|
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
|
HOSDURGA
|
KN-10-005-011-001/11000174
(JANKAL)
|
1510005011NRG24250320241061069
|
30/03/2024
|
RAMAKRISHNAPPA
|
1510005011WL050749
|
RAMAKRISHNAPPA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376805
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-011-001/11000124
(JANKAL)
|
1510005011NRG24300320241086708
|
30/03/2024
|
PUTTAMMA
|
1510005011WL052507
|
PUTTAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376777
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-011-001/11000127
(JANKAL)
|
1510005011NRG24250320241061683
|
30/03/2024
|
ANNAMMA
|
1510005011WL050791
|
ANNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376778
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-011-001/11000140
(JANKAL)
|
1510005011NRG24250320241061068
|
30/03/2024
|
MANAJAMMA
|
1510005011WL050749
|
MANAJAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376766
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
5
|
HOSDURGA
|
KN-10-005-011-001/11000147
(JANKAL)
|
1510005011NRG24250320241061702
|
30/03/2024
|
LAKSHMAMMA
|
1510005011WL050793
|
LAKSHMAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376599
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-011-001/11000147
(JANKAL)
|
1510005011NRG24250320241061703
|
30/03/2024
|
RUDRAPPA
|
1510005011WL050793
|
RUDRAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376576
|
|
RUDRAPPA
|
CANARA BANK(508532)
|
|
7
|
HOSDURGA
|
KN-10-005-011-001/11000167
(JANKAL)
|
1510005011NRG24260320241066066
|
30/03/2024
|
HULUGAPPA
|
1510005011WL051095
|
HULUGAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376683
|
|
A H HULUGAPPA
|
CANARA BANK(508532)
|
|
8
|
HOSDURGA
|
KN-10-005-011-001/11000176
(JANKAL)
|
1510005011NRG24260320241066076
|
30/03/2024
|
PONNAMMA
|
1510005011WL051096
|
PONNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376726
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
9
|
HOSDURGA
|
KN-10-005-011-001/11000194
(JANKAL)
|
1510005011NRG24250320241061704
|
30/03/2024
|
ROOPA
|
1510005011WL050793
|
ROOPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376658
|
|
R ROOPA
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-011-001/11000195
(JANKAL)
|
1510005011NRG24250320241061705
|
30/03/2024
|
JAYALAKSHMI
|
1510005011WL050793
|
JAYALAKSHMI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376676
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-011-001/11000199
(JANKAL)
|
1510005011NRG24250320241061706
|
30/03/2024
|
PARVATHAMMA
|
1510005011WL050793
|
PARVATHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376667
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
12
|
HOSDURGA
|
KN-10-005-011-001/11000199
(JANKAL)
|
1510005011NRG24260320241066058
|
30/03/2024
|
PARVATHAMMA
|
1510005011WL051094
|
PARVATHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376668
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
13
|
HOSDURGA
|
KN-10-005-011-001/11000201
(JANKAL)
|
1510005011NRG24250320241061707
|
30/03/2024
|
YASHODAMMA
|
1510005011WL050793
|
YASHODAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376824
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
14
|
HOSDURGA
|
KN-10-005-011-001/11000202
(JANKAL)
|
1510005011NRG24250320241061708
|
30/03/2024
|
SUMA
|
1510005011WL050793
|
SUMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376669
|
|
SUMA
|
CANARA BANK(508532)
|
|
15
|
HOSDURGA
|
KN-10-005-011-001/11000205
(JANKAL)
|
1510005011NRG24300320241086728
|
30/03/2024
|
YOGISH
|
1510005011WL052509
|
YOGISH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376765
|
|
YOGESH
|
CANARA BANK(508532)
|
|
16
|
HOSDURGA
|
KN-10-005-011-001/11000208
(JANKAL)
|
1510005011NRG24300320241086709
|
30/03/2024
|
SHIVANNA
|
1510005011WL052507
|
SHIVANNA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376604
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
17
|
HOSDURGA
|
KN-10-005-011-001/11000236
(JANKAL)
|
1510005011NRG24250320241061709
|
30/03/2024
|
DUGGAMMA
|
1510005011WL050793
|
DUGGAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376597
|
|
DUGGAMMA
|
CANARA BANK(508532)
|
|
18
|
HOSDURGA
|
KN-10-005-011-001/11000236
(JANKAL)
|
1510005011NRG24260320241066059
|
30/03/2024
|
DUGGAMMA
|
1510005011WL051094
|
DUGGAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376596
|
|
DUGGAMMA
|
CANARA BANK(508532)
|
|
19
|
HOSDURGA
|
KN-10-005-011-001/11000251
(JANKAL)
|
1510005011NRG24300320241086710
|
30/03/2024
|
YALLAMMA
|
1510005011WL052507
|
YALLAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376684
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
20
|
HOSDURGA
|
KN-10-005-011-001/11000252
(JANKAL)
|
1510005011NRG24300320241086711
|
30/03/2024
|
YALLAMMA
|
1510005011WL052507
|
YALLAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376595
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
21
|
HOSDURGA
|
KN-10-005-011-001/11000260
(JANKAL)
|
1510005011NRG24260320241066128
|
30/03/2024
|
MANJAPPA
|
1510005011WL051101
|
MANJAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376608
|
|
MANJAPPA
|
CANARA BANK(508532)
|
|
22
|
HOSDURGA
|
KN-10-005-011-001/11000266
(JANKAL)
|
1510005011NRG24260320241066129
|
30/03/2024
|
SHAILAJA
|
1510005011WL051101
|
SHAILAJA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376671
|
|
SHAILAJA P
|
CANARA BANK(508532)
|
|
23
|
HOSDURGA
|
KN-10-005-011-001/11000276
(JANKAL)
|
1510005011NRG24250320241061710
|
30/03/2024
|
YALLAPPA
|
1510005011WL050793
|
YALLAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376600
|
|
YALLAPPA P
|
CANARA BANK(508532)
|
|
24
|
HOSDURGA
|
KN-10-005-011-001/11000277
(JANKAL)
|
1510005011NRG24260320241066130
|
30/03/2024
|
JYOTHI
|
1510005011WL051101
|
JYOTHI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376679
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
25
|
HOSDURGA
|
KN-10-005-011-001/11000287
(JANKAL)
|
1510005011NRG24250320241061696
|
30/03/2024
|
ABHISHEK
|
1510005011WL050792
|
ABHISHEK
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376602
|
|
R RAGHU
|
CANARA BANK(508532)
|
|
26
|
HOSDURGA
|
KN-10-005-011-001/11000287
(JANKAL)
|
1510005011NRG24250320241061694
|
30/03/2024
|
LAKKAMMA
|
1510005011WL050792
|
LAKKAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376592
|
|
LAKKAMMA
|
CANARA BANK(508532)
|
|
27
|
HOSDURGA
|
KN-10-005-011-001/11000287
(JANKAL)
|
1510005011NRG24250320241061695
|
30/03/2024
|
RAGHU R
|
1510005011WL050792
|
RAGHU R
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376643
|
|
R ABHISHEK
|
CANARA BANK(508532)
|
|
28
|
HOSDURGA
|
KN-10-005-011-001/11000293
(JANKAL)
|
1510005011NRG24260320241066077
|
30/03/2024
|
POOJA T
|
1510005011WL051096
|
POOJA T
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376806
|
|
POOJA J D O JAYAPPA
|
BANK OF BARODA(606985)
|
|
29
|
HOSDURGA
|
KN-10-005-011-001/11000304
(JANKAL)
|
1510005011NRG24300320241086712
|
30/03/2024
|
GANGAMMA
|
1510005011WL052507
|
GANGAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376621
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
30
|
HOSDURGA
|
KN-10-005-011-001/1100032
(JANKAL)
|
1510005011NRG24250320241061711
|
30/03/2024
|
EKANTHAMMA
|
1510005011WL050793
|
EKANTHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376573
|
|
AKANTHAMMA
|
CANARA BANK(508532)
|
|
31
|
HOSDURGA
|
KN-10-005-011-001/11000323
(JANKAL)
|
1510005011NRG24250320241061697
|
30/03/2024
|
RUDRAMMA
|
1510005011WL050792
|
RUDRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376569
|
|
RUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HOSDURGA
|
KN-10-005-011-001/11000325
(JANKAL)
|
1510005011NRG24260320241066061
|
30/03/2024
|
PARVATHAMMA
|
1510005011WL051094
|
PARVATHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376609
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
33
|
HOSDURGA
|
KN-10-005-011-001/1100040
(JANKAL)
|
1510005011NRG24260320241066078
|
30/03/2024
|
SHIVANNA
|
1510005011WL051096
|
SHIVANNA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376662
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
34
|
HOSDURGA
|
KN-10-005-011-001/1100047
(JANKAL)
|
1510005011NRG24250320241061712
|
30/03/2024
|
SHIVAMMA
|
1510005011WL050793
|
SHIVAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376721
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
35
|
HOSDURGA
|
KN-10-005-011-001/1100047
(JANKAL)
|
1510005011NRG24300320241086713
|
30/03/2024
|
SHIVAMMA
|
1510005011WL052507
|
SHIVAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376722
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
36
|
HOSDURGA
|
KN-10-005-011-001/1100048
(JANKAL)
|
1510005011NRG24300320241086714
|
30/03/2024
|
VANAJAKSHAMMA
|
1510005011WL052507
|
VANAJAKSHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376660
|
|
Vanajakshamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
HOSDURGA
|
KN-10-005-011-001/1100049
(JANKAL)
|
1510005011NRG24250320241061713
|
30/03/2024
|
LAKSHMAKKA
|
1510005011WL050793
|
LAKSHMAKKA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376728
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
38
|
HOSDURGA
|
KN-10-005-011-001/1100049
(JANKAL)
|
1510005011NRG24260320241066079
|
30/03/2024
|
LAKSHMAKKA
|
1510005011WL051096
|
LAKSHMAKKA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376727
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
39
|
HOSDURGA
|
KN-10-005-011-001/1100053
(JANKAL)
|
1510005011NRG24260320241066132
|
30/03/2024
|
HOSURAPPA
|
1510005011WL051101
|
HOSURAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376758
|
|
HOSURAPPA T
|
CANARA BANK(508532)
|
|
40
|
HOSDURGA
|
KN-10-005-011-001/1100053
(JANKAL)
|
1510005011NRG24260320241066131
|
30/03/2024
|
SATHYAMMA
|
1510005011WL051101
|
SATHYAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376720
|
|
SATHYAMMA
|
CANARA BANK(508532)
|
|
41
|
HOSDURGA
|
KN-10-005-011-001/1100095
(JANKAL)
|
1510005011NRG24250320241061715
|
30/03/2024
|
SHOBHA
|
1510005011WL050793
|
SHOBHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376773
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
42
|
HOSDURGA
|
KN-10-005-011-001/1100099
(JANKAL)
|
1510005011NRG24260320241066133
|
30/03/2024
|
THIPPMMA
|
1510005011WL051101
|
THIPPMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376661
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
43
|
HOSDURGA
|
KN-10-005-011-001/1100107
(JANKAL)
|
1510005011NRG24260320241066080
|
30/03/2024
|
DURUGAMMA
|
1510005011WL051096
|
DURUGAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376659
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
44
|
HOSDURGA
|
KN-10-005-011-001/1100129
(JANKAL)
|
1510005011NRG24250320241061699
|
30/03/2024
|
KAVITHA
|
1510005011WL050792
|
KAVITHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376666
|
|
KAVITHAMMA
|
CANARA BANK(508532)
|
|
45
|
HOSDURGA
|
KN-10-005-011-001/1100137
(JANKAL)
|
1510005011NRG24250320241061717
|
30/03/2024
|
UMADEVI
|
1510005011WL050793
|
UMADEVI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376589
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
46
|
HOSDURGA
|
KN-10-005-011-001/1100137
(JANKAL)
|
1510005011NRG24250320241061718
|
30/03/2024
|
UMESH
|
1510005011WL050793
|
UMESH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376568
|
|
N UMESH
|
CANARA BANK(508532)
|
|
47
|
HOSDURGA
|
KN-10-005-011-001/151
(JANKAL)
|
1510005011NRG24260320241066064
|
30/03/2024
|
GEETHAMMA
|
1510005011WL051094
|
GEETHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376686
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
48
|
HOSDURGA
|
KN-10-005-011-001/151
(JANKAL)
|
1510005011NRG24260320241066065
|
30/03/2024
|
THIMMAKKA
|
1510005011WL051094
|
THIMMAKKA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376640
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
49
|
HOSDURGA
|
KN-10-005-011-001/1556
(JANKAL)
|
1510005011NRG24250320241061719
|
30/03/2024
|
RAJAMMA
|
1510005011WL050793
|
RAJAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376747
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
50
|
HOSDURGA
|
KN-10-005-011-001/164904
(JANKAL)
|
1510005011NRG24250320241061685
|
30/03/2024
|
NETHRAMMA
|
1510005011WL050791
|
NETHRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376632
|
|
NETHRAMMA
|
CANARA BANK(508532)
|
|
51
|
HOSDURGA
|
KN-10-005-011-001/166
(JANKAL)
|
1510005011NRG24250320241061686
|
30/03/2024
|
RUDRAMMA
|
1510005011WL050791
|
RUDRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376625
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
52
|
HOSDURGA
|
KN-10-005-011-001/171
(JANKAL)
|
1510005011NRG24250320241061720
|
30/03/2024
|
SHIVAMMA
|
1510005011WL050793
|
SHIVAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376634
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
53
|
HOSDURGA
|
KN-10-005-011-001/171
(JANKAL)
|
1510005011NRG24260320241066067
|
30/03/2024
|
SHIVAMMA
|
1510005011WL051095
|
SHIVAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376635
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
54
|
HOSDURGA
|
KN-10-005-011-001/177
(JANKAL)
|
1510005011NRG24250320241061721
|
30/03/2024
|
HOSURAMMA
|
1510005011WL050793
|
HOSURAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376636
|
|
HOSURAMMA
|
CANARA BANK(508532)
|
|
55
|
HOSDURGA
|
KN-10-005-011-001/177
(JANKAL)
|
1510005011NRG24250320241061722
|
30/03/2024
|
HOSURAMMA
|
1510005011WL050793
|
HOSURAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376637
|
|
HULUGAPPA
|
CANARA BANK(508532)
|
|
56
|
HOSDURGA
|
KN-10-005-011-001/187
(JANKAL)
|
1510005011NRG24250320241061687
|
30/03/2024
|
ERAMMA
|
1510005011WL050791
|
ERAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376633
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
57
|
HOSDURGA
|
KN-10-005-011-001/187
(JANKAL)
|
1510005011NRG24250320241061688
|
30/03/2024
|
JAGADEESH
|
1510005011WL050791
|
JAGADEESH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376725
|
|
JAGADISH H
|
CANARA BANK(508532)
|
|
58
|
HOSDURGA
|
KN-10-005-011-001/203
(JANKAL)
|
1510005011NRG24260320241066134
|
30/03/2024
|
THIMMKKA
|
1510005011WL051101
|
THIMMKKA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376748
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
59
|
HOSDURGA
|
KN-10-005-011-001/209
(JANKAL)
|
1510005011NRG24260320241066135
|
30/03/2024
|
MUDLAPPA
|
1510005011WL051101
|
MUDLAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376675
|
|
MUDLAPPA
|
CANARA BANK(508532)
|
|
60
|
HOSDURGA
|
KN-10-005-011-001/209
(JANKAL)
|
1510005011NRG24260320241066136
|
30/03/2024
|
VIJAYAKUMAR
|
1510005011WL051101
|
VIJAYAKUMAR
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376588
|
|
VIJAYKUMAR M
|
CANARA BANK(508532)
|
|
61
|
HOSDURGA
|
KN-10-005-011-001/221
(JANKAL)
|
1510005011NRG24300320241086715
|
30/03/2024
|
YALLAMMA
|
1510005011WL052507
|
YALLAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376751
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
62
|
HOSDURGA
|
KN-10-005-011-001/224
(JANKAL)
|
1510005011NRG24250320241061689
|
30/03/2024
|
MUDLAPPA
|
1510005011WL050791
|
MUDLAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376681
|
|
MUDLAPPA
|
CANARA BANK(508532)
|
|
63
|
HOSDURGA
|
KN-10-005-011-001/225
(JANKAL)
|
1510005011NRG24250320241061724
|
30/03/2024
|
CHANDRAMMA
|
1510005011WL050793
|
CHANDRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376623
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
64
|
HOSDURGA
|
KN-10-005-011-001/227
(JANKAL)
|
1510005011NRG24260320241066137
|
30/03/2024
|
SAKAMMA
|
1510005011WL051101
|
SAKAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376750
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
65
|
HOSDURGA
|
KN-10-005-011-001/228
(JANKAL)
|
1510005011NRG24250320241061700
|
30/03/2024
|
RATHNAMMA
|
1510005011WL050792
|
RATHNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376639
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HOSDURGA
|
KN-10-005-011-001/309
(JANKAL)
|
1510005011NRG24250320241061725
|
30/03/2024
|
LAKSHMAMMA
|
1510005011WL050793
|
LAKSHMAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376642
|
|
LAKSAMMA
|
CANARA BANK(508532)
|
|
67
|
HOSDURGA
|
KN-10-005-011-001/309
(JANKAL)
|
1510005011NRG24300320241086716
|
30/03/2024
|
LAKSHMAMMA
|
1510005011WL052507
|
LAKSHMAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376641
|
|
LAKSAMMA
|
CANARA BANK(508532)
|
|
68
|
HOSDURGA
|
KN-10-005-011-001/343
(JANKAL)
|
1510005011NRG24300320241086729
|
30/03/2024
|
RADHAMMA
|
1510005011WL052509
|
RADHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376749
|
|
RADHAMMA Y L
|
KARNATAKA BANK LTD(607270)
|
|
69
|
HOSDURGA
|
KN-10-005-011-001/343
(JANKAL)
|
1510005011NRG24300320241086730
|
30/03/2024
|
SHIVAMMA
|
1510005011WL052509
|
SHIVAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376687
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
70
|
HOSDURGA
|
KN-10-005-011-001/450
(JANKAL)
|
1510005011NRG24250320241061726
|
30/03/2024
|
MAMATHA
|
1510005011WL050793
|
MAMATHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376822
|
|
MANJAMMA M
|
CANARA BANK(508532)
|
|
71
|
HOSDURGA
|
KN-10-005-011-001/453
(JANKAL)
|
1510005011NRG24300320241086717
|
30/03/2024
|
YALLAMMA
|
1510005011WL052507
|
YALLAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376665
|
|
YELLAMMA W O GOVINDAPPA
|
CANARA BANK(508532)
|
|
72
|
HOSDURGA
|
KN-10-005-011-001/457
(JANKAL)
|
1510005011NRG24250320241061690
|
30/03/2024
|
JAYAMMA
|
1510005011WL050791
|
JAYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376753
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
73
|
HOSDURGA
|
KN-10-005-011-001/457
(JANKAL)
|
1510005011NRG24250320241061691
|
30/03/2024
|
THIPPESH
|
1510005011WL050791
|
THIPPESH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376689
|
|
THIPPESHA
|
CANARA BANK(508532)
|
|
74
|
HOSDURGA
|
KN-10-005-011-001/518-A
(JANKAL)
|
1510005011NRG24260320241066082
|
30/03/2024
|
BHARATHAMMA
|
1510005011WL051096
|
BHARATHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376784
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
75
|
HOSDURGA
|
KN-10-005-011-001/519-A
(JANKAL)
|
1510005011NRG24260320241066083
|
30/03/2024
|
RUDRAMMA
|
1510005011WL051096
|
RUDRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376742
|
|
Rudramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
HOSDURGA
|
KN-10-005-011-001/520
(JANKAL)
|
1510005011NRG24260320241066069
|
30/03/2024
|
RATHNAMMA
|
1510005011WL051095
|
RATHNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376638
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HOSDURGA
|
KN-10-005-011-001/610204
(JANKAL)
|
1510005011NRG24250320241061727
|
30/03/2024
|
CHITRAMMA
|
1510005011WL050793
|
CHITRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376624
|
|
CHITRAMMA
|
CANARA BANK(508532)
|
|
78
|
HOSDURGA
|
KN-10-005-011-001/77
(JANKAL)
|
1510005011NRG24250320241061729
|
30/03/2024
|
NAGENDRAPPA
|
1510005011WL050793
|
NAGENDRAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376591
|
|
NAGENDRAPPA
|
CANARA BANK(508532)
|
|
79
|
HOSDURGA
|
KN-10-005-011-001/77
(JANKAL)
|
1510005011NRG24250320241061728
|
30/03/2024
|
SAROJAMMA
|
1510005011WL050793
|
SAROJAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376590
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HOSDURGA
|
KN-10-005-011-003/1013
(JANKAL)
|
1510005011NRG24250320241061108
|
30/03/2024
|
CHANDRAKALA
|
1510005011WL050754
|
CHANDRAKALA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376582
|
|
CHANDRAKALA R
|
CANARA BANK(508532)
|
|
81
|
HOSDURGA
|
KN-10-005-011-003/1013
(JANKAL)
|
1510005011NRG24250320241061109
|
30/03/2024
|
GAVI SIDDAPPA
|
1510005011WL050754
|
GAVI SIDDAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376583
|
|
GAVI SIDDAPPA
|
CANARA BANK(508532)
|
|
82
|
HOSDURGA
|
KN-10-005-011-003/11000201
(JANKAL)
|
1510005011NRG24250320241061111
|
30/03/2024
|
HONNAPPA
|
1510005011WL050754
|
HONNAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376574
|
|
HONNAPPA
|
CANARA BANK(508532)
|
|
83
|
HOSDURGA
|
KN-10-005-011-003/11000201
(JANKAL)
|
1510005011NRG24250320241061110
|
30/03/2024
|
SHIVAMMA
|
1510005011WL050754
|
SHIVAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376680
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
84
|
HOSDURGA
|
KN-10-005-011-003/11000202
(JANKAL)
|
1510005011NRG24250320241061752
|
30/03/2024
|
ESHWARAPPA
|
1510005011WL050797
|
ESHWARAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376812
|
|
ESWARAPPA S
|
CANARA BANK(508532)
|
|
85
|
HOSDURGA
|
KN-10-005-011-003/11000202
(JANKAL)
|
1510005011NRG24250320241061751
|
30/03/2024
|
RAMAKKA
|
1510005011WL050797
|
RAMAKKA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376598
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
86
|
HOSDURGA
|
KN-10-005-011-003/11000205
(JANKAL)
|
1510005011NRG24250320241061073
|
30/03/2024
|
HONNAMMA
|
1510005011WL050750
|
HONNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376823
|
|
HONNAMMA
|
GENERAL POST OFFICE(607245)
|
|
87
|
HOSDURGA
|
KN-10-005-011-003/11000205
(JANKAL)
|
1510005011NRG24250320241061074
|
30/03/2024
|
REVANNA
|
1510005011WL050750
|
REVANNA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376814
|
|
REVAPPA
|
CANARA BANK(508532)
|
|
88
|
HOSDURGA
|
KN-10-005-011-003/1120
(JANKAL)
|
1510005011NRG24250320241061753
|
30/03/2024
|
GOWRAMMA
|
1510005011WL050797
|
GOWRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376628
|
|
GOWRAMMA R
|
CANARA BANK(508532)
|
|
89
|
HOSDURGA
|
KN-10-005-011-003/1120
(JANKAL)
|
1510005011NRG24250320241061754
|
30/03/2024
|
YOGESH
|
1510005011WL050797
|
YOGESH
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376802
|
|
YOGESH
|
CANARA BANK(508532)
|
|
90
|
HOSDURGA
|
KN-10-005-011-004/1100038
(JANKAL)
|
1510005011NRG24250320241061015
|
30/03/2024
|
PREMA
|
1510005011WL050747
|
PREMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376772
|
|
PREMA
|
CANARA BANK(508532)
|
|
91
|
HOSDURGA
|
KN-10-005-011-004/1100062
(JANKAL)
|
1510005011NRG24260320241066098
|
30/03/2024
|
ESHWARAPPA
|
1510005011WL051098
|
ESHWARAPPA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376781
|
|
ESHWARAPPA M M
|
CANARA BANK(508532)
|
|
92
|
HOSDURGA
|
KN-10-005-011-004/1100062
(JANKAL)
|
1510005011NRG24260320241066097
|
30/03/2024
|
JAYAMMA
|
1510005011WL051098
|
JAYAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376612
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
93
|
HOSDURGA
|
KN-10-005-011-004/1100076
(JANKAL)
|
1510005011NRG24260320241066099
|
30/03/2024
|
SAHERABANU
|
1510005011WL051098
|
SAHERABANU
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376769
|
|
SAHERABANU
|
CANARA BANK(508532)
|
|
94
|
HOSDURGA
|
KN-10-005-011-004/1100077
(JANKAL)
|
1510005011NRG24250320241061016
|
30/03/2024
|
BHUVANESHWARI
|
1510005011WL050747
|
BHUVANESHWARI
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376562
|
|
A U BHUVANESHWARI
|
CANARA BANK(508532)
|
|
95
|
HOSDURGA
|
KN-10-005-011-004/1100077
(JANKAL)
|
1510005011NRG24250320241061017
|
30/03/2024
|
SURESH
|
1510005011WL050747
|
SURESH
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376786
|
|
SURESH B R
|
CANARA BANK(508532)
|
|
96
|
HOSDURGA
|
KN-10-005-011-004/1100114
(JANKAL)
|
1510005011NRG24260320241066100
|
30/03/2024
|
P ANITHA
|
1510005011WL051098
|
P ANITHA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376647
|
|
ANITHA P
|
CANARA BANK(508532)
|
|
97
|
HOSDURGA
|
KN-10-005-011-004/1100116
(JANKAL)
|
1510005011NRG24250320241061018
|
30/03/2024
|
NINGAMMA
|
1510005011WL050747
|
NINGAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376815
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
98
|
HOSDURGA
|
KN-10-005-011-004/1100132
(JANKAL)
|
1510005011NRG24260320241066101
|
30/03/2024
|
BIBIJAN
|
1510005011WL051098
|
BIBIJAN
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376738
|
|
BIBI JAN
|
CANARA BANK(508532)
|
|
99
|
HOSDURGA
|
KN-10-005-011-004/1100150
(JANKAL)
|
1510005011NRG24260320241066102
|
30/03/2024
|
SARVANI
|
1510005011WL051098
|
SARVANI
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376754
|
|
SARWANI J T
|
CANARA BANK(508532)
|
|
100
|
HOSDURGA
|
KN-10-005-011-004/1100189
(JANKAL)
|
1510005011NRG24260320241066103
|
30/03/2024
|
PARVATHAMMA H V
|
1510005011WL051098
|
PARVATHAMMA H V
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376813
|
|
PARVATHAMMA H V
|
CANARA BANK(508532)
|
|
101
|
HOSDURGA
|
KN-10-005-011-004/1100207
(JANKAL)
|
1510005011NRG24260320241066104
|
30/03/2024
|
PRASANNACHAR
|
1510005011WL051098
|
PRASANNACHAR
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376788
|
|
PRASANNACHAR J P
|
GENERAL POST OFFICE(607245)
|
|
102
|
HOSDURGA
|
KN-10-005-011-004/1100208
(JANKAL)
|
1510005011NRG24250320241061019
|
30/03/2024
|
SHANKRAMMA
|
1510005011WL050747
|
SHANKRAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376610
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
103
|
HOSDURGA
|
KN-10-005-011-004/1100214
(JANKAL)
|
1510005011NRG24250320241061022
|
30/03/2024
|
VANITHA S
|
1510005011WL050747
|
VANITHA S
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376622
|
|
VANITHA A S
|
CANARA BANK(508532)
|
|
104
|
HOSDURGA
|
KN-10-005-011-004/1100221
(JANKAL)
|
1510005011NRG24260320241066105
|
30/03/2024
|
RAVI
|
1510005011WL051098
|
RAVI
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376779
|
|
N K RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HOSDURGA
|
KN-10-005-011-004/1100236
(JANKAL)
|
1510005011NRG24260320241066106
|
30/03/2024
|
K N DEEPIKA
|
1510005011WL051098
|
K N DEEPIKA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376603
|
|
K N DEEPIKA
|
CANARA BANK(508532)
|
|
106
|
HOSDURGA
|
KN-10-005-011-004/1100236
(JANKAL)
|
1510005011NRG24260320241066107
|
30/03/2024
|
MANJAPPA P
|
1510005011WL051098
|
MANJAPPA P
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376696
|
|
MANJAPPA P
|
CANARA BANK(508532)
|
|
107
|
HOSDURGA
|
KN-10-005-011-004/153
(JANKAL)
|
1510005011NRG24260320241066108
|
30/03/2024
|
BASAVARAJU
|
1510005011WL051098
|
BASAVARAJU
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376672
|
|
BASAVARAJA M H
|
CANARA BANK(508532)
|
|
108
|
HOSDURGA
|
KN-10-005-011-004/1600356-B
(JANKAL)
|
1510005011NRG24250320241061023
|
30/03/2024
|
NILAMMA
|
1510005011WL050747
|
NILAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376785
|
|
NEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
109
|
HOSDURGA
|
KN-10-005-011-004/163
(JANKAL)
|
1510005011NRG24250320241061024
|
30/03/2024
|
VASANTHA
|
1510005011WL050747
|
VASANTHA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376719
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
110
|
HOSDURGA
|
KN-10-005-011-004/199
(JANKAL)
|
1510005011NRG24260320241066109
|
30/03/2024
|
FAZALUMBI
|
1510005011WL051098
|
FAZALUMBI
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376801
|
|
PHAJUNBI
|
CANARA BANK(508532)
|
|
111
|
HOSDURGA
|
KN-10-005-011-004/307
(JANKAL)
|
1510005011NRG24260320241066110
|
30/03/2024
|
VANAJAKSHAMMA
|
1510005011WL051098
|
VANAJAKSHAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376618
|
|
V VANAJAKSHI
|
CANARA BANK(508532)
|
|
112
|
HOSDURGA
|
KN-10-005-011-004/402
(JANKAL)
|
1510005011NRG24260320241066111
|
30/03/2024
|
GANGAMMA
|
1510005011WL051098
|
GANGAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376646
|
|
GANGAMMA S
|
CANARA BANK(508532)
|
|
113
|
HOSDURGA
|
KN-10-005-011-004/416
(JANKAL)
|
1510005011NRG24260320241066112
|
30/03/2024
|
GIRIRAJACHAR
|
1510005011WL051098
|
GIRIRAJACHAR
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376774
|
|
GIRIRAJACHAR
|
CANARA BANK(508532)
|
|
114
|
HOSDURGA
|
KN-10-005-011-004/5
(JANKAL)
|
1510005011NRG24260320241066113
|
30/03/2024
|
DINESH
|
1510005011WL051098
|
DINESH
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376775
|
|
DINESH M
|
CANARA BANK(508532)
|
|
115
|
HOSDURGA
|
KN-10-005-011-004/511-D
(JANKAL)
|
1510005011NRG24260320241066115
|
30/03/2024
|
RAJKUMAR
|
1510005011WL051098
|
RAJKUMAR
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376767
|
|
RAJKUMAR G P
|
CANARA BANK(508532)
|
|
116
|
HOSDURGA
|
KN-10-005-011-004/511-D
(JANKAL)
|
1510005011NRG24260320241066114
|
30/03/2024
|
S ANURADHA
|
1510005011WL051098
|
S ANURADHA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376741
|
|
ANURADHA S
|
CANARA BANK(508532)
|
|
117
|
HOSDURGA
|
KN-10-005-011-004/558
(JANKAL)
|
1510005011NRG24260320241066116
|
30/03/2024
|
CHANDRAPPA
|
1510005011WL051098
|
CHANDRAPPA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376825
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
118
|
HOSDURGA
|
KN-10-005-011-005/107
(JANKAL)
|
1510005011NRG24250320241063304
|
30/03/2024
|
GAYATRIBAI
|
1510005011WL050903
|
GAYATRIBAI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376763
|
|
GAYATHRIBAI
|
CANARA BANK(508532)
|
|
119
|
HOSDURGA
|
KN-10-005-011-005/11000105
(JANKAL)
|
1510005011NRG24250320241063305
|
30/03/2024
|
BHAGYABAI
|
1510005011WL050903
|
BHAGYABAI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376577
|
|
BHAGYABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOSDURGA
|
KN-10-005-011-005/11000107
(JANKAL)
|
1510005011NRG24250320241063307
|
30/03/2024
|
GIRISH
|
1510005011WL050903
|
GIRISH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376594
|
|
GIRESHA
|
CANARA BANK(508532)
|
|
121
|
HOSDURGA
|
KN-10-005-011-005/11000107
(JANKAL)
|
1510005011NRG24250320241063306
|
30/03/2024
|
SHASHIKALABAI
|
1510005011WL050903
|
SHASHIKALABAI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376652
|
|
SHASHIKALA BAI
|
CANARA BANK(508532)
|
|
122
|
HOSDURGA
|
KN-10-005-011-005/11000133
(JANKAL)
|
1510005011NRG24250320241063308
|
30/03/2024
|
SHRUTHIBAI
|
1510005011WL050903
|
SHRUTHIBAI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376736
|
|
SHRUTHI BAI R R
|
CANARA BANK(508532)
|
|
123
|
HOSDURGA
|
KN-10-005-011-005/11000134
(JANKAL)
|
1510005011NRG24250320241063309
|
30/03/2024
|
UDAYKUMAR H L
|
1510005011WL050903
|
UDAYKUMAR H L
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376690
|
|
UDAY KUMAR
|
CANARA BANK(508532)
|
|
124
|
HOSDURGA
|
KN-10-005-011-005/11000164
(JANKAL)
|
1510005011NRG24250320241063310
|
30/03/2024
|
BHEEMA NAIK
|
1510005011WL050903
|
BHEEMA NAIK
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376682
|
|
BHEEMA NAIK
|
CANARA BANK(508532)
|
|
125
|
HOSDURGA
|
KN-10-005-011-005/11000167
(JANKAL)
|
1510005011NRG24250320241061118
|
30/03/2024
|
AMBIKA BAYI
|
1510005011WL050756
|
AMBIKA BAYI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376735
|
|
AMBIKA BAI
|
CANARA BANK(508532)
|
|
126
|
HOSDURGA
|
KN-10-005-011-005/11000173
(JANKAL)
|
1510005011NRG24250320241061119
|
30/03/2024
|
SUSHILABAI
|
1510005011WL050756
|
SUSHILABAI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376776
|
|
SUSHEELA BAI
|
GENERAL POST OFFICE(607245)
|
|
127
|
HOSDURGA
|
KN-10-005-011-005/11000182
(JANKAL)
|
1510005011NRG24250320241061750
|
30/03/2024
|
BHAGYABAI
|
1510005011WL050796
|
BHAGYABAI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376688
|
|
BHAGHYA BAI
|
CANARA BANK(508532)
|
|
128
|
HOSDURGA
|
KN-10-005-011-005/66
(JANKAL)
|
1510005011NRG24250320241061120
|
30/03/2024
|
KOLLAMMA
|
1510005011WL050756
|
KOLLAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376762
|
|
KOLLAMMA
|
CANARA BANK(508532)
|
|
129
|
HOSDURGA
|
KN-10-005-011-006/101
(JANKAL)
|
1510005011NRG24250320241061731
|
30/03/2024
|
LAXMIDEVI
|
1510005011WL050794
|
LAXMIDEVI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376752
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
130
|
HOSDURGA
|
KN-10-005-011-006/111
(JANKAL)
|
1510005011NRG24260320241066165
|
30/03/2024
|
BAIRESH
|
1510005011WL051104
|
BAIRESH
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376586
|
|
BYRESH D N
|
CANARA BANK(508532)
|
|
131
|
HOSDURGA
|
KN-10-005-011-006/111
(JANKAL)
|
1510005011NRG24260320241066164
|
30/03/2024
|
NAGARAJ
|
1510005011WL051104
|
NAGARAJ
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376564
|
|
Mr. S NAGARAJ S/O SIDDALINGAPPA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
132
|
HOSDURGA
|
KN-10-005-011-006/112
(JANKAL)
|
1510005011NRG24260320241066167
|
30/03/2024
|
ARUN KUMAR YADAV
|
1510005011WL051104
|
ARUN KUMAR YADAV
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376607
|
|
ARUNAKUMAR YADAV
|
CANARA BANK(508532)
|
|
133
|
HOSDURGA
|
KN-10-005-011-006/112
(JANKAL)
|
1510005011NRG24260320241066166
|
30/03/2024
|
LAKSHMIDEVI
|
1510005011WL051104
|
LAKSHMIDEVI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376601
|
|
D T LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
134
|
HOSDURGA
|
KN-10-005-011-006/15
(JANKAL)
|
1510005011NRG24250320241061756
|
30/03/2024
|
LAKSHMIDEVI
|
1510005011WL050797
|
LAKSHMIDEVI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376650
|
|
LAKSHMIDEVI K
|
CANARA BANK(508532)
|
|
135
|
HOSDURGA
|
KN-10-005-011-006/15
(JANKAL)
|
1510005011NRG24250320241061755
|
30/03/2024
|
RAMACHANDRAPPA
|
1510005011WL050797
|
RAMACHANDRAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376685
|
|
RAMACHANDRAPPA V
|
CANARA BANK(508532)
|
|
136
|
HOSDURGA
|
KN-10-005-011-006/31
(JANKAL)
|
1510005011NRG24250320241061758
|
30/03/2024
|
BARATHI
|
1510005011WL050797
|
BARATHI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376651
|
|
BHARATHI D S
|
CANARA BANK(508532)
|
|
137
|
HOSDURGA
|
KN-10-005-011-006/31
(JANKAL)
|
1510005011NRG24250320241061757
|
30/03/2024
|
YASHODHA
|
1510005011WL050797
|
YASHODHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376737
|
|
YASHODHA D S
|
CANARA BANK(508532)
|
|
138
|
HOSDURGA
|
KN-10-005-011-006/44
(JANKAL)
|
1510005011NRG24260320241066169
|
30/03/2024
|
SIDDESHWARAPPA
|
1510005011WL051104
|
SIDDESHWARAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376563
|
|
siddeshwarappa g s s o goudra siddappa
|
CANARA BANK(508532)
|
|
139
|
HOSDURGA
|
KN-10-005-011-006/48
(JANKAL)
|
1510005011NRG24250320241061759
|
30/03/2024
|
RUDRAMMA
|
1510005011WL050797
|
RUDRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376616
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
140
|
HOSDURGA
|
KN-10-005-011-006/48
(JANKAL)
|
1510005011NRG24250320241061760
|
30/03/2024
|
THIPPESWAMY
|
1510005011WL050797
|
THIPPESWAMY
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376755
|
|
THIPPESWAMY T S O THIMMAPPA
|
CANARA BANK(508532)
|
|
141
|
HOSDURGA
|
KN-10-005-011-006/52
(JANKAL)
|
1510005011NRG24250320241061733
|
30/03/2024
|
LAKSHMAMMA
|
1510005011WL050794
|
LAKSHMAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376697
|
|
LAKKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
142
|
HOSDURGA
|
KN-10-005-011-006/52
(JANKAL)
|
1510005011NRG24250320241061734
|
30/03/2024
|
RAMACHANDRAPPA
|
1510005011WL050794
|
RAMACHANDRAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376804
|
|
RAMACHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HOSDURGA
|
KN-10-005-011-006/67
(JANKAL)
|
1510005011NRG24250320241061735
|
30/03/2024
|
SHIVAMMA
|
1510005011WL050794
|
SHIVAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376617
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
144
|
HOSDURGA
|
KN-10-005-011-006/67
(JANKAL)
|
1510005011NRG24250320241061736
|
30/03/2024
|
SHIVAMURTHI
|
1510005011WL050794
|
SHIVAMURTHI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376584
|
|
SHIVMURTHY J
|
CANARA BANK(508532)
|
|
145
|
HOSDURGA
|
KN-10-005-011-006/69
(JANKAL)
|
1510005011NRG24250320241061761
|
30/03/2024
|
KAMALAMMA
|
1510005011WL050797
|
KAMALAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376663
|
|
SANNA SIDDAPPA
|
CANARA BANK(508532)
|
|
146
|
HOSDURGA
|
KN-10-005-011-006/73
(JANKAL)
|
1510005011NRG24260320241066170
|
30/03/2024
|
UMADEVI
|
1510005011WL051104
|
UMADEVI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376759
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
147
|
HOSDURGA
|
KN-10-005-011-006/74
(JANKAL)
|
1510005011NRG24250320241061737
|
30/03/2024
|
BHAGYAMMA
|
1510005011WL050794
|
BHAGYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376593
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
148
|
HOSDURGA
|
KN-10-005-011-006/74
(JANKAL)
|
1510005011NRG24250320241061738
|
30/03/2024
|
SIDDAPPA
|
1510005011WL050794
|
SIDDAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376620
|
|
D G SIDDAPPA
|
CANARA BANK(508532)
|
|
149
|
HOSDURGA
|
KN-10-005-011-006/74
(JANKAL)
|
1510005011NRG24260320241066172
|
30/03/2024
|
SIDDAPPA
|
1510005011WL051104
|
SIDDAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376619
|
|
D G SIDDAPPA
|
CANARA BANK(508532)
|
|
150
|
HOSDURGA
|
KN-10-005-011-006/76
(JANKAL)
|
1510005011NRG24260320241066173
|
30/03/2024
|
CHANDRAMMA
|
1510005011WL051104
|
CHANDRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376629
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
151
|
HOSDURGA
|
KN-10-005-011-006/79
(JANKAL)
|
1510005011NRG24250320241061762
|
30/03/2024
|
MINAKSHI
|
1510005011WL050797
|
MINAKSHI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376631
|
|
MEENAKSHI
|
KARNATAKA BANK LTD(607270)
|
|
152
|
HOSDURGA
|
KN-10-005-011-006/84
(JANKAL)
|
1510005011NRG24250320241061740
|
30/03/2024
|
KRISHNAMURTHY
|
1510005011WL050794
|
KRISHNAMURTHY
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376575
|
|
KRISHNAMURTHY R
|
CANARA BANK(508532)
|
|
153
|
HOSDURGA
|
KN-10-005-011-006/84
(JANKAL)
|
1510005011NRG24250320241061739
|
30/03/2024
|
MYTRADEVI
|
1510005011WL050794
|
MYTRADEVI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376565
|
|
MYTHRADEVI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HOSDURGA
|
KN-10-005-011-006/85
(JANKAL)
|
1510005011NRG24250320241061764
|
30/03/2024
|
VINODAMMA
|
1510005011WL050797
|
VINODAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376743
|
|
VINODAMMA
|
CANARA BANK(508532)
|
|
155
|
HOSDURGA
|
KN-10-005-011-006/85
(JANKAL)
|
1510005011NRG24260320241066174
|
30/03/2024
|
VINODAMMA
|
1510005011WL051104
|
VINODAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376744
|
|
VINODAMMA
|
CANARA BANK(508532)
|
|
156
|
HOSDURGA
|
KN-10-005-011-006/88
(JANKAL)
|
1510005011NRG24260320241066175
|
30/03/2024
|
KAMALAMMA
|
1510005011WL051104
|
KAMALAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376630
|
|
KAMALAMMA D T
|
CANARA BANK(508532)
|
|
157
|
HOSDURGA
|
KN-10-005-011-006/93
(JANKAL)
|
1510005011NRG24250320241061766
|
30/03/2024
|
MAHALINGAPPA
|
1510005011WL050797
|
MAHALINGAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376817
|
|
MAHALINGAPPA
|
CANARA BANK(508532)
|
|
158
|
HOSDURGA
|
KN-10-005-011-007/11000184
(JANKAL)
|
1510005011NRG24250320241061075
|
30/03/2024
|
SHANKRAPPA
|
1510005011WL050750
|
SHANKRAPPA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376756
|
|
SHANKARAPPA K S
|
CANARA BANK(508532)
|
|
159
|
HOSDURGA
|
KN-10-005-011-007/11000185
(JANKAL)
|
1510005011NRG24250320241061741
|
30/03/2024
|
KENCHAMBIKA
|
1510005011WL050795
|
KENCHAMBIKA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376829
|
|
KENCHAMMA W O JAGADEESHA M
|
CANARA BANK(508532)
|
|
160
|
HOSDURGA
|
KN-10-005-011-007/11000195
(JANKAL)
|
1510005011NRG24250320241061742
|
30/03/2024
|
GEETHANJALI T K
|
1510005011WL050795
|
GEETHANJALI T K
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376828
|
|
GEETHANJALI T K
|
CANARA BANK(508532)
|
|
161
|
HOSDURGA
|
KN-10-005-011-007/11000199
(JANKAL)
|
1510005011NRG24250320241061744
|
30/03/2024
|
DEVARAJU
|
1510005011WL050795
|
DEVARAJU
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376820
|
|
Mr. H DEVARAJU S/O HANUMANTHAPPA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
162
|
HOSDURGA
|
KN-10-005-011-007/11000199
(JANKAL)
|
1510005011NRG24250320241061743
|
30/03/2024
|
GEETHA
|
1510005011WL050795
|
GEETHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376826
|
|
GEETHA K R
|
CANARA BANK(508532)
|
|
163
|
HOSDURGA
|
KN-10-005-011-007/11000217
(JANKAL)
|
1510005011NRG24250320241061747
|
30/03/2024
|
VIDYAVATHI
|
1510005011WL050795
|
VIDYAVATHI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376818
|
|
VIDYAVATHI K M
|
CANARA BANK(508532)
|
|
164
|
HOSDURGA
|
KN-10-005-011-007/11000225
(JANKAL)
|
1510005011NRG24250320241061076
|
30/03/2024
|
KAVITHA
|
1510005011WL050750
|
KAVITHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376780
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
165
|
HOSDURGA
|
KN-10-005-011-007/1100080
(JANKAL)
|
1510005011NRG24250320241061749
|
30/03/2024
|
RANGAPPA
|
1510005011WL050795
|
RANGAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Rejected
|
19/04/2024
|
|
3107376789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
HOSDURGA
|
KN-10-005-011-007/5003
(JANKAL)
|
1510005011NRG24250320241061180
|
30/03/2024
|
KENCHAMMA
|
1510005011WL050759
|
KENCHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376827
|
|
KENCHAMMA
|
GENERAL POST OFFICE(607245)
|
|
167
|
HOSDURGA
|
KN-10-005-011-007/5003
(JANKAL)
|
1510005011NRG24250320241061181
|
30/03/2024
|
RAJAPPA
|
1510005011WL050759
|
RAJAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376764
|
|
K H RAJU
|
CANARA BANK(508532)
|
|
168
|
HOSDURGA
|
KN-10-005-011-007/5017
(JANKAL)
|
1510005011NRG24250320241061182
|
30/03/2024
|
PRIYA
|
1510005011WL050759
|
PRIYA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376745
|
|
PRIYA
|
CANARA BANK(508532)
|
|
169
|
HOSDURGA
|
KN-10-005-011-007/5019
(JANKAL)
|
1510005011NRG24250320241061183
|
30/03/2024
|
JAYAMMA
|
1510005011WL050759
|
JAYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376614
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
170
|
HOSDURGA
|
KN-10-005-011-007/5019
(JANKAL)
|
1510005011NRG24250320241061184
|
30/03/2024
|
JAYAMMA
|
1510005011WL050759
|
JAYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376787
|
|
GURUMURTHY B S
|
CANARA BANK(508532)
|
|
171
|
HOSDURGA
|
KN-10-005-011-007/5020
(JANKAL)
|
1510005011NRG24250320241061185
|
30/03/2024
|
GOWRAMMA
|
1510005011WL050759
|
GOWRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376613
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
172
|
HOSDURGA
|
KN-10-005-011-007/5020
(JANKAL)
|
1510005011NRG24250320241061186
|
30/03/2024
|
SHIVANNA
|
1510005011WL050759
|
SHIVANNA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376790
|
|
B K SHIVANNA S/O
|
GENERAL POST OFFICE(607245)
|
|
173
|
HOSDURGA
|
KN-10-005-011-009/11000220
(JANKAL)
|
1510005011NRG24260320241066177
|
30/03/2024
|
KUMARA H
|
1510005011WL051104
|
KUMARA H
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376578
|
|
H KUMAR
|
CANARA BANK(508532)
|
|
174
|
HOSDURGA
|
KN-10-005-011-009/11000220
(JANKAL)
|
1510005011NRG24260320241066152
|
30/03/2024
|
KUMARA H
|
1510005011WL051103
|
KUMARA H
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376579
|
|
H KUMAR
|
CANARA BANK(508532)
|
|
175
|
HOSDURGA
|
KN-10-005-011-009/11000220
(JANKAL)
|
1510005011NRG24260320241066151
|
30/03/2024
|
LAKSHMAMMA
|
1510005011WL051103
|
LAKSHMAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376581
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
176
|
HOSDURGA
|
KN-10-005-011-009/11000220
(JANKAL)
|
1510005011NRG24260320241066176
|
30/03/2024
|
LAKSHMAMMA
|
1510005011WL051104
|
LAKSHMAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376580
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
177
|
HOSDURGA
|
KN-10-005-011-009/11000244
(JANKAL)
|
1510005011NRG24260320241066178
|
30/03/2024
|
RAJAMMA
|
1510005011WL051104
|
RAJAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376571
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
178
|
HOSDURGA
|
KN-10-005-011-009/11000244
(JANKAL)
|
1510005011NRG24250320241061059
|
30/03/2024
|
RAJAMMA
|
1510005011WL050748
|
RAJAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376572
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
179
|
HOSDURGA
|
KN-10-005-011-009/11000244
(JANKAL)
|
1510005011NRG24250320241061060
|
30/03/2024
|
YASHODHARA
|
1510005011WL050748
|
YASHODHARA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376674
|
|
A YASHODHARA
|
CANARA BANK(508532)
|
|
180
|
HOSDURGA
|
KN-10-005-011-009/11000244
(JANKAL)
|
1510005011NRG24260320241066179
|
30/03/2024
|
YASHODHARA
|
1510005011WL051104
|
YASHODHARA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376673
|
|
A YASHODHARA
|
CANARA BANK(508532)
|
|
181
|
HOSDURGA
|
KN-10-005-011-009/11000249
(JANKAL)
|
1510005011NRG24260320241066153
|
30/03/2024
|
GEETHAMMA
|
1510005011WL051103
|
GEETHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376585
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
182
|
HOSDURGA
|
KN-10-005-011-009/11000255
(JANKAL)
|
1510005011NRG24260320241066154
|
30/03/2024
|
SHRUTHI R
|
1510005011WL051103
|
SHRUTHI R
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376732
|
|
SHURTHI
|
CANARA BANK(508532)
|
|
183
|
HOSDURGA
|
KN-10-005-011-009/164647
(JANKAL)
|
1510005011NRG24260320241066180
|
30/03/2024
|
RATHNAMMA
|
1510005011WL051104
|
RATHNAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376740
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
184
|
HOSDURGA
|
KN-10-005-011-009/164647
(JANKAL)
|
1510005011NRG24250320241061061
|
30/03/2024
|
RATHNAMMA
|
1510005011WL050748
|
RATHNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376739
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
185
|
HOSDURGA
|
KN-10-005-011-009/167128
(JANKAL)
|
1510005011NRG24260320241066158
|
30/03/2024
|
GIRIYAPPA
|
1510005011WL051103
|
GIRIYAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376816
|
|
GIRIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
186
|
HOSDURGA
|
KN-10-005-011-009/167128
(JANKAL)
|
1510005011NRG24260320241066157
|
30/03/2024
|
MANJAPPA
|
1510005011WL051103
|
MANJAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376733
|
|
MANJAPPA
|
CANARA BANK(508532)
|
|
187
|
HOSDURGA
|
KN-10-005-011-009/167128
(JANKAL)
|
1510005011NRG24260320241066183
|
30/03/2024
|
MANJAPPA
|
1510005011WL051104
|
MANJAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376734
|
|
MANJAPPA
|
CANARA BANK(508532)
|
|
188
|
HOSDURGA
|
KN-10-005-011-009/167131
(JANKAL)
|
1510005011NRG24250320241061062
|
30/03/2024
|
RAJANNA
|
1510005011WL050748
|
RAJANNA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376819
|
|
RAJANNA D
|
CANARA BANK(508532)
|
|
189
|
HOSDURGA
|
KN-10-005-011-009/167132
(JANKAL)
|
1510005011NRG24250320241061063
|
30/03/2024
|
MAMATHA
|
1510005011WL050748
|
MAMATHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376731
|
|
MAMATHA T W O ERAPPA T
|
CANARA BANK(508532)
|
|
190
|
HOSDURGA
|
KN-10-005-011-009/167132
(JANKAL)
|
1510005011NRG24260320241066184
|
30/03/2024
|
MAMATHA
|
1510005011WL051104
|
MAMATHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376730
|
|
MAMATHA T W O ERAPPA T
|
CANARA BANK(508532)
|
|
191
|
HOSDURGA
|
KN-10-005-011-009/167133
(JANKAL)
|
1510005011NRG24300320241086718
|
30/03/2024
|
HANUMANTHAPPA
|
1510005011WL052508
|
HANUMANTHAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376821
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
192
|
HOSDURGA
|
KN-10-005-011-009/167137
(JANKAL)
|
1510005011NRG24300320241086719
|
30/03/2024
|
RENUKAMMA
|
1510005011WL052508
|
RENUKAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376800
|
|
RENUKA
|
CANARA BANK(508532)
|
|
193
|
HOSDURGA
|
KN-10-005-011-009/167138
(JANKAL)
|
1510005011NRG24260320241066185
|
30/03/2024
|
CHANDRAPPA
|
1510005011WL051104
|
CHANDRAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376770
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
194
|
HOSDURGA
|
KN-10-005-011-009/167138
(JANKAL)
|
1510005011NRG24250320241061064
|
30/03/2024
|
CHANDRAPPA
|
1510005011WL050748
|
CHANDRAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376771
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
195
|
HOSDURGA
|
KN-10-005-011-009/167139
(JANKAL)
|
1510005011NRG24250320241061066
|
30/03/2024
|
KUMARA
|
1510005011WL050748
|
KUMARA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376691
|
|
T KUMAR
|
CANARA BANK(508532)
|
|
196
|
HOSDURGA
|
KN-10-005-011-009/167139
(JANKAL)
|
1510005011NRG24260320241066187
|
30/03/2024
|
KUMARA
|
1510005011WL051104
|
KUMARA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376692
|
|
T KUMAR
|
CANARA BANK(508532)
|
|
197
|
HOSDURGA
|
KN-10-005-011-009/167142
(JANKAL)
|
1510005011NRG24260320241066188
|
30/03/2024
|
SAKAMMA
|
1510005011WL051104
|
SAKAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376678
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
198
|
HOSDURGA
|
KN-10-005-011-009/167142
(JANKAL)
|
1510005011NRG24260320241066159
|
30/03/2024
|
SAKAMMA
|
1510005011WL051103
|
SAKAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376677
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
199
|
HOSDURGA
|
KN-10-005-011-009/167144
(JANKAL)
|
1510005011NRG24260320241066190
|
30/03/2024
|
BHUTHABHOVI
|
1510005011WL051104
|
BHUTHABHOVI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376566
|
|
BHUTHA BHOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HOSDURGA
|
KN-10-005-011-009/167144
(JANKAL)
|
1510005011NRG24300320241086721
|
30/03/2024
|
BHUTHABHOVI
|
1510005011WL052508
|
BHUTHABHOVI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376567
|
|
BHUTHA BHOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HOSDURGA
|
KN-10-005-011-009/167144
(JANKAL)
|
1510005011NRG24300320241086720
|
30/03/2024
|
JAYAMMA
|
1510005011WL052508
|
JAYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376782
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
202
|
HOSDURGA
|
KN-10-005-011-009/167144
(JANKAL)
|
1510005011NRG24260320241066189
|
30/03/2024
|
JAYAMMA
|
1510005011WL051104
|
JAYAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376783
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
203
|
HOSDURGA
|
KN-10-005-011-009/167145
(JANKAL)
|
1510005011NRG24260320241066192
|
30/03/2024
|
CHIKKAPPA
|
1510005011WL051104
|
CHIKKAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376656
|
|
CHIKKAPPA
|
CANARA BANK(508532)
|
|
204
|
HOSDURGA
|
KN-10-005-011-009/167145
(JANKAL)
|
1510005011NRG24260320241066161
|
30/03/2024
|
CHIKKAPPA
|
1510005011WL051103
|
CHIKKAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376655
|
|
CHIKKAPPA
|
CANARA BANK(508532)
|
|
205
|
HOSDURGA
|
KN-10-005-011-009/167145
(JANKAL)
|
1510005011NRG24260320241066160
|
30/03/2024
|
SHRUTHI
|
1510005011WL051103
|
SHRUTHI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376724
|
|
SHRUTHI
|
CANARA BANK(508532)
|
|
206
|
HOSDURGA
|
KN-10-005-011-009/167145
(JANKAL)
|
1510005011NRG24260320241066191
|
30/03/2024
|
SHRUTHI
|
1510005011WL051104
|
SHRUTHI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376723
|
|
SHRUTHI
|
CANARA BANK(508532)
|
|
207
|
HOSDURGA
|
KN-10-005-011-009/167147
(JANKAL)
|
1510005011NRG24260320241066193
|
30/03/2024
|
CHANDRAPPA
|
1510005011WL051104
|
CHANDRAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107376570
|
|
MRS CHANDRMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
HOSDURGA
|
KN-10-005-011-009/167148
(JANKAL)
|
1510005011NRG24260320241066195
|
30/03/2024
|
JAYAPPA
|
1510005011WL051104
|
JAYAPPA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107376654
|
|
JAYAPPA H JAYAPPA
|
CANARA BANK(508532)
|
|
209
|
HOSDURGA
|
KN-10-005-011-009/167148
(JANKAL)
|
1510005011NRG24260320241066162
|
30/03/2024
|
JAYAPPA
|
1510005011WL051103
|
JAYAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376653
|
|
JAYAPPA H JAYAPPA
|
CANARA BANK(508532)
|
|
210
|
HOSDURGA
|
KN-10-005-011-009/167148
(JANKAL)
|
1510005011NRG24260320241066194
|
30/03/2024
|
SHIVAMMA
|
1510005011WL051104
|
SHIVAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107376587
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HOSDURGA
|
KN-10-005-011-009/167150
(JANKAL)
|
1510005011NRG24300320241086722
|
30/03/2024
|
KUBERAPPA
|
1510005011WL052508
|
KUBERAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376664
|
|
KUBERAPPA K
|
CANARA BANK(508532)
|
|
212
|
HOSDURGA
|
KN-10-005-011-009/167151
(JANKAL)
|
1510005011NRG24260320241066196
|
30/03/2024
|
DRAKSHAYANAMMA
|
1510005011WL051104
|
DRAKSHAYANAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107376611
|
|
DRAKSHAYANAMMA
|
CANARA BANK(508532)
|
|
213
|
HOSDURGA
|
KN-10-005-011-009/167154
(JANKAL)
|
1510005011NRG24300320241086724
|
30/03/2024
|
KARIYAPPA
|
1510005011WL052508
|
KARIYAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376761
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
|
214
|
HOSDURGA
|
KN-10-005-011-009/167154
(JANKAL)
|
1510005011NRG24300320241086723
|
30/03/2024
|
THIMMAKKA
|
1510005011WL052508
|
THIMMAKKA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376649
|
|
THIMMAKKA M T
|
CANARA BANK(508532)
|
|
215
|
HOSDURGA
|
KN-10-005-011-009/167158
(JANKAL)
|
1510005011NRG24300320241086725
|
30/03/2024
|
GOWRAMMA
|
1510005011WL052508
|
GOWRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376648
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
216
|
HOSDURGA
|
KN-10-005-011-009/167158
(JANKAL)
|
1510005011NRG24300320241086726
|
30/03/2024
|
SHIVAPPA
|
1510005011WL052508
|
SHIVAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Rejected
|
19/04/2024
|
|
3107376757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
HOSDURGA
|
KN-10-005-011-009/33144
(JANKAL)
|
1510005011NRG24260320241066197
|
30/03/2024
|
LAKSHMAMMA
|
1510005011WL051104
|
LAKSHMAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
19/04/2024
|
|
3107376644
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
HOSDURGA
|
KN-10-005-011-009/4009
(JANKAL)
|
1510005011NRG24250320241061067
|
30/03/2024
|
HOSURAMMA
|
1510005011WL050748
|
HOSURAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376645
|
|
HOSURAMMA
|
CANARA BANK(508532)
|
|
219
|
HOSDURGA
|
KN-10-005-011-009/57
(JANKAL)
|
1510005011NRG24300320241086727
|
30/03/2024
|
JYOTHI
|
1510005011WL052508
|
JYOTHI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376729
|
|
JYOTHI M
|
CANARA BANK(508532)
|
|
220
|
HOSDURGA
|
KN-10-005-011-010/167177
(JANKAL)
|
1510005011NRG24260320241066070
|
30/03/2024
|
J PUSHPA
|
1510005011WL051095
|
J PUSHPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376605
|
|
J PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
221
|
HOSDURGA
|
KN-10-005-011-010/167178
(JANKAL)
|
1510005011NRG24260320241066071
|
30/03/2024
|
KARIYAMMA
|
1510005011WL051095
|
KARIYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376760
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
222
|
HOSDURGA
|
KN-10-005-011-010/167184
(JANKAL)
|
1510005011NRG24260320241066072
|
30/03/2024
|
K DIVYA
|
1510005011WL051095
|
K DIVYA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376695
|
|
K DIVYA
|
CANARA BANK(508532)
|
|
223
|
HOSDURGA
|
KN-10-005-011-010/167185
(JANKAL)
|
1510005011NRG24260320241066073
|
30/03/2024
|
RADHA H
|
1510005011WL051095
|
RADHA H
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376606
|
|
RADHA H
|
CANARA BANK(508532)
|
|
224
|
HOSDURGA
|
KN-10-005-011-010/2-C
(JANKAL)
|
1510005011NRG24260320241066074
|
30/03/2024
|
SITHAMMA K
|
1510005011WL051095
|
SITHAMMA K
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376768
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
225
|
HOSDURGA
|
KN-10-005-011-010/38
(JANKAL)
|
1510005011NRG24250320241061121
|
30/03/2024
|
KARIYAMMA
|
1510005011WL050756
|
KARIYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376627
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
226
|
HOSDURGA
|
KN-10-005-011-010/38
(JANKAL)
|
1510005011NRG24250320241061123
|
30/03/2024
|
KRIYAPPA
|
1510005011WL050756
|
KRIYAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376803
|
|
M KARIYAPPA
|
CANARA BANK(508532)
|
|
227
|
HOSDURGA
|
KN-10-005-011-010/38
(JANKAL)
|
1510005011NRG24250320241061124
|
30/03/2024
|
VEENA
|
1510005011WL050756
|
VEENA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376670
|
|
VEENA T
|
CANARA BANK(508532)
|
|
228
|
HOSDURGA
|
KN-10-005-011-010/60
(JANKAL)
|
1510005011NRG24260320241066075
|
30/03/2024
|
KENCHAMMA
|
1510005011WL051095
|
KENCHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376746
|
|
KENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HOSDURGA
|
KN-10-005-011-010/75
(JANKAL)
|
1510005011NRG24250320241061692
|
30/03/2024
|
JAYAMMA
|
1510005011WL050791
|
JAYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376626
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494856
|
494856
|
|
|
|
|
|
|
|
|
230
|
HOSDURGA
|
KN-10-005-011-001/11000227
(JANKAL)
|
1510005011NRG24250320241061070
|
30/03/2024
|
CHANDANA C
|
1510005011WL050749
|
CHANDANA C
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376708
|
|
CHANDANA C
|
CANARA BANK(508532)
|
|
231
|
HOSDURGA
|
KN-10-005-011-001/11000227
(JANKAL)
|
1510005011NRG24250320241061071
|
30/03/2024
|
DAYANANDA M
|
1510005011WL050749
|
DAYANANDA M
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376707
|
|
DAYANANDA M
|
CANARA BANK(508532)
|
|
232
|
HOSDURGA
|
KN-10-005-011-007/5030
(JANKAL)
|
1510005011NRG24250320241061187
|
30/03/2024
|
MANJAMMA
|
1510005011WL050759
|
MANJAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376615
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
233
|
HOSDURGA
|
KN-10-005-011-007/5030
(JANKAL)
|
1510005011NRG24250320241061188
|
30/03/2024
|
RANGANATHA
|
1510005011WL050759
|
RANGANATHA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376657
|
|
RANGANATH B G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
234
|
HOSDURGA
|
KN-10-005-011-001/1100052
(JANKAL)
|
1510005011NRG24250320241061698
|
30/03/2024
|
CHANDRAMMA
|
1510005011WL050792
|
CHANDRAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Rejected
|
19/04/2024
|
|
3107376799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
235
|
HOSDURGA
|
KN-10-005-011-001/77
(JANKAL)
|
1510005011NRG24250320241061730
|
30/03/2024
|
PUNEETH
|
1510005011WL050793
|
PUNEETH
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376706
|
|
PUNITH N
|
KARNATAKA BANK LTD(607270)
|
|
236
|
HOSDURGA
|
KN-10-005-011-006/101
(JANKAL)
|
1510005011NRG24250320241061732
|
30/03/2024
|
GIRISH D G
|
1510005011WL050794
|
GIRISH D G
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376705
|
|
GIRISH D G
|
KARNATAKA BANK LTD(607270)
|
|
237
|
HOSDURGA
|
KN-10-005-011-006/111
(JANKAL)
|
1510005011NRG24260320241066163
|
30/03/2024
|
RAJAMMA
|
1510005011WL051104
|
RAJAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376704
|
|
RAJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
238
|
HOSDURGA
|
KN-10-005-011-006/73
(JANKAL)
|
1510005011NRG24260320241066171
|
30/03/2024
|
THAMMANNA
|
1510005011WL051104
|
THAMMANNA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376701
|
|
THAMMANNA D M
|
KARNATAKA BANK LTD(607270)
|
|
239
|
HOSDURGA
|
KN-10-005-011-006/79
(JANKAL)
|
1510005011NRG24250320241061763
|
30/03/2024
|
BASAVARAJ
|
1510005011WL050797
|
BASAVARAJ
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376698
|
|
BASAVARAJAPPA D H
|
CANARA BANK(508532)
|
|
240
|
HOSDURGA
|
KN-10-005-011-006/93
(JANKAL)
|
1510005011NRG24250320241061765
|
30/03/2024
|
JAGADISH
|
1510005011WL050797
|
JAGADISH
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376717
|
|
JAGADISHA D M
|
KARNATAKA BANK LTD(607270)
|
|
241
|
HOSDURGA
|
KN-10-005-011-007/11000207
(JANKAL)
|
1510005011NRG24250320241061745
|
30/03/2024
|
NETRAVATHI
|
1510005011WL050795
|
NETRAVATHI
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376700
|
|
NETHRAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
242
|
HOSDURGA
|
KN-10-005-011-007/11000207
(JANKAL)
|
1510005011NRG24250320241061746
|
30/03/2024
|
SADASHIVA
|
1510005011WL050795
|
SADASHIVA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376699
|
|
SADASHIVAPPA P R
|
KARNATAKA BANK LTD(607270)
|
|
243
|
HOSDURGA
|
KN-10-005-011-007/1100080
(JANKAL)
|
1510005011NRG24250320241061748
|
30/03/2024
|
SHASHIDHAR
|
1510005011WL050795
|
SHASHIDHAR
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376718
|
|
SRI LAKHIMI RANGANAT
|
BANK OF BARODA(606985)
|
|
244
|
HOSDURGA
|
KN-10-005-011-009/167123
(JANKAL)
|
1510005011NRG24260320241066181
|
30/03/2024
|
ANJINI
|
1510005011WL051104
|
ANJINI
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376702
|
|
N AANJINI
|
KARNATAKA BANK LTD(607270)
|
|
245
|
HOSDURGA
|
KN-10-005-011-009/167123
(JANKAL)
|
1510005011NRG24260320241066155
|
30/03/2024
|
ANJINI
|
1510005011WL051103
|
ANJINI
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376703
|
|
N AANJINI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
246
|
HOSDURGA
|
KN-10-005-011-001/11000139
(JANKAL)
|
1510005011NRG24260320241066057
|
30/03/2024
|
VIJIYAMMA
|
1510005011WL051094
|
VIJIYAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376710
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
247
|
HOSDURGA
|
KN-10-005-011-001/11000212
(JANKAL)
|
1510005011NRG24250320241061693
|
30/03/2024
|
SAROJAMMA
|
1510005011WL050792
|
SAROJAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376711
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
248
|
HOSDURGA
|
KN-10-005-011-001/1100055
(JANKAL)
|
1510005011NRG24250320241061714
|
30/03/2024
|
KARIYAMMA
|
1510005011WL050793
|
KARIYAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376712
|
|
MRS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
HOSDURGA
|
KN-10-005-011-001/1100055
(JANKAL)
|
1510005011NRG24260320241066062
|
30/03/2024
|
KARIYAMMA
|
1510005011WL051094
|
KARIYAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376713
|
|
MRS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
HOSDURGA
|
KN-10-005-011-001/343
(JANKAL)
|
1510005011NRG24300320241086731
|
30/03/2024
|
ANNAPPA
|
1510005011WL052509
|
ANNAPPA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376709
|
|
MR ANNAPASWAMY L
|
STATE BANK OF INDIA(508548)
|
|
251
|
HOSDURGA
|
KN-10-005-011-006/44
(JANKAL)
|
1510005011NRG24260320241066168
|
30/03/2024
|
PARVATHAMMA
|
1510005011WL051104
|
PARVATHAMMA
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376714
|
|
MRS PARVATHAMMA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
HOSDURGA
|
KN-10-005-011-009/167139
(JANKAL)
|
1510005011NRG24260320241066186
|
30/03/2024
|
JAYAMMA
|
1510005011WL051104
|
JAYAMMA
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376715
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
HOSDURGA
|
KN-10-005-011-009/167139
(JANKAL)
|
1510005011NRG24250320241061065
|
30/03/2024
|
JAYAMMA
|
1510005011WL050748
|
JAYAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376716
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
254
|
HOSDURGA
|
KN-10-005-011-001/11000135
(JANKAL)
|
1510005011NRG24260320241066056
|
30/03/2024
|
CHANDRAMMA
|
1510005011WL051094
|
CHANDRAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376807
|
|
MRS CHANDRAMMA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
HOSDURGA
|
KN-10-005-011-001/11000280
(JANKAL)
|
1510005011NRG24260320241066060
|
30/03/2024
|
TIRTHAMMA
|
1510005011WL051094
|
TIRTHAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376795
|
|
THIRTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
HOSDURGA
|
KN-10-005-011-001/11000326
(JANKAL)
|
1510005011NRG24250320241061684
|
30/03/2024
|
MAMATHA
|
1510005011WL050791
|
MAMATHA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376791
|
|
S MAMATHA
|
KARNATAKA BANK LTD(607270)
|
|
257
|
HOSDURGA
|
KN-10-005-011-001/11000336
(JANKAL)
|
1510005011NRG24250320241061072
|
30/03/2024
|
SAKAMMA
|
1510005011WL050749
|
SAKAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376809
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
HOSDURGA
|
KN-10-005-011-001/1100136
(JANKAL)
|
1510005011NRG24260320241066063
|
30/03/2024
|
BEBI
|
1510005011WL051094
|
BEBI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376796
|
|
BEBI Y H W O SHASHIDHARA M
|
CANARA BANK(508532)
|
|
259
|
HOSDURGA
|
KN-10-005-011-001/1100136
(JANKAL)
|
1510005011NRG24250320241061716
|
30/03/2024
|
BEBI
|
1510005011WL050793
|
BEBI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376797
|
|
BEBI Y H W O SHASHIDHARA M
|
CANARA BANK(508532)
|
|
260
|
HOSDURGA
|
KN-10-005-011-001/179
(JANKAL)
|
1510005011NRG24250320241061723
|
30/03/2024
|
GIRIJAMMA
|
1510005011WL050793
|
GIRIJAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376811
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
HOSDURGA
|
KN-10-005-011-001/179
(JANKAL)
|
1510005011NRG24260320241066068
|
30/03/2024
|
GIRIJAMMA
|
1510005011WL051095
|
GIRIJAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376810
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
HOSDURGA
|
KN-10-005-011-001/384
(JANKAL)
|
1510005011NRG24250320241061701
|
30/03/2024
|
MUDDAMMA
|
1510005011WL050792
|
MUDDAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376798
|
|
MUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
HOSDURGA
|
KN-10-005-011-001/386
(JANKAL)
|
1510005011NRG24260320241066081
|
30/03/2024
|
JAYALAKSHMI
|
1510005011WL051096
|
JAYALAKSHMI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376792
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
HOSDURGA
|
KN-10-005-011-009/167128
(JANKAL)
|
1510005011NRG24260320241066182
|
30/03/2024
|
THIMMAKKA
|
1510005011WL051104
|
THIMMAKKA
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3107376793
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
HOSDURGA
|
KN-10-005-011-009/167128
(JANKAL)
|
1510005011NRG24260320241066156
|
30/03/2024
|
THIMMAKKA
|
1510005011WL051103
|
THIMMAKKA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376794
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26228
|
26228
|
|
|
|
|
|
|
|
|
266
|
HOSDURGA
|
KN-10-005-011-010/38
(JANKAL)
|
1510005011NRG24250320241061122
|
30/03/2024
|
SURESH
|
1510005011WL050756
|
SURESH
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3107376693
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
267
|
HOSDURGA
|
KN-10-005-011-004/1100213
(JANKAL)
|
1510005011NRG24250320241061021
|
30/03/2024
|
MANU
|
1510005011WL050747
|
MANU
|
00652
|
PKGB0010833
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376694
|
|
MANU A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
268
|
HOSDURGA
|
KN-10-005-011-004/1100213
(JANKAL)
|
1510005011NRG24250320241061020
|
30/03/2024
|
PREMA
|
1510005011WL050747
|
PREMA
|
00652
|
PKGB0012189
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3107376808
|
|
PREMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
581440
|
581440
|
|
|
|
|
|
|
|