
|
ICIC0000078
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971396
|
|
MISS RENUKA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
248
|
GANGAVATHI
|
KN-20-001-011-005/659
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200587
|
18/11/2023
|
Dhananjaya
|
1520001011WL017711
|
Dhananjaya
|
00176
|
IDIB000G114
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971359
|
|
Mr. DHANANJAYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
249
|
GANGAVATHI
|
KN-20-001-011-004/124-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200358
|
18/11/2023
|
Shahin Begam
|
1520001011WL017711
|
Shahin Begam
|
00177
|
IOBA0002855
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971621
|
|
SHAHINA BEGAM
|
CANARA BANK(508532)
|
|
250
|
GANGAVATHI
|
KN-20-001-011-004/209-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200381
|
18/11/2023
|
Vinutha
|
1520001011WL017711
|
Vinutha
|
00177
|
IOBA0002855
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9010971622
|
|
VINUTHA
|
CANARA BANK(508532)
|
|
251
|
GANGAVATHI
|
KN-20-001-011-005/700
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200623
|
18/11/2023
|
Nirupadi
|
1520001011WL017711
|
Nirupadi
|
00177
|
IOBA0002855
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971620
|
|
NIRUOPADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
252
|
GANGAVATHI
|
KN-20-001-011-004/123-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200356
|
18/11/2023
|
Ashwini
|
1520001011WL017711
|
Ashwini
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971352
|
|
ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GANGAVATHI
|
KN-20-001-011-004/231
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200384
|
18/11/2023
|
SRI NIVASA
|
1520001011WL017711
|
SRI NIVASA
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971362
|
|
MR SRINIVAS MULAKALA
|
STATE BANK OF INDIA(508548)
|
|
254
|
GANGAVATHI
|
KN-20-001-011-004/322-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200397
|
18/11/2023
|
Ramalaxmi
|
1520001011WL017711
|
Ramalaxmi
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971353
|
|
RAMALAXMI N W O GANESH RAO N
|
CANARA BANK(508532)
|
|
255
|
GANGAVATHI
|
KN-20-001-011-004/674
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200552
|
18/11/2023
|
veena
|
1520001011WL017711
|
veena
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971623
|
|
H M VEENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
256
|
GANGAVATHI
|
KN-20-001-011-005/351
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200578
|
18/11/2023
|
VEERESH
|
1520001011WL017711
|
VEERESH
|
00415
|
SBIN0016329
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971361
|
|
MR VEERESH K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
257
|
GANGAVATHI
|
KN-20-001-011-004/532
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200488
|
18/11/2023
|
Srinivas C H
|
1520001011WL017711
|
Srinivas C H
|
00415
|
SBIN0020204
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971625
|
|
MR SHRINIVAS C H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
258
|
GANGAVATHI
|
KN-20-001-011-004/127
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200361
|
18/11/2023
|
V Laxmi
|
1520001011WL017711
|
V Laxmi
|
00415
|
SBIN0020288
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971350
|
|
MRS V LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
GANGAVATHI
|
KN-20-001-011-004/127
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200360
|
18/11/2023
|
V Srinivas
|
1520001011WL017711
|
V Srinivas
|
00415
|
SBIN0020288
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971618
|
|
SHRINIVAS SO VAY KATTLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
GANGAVATHI
|
KN-20-001-011-004/322-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200398
|
18/11/2023
|
Shirisha T
|
1520001011WL017711
|
Shirisha T
|
00415
|
SBIN0020288
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971619
|
|
MRS SHIRISHA T
|
STATE BANK OF INDIA(508548)
|
|
261
|
GANGAVATHI
|
KN-20-001-011-004/493-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200450
|
18/11/2023
|
Alam Sab
|
1520001011WL017711
|
Alam Sab
|
00415
|
SBIN0020288
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971355
|
|
MR ALAM SAB S/O HUSEN SAB
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
262
|
GANGAVATHI
|
KN-20-001-011-004/533
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200490
|
18/11/2023
|
Laxme
|
1520001011WL017711
|
Laxme
|
00415
|
SBIN0040118
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971351
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
263
|
GANGAVATHI
|
KN-20-001-011-004/620-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200528
|
18/11/2023
|
Shruthi Joshi
|
1520001011WL017711
|
Shruthi Joshi
|
00415
|
SBIN0040456
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971354
|
|
SHRUTHI JOSHI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
264
|
GANGAVATHI
|
KN-20-001-011-005/1525-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200571
|
18/11/2023
|
Manjunatha
|
1520001011WL017711
|
Manjunatha
|
00415
|
SBIN0040558
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971358
|
|
MANJUNATHA K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
265
|
GANGAVATHI
|
KN-20-001-011-004/361
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200408
|
18/11/2023
|
Vireshagouda
|
1520001011WL017711
|
Vireshagouda
|
00434
|
SYNB0001802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971490
|
|
VEERAN GOUDA ARHAL
|
CANARA BANK(508532)
|
|
266
|
GANGAVATHI
|
KN-20-001-011-004/533
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200489
|
18/11/2023
|
GANGAYYA
|
1520001011WL017711
|
GANGAYYA
|
00434
|
SYNB0001802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971466
|
|
GANGAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
267
|
GANGAVATHI
|
KN-20-001-011-004/518
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200480
|
18/11/2023
|
BABUSAB
|
1520001011WL017711
|
BABUSAB
|
00468
|
UBIN0801551
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971398
|
|
BABU SAB
|
CANARA BANK(508532)
|
|
268
|
GANGAVATHI
|
KN-20-001-011-004/620-C
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200533
|
18/11/2023
|
Khandavilli Jyothirmai
|
1520001011WL017711
|
Khandavilli Jyothirmai
|
00468
|
UBIN0801551
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971399
|
|
KHANDAVILLI JYOTHIRMAI
|
UNION BANK OF INDIA(508500)
|
|
269
|
GANGAVATHI
|
KN-20-001-011-004/620-C
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200531
|
18/11/2023
|
Suryakumari
|
1520001011WL017711
|
Suryakumari
|
00468
|
UBIN0801551
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971397
|
|
SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
270
|
GANGAVATHI
|
KN-20-001-011-004/199
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200380
|
18/11/2023
|
Laxmi
|
1520001011WL017711
|
Laxmi
|
00522
|
CNRB000PGB1
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9010971554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
271
|
GANGAVATHI
|
KN-20-001-011-004/240
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200386
|
18/11/2023
|
Satyanarayana
|
1520001011WL017711
|
Satyanarayana
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971587
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
272
|
GANGAVATHI
|
KN-20-001-011-004/515-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200476
|
18/11/2023
|
Shik Samreen
|
1520001011WL017711
|
Shik Samreen
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971404
|
|
SHAIK SAMREEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
GANGAVATHI
|
KN-20-001-011-004/657
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200547
|
18/11/2023
|
MABUBI
|
1520001011WL017711
|
MABUBI
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971403
|
|
MABUBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
274
|
GANGAVATHI
|
KN-20-001-011-004/507
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200468
|
18/11/2023
|
Mahebubsab
|
1520001011WL017711
|
Mahebubsab
|
00652
|
PKGB0010736
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971503
|
|
MEHABOOB SAB
|
CANARA BANK(508532)
|
|
275
|
GANGAVATHI
|
KN-20-001-011-004/519
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200481
|
18/11/2023
|
Ambamma
|
1520001011WL017711
|
Ambamma
|
00652
|
PKGB0010736
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971480
|
|
AMBAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
276
|
GANGAVATHI
|
KN-20-001-011-004/278-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200390
|
18/11/2023
|
Afrina
|
1520001011WL017711
|
Afrina
|
00652
|
PKGB0010795
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971405
|
|
AFRIN DOF ABDUL REHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
277
|
GANGAVATHI
|
KN-20-001-011-004/345-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200406
|
18/11/2023
|
Satheesh Challangi
|
1520001011WL017711
|
Satheesh Challangi
|
00652
|
PKGB0010799
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971406
|
|
MR SATHEESH CHALLANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
278
|
GANGAVATHI
|
KN-20-001-011-004/465-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200424
|
18/11/2023
|
RAJARATNAM
|
1520001011WL017711
|
RAJARATNAM
|
00652
|
PKGB0010983
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971545
|
|
PATI RAJARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GANGAVATHI
|
KN-20-001-011-004/561
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200508
|
18/11/2023
|
Gopamma
|
1520001011WL017711
|
Gopamma
|
00652
|
PKGB0010983
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9010971596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
GANGAVATHI
|
KN-20-001-011-004/601-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200522
|
18/11/2023
|
Shashikala
|
1520001011WL017711
|
Shashikala
|
00652
|
PKGB0010983
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9010971370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
281
|
GANGAVATHI
|
KN-20-001-011-004/278-A
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200391
|
18/11/2023
|
Basha
|
1520001011WL017711
|
Basha
|
00666
|
IDFB0080352
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971402
|
|
BASH
|
CANARA BANK(508532)
|
|
282
|
GANGAVATHI
|
KN-20-001-011-004/508
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200469
|
18/11/2023
|
Mahiboob Sab
|
1520001011WL017711
|
Mahiboob Sab
|
00666
|
IDFB0080352
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971400
|
|
Mahiboob Sab
|
IDFC BANK LIMITED(608117)
|
|
283
|
GANGAVATHI
|
KN-20-001-011-004/563
(CHIKKA JANTKAL)
|
1520001011NRG24181120231200510
|
18/11/2023
|
Chandrashekhar
|
1520001011WL017711
|
Chandrashekhar
|
00666
|
IDFB0080352
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9010971401
|
|
CHANDRASHEKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586278
|
586278
|
|
|
|
|
|
|
|