|
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-20-001-006-004/100
(KESARAHATTI)
|
1520001006NRG24120720230921957
|
12/07/2023
|
Durugamma
|
1520001006WL009733
|
Durugamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109101
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/100
(KESARAHATTI)
|
1520001006NRG24120720230921958
|
12/07/2023
|
MANJUNATH
|
1520001006WL009733
|
MANJUNATH
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109085
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/101
(KESARAHATTI)
|
1520001006NRG24120720230921959
|
12/07/2023
|
BASAVARAJ
|
1520001006WL009733
|
BASAVARAJ
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109153
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/101
(KESARAHATTI)
|
1520001006NRG24120720230921961
|
12/07/2023
|
NAGARAJ
|
1520001006WL009733
|
NAGARAJ
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109134
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/101
(KESARAHATTI)
|
1520001006NRG24120720230921960
|
12/07/2023
|
SHARADAMMA
|
1520001006WL009733
|
SHARADAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109074
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/108
(KESARAHATTI)
|
1520001006NRG24120720230921965
|
12/07/2023
|
MANJUNATH GOUDA
|
1520001006WL009733
|
MANJUNATH GOUDA
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109143
|
|
MANJUNATHA GOUDA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/108
(KESARAHATTI)
|
1520001006NRG24120720230921962
|
12/07/2023
|
Sharanamma
|
1520001006WL009733
|
Sharanamma
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109097
|
|
SARANAMMA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/108
(KESARAHATTI)
|
1520001006NRG24120720230921963
|
12/07/2023
|
Sharanappa
|
1520001006WL009733
|
Sharanappa
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109127
|
|
SHARANAPPA DESAIGOUDRU
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/115
(KESARAHATTI)
|
1520001006NRG24120720230921967
|
12/07/2023
|
KHASIMSAB
|
1520001006WL009733
|
KHASIMSAB
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109133
|
|
KHASIMSAB S O PEERSAB
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/115
(KESARAHATTI)
|
1520001006NRG24120720230921966
|
12/07/2023
|
Phakeeramma
|
1520001006WL009733
|
Phakeeramma
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109115
|
|
FAKEER BEE
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-004/115
(KESARAHATTI)
|
1520001006NRG24120720230921968
|
12/07/2023
|
Subhansab
|
1520001006WL009733
|
Subhansab
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109136
|
|
SUBANSAAB
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-004/123
(KESARAHATTI)
|
1520001006NRG24120720230921969
|
12/07/2023
|
Hanumamma
|
1520001006WL009733
|
Hanumamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109116
|
|
HANUMAVVA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-004/123
(KESARAHATTI)
|
1520001006NRG24120720230921970
|
12/07/2023
|
Manjunath
|
1520001006WL009733
|
Manjunath
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109135
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-004/137
(KESARAHATTI)
|
1520001006NRG24120720230921972
|
12/07/2023
|
Linganagouda
|
1520001006WL009733
|
Linganagouda
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109098
|
|
LINGANA GOUDA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-004/137
(KESARAHATTI)
|
1520001006NRG24120720230921971
|
12/07/2023
|
Prakasha
|
1520001006WL009733
|
Prakasha
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109078
|
|
JAYAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-004/162
(KESARAHATTI)
|
1520001006NRG24120720230921976
|
12/07/2023
|
MANJULA
|
1520001006WL009733
|
MANJULA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109086
|
|
MANJULA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-004/176
(KESARAHATTI)
|
1520001006NRG24120720230921978
|
12/07/2023
|
SHANKRAYYA
|
1520001006WL009733
|
SHANKRAYYA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109159
|
|
SHANKRAYYA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-004/176
(KESARAHATTI)
|
1520001006NRG24120720230921980
|
12/07/2023
|
Veena
|
1520001006WL009733
|
Veena
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109139
|
|
VEENA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-004/234
(KESARAHATTI)
|
1520001006NRG24120720230921984
|
12/07/2023
|
AMARESH
|
1520001006WL009733
|
AMARESH
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109071
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-004/234
(KESARAHATTI)
|
1520001006NRG24120720230921985
|
12/07/2023
|
Latha
|
1520001006WL009733
|
Latha
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109075
|
|
LATHA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-004/247
(KESARAHATTI)
|
1520001006NRG24120720230921987
|
12/07/2023
|
Basamma.S
|
1520001006WL009733
|
Basamma.S
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109156
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-004/247
(KESARAHATTI)
|
1520001006NRG24120720230921988
|
12/07/2023
|
PAVITRA
|
1520001006WL009733
|
PAVITRA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109112
|
|
PAVITRA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-004/258
(KESARAHATTI)
|
1520001006NRG24120720230921990
|
12/07/2023
|
Amaresh
|
1520001006WL009733
|
Amaresh
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109100
|
|
AMARESH
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-004/266
(KESARAHATTI)
|
1520001006NRG24120720230921993
|
12/07/2023
|
VINA
|
1520001006WL009733
|
VINA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109158
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-004/272
(KESARAHATTI)
|
1520001006NRG24120720230921994
|
12/07/2023
|
HALLIMMA
|
1520001006WL009733
|
HALLIMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109094
|
|
HALLI BASAMMA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-004/272
(KESARAHATTI)
|
1520001006NRG24120720230921995
|
12/07/2023
|
NINGAMMA
|
1520001006WL009733
|
NINGAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109108
|
|
LINGAMMA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-004/273
(KESARAHATTI)
|
1520001006NRG24120720230921996
|
12/07/2023
|
GANGAMMA
|
1520001006WL009733
|
GANGAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109104
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-004/300
(KESARAHATTI)
|
1520001006NRG24120720230921999
|
12/07/2023
|
husenbi
|
1520001006WL009733
|
husenbi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109128
|
|
HUSEN BEE
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-004/300
(KESARAHATTI)
|
1520001006NRG24120720230921998
|
12/07/2023
|
Khasimsab
|
1520001006WL009733
|
Khasimsab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109141
|
|
KASIM SAB SAB
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-004/321
(KESARAHATTI)
|
1520001006NRG24120720230922003
|
12/07/2023
|
VEERAPPA
|
1520001006WL009733
|
VEERAPPA
|
00078
|
CNRB0010631
|
250
|
250
|
Processed
|
17/07/2023
|
|
3506109091
|
|
VEERAPPA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-004/331
(KESARAHATTI)
|
1520001006NRG24120720230922007
|
12/07/2023
|
GIRIJAMMA
|
1520001006WL009733
|
GIRIJAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109103
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-004/331
(KESARAHATTI)
|
1520001006NRG24120720230922006
|
12/07/2023
|
Lingappa
|
1520001006WL009733
|
Lingappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109069
|
|
LINGAPPA
|
GENERAL POST OFFICE(607245)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-004/381
(KESARAHATTI)
|
1520001006NRG24120720230922008
|
12/07/2023
|
Somanath
|
1520001006WL009733
|
Somanath
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109080
|
|
SOMANATHA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-004/383
(KESARAHATTI)
|
1520001006NRG24120720230922011
|
12/07/2023
|
CHANDRAMMA
|
1520001006WL009733
|
CHANDRAMMA
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109083
|
|
CHANDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-004/384
(KESARAHATTI)
|
1520001006NRG24120720230922015
|
12/07/2023
|
MANJUNATH
|
1520001006WL009733
|
MANJUNATH
|
00078
|
CNRB0010631
|
2000
|
2000
|
Rejected
|
17/07/2023
|
|
3506109110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GANGAVATHI
|
KN-20-001-006-004/393
(KESARAHATTI)
|
1520001006NRG24120720230922017
|
12/07/2023
|
Mahantesh
|
1520001006WL009733
|
Mahantesh
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109157
|
|
MAHANTESH
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-004/393
(KESARAHATTI)
|
1520001006NRG24120720230922016
|
12/07/2023
|
Shantamma
|
1520001006WL009733
|
Shantamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109129
|
|
SHANTHAMMA W O SHESHAPPA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-004/403
(KESARAHATTI)
|
1520001006NRG24120720230922018
|
12/07/2023
|
Doddabasanagouda
|
1520001006WL009733
|
Doddabasanagouda
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109099
|
|
DODDABASANAGOUDA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-004/403
(KESARAHATTI)
|
1520001006NRG24120720230922019
|
12/07/2023
|
Sharadhamma
|
1520001006WL009733
|
Sharadhamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109106
|
|
SHARADHAMMA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-004/434
(KESARAHATTI)
|
1520001006NRG24120720230922020
|
12/07/2023
|
Basavaraj
|
1520001006WL009733
|
Basavaraj
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109072
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-004/441
(KESARAHATTI)
|
1520001006NRG24120720230922024
|
12/07/2023
|
Pampapati
|
1520001006WL009733
|
Pampapati
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109124
|
|
KAVYA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-004/441
(KESARAHATTI)
|
1520001006NRG24120720230922023
|
12/07/2023
|
Pampapati
|
1520001006WL009733
|
Pampapati
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109081
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-004/442
(KESARAHATTI)
|
1520001006NRG24120720230922025
|
12/07/2023
|
Hanumamma
|
1520001006WL009733
|
Hanumamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109132
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-004/446
(KESARAHATTI)
|
1520001006NRG24120720230922029
|
12/07/2023
|
SHASHIKUMAR
|
1520001006WL009733
|
SHASHIKUMAR
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109095
|
|
SHASHIKUMARIDIGER
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-004/446
(KESARAHATTI)
|
1520001006NRG24120720230922027
|
12/07/2023
|
Siddamma
|
1520001006WL009733
|
Siddamma
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109120
|
|
GOVINDAPPA E
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-004/446
(KESARAHATTI)
|
1520001006NRG24120720230922026
|
12/07/2023
|
Siddamma
|
1520001006WL009733
|
Siddamma
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109117
|
|
SIDDAMMA GOVINDAPPA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-004/446
(KESARAHATTI)
|
1520001006NRG24120720230922028
|
12/07/2023
|
SURESH
|
1520001006WL009733
|
SURESH
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109137
|
|
SURESH
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-004/448
(KESARAHATTI)
|
1520001006NRG24120720230922031
|
12/07/2023
|
hulugappa
|
1520001006WL009733
|
hulugappa
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3506109118
|
|
HULUGAPPA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-004/448
(KESARAHATTI)
|
1520001006NRG24120720230922032
|
12/07/2023
|
REKHA
|
1520001006WL009733
|
REKHA
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3506109122
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-004/452
(KESARAHATTI)
|
1520001006NRG24120720230922034
|
12/07/2023
|
KARTIK
|
1520001006WL009733
|
KARTIK
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3506109102
|
|
MR KARTHIK C
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-004/479
(KESARAHATTI)
|
1520001006NRG24120720230922035
|
12/07/2023
|
Ramanna nayaka
|
1520001006WL009733
|
Ramanna nayaka
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3506109070
|
|
RAMANNA NAYAKA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-004/487
(KESARAHATTI)
|
1520001006NRG24120720230922038
|
12/07/2023
|
K LAKSHMI
|
1520001006WL009733
|
K LAKSHMI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109125
|
|
LAXMI
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-004/497
(KESARAHATTI)
|
1520001006NRG24120720230922041
|
12/07/2023
|
RUDRAMMA
|
1520001006WL009733
|
RUDRAMMA
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109109
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-004/497
(KESARAHATTI)
|
1520001006NRG24120720230922043
|
12/07/2023
|
Shambhulingayya
|
1520001006WL009733
|
Shambhulingayya
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109088
|
|
SHAMBHULINGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-004/497
(KESARAHATTI)
|
1520001006NRG24120720230922042
|
12/07/2023
|
SHILPA
|
1520001006WL009733
|
SHILPA
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109076
|
|
SHILPA KALADEVI SIDDAYYA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-004/497
(KESARAHATTI)
|
1520001006NRG24120720230922040
|
12/07/2023
|
SIDDAYYASWAMI
|
1520001006WL009733
|
SIDDAYYASWAMI
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109138
|
|
SIDDAYYA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-004/512
(KESARAHATTI)
|
1520001006NRG24120720230922045
|
12/07/2023
|
Ayyanagouda
|
1520001006WL009733
|
Ayyanagouda
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109077
|
|
AYYANAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-004/512
(KESARAHATTI)
|
1520001006NRG24120720230922044
|
12/07/2023
|
Naveenkumar
|
1520001006WL009733
|
Naveenkumar
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109093
|
|
NAVINKUMAR MALIPATIL
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-004/531
(KESARAHATTI)
|
1520001006NRG24120720230922051
|
12/07/2023
|
DURGESH
|
1520001006WL009733
|
DURGESH
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109107
|
|
DURAGESH HANUMANTHA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-004/548
(KESARAHATTI)
|
1520001006NRG24120720230922053
|
12/07/2023
|
Manjunath
|
1520001006WL009733
|
Manjunath
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109140
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-004/548
(KESARAHATTI)
|
1520001006NRG24120720230922054
|
12/07/2023
|
Nagarathna
|
1520001006WL009733
|
Nagarathna
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109142
|
|
NAGARATNAMMA HALLI HALLI
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-004/550
(KESARAHATTI)
|
1520001006NRG24120720230922056
|
12/07/2023
|
kamalamma
|
1520001006WL009733
|
kamalamma
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109130
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-004/550
(KESARAHATTI)
|
1520001006NRG24120720230922055
|
12/07/2023
|
pampapati
|
1520001006WL009733
|
pampapati
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109131
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-004/550
(KESARAHATTI)
|
1520001006NRG24120720230922057
|
12/07/2023
|
shridhar
|
1520001006WL009733
|
shridhar
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109105
|
|
SHREEDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-004/571
(KESARAHATTI)
|
1520001006NRG24120720230922062
|
12/07/2023
|
SHARANAYYA SWAMI
|
1520001006WL009733
|
SHARANAYYA SWAMI
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109073
|
|
SHARANAYYASWAMI H
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-004/622
(KESARAHATTI)
|
1520001006NRG24120720230922071
|
12/07/2023
|
SHARANAPPA
|
1520001006WL009733
|
SHARANAPPA
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109079
|
|
SHARANAPPA S/O SAKKARA GOUDA
|
BANK OF INDIA(508505)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-004/622
(KESARAHATTI)
|
1520001006NRG24120720230922070
|
12/07/2023
|
SHOBHA
|
1520001006WL009733
|
SHOBHA
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109068
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-004/622
(KESARAHATTI)
|
1520001006NRG24120720230922068
|
12/07/2023
|
susheelamma
|
1520001006WL009733
|
susheelamma
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109123
|
|
SUSILAMMA SAKKARGOUDA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-004/632
(KESARAHATTI)
|
1520001006NRG24120720230922074
|
12/07/2023
|
DODDABASAMMA
|
1520001006WL009733
|
DODDABASAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109144
|
|
MS DODDABASAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-004/632
(KESARAHATTI)
|
1520001006NRG24120720230922072
|
12/07/2023
|
KALAVATHI
|
1520001006WL009733
|
KALAVATHI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109082
|
|
KALAVATHI MP
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-004/632
(KESARAHATTI)
|
1520001006NRG24120720230922073
|
12/07/2023
|
SHRIKANTH
|
1520001006WL009733
|
SHRIKANTH
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109155
|
|
SHRIKANTH
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-004/639
(KESARAHATTI)
|
1520001006NRG24120720230922075
|
12/07/2023
|
LAXMI
|
1520001006WL009733
|
LAXMI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109114
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-004/639
(KESARAHATTI)
|
1520001006NRG24120720230922076
|
12/07/2023
|
VENKTESH
|
1520001006WL009733
|
VENKTESH
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109111
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-004/64
(KESARAHATTI)
|
1520001006NRG24120720230922077
|
12/07/2023
|
PALAKSHMAMMA
|
1520001006WL009733
|
PALAKSHMAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109096
|
|
PALAKSHAMMA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-004/647
(KESARAHATTI)
|
1520001006NRG24120720230922079
|
12/07/2023
|
RAMANNA BHOVI
|
1520001006WL009733
|
RAMANNA BHOVI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109084
|
|
RAMANNA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-004/648
(KESARAHATTI)
|
1520001006NRG24120720230922081
|
12/07/2023
|
Tirumala
|
1520001006WL009733
|
Tirumala
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109090
|
|
TIRUMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-004/648
(KESARAHATTI)
|
1520001006NRG24120720230922080
|
12/07/2023
|
UMAKSHI
|
1520001006WL009733
|
UMAKSHI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109089
|
|
UMAXI
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-004/651
(KESARAHATTI)
|
1520001006NRG24120720230922082
|
12/07/2023
|
KHASIMSAB
|
1520001006WL009733
|
KHASIMSAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109087
|
|
KHASIMA SAB
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-004/660
(KESARAHATTI)
|
1520001006NRG24120720230922084
|
12/07/2023
|
RAJIYABEGUM
|
1520001006WL009733
|
RAJIYABEGUM
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109126
|
|
RAJIYA BEGUM
|
GENERAL POST OFFICE(607245)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-004/668
(KESARAHATTI)
|
1520001006NRG24120720230922086
|
12/07/2023
|
Devamma
|
1520001006WL009733
|
Devamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109154
|
|
DEVAMMA .
|
INDUSIND BANK(607189)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-004/678
(KESARAHATTI)
|
1520001006NRG24120720230922089
|
12/07/2023
|
Rasoolsab
|
1520001006WL009733
|
Rasoolsab
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3506109113
|
|
RASUL SAB
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-004/71
(KESARAHATTI)
|
1520001006NRG24120720230922091
|
12/07/2023
|
rathnamma
|
1520001006WL009733
|
rathnamma
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3506109121
|
|
RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-004/71
(KESARAHATTI)
|
1520001006NRG24120720230922090
|
12/07/2023
|
SHANMAKAPPA
|
1520001006WL009733
|
SHANMAKAPPA
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3506109119
|
|
SHANMUKAPPA TIMMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132500
|
132500
|
|
|
|
|
|
|
|
|
84
|
GANGAVATHI
|
KN-20-001-006-004/521
(KESARAHATTI)
|
1520001006NRG24120720230922048
|
12/07/2023
|
Manjushree Hiremath
|
1520001006WL009733
|
Manjushree Hiremath
|
00225
|
KARB0000262
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109151
|
|
MANJUSHREE HIREMATH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
85
|
GANGAVATHI
|
KN-20-001-006-004/447
(KESARAHATTI)
|
1520001006NRG24120720230922030
|
12/07/2023
|
Nagarathna
|
1520001006WL009733
|
Nagarathna
|
00468
|
UBIN0559954
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3506109152
|
|
NAGARATNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
86
|
GANGAVATHI
|
KN-20-001-006-004/321
(KESARAHATTI)
|
1520001006NRG24120720230922002
|
12/07/2023
|
CHANNABASAPPA
|
1520001006WL009733
|
CHANNABASAPPA
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109148
|
|
Mr. Channa Basappa
|
INDIAN BANK(607105)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-004/321
(KESARAHATTI)
|
1520001006NRG24120720230922004
|
12/07/2023
|
SRIDEVI
|
1520001006WL009733
|
SRIDEVI
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109149
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-004/713
(KESARAHATTI)
|
1520001006NRG24120720230922092
|
12/07/2023
|
Nijalingappa
|
1520001006WL009733
|
Nijalingappa
|
00652
|
PKGB0010639
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3506109147
|
|
NIJALINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
89
|
GANGAVATHI
|
KN-20-001-006-004/141
(KESARAHATTI)
|
1520001006NRG24120720230921974
|
12/07/2023
|
VEERESH
|
1520001006WL009733
|
VEERESH
|
00652
|
PKGB0010643
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109092
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-004/64
(KESARAHATTI)
|
1520001006NRG24120720230922078
|
12/07/2023
|
VIRUPANNA
|
1520001006WL009733
|
VIRUPANNA
|
00652
|
PKGB0010643
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109150
|
|
VIRUPANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
91
|
GANGAVATHI
|
KN-20-001-006-004/331
(KESARAHATTI)
|
1520001006NRG24120720230922005
|
12/07/2023
|
Sharanappa
|
1520001006WL009733
|
Sharanappa
|
00666
|
IDFB0080352
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109146
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-004/452
(KESARAHATTI)
|
1520001006NRG24120720230922033
|
12/07/2023
|
SHANTAMMA
|
1520001006WL009733
|
SHANTAMMA
|
00666
|
IDFB0080352
|
1750
|
1750
|
Processed
|
17/07/2023
|
|
3506109145
|
|
Shantamma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
93
|
GANGAVATHI
|
KN-20-001-006-004/162
(KESARAHATTI)
|
1520001006NRG24120720230921977
|
12/07/2023
|
SHASHIDAR REDDI
|
1520001006WL009733
|
SHASHIDAR REDDI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109061
|
|
SHASHIDHARA RADDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-004/176
(KESARAHATTI)
|
1520001006NRG24120720230921979
|
12/07/2023
|
NAGAMMA
|
1520001006WL009733
|
NAGAMMA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Rejected
|
17/07/2023
|
|
3506109062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
GANGAVATHI
|
KN-20-001-006-004/258
(KESARAHATTI)
|
1520001006NRG24120720230921991
|
12/07/2023
|
NIRMALA
|
1520001006WL009733
|
NIRMALA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109059
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-004/258
(KESARAHATTI)
|
1520001006NRG24120720230921989
|
12/07/2023
|
VIRANADOUDA
|
1520001006WL009733
|
VIRANADOUDA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109160
|
|
VEERANAGOUDA
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-006-004/266
(KESARAHATTI)
|
1520001006NRG24120720230921992
|
12/07/2023
|
NIRUPADIGOUDA
|
1520001006WL009733
|
NIRUPADIGOUDA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109060
|
|
NIRUPADIGOUDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
98
|
GANGAVATHI
|
KN-20-001-006-004/434
(KESARAHATTI)
|
1520001006NRG24120720230922021
|
12/07/2023
|
Mantamma
|
1520001006WL009733
|
Mantamma
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109066
|
|
MANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-004/436
(KESARAHATTI)
|
1520001006NRG24120720230922022
|
12/07/2023
|
MALLIKARJUN
|
1520001006WL009733
|
MALLIKARJUN
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109064
|
|
MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-004/550
(KESARAHATTI)
|
1520001006NRG24120720230922058
|
12/07/2023
|
BASAVARAJ
|
1520001006WL009733
|
BASAVARAJ
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109067
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-004/571
(KESARAHATTI)
|
1520001006NRG24120720230922065
|
12/07/2023
|
Shreenidhi
|
1520001006WL009733
|
Shreenidhi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109063
|
|
SHREENIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-004/660
(KESARAHATTI)
|
1520001006NRG24120720230922085
|
12/07/2023
|
MAHIMUDA
|
1520001006WL009733
|
MAHIMUDA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109065
|
|
MAHIMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164750
|
164750
|
|
|
|
|
|
|
|