|
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-20-001-006-005/100
(KESARAHATTI)
|
1520001006NRG24020620230497962
|
02/06/2023
|
Renukamma
|
1520001006WL005174
|
Renukamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204315
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-005/108
(KESARAHATTI)
|
1520001006NRG24020620230497964
|
02/06/2023
|
GIRIJAMMA
|
1520001006WL005174
|
GIRIJAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204309
|
|
GIRIJAMMA INDREPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-005/108
(KESARAHATTI)
|
1520001006NRG24020620230497963
|
02/06/2023
|
INDRESH
|
1520001006WL005174
|
INDRESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204308
|
|
INDREPPA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-005/108
(KESARAHATTI)
|
1520001006NRG24020620230497965
|
02/06/2023
|
RAMESH
|
1520001006WL005174
|
RAMESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204296
|
|
RAMESH
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-005/113
(KESARAHATTI)
|
1520001006NRG24020620230497966
|
02/06/2023
|
Ayyanagouda
|
1520001006WL005174
|
Ayyanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204332
|
|
AYYANAGOUDA SO SANNA HANUMANGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-005/114
(KESARAHATTI)
|
1520001006NRG24020620230497967
|
02/06/2023
|
DEVANAGOUDA
|
1520001006WL005174
|
DEVANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204298
|
|
DEVANAGOUDA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-005/115
(KESARAHATTI)
|
1520001006NRG24020620230497970
|
02/06/2023
|
Shridevi D
|
1520001006WL005174
|
Shridevi D
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204295
|
|
SHRIDEVI D D
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-005/13
(KESARAHATTI)
|
1520001006NRG24020620230497972
|
02/06/2023
|
Bhimanna
|
1520001006WL005174
|
Bhimanna
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204255
|
|
BHIMAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-005/157
(KESARAHATTI)
|
1520001006NRG24020620230497976
|
02/06/2023
|
Ayyamma
|
1520001006WL005174
|
Ayyamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204318
|
|
AYYAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-005/38
(KESARAHATTI)
|
1520001006NRG24020620230497984
|
02/06/2023
|
Eramma
|
1520001006WL005174
|
Eramma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204277
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-005/393
(KESARAHATTI)
|
1520001006NRG24020620230497986
|
02/06/2023
|
SHANKRAPPA
|
1520001006WL005174
|
SHANKRAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204304
|
|
Mr. SHANKRAPPA So HANUMANTHAPPA KURI
|
INDIAN BANK(607105)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-005/408
(KESARAHATTI)
|
1520001006NRG24020620230497991
|
02/06/2023
|
DURUGAPPA
|
1520001006WL005174
|
DURUGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204328
|
|
DURUGAPPA NAGAPPA GUDIHAL
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-005/408
(KESARAHATTI)
|
1520001006NRG24020620230497987
|
02/06/2023
|
Lakshamamma
|
1520001006WL005174
|
Lakshamamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204377
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-005/408
(KESARAHATTI)
|
1520001006NRG24020620230497988
|
02/06/2023
|
Yamanamma
|
1520001006WL005174
|
Yamanamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204341
|
|
YAMANMMA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-005/543
(KESARAHATTI)
|
1520001006NRG24020620230497993
|
02/06/2023
|
Hanumesh
|
1520001006WL005174
|
Hanumesh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204292
|
|
HANUMESH
|
BANK OF INDIA(508505)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-005/543
(KESARAHATTI)
|
1520001006NRG24020620230497992
|
02/06/2023
|
Kavya
|
1520001006WL005174
|
Kavya
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204291
|
|
JI KAVYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-005/548
(KESARAHATTI)
|
1520001006NRG24020620230497995
|
02/06/2023
|
Indremma
|
1520001006WL005174
|
Indremma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204334
|
|
INDREMMA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-005/548
(KESARAHATTI)
|
1520001006NRG24020620230497994
|
02/06/2023
|
Ramanagouda
|
1520001006WL005174
|
Ramanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204378
|
|
RAMANAGOUDA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-005/61
(KESARAHATTI)
|
1520001006NRG24020620230497999
|
02/06/2023
|
Gangamma
|
1520001006WL005174
|
Gangamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204319
|
|
GANGAMMA HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-005/61
(KESARAHATTI)
|
1520001006NRG24020620230497998
|
02/06/2023
|
Hanumantappa
|
1520001006WL005174
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204269
|
|
HANUMANTHAPPA HAMPAN
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-005/61
(KESARAHATTI)
|
1520001006NRG24020620230498002
|
02/06/2023
|
PRABHU
|
1520001006WL005174
|
PRABHU
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204284
|
|
PRABHU HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-005/61
(KESARAHATTI)
|
1520001006NRG24020620230498001
|
02/06/2023
|
Shashidhar
|
1520001006WL005174
|
Shashidhar
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204322
|
|
SASHIDAR HANUMANTAPPA HAMPANA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-005/61
(KESARAHATTI)
|
1520001006NRG24020620230498000
|
02/06/2023
|
Yamanoorappa
|
1520001006WL005174
|
Yamanoorappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204275
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-005/618
(KESARAHATTI)
|
1520001006NRG24020620230498005
|
02/06/2023
|
MUDUKANAGOUDA
|
1520001006WL005174
|
MUDUKANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204286
|
|
MUDAKANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-005/618
(KESARAHATTI)
|
1520001006NRG24020620230498004
|
02/06/2023
|
VIJAYALAKSHMI
|
1520001006WL005174
|
VIJAYALAKSHMI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204320
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-005/620
(KESARAHATTI)
|
1520001006NRG24020620230498007
|
02/06/2023
|
lachamanagoud
|
1520001006WL005174
|
lachamanagoud
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204289
|
|
LACHAMANAGOUDA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-005/620
(KESARAHATTI)
|
1520001006NRG24020620230498008
|
02/06/2023
|
SRINIVAS GOUDA
|
1520001006WL005174
|
SRINIVAS GOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204282
|
|
SRINIVASGOUDA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-005/621
(KESARAHATTI)
|
1520001006NRG24020620230498010
|
02/06/2023
|
Nagaratna Mali Patil
|
1520001006WL005174
|
Nagaratna Mali Patil
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204324
|
|
NAGARATNA DURUGANAGOUDA MALIPA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-005/621
(KESARAHATTI)
|
1520001006NRG24020620230498009
|
02/06/2023
|
VIJAYALAKSHMI
|
1520001006WL005174
|
VIJAYALAKSHMI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204266
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-005/626
(KESARAHATTI)
|
1520001006NRG24020620230498011
|
02/06/2023
|
HULIGEMMA
|
1520001006WL005174
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204293
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-005/629
(KESARAHATTI)
|
1520001006NRG24020620230498015
|
02/06/2023
|
BHUVANESHWARI
|
1520001006WL005174
|
BHUVANESHWARI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204263
|
|
HONNAMMA PAMANNA
|
UNION BANK OF INDIA(508500)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-005/629
(KESARAHATTI)
|
1520001006NRG24020620230498016
|
02/06/2023
|
HANUMANGOUDA
|
1520001006WL005174
|
HANUMANGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204301
|
|
HANUMANAGOUDA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-005/630
(KESARAHATTI)
|
1520001006NRG24020620230498018
|
02/06/2023
|
SANNEGOUDA
|
1520001006WL005174
|
SANNEGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204302
|
|
SANNEGOUDA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-005/634
(KESARAHATTI)
|
1520001006NRG24020620230498022
|
02/06/2023
|
HANUMANAGOUDA
|
1520001006WL005174
|
HANUMANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204290
|
|
HANUMANA GOWDA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-005/634
(KESARAHATTI)
|
1520001006NRG24020620230498023
|
02/06/2023
|
HANUMANTI
|
1520001006WL005174
|
HANUMANTI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204331
|
|
HANUMANTI HANUMANAGOUDA MALIPA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-005/634
(KESARAHATTI)
|
1520001006NRG24020620230498021
|
02/06/2023
|
LAKSHMI
|
1520001006WL005174
|
LAKSHMI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204306
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-005/636
(KESARAHATTI)
|
1520001006NRG24020620230498024
|
02/06/2023
|
KAVITA
|
1520001006WL005174
|
KAVITA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204262
|
|
Kavita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-005/647
(KESARAHATTI)
|
1520001006NRG24020620230498028
|
02/06/2023
|
HANUMANTAMMA
|
1520001006WL005174
|
HANUMANTAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312204281
|
|
HANUMANTHAMMA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-005/647
(KESARAHATTI)
|
1520001006NRG24020620230498029
|
02/06/2023
|
HANUMESH
|
1520001006WL005174
|
HANUMESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204325
|
|
HANUMESHA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-005/647
(KESARAHATTI)
|
1520001006NRG24020620230498026
|
02/06/2023
|
Lakshmi
|
1520001006WL005174
|
Lakshmi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204342
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-005/647
(KESARAHATTI)
|
1520001006NRG24020620230498027
|
02/06/2023
|
Pampapati
|
1520001006WL005174
|
Pampapati
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204267
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-005/647
(KESARAHATTI)
|
1520001006NRG24020620230498030
|
02/06/2023
|
Ravikumar Kuri
|
1520001006WL005174
|
Ravikumar Kuri
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204323
|
|
RAVIKUMAR KURI PAMPAPATI KURI
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-005/653
(KESARAHATTI)
|
1520001006NRG24020620230498032
|
02/06/2023
|
lachamanagouda
|
1520001006WL005174
|
lachamanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204303
|
|
LACHUMANAGOUDA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-005/653
(KESARAHATTI)
|
1520001006NRG24020620230498033
|
02/06/2023
|
NAGARAJ
|
1520001006WL005174
|
NAGARAJ
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204329
|
|
NAGARAJ LACHAMANAGOUDA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-005/654
(KESARAHATTI)
|
1520001006NRG24020620230498034
|
02/06/2023
|
Shantamma
|
1520001006WL005174
|
Shantamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204260
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-005/657
(KESARAHATTI)
|
1520001006NRG24020620230498037
|
02/06/2023
|
ANJANEYA GOUDA
|
1520001006WL005174
|
ANJANEYA GOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204287
|
|
ANJANEYA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-005/657
(KESARAHATTI)
|
1520001006NRG24020620230498035
|
02/06/2023
|
Hanumanagouda
|
1520001006WL005174
|
Hanumanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204257
|
|
HANUMAN GOUDA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-005/657
(KESARAHATTI)
|
1520001006NRG24020620230498036
|
02/06/2023
|
Renukamma
|
1520001006WL005174
|
Renukamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204339
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-005/661
(KESARAHATTI)
|
1520001006NRG24020620230498039
|
02/06/2023
|
Hanumanagouda
|
1520001006WL005174
|
Hanumanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204299
|
|
HANUMANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-005/661
(KESARAHATTI)
|
1520001006NRG24020620230498040
|
02/06/2023
|
Nagamma
|
1520001006WL005174
|
Nagamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204264
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-005/661
(KESARAHATTI)
|
1520001006NRG24020620230498038
|
02/06/2023
|
Narayanamma
|
1520001006WL005174
|
Narayanamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204256
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-005/661
(KESARAHATTI)
|
1520001006NRG24020620230498041
|
02/06/2023
|
PRASHANT
|
1520001006WL005174
|
PRASHANT
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204330
|
|
PRASHANTA NINGANAGOUDA MALIPAT
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-005/664
(KESARAHATTI)
|
1520001006NRG24020620230498043
|
02/06/2023
|
NINGAMMA
|
1520001006WL005174
|
NINGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204321
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-005/665
(KESARAHATTI)
|
1520001006NRG24020620230498044
|
02/06/2023
|
Hanumanagouda
|
1520001006WL005174
|
Hanumanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204259
|
|
HANAMANAGOUDA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-005/665
(KESARAHATTI)
|
1520001006NRG24020620230498045
|
02/06/2023
|
Kavita
|
1520001006WL005174
|
Kavita
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204258
|
|
KAVITA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-005/67
(KESARAHATTI)
|
1520001006NRG24020620230498046
|
02/06/2023
|
Lachamanagouda
|
1520001006WL005174
|
Lachamanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204313
|
|
LACHAMANAGOUDA SANNEGOUDA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-005/67
(KESARAHATTI)
|
1520001006NRG24020620230498047
|
02/06/2023
|
Shantamma
|
1520001006WL005174
|
Shantamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204300
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-005/696
(KESARAHATTI)
|
1520001006NRG24020620230498052
|
02/06/2023
|
Husenbi
|
1520001006WL005174
|
Husenbi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204314
|
|
HUSENBEE
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-005/696
(KESARAHATTI)
|
1520001006NRG24020620230498051
|
02/06/2023
|
Husensab
|
1520001006WL005174
|
Husensab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204270
|
|
HUSENSAB
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-005/700
(KESARAHATTI)
|
1520001006NRG24020620230498055
|
02/06/2023
|
Lakshmi
|
1520001006WL005174
|
Lakshmi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204338
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-005/702
(KESARAHATTI)
|
1520001006NRG24020620230498056
|
02/06/2023
|
Lakshmamma
|
1520001006WL005174
|
Lakshmamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204305
|
|
LAKSHMAMMA URF LACHAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-005/705
(KESARAHATTI)
|
1520001006NRG24020620230498058
|
02/06/2023
|
LACHAMANAGOUDA
|
1520001006WL005174
|
LACHAMANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204274
|
|
LACHAMANAGOUDA DEVANNAVARA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-005/721
(KESARAHATTI)
|
1520001006NRG24020620230498063
|
02/06/2023
|
HANUMANAGOUDA
|
1520001006WL005174
|
HANUMANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204288
|
|
HANUMANAGOUDA
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-005/721
(KESARAHATTI)
|
1520001006NRG24020620230498061
|
02/06/2023
|
HANUMANAGOUDA
|
1520001006WL005174
|
HANUMANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204254
|
|
HANUMAN GOWDA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-005/721
(KESARAHATTI)
|
1520001006NRG24020620230498062
|
02/06/2023
|
SUMITRA
|
1520001006WL005174
|
SUMITRA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204276
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-005/722
(KESARAHATTI)
|
1520001006NRG24020620230498064
|
02/06/2023
|
NAGARATHNA
|
1520001006WL005174
|
NAGARATHNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204343
|
|
NAGARATNA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-005/732
(KESARAHATTI)
|
1520001006NRG24020620230498069
|
02/06/2023
|
BUDANBI
|
1520001006WL005174
|
BUDANBI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204280
|
|
BUDANBEE VALISAB
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-005/734
(KESARAHATTI)
|
1520001006NRG24020620230498073
|
02/06/2023
|
DRAKSHAYANI
|
1520001006WL005174
|
DRAKSHAYANI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204261
|
|
DAKSHAYANI
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-005/734
(KESARAHATTI)
|
1520001006NRG24020620230498074
|
02/06/2023
|
HANUMESH
|
1520001006WL005174
|
HANUMESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204251
|
|
HANUMESHA S/O HANUMANAGOUDA DEVANNAR
|
BANK OF INDIA(508505)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-005/739
(KESARAHATTI)
|
1520001006NRG24020620230498079
|
02/06/2023
|
HANUMESH
|
1520001006WL005174
|
HANUMESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204336
|
|
HANUMESH
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-005/740
(KESARAHATTI)
|
1520001006NRG24020620230498080
|
02/06/2023
|
ANNAPURNA
|
1520001006WL005174
|
ANNAPURNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204268
|
|
ANNAPOORNA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-005/740
(KESARAHATTI)
|
1520001006NRG24020620230498081
|
02/06/2023
|
HANUMANAGOUDA
|
1520001006WL005174
|
HANUMANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204253
|
|
HANUMAN GOUDA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-005/741
(KESARAHATTI)
|
1520001006NRG24020620230498082
|
02/06/2023
|
GOURAMMA
|
1520001006WL005174
|
GOURAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204317
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-005/754
(KESARAHATTI)
|
1520001006NRG24020620230498088
|
02/06/2023
|
HAMPAYYA
|
1520001006WL005174
|
HAMPAYYA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204376
|
|
HAMPAYYA AKALAKUNDI
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-005/754
(KESARAHATTI)
|
1520001006NRG24020620230498087
|
02/06/2023
|
NINGAMMA
|
1520001006WL005174
|
NINGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204333
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-005/760
(KESARAHATTI)
|
1520001006NRG24020620230498089
|
02/06/2023
|
VINAYA
|
1520001006WL005174
|
VINAYA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204326
|
|
VINAY CHANDREGOUDA POLICEP
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-005/761
(KESARAHATTI)
|
1520001006NRG24020620230498091
|
02/06/2023
|
LAKSHAPATIGOUDA
|
1520001006WL005174
|
LAKSHAPATIGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204375
|
|
LAXAPATHIGOUDA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-005/761
(KESARAHATTI)
|
1520001006NRG24020620230498090
|
02/06/2023
|
SUNITA
|
1520001006WL005174
|
SUNITA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204279
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-005/762
(KESARAHATTI)
|
1520001006NRG24020620230498092
|
02/06/2023
|
CHANDREGOUDA
|
1520001006WL005174
|
CHANDREGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204311
|
|
CHANDREGOUDA
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-005/82
(KESARAHATTI)
|
1520001006NRG24020620230498097
|
02/06/2023
|
HANUMESH
|
1520001006WL005174
|
HANUMESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204327
|
|
HANUMESH VENKOBA KYADED
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-005/82
(KESARAHATTI)
|
1520001006NRG24020620230498096
|
02/06/2023
|
Piddamma
|
1520001006WL005174
|
Piddamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204297
|
|
PIDDAMMA
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-005/82
(KESARAHATTI)
|
1520001006NRG24020620230498095
|
02/06/2023
|
Siddappa
|
1520001006WL005174
|
Siddappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204335
|
|
VENKOBA SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-005/86
(KESARAHATTI)
|
1520001006NRG24020620230498098
|
02/06/2023
|
LACHAMAVVA
|
1520001006WL005174
|
LACHAMAVVA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204294
|
|
LACHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-005/88
(KESARAHATTI)
|
1520001006NRG24020620230498102
|
02/06/2023
|
Buddamma
|
1520001006WL005174
|
Buddamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204316
|
|
BUDDAMMA CHA GOUDA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-005/88
(KESARAHATTI)
|
1520001006NRG24020620230498103
|
02/06/2023
|
DURUGANAGOUDA
|
1520001006WL005174
|
DURUGANAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204344
|
|
DURUGANA GOUDA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-005/88
(KESARAHATTI)
|
1520001006NRG24020620230498105
|
02/06/2023
|
Ganesh
|
1520001006WL005174
|
Ganesh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204252
|
|
GANESHA GOUDA
|
ICICI BANK LTD(508534)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-005/88
(KESARAHATTI)
|
1520001006NRG24020620230498104
|
02/06/2023
|
Netravati
|
1520001006WL005174
|
Netravati
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204265
|
|
NETRAVATI
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-005/91
(KESARAHATTI)
|
1520001006NRG24020620230498114
|
02/06/2023
|
Devangouda
|
1520001006WL005174
|
Devangouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204271
|
|
DEVANAGOUDA PP
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-005/91
(KESARAHATTI)
|
1520001006NRG24020620230498113
|
02/06/2023
|
Jagadisha
|
1520001006WL005174
|
Jagadisha
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204278
|
|
JAGADISH
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-005/91
(KESARAHATTI)
|
1520001006NRG24020620230498115
|
02/06/2023
|
Shobha
|
1520001006WL005174
|
Shobha
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204285
|
|
SHOBHA DEVAPPA
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-005/91
(KESARAHATTI)
|
1520001006NRG24020620230498110
|
02/06/2023
|
Virupannna
|
1520001006WL005174
|
Virupannna
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204337
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-005/98
(KESARAHATTI)
|
1520001006NRG24020620230498117
|
02/06/2023
|
Balappa
|
1520001006WL005174
|
Balappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204273
|
|
BALAPPA
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-005/98
(KESARAHATTI)
|
1520001006NRG24020620230498116
|
02/06/2023
|
Hanumamma
|
1520001006WL005174
|
Hanumamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204272
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-005/98
(KESARAHATTI)
|
1520001006NRG24020620230498118
|
02/06/2023
|
MARUTESH
|
1520001006WL005174
|
MARUTESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204283
|
|
MARUTESH BALAPPA KYDED
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-006/587
(KESARAHATTI)
|
1520001006NRG24020620230498119
|
02/06/2023
|
parashuram
|
1520001006WL005174
|
parashuram
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204340
|
|
PARASHURAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211816
|
211816
|
|
|
|
|
|
|
|
|
96
|
GANGAVATHI
|
KN-20-001-006-005/738
(KESARAHATTI)
|
1520001006NRG24020620230498078
|
02/06/2023
|
SHASHIKALA
|
1520001006WL005174
|
SHASHIKALA
|
00176
|
IDIB000G114
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204367
|
|
SHASHIKALA DESAI MGF RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-006-005/86
(KESARAHATTI)
|
1520001006NRG24020620230498101
|
02/06/2023
|
RUDRAGOUDA
|
1520001006WL005174
|
RUDRAGOUDA
|
00225
|
KARB0000262
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204363
|
|
RUDRAGOUDA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
98
|
GANGAVATHI
|
KN-20-001-006-005/738
(KESARAHATTI)
|
1520001006NRG24020620230498077
|
02/06/2023
|
HANUMESH
|
1520001006WL005174
|
HANUMESH
|
00415
|
SBIN0009752
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204364
|
|
MR HANUMESH HANUMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
99
|
GANGAVATHI
|
KN-20-001-006-005/737
(KESARAHATTI)
|
1520001006NRG24020620230498075
|
02/06/2023
|
VIRUPANNA
|
1520001006WL005174
|
VIRUPANNA
|
00415
|
SBIN0020204
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204365
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
100
|
GANGAVATHI
|
KN-20-001-006-005/25
(KESARAHATTI)
|
1520001006NRG24020620230497982
|
02/06/2023
|
SRIDEVI
|
1520001006WL005174
|
SRIDEVI
|
00468
|
UBIN0912042
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204366
|
|
SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
101
|
GANGAVATHI
|
KN-20-001-006-006/587
(KESARAHATTI)
|
1520001006NRG24020620230498120
|
02/06/2023
|
ASHWINI
|
1520001006WL005174
|
ASHWINI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204345
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
102
|
GANGAVATHI
|
KN-20-001-006-005/114
(KESARAHATTI)
|
1520001006NRG24020620230497968
|
02/06/2023
|
SUMANGALA
|
1520001006WL005174
|
SUMANGALA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204361
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-005/13
(KESARAHATTI)
|
1520001006NRG24020620230497971
|
02/06/2023
|
Lakshmamma
|
1520001006WL005174
|
Lakshmamma
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204346
|
|
LAXMAMMA BHOVI BHIMAPPA
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-005/19
(KESARAHATTI)
|
1520001006NRG24020620230497977
|
02/06/2023
|
HAMPAMMA
|
1520001006WL005174
|
HAMPAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204350
|
|
HAMPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-005/25
(KESARAHATTI)
|
1520001006NRG24020620230497980
|
02/06/2023
|
BHIMAMMA
|
1520001006WL005174
|
BHIMAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204347
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-005/620
(KESARAHATTI)
|
1520001006NRG24020620230498006
|
02/06/2023
|
Nagamma
|
1520001006WL005174
|
Nagamma
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204348
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-005/69
(KESARAHATTI)
|
1520001006NRG24020620230498050
|
02/06/2023
|
DEVAMMA
|
1520001006WL005174
|
DEVAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204354
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-005/702
(KESARAHATTI)
|
1520001006NRG24020620230498057
|
02/06/2023
|
SYAMAMMA
|
1520001006WL005174
|
SYAMAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204353
|
|
SHYAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-005/717
(KESARAHATTI)
|
1520001006NRG24020620230498060
|
02/06/2023
|
ESHAPPA KURI
|
1520001006WL005174
|
ESHAPPA KURI
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204358
|
|
ESHAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-005/717
(KESARAHATTI)
|
1520001006NRG24020620230498059
|
02/06/2023
|
HAMPAMMA
|
1520001006WL005174
|
HAMPAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204359
|
|
HAMPAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
GANGAVATHI
|
KN-20-001-006-005/725
(KESARAHATTI)
|
1520001006NRG24020620230498065
|
02/06/2023
|
GIREGOUDA
|
1520001006WL005174
|
GIREGOUDA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204357
|
|
GIREGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-005/725
(KESARAHATTI)
|
1520001006NRG24020620230498066
|
02/06/2023
|
VEENA
|
1520001006WL005174
|
VEENA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204360
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-006-005/73
(KESARAHATTI)
|
1520001006NRG24020620230498067
|
02/06/2023
|
DURUGAMMA
|
1520001006WL005174
|
DURUGAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204352
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
114
|
GANGAVATHI
|
KN-20-001-006-005/737
(KESARAHATTI)
|
1520001006NRG24020620230498076
|
02/06/2023
|
NETRAVATHI
|
1520001006WL005174
|
NETRAVATHI
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204349
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-006-005/86
(KESARAHATTI)
|
1520001006NRG24020620230498100
|
02/06/2023
|
BHUVANESHWARI
|
1520001006WL005174
|
BHUVANESHWARI
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204356
|
|
BHUVANESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-005/91
(KESARAHATTI)
|
1520001006NRG24020620230498111
|
02/06/2023
|
Durugamma
|
1520001006WL005174
|
Durugamma
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204355
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-006-005/91
(KESARAHATTI)
|
1520001006NRG24020620230498112
|
02/06/2023
|
HANUMESH
|
1520001006WL005174
|
HANUMESH
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204351
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35728
|
35728
|
|
|
|
|
|
|
|
|
118
|
GANGAVATHI
|
KN-20-001-006-005/19
(KESARAHATTI)
|
1520001006NRG24020620230497978
|
02/06/2023
|
Paramegouda
|
1520001006WL005174
|
Paramegouda
|
00652
|
PKGB0010643
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204312
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
119
|
GANGAVATHI
|
KN-20-001-006-005/38
(KESARAHATTI)
|
1520001006NRG24020620230497983
|
02/06/2023
|
SHANKARGOUDA
|
1520001006WL005174
|
SHANKARGOUDA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204310
|
|
SHANKAR GOUDA P PATIL MUDUKANAGOUDA
|
CANARA BANK(508532)
|
|
120
|
GANGAVATHI
|
KN-20-001-006-005/68
(KESARAHATTI)
|
1520001006NRG24020620230498048
|
02/06/2023
|
LACHAMAMMA
|
1520001006WL005174
|
LACHAMAMMA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204307
|
|
LAKSHMAMMA WO PARAMESHAPPA RO AKALAKUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
121
|
GANGAVATHI
|
KN-20-001-006-005/732
(KESARAHATTI)
|
1520001006NRG24020620230498070
|
02/06/2023
|
FIROZ
|
1520001006WL005174
|
FIROZ
|
00652
|
PKGB0010690
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204362
|
|
FIROZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
122
|
GANGAVATHI
|
KN-20-001-006-005/626
(KESARAHATTI)
|
1520001006NRG24020620230498012
|
02/06/2023
|
LACHAMANAGOUDA
|
1520001006WL005174
|
LACHAMANAGOUDA
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204372
|
|
LACHAMANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANGAVATHI
|
KN-20-001-006-005/627
(KESARAHATTI)
|
1520001006NRG24020620230498013
|
02/06/2023
|
HANUMAMMA
|
1520001006WL005174
|
HANUMAMMA
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204374
|
|
HANUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GANGAVATHI
|
KN-20-001-006-005/627
(KESARAHATTI)
|
1520001006NRG24020620230498014
|
02/06/2023
|
SOMARAJ
|
1520001006WL005174
|
SOMARAJ
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204373
|
|
SOMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GANGAVATHI
|
KN-20-001-006-005/73
(KESARAHATTI)
|
1520001006NRG24020620230498068
|
02/06/2023
|
Maruti
|
1520001006WL005174
|
Maruti
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204368
|
|
MARUTESH
|
CANARA BANK(508532)
|
|
126
|
GANGAVATHI
|
KN-20-001-006-005/750
(KESARAHATTI)
|
1520001006NRG24020620230498086
|
02/06/2023
|
GOURAMMA
|
1520001006WL005174
|
GOURAMMA
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204371
|
|
GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GANGAVATHI
|
KN-20-001-006-005/750
(KESARAHATTI)
|
1520001006NRG24020620230498084
|
02/06/2023
|
HANUMESH
|
1520001006WL005174
|
HANUMESH
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204369
|
|
HANUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GANGAVATHI
|
KN-20-001-006-005/750
(KESARAHATTI)
|
1520001006NRG24020620230498085
|
02/06/2023
|
PAKIRAMMA
|
1520001006WL005174
|
PAKIRAMMA
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312204370
|
|
PHAKEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15631
|
15631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285505
|
285505
|
|
|
|
|
|
|
|