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
|
KOPPAL
|
KN-20-002-004-001/1 (BETAGERI)
|
1520002004NRG24190320241441966
|
19/03/2024
|
Biramma
|
1520002004WL027375
|
Biramma
|
00078
|
CNRB0011812
|
440
|
440
|
Processed
|
20/04/2024
|
|
3155849621
|
|
BIRAVVA
|
CANARA BANK(508532)
|
2
|
KOPPAL
|
KN-20-002-004-001/1 (BETAGERI)
|
1520002004NRG24190320241441965
|
19/03/2024
|
Devappa
|
1520002004WL027375
|
Devappa
|
00078
|
CNRB0011812
|
880
|
880
|
Processed
|
20/04/2024
|
|
3155849564
|
|
DEVAPPA
|
CANARA BANK(508532)
|
3
|
KOPPAL
|
KN-20-002-004-001/1 (BETAGERI)
|
1520002004NRG24190320241441964
|
19/03/2024
|
Siddavva
|
1520002004WL027375
|
Siddavva
|
00078
|
CNRB0011812
|
440
|
440
|
Processed
|
20/04/2024
|
|
3155849585
|
|
SIDDAVVA
|
CANARA BANK(508532)
|
4
|
KOPPAL
|
KN-20-002-004-001/10 (BETAGERI)
|
1520002004NRG24190320241441967
|
19/03/2024
|
Ramappa
|
1520002004WL027375
|
Ramappa
|
00078
|
CNRB0011812
|
880
|
880
|
Processed
|
20/04/2024
|
|
3155849677
|
|
RAMAPPA D MAGALAD
|
CANARA BANK(508532)
|
5
|
KOPPAL
|
KN-20-002-004-001/10 (BETAGERI)
|
1520002004NRG24190320241441968
|
19/03/2024
|
shivalingappa
|
1520002004WL027375
|
shivalingappa
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849552
|
|
SHIVALINGAWWA RAMAPP
|
CANARA BANK(508532)
|
6
|
KOPPAL
|
KN-20-002-004-001/10 (BETAGERI)
|
1520002004NRG24190320241441969
|
19/03/2024
|
Simanna
|
1520002004WL027375
|
Simanna
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849635
|
|
SIMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
KOPPAL
|
KN-20-002-004-001/103 (BETAGERI)
|
1520002004NRG24190320241441971
|
19/03/2024
|
Kalavva
|
1520002004WL027375
|
Kalavva
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849636
|
|
KALAVVA
|
CANARA BANK(508532)
|
8
|
KOPPAL
|
KN-20-002-004-001/103 (BETAGERI)
|
1520002004NRG24190320241441970
|
19/03/2024
|
TIPPANNA
|
1520002004WL027375
|
TIPPANNA
|
00078
|
CNRB0011812
|
220
|
220
|
Processed
|
20/04/2024
|
|
3155849554
|
|
TIPPANNA PARSAPPA POLICE PATIL
|
CANARA BANK(508532)
|
9
|
KOPPAL
|
KN-20-002-004-001/122-A (BETAGERI)
|
1520002004NRG24190320241441974
|
19/03/2024
|
HUligemma
|
1520002004WL027375
|
HUligemma
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849649
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
10
|
KOPPAL
|
KN-20-002-004-001/122-A (BETAGERI)
|
1520002004NRG24190320241441973
|
19/03/2024
|
Tippanna
|
1520002004WL027375
|
Tippanna
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849648
|
|
TIPPANNA
|
CANARA BANK(508532)
|
11
|
KOPPAL
|
KN-20-002-004-001/139 (BETAGERI)
|
1520002004NRG24190320241441977
|
19/03/2024
|
Parasappa
|
1520002004WL027375
|
Parasappa
|
00078
|
CNRB0011812
|
880
|
880
|
Processed
|
20/04/2024
|
|
3155849629
|
|
PARASAPPA
|
CANARA BANK(508532)
|
12
|
KOPPAL
|
KN-20-002-004-001/139 (BETAGERI)
|
1520002004NRG24190320241441975
|
19/03/2024
|
Yallappa
|
1520002004WL027375
|
Yallappa
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849581
|
|
YALLAPPA SANNBIMAPPA SANGANNAVAR
|
CANARA BANK(508532)
|
13
|
KOPPAL
|
KN-20-002-004-001/139 (BETAGERI)
|
1520002004NRG24190320241441976
|
19/03/2024
|
Yallavva
|
1520002004WL027375
|
Yallavva
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849632
|
|
YALLAVVA Y SANGANNAVAR
|
CANARA BANK(508532)
|
14
|
KOPPAL
|
KN-20-002-004-001/140 (BETAGERI)
|
1520002004NRG24190320241441978
|
19/03/2024
|
Gangavva
|
1520002004WL027375
|
Gangavva
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849641
|
|
GANGAVVA S HUVAKKANAVAR
|
CANARA BANK(508532)
|
15
|
KOPPAL
|
KN-20-002-004-001/144-D (BETAGERI)
|
1520002004NRG24190320241441979
|
19/03/2024
|
Siddamma
|
1520002004WL027375
|
Siddamma
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849574
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
16
|
KOPPAL
|
KN-20-002-004-001/15 (BETAGERI)
|
1520002004NRG24190320241441981
|
19/03/2024
|
Andavva
|
1520002004WL027375
|
Andavva
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849647
|
|
CHANNAVVA
|
CANARA BANK(508532)
|
17
|
KOPPAL
|
KN-20-002-004-001/15 (BETAGERI)
|
1520002004NRG24190320241441980
|
19/03/2024
|
Durugappa
|
1520002004WL027375
|
Durugappa
|
00078
|
CNRB0011812
|
880
|
880
|
Processed
|
20/04/2024
|
|
3155849638
|
|
DURAGAPPA
|
CANARA BANK(508532)
|
18
|
KOPPAL
|
KN-20-002-004-001/15-A (BETAGERI)
|
1520002004NRG24190320241441982
|
19/03/2024
|
HUligevva
|
1520002004WL027375
|
HUligevva
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849576
|
|
HULIGEVVA S HULUGAPPANAVAR
|
CANARA BANK(508532)
|
19
|
KOPPAL
|
KN-20-002-004-001/159-D (BETAGERI)
|
1520002004NRG24190320241441984
|
19/03/2024
|
bannavva
|
1520002004WL027375
|
bannavva
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849631
|
|
BANNEVVA
|
CANARA BANK(508532)
|
20
|
KOPPAL
|
KN-20-002-004-001/159-D (BETAGERI)
|
1520002004NRG24190320241441983
|
19/03/2024
|
basavva
|
1520002004WL027375
|
basavva
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849555
|
|
BASAVVA
|
CANARA BANK(508532)
|
21
|
KOPPAL
|
KN-20-002-004-001/16 (BETAGERI)
|
1520002004NRG24190320241441985
|
19/03/2024
|
Chidanandappa
|
1520002004WL027375
|
Chidanandappa
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849624
|
|
CHIDANANDAPPA H
|
CANARA BANK(508532)
|
22
|
KOPPAL
|
KN-20-002-004-001/16 (BETAGERI)
|
1520002004NRG24190320241441986
|
19/03/2024
|
Lakkavva
|
1520002004WL027375
|
Lakkavva
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849605
|
|
MRS LAKKAMMA
|
STATE BANK OF INDIA(508548)
|
23
|
KOPPAL
|
KN-20-002-004-001/166 (BETAGERI)
|
1520002004NRG24190320241441987
|
19/03/2024
|
Hanumappa
|
1520002004WL027375
|
Hanumappa
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849620
|
|
HANUMAPPA A MURADI
|
CANARA BANK(508532)
|
24
|
KOPPAL
|
KN-20-002-004-001/182 (BETAGERI)
|
1520002004NRG24190320241441988
|
19/03/2024
|
Bhirappa
|
1520002004WL027375
|
Bhirappa
|
00078
|
CNRB0011812
|
880
|
880
|
Processed
|
20/04/2024
|
|
3155849608
|
|
BHIRAPPA P MAAGALADA
|
CANARA BANK(508532)
|
25
|
KOPPAL
|
KN-20-002-004-001/182 (BETAGERI)
|
1520002004NRG24190320241441989
|
19/03/2024
|
Parasappa
|
1520002004WL027375
|
Parasappa
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849573
|
|
PARSAPPA N MAGALAD
|
CANARA BANK(508532)
|
26
|
KOPPAL
|
KN-20-002-004-001/182 (BETAGERI)
|
1520002004NRG24190320241441990
|
19/03/2024
|
Rekha
|
1520002004WL027375
|
Rekha
|
00078
|
CNRB0011812
|
880
|
880
|
Processed
|
20/04/2024
|
|
3155849582
|
|
REKHA
|
CANARA BANK(508532)
|
27
|
KOPPAL
|
KN-20-002-004-001/201 (BETAGERI)
|
1520002004NRG24190320241441991
|
19/03/2024
|
Durgavva
|
1520002004WL027375
|
Durgavva
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849637
|
|
DURAGAVVA
|
CANARA BANK(508532)
|
28
|
KOPPAL
|
KN-20-002-004-001/210 (BETAGERI)
|
1520002004NRG24190320241441992
|
19/03/2024
|
Gangavva
|
1520002004WL027375
|
Gangavva
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849630
|
|
GANGAVVA
|
CANARA BANK(508532)
|
29
|
KOPPAL
|
KN-20-002-004-001/211 (BETAGERI)
|
1520002004NRG24190320241441994
|
19/03/2024
|
Parvati
|
1520002004WL027375
|
Parvati
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849560
|
|
PARVATI
|
CANARA BANK(508532)
|
30
|
KOPPAL
|
KN-20-002-004-001/211 (BETAGERI)
|
1520002004NRG24190320241441993
|
19/03/2024
|
Renukamma
|
1520002004WL027375
|
Renukamma
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849566
|
|
RENUKAVVA HANUMAPPA
|
CANARA BANK(508532)
|
31
|
KOPPAL
|
KN-20-002-004-001/217 (BETAGERI)
|
1520002004NRG24190320241441995
|
19/03/2024
|
Devakka
|
1520002004WL027375
|
Devakka
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849606
|
|
DEVAVVA
|
CANARA BANK(508532)
|
32
|
KOPPAL
|
KN-20-002-004-001/217 (BETAGERI)
|
1520002004NRG24190320241441996
|
19/03/2024
|
Yallappa
|
1520002004WL027375
|
Yallappa
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849668
|
|
MR YALLAPPA DEVAPPA KALLALLI
|
STATE BANK OF INDIA(508548)
|
33
|
KOPPAL
|
KN-20-002-004-001/225 (BETAGERI)
|
1520002004NRG24190320241441997
|
19/03/2024
|
Shivaputramma
|
1520002004WL027375
|
Shivaputramma
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849676
|
|
SHIVAPUTRAWWA RAMAPPA CHILGOUD
|
CANARA BANK(508532)
|
34
|
KOPPAL
|
KN-20-002-004-001/23 (BETAGERI)
|
1520002004NRG24190320241441998
|
19/03/2024
|
Basappa
|
1520002004WL027375
|
Basappa
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849577
|
|
BASAVARAJ N BAGANAL
|
CANARA BANK(508532)
|
35
|
KOPPAL
|
KN-20-002-004-001/23 (BETAGERI)
|
1520002004NRG24190320241441999
|
19/03/2024
|
Lakshmavva
|
1520002004WL027375
|
Lakshmavva
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849616
|
|
LAXMAVVA B BAGANAL
|
CANARA BANK(508532)
|
36
|
KOPPAL
|
KN-20-002-004-001/236 (BETAGERI)
|
1520002004NRG24190320241442000
|
19/03/2024
|
Shidlingappa
|
1520002004WL027375
|
Shidlingappa
|
00078
|
CNRB0011812
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155849568
|
|
SIDDALINGAPPA BASAPP
|
CANARA BANK(508532)
|
37
|
KOPPAL
|
KN-20-002-004-001/243-D (BETAGERI)
|
1520002004NRG24190320241442001
|
19/03/2024
|
Lakshmavva
|
1520002004WL027375
|
Lakshmavva
|
00078
|
CNRB0011812
|
220
|
220
|
Processed
|
20/04/2024
|
|
3155849627
|
|
LAXMAVVA P NAREGAL
|
CANARA BANK(508532)
|
38
|
KOPPAL
|
KN-20-002-004-001/3 (BETAGERI)
|
1520002004NRG24190320241442002
|
19/03/2024
|
Kamalavva
|
1520002004WL027375
|
Kamalavva
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849623
|
|
KAMALAVVA S BUDIHAL
|
CANARA BANK(508532)
|
39
|
KOPPAL
|
KN-20-002-004-001/3 (BETAGERI)
|
1520002004NRG24190320241442003
|
19/03/2024
|
Sindogeppa
|
1520002004WL027375
|
Sindogeppa
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849603
|
|
SINDOGEPPA S BUDIHAL
|
CANARA BANK(508532)
|
40
|
KOPPAL
|
KN-20-002-004-001/31-A (BETAGERI)
|
1520002004NRG24190320241442005
|
19/03/2024
|
Chandrappa
|
1520002004WL027375
|
Chandrappa
|
00078
|
CNRB0011812
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155849596
|
|
CHANDRAPPA D KALLALLI
|
CANARA BANK(508532)
|
41
|
KOPPAL
|
KN-20-002-004-001/31-A (BETAGERI)
|
1520002004NRG24190320241442004
|
19/03/2024
|
Devappa
|
1520002004WL027375
|
Devappa
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849634
|
|
DEVAPPA B KALLALLI
|
CANARA BANK(508532)
|
42
|
KOPPAL
|
KN-20-002-004-001/315-A (BETAGERI)
|
1520002004NRG24190320241442006
|
19/03/2024
|
Jayashree
|
1520002004WL027375
|
Jayashree
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849655
|
|
JAYASHREE
|
CANARA BANK(508532)
|
43
|
KOPPAL
|
KN-20-002-004-001/335-D (BETAGERI)
|
1520002004NRG24190320241442009
|
19/03/2024
|
Akshatha
|
1520002004WL027375
|
Akshatha
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849652
|
|
AKSHATHA H BAGANAL
|
CANARA BANK(508532)
|
44
|
KOPPAL
|
KN-20-002-004-001/335-D (BETAGERI)
|
1520002004NRG24190320241442008
|
19/03/2024
|
Devakka
|
1520002004WL027375
|
Devakka
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849642
|
|
DEVAKKA
|
CANARA BANK(508532)
|
45
|
KOPPAL
|
KN-20-002-004-001/335-D (BETAGERI)
|
1520002004NRG24190320241442007
|
19/03/2024
|
Hanumappa
|
1520002004WL027375
|
Hanumappa
|
00078
|
CNRB0011812
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155849553
|
|
HANAMAPPA
|
BANK OF BARODA(606985)
|
46
|
KOPPAL
|
KN-20-002-004-001/342 (BETAGERI)
|
1520002004NRG24190320241442010
|
19/03/2024
|
Nilavva
|
1520002004WL027375
|
Nilavva
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849672
|
|
NEELAVVA
|
CANARA BANK(508532)
|
47
|
KOPPAL
|
KN-20-002-004-001/344-A (BETAGERI)
|
1520002004NRG24190320241442011
|
19/03/2024
|
Kasturevva
|
1520002004WL027375
|
Kasturevva
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849666
|
|
KASTHUREVVA S KALLALI
|
CANARA BANK(508532)
|
48
|
KOPPAL
|
KN-20-002-004-001/344-A (BETAGERI)
|
1520002004NRG24190320241442012
|
19/03/2024
|
Shekharappa
|
1520002004WL027375
|
Shekharappa
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849646
|
|
SHEKHARAPPA D KALLI
|
CANARA BANK(508532)
|
49
|
KOPPAL
|
KN-20-002-004-001/354 (BETAGERI)
|
1520002004NRG24190320241442013
|
19/03/2024
|
Huligevva
|
1520002004WL027375
|
Huligevva
|
00078
|
CNRB0011812
|
880
|
880
|
Processed
|
20/04/2024
|
|
3155849604
|
|
HULIGEMMA R BAGANALA
|
CANARA BANK(508532)
|
50
|
KOPPAL
|
KN-20-002-004-001/355 (BETAGERI)
|
1520002004NRG24190320241442015
|
19/03/2024
|
Bharamavva
|
1520002004WL027375
|
Bharamavva
|
00078
|
CNRB0011812
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155849659
|
|
BHARAMAVVA
|
CANARA BANK(508532)
|
51
|
KOPPAL
|
KN-20-002-004-001/355 (BETAGERI)
|
1520002004NRG24190320241442014
|
19/03/2024
|
Nagappa
|
1520002004WL027375
|
Nagappa
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849667
|
|
NAGAPPA
|
CANARA BANK(508532)
|
52
|
KOPPAL
|
KN-20-002-004-001/36 (BETAGERI)
|
1520002004NRG24190320241442016
|
19/03/2024
|
Somavva
|
1520002004WL027375
|
Somavva
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849575
|
|
SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
KOPPAL
|
KN-20-002-004-001/363 (BETAGERI)
|
1520002004NRG24190320241442018
|
19/03/2024
|
Lakshmavva
|
1520002004WL027375
|
Lakshmavva
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849639
|
|
LAKSHMAVVA
|
CANARA BANK(508532)
|
54
|
KOPPAL
|
KN-20-002-004-001/363 (BETAGERI)
|
1520002004NRG24190320241442017
|
19/03/2024
|
Virupanna
|
1520002004WL027375
|
Virupanna
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849640
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
55
|
KOPPAL
|
KN-20-002-004-001/365 (BETAGERI)
|
1520002004NRG24190320241442019
|
19/03/2024
|
Basavarajappa
|
1520002004WL027375
|
Basavarajappa
|
00078
|
CNRB0011812
|
880
|
880
|
Processed
|
20/04/2024
|
|
3155849567
|
|
BASAVARAJ SANGANBASA
|
CANARA BANK(508532)
|
56
|
KOPPAL
|
KN-20-002-004-001/365 (BETAGERI)
|
1520002004NRG24190320241442020
|
19/03/2024
|
Basavva
|
1520002004WL027375
|
Basavva
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849561
|
|
BASAVVA
|
CANARA BANK(508532)
|
57
|
KOPPAL
|
KN-20-002-004-001/365 (BETAGERI)
|
1520002004NRG24190320241442021
|
19/03/2024
|
Manjunath
|
1520002004WL027375
|
Manjunath
|
00078
|
CNRB0011812
|
220
|
220
|
Processed
|
20/04/2024
|
|
3155849597
|
|
MANJUNATHA B CHILAGOUDRU
|
CANARA BANK(508532)
|
58
|
KOPPAL
|
KN-20-002-004-001/366 (BETAGERI)
|
1520002004NRG24190320241442023
|
19/03/2024
|
Basavva
|
1520002004WL027375
|
Basavva
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849562
|
|
BASAVVA
|
CANARA BANK(508532)
|
59
|
KOPPAL
|
KN-20-002-004-001/366 (BETAGERI)
|
1520002004NRG24190320241442022
|
19/03/2024
|
Virupanna
|
1520002004WL027375
|
Virupanna
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849569
|
|
VIRUPANNA SHANKARAPP
|
CANARA BANK(508532)
|
60
|
KOPPAL
|
KN-20-002-004-001/369 (BETAGERI)
|
1520002004NRG24190320241442024
|
19/03/2024
|
Bharamavva
|
1520002004WL027375
|
Bharamavva
|
00078
|
CNRB0011812
|
880
|
880
|
Processed
|
20/04/2024
|
|
3155849593
|
|
BHARAMAVVA H BAGANAL
|
CANARA BANK(508532)
|
61
|
KOPPAL
|
KN-20-002-004-001/37-A (BETAGERI)
|
1520002004NRG24190320241442025
|
19/03/2024
|
Mallavva
|
1520002004WL027375
|
Mallavva
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849660
|
|
MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
KOPPAL
|
KN-20-002-004-001/37-A (BETAGERI)
|
1520002004NRG24190320241442026
|
19/03/2024
|
Ningappa
|
1520002004WL027375
|
Ningappa
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849610
|
|
NINGAPPA Y HARANAHALLI
|
CANARA BANK(508532)
|
63
|
KOPPAL
|
KN-20-002-004-001/370 (BETAGERI)
|
1520002004NRG24190320241442027
|
19/03/2024
|
Huligevva
|
1520002004WL027375
|
Huligevva
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849613
|
|
HULIGEVVA S ALURU
|
CANARA BANK(508532)
|
64
|
KOPPAL
|
KN-20-002-004-001/370 (BETAGERI)
|
1520002004NRG24190320241442028
|
19/03/2024
|
Sharanabasava
|
1520002004WL027375
|
Sharanabasava
|
00078
|
CNRB0011812
|
220
|
220
|
Processed
|
20/04/2024
|
|
3155849651
|
|
SHARANABASAVA
|
CANARA BANK(508532)
|
65
|
KOPPAL
|
KN-20-002-004-001/371 (BETAGERI)
|
1520002004NRG24190320241442030
|
19/03/2024
|
Lakshmavva
|
1520002004WL027375
|
Lakshmavva
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849563
|
|
LAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
KOPPAL
|
KN-20-002-004-001/371 (BETAGERI)
|
1520002004NRG24190320241442029
|
19/03/2024
|
Mallappa
|
1520002004WL027375
|
Mallappa
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849643
|
|
MALLAPPA
|
CANARA BANK(508532)
|
67
|
KOPPAL
|
KN-20-002-004-001/373 (BETAGERI)
|
1520002004NRG24190320241442031
|
19/03/2024
|
Vijayalakshmi
|
1520002004WL027375
|
Vijayalakshmi
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849565
|
|
VIJAYALAXMI
|
CANARA BANK(508532)
|
68
|
KOPPAL
|
KN-20-002-004-001/381 (BETAGERI)
|
1520002004NRG24190320241442032
|
19/03/2024
|
MAriyappa
|
1520002004WL027375
|
MAriyappa
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849619
|
|
MARIYAPPA H BAGANAL
|
CANARA BANK(508532)
|
69
|
KOPPAL
|
KN-20-002-004-001/381 (BETAGERI)
|
1520002004NRG24190320241442033
|
19/03/2024
|
Nagamma
|
1520002004WL027375
|
Nagamma
|
00078
|
CNRB0011812
|
220
|
220
|
Processed
|
20/04/2024
|
|
3155849656
|
|
NAGAMMA
|
CANARA BANK(508532)
|
70
|
KOPPAL
|
KN-20-002-004-001/381 (BETAGERI)
|
1520002004NRG24190320241442034
|
19/03/2024
|
Netravati
|
1520002004WL027375
|
Netravati
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849658
|
|
NETRAVATI
|
CANARA BANK(508532)
|
71
|
KOPPAL
|
KN-20-002-004-001/382 (BETAGERI)
|
1520002004NRG24190320241442036
|
19/03/2024
|
KAVERI R BAIRAPUR
|
1520002004WL027375
|
KAVERI R BAIRAPUR
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849653
|
|
KAVERI R BAIRAPUR
|
CANARA BANK(508532)
|
72
|
KOPPAL
|
KN-20-002-004-001/383 (BETAGERI)
|
1520002004NRG24190320241442037
|
19/03/2024
|
Channabasappa
|
1520002004WL027375
|
Channabasappa
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849551
|
|
CHANNABASAPPA KANCHA
|
CANARA BANK(508532)
|
73
|
KOPPAL
|
KN-20-002-004-001/3930 (BETAGERI)
|
1520002004NRG24190320241442038
|
19/03/2024
|
MARIYAMMA
|
1520002004WL027375
|
MARIYAMMA
|
00078
|
CNRB0011812
|
880
|
880
|
Processed
|
20/04/2024
|
|
3155849594
|
|
MARIYAMMA R HULLI
|
CANARA BANK(508532)
|
74
|
KOPPAL
|
KN-20-002-004-001/395 (BETAGERI)
|
1520002004NRG24190320241442039
|
19/03/2024
|
Gavisiddappa
|
1520002004WL027375
|
Gavisiddappa
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849607
|
|
MR GAVISIDDAPPA YALLAPPA HARANAHALLI
|
STATE BANK OF INDIA(508548)
|
75
|
KOPPAL
|
KN-20-002-004-001/400 (BETAGERI)
|
1520002004NRG24190320241442041
|
19/03/2024
|
Hampamma
|
1520002004WL027375
|
Hampamma
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849617
|
|
HAMPAVVA M GURUVINA
|
CANARA BANK(508532)
|
76
|
KOPPAL
|
KN-20-002-004-001/400 (BETAGERI)
|
1520002004NRG24190320241442040
|
19/03/2024
|
mariyaja
|
1520002004WL027375
|
mariyaja
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849556
|
|
MARIYAJJA GUR GURUVIN
|
CANARA BANK(508532)
|
77
|
KOPPAL
|
KN-20-002-004-001/42 (BETAGERI)
|
1520002004NRG24190320241442043
|
19/03/2024
|
MUDDAVVA
|
1520002004WL027375
|
MUDDAVVA
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849580
|
|
MUDDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
KOPPAL
|
KN-20-002-004-001/42 (BETAGERI)
|
1520002004NRG24190320241442042
|
19/03/2024
|
Rangappa
|
1520002004WL027375
|
Rangappa
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849550
|
|
RANGAPPA
|
CANARA BANK(508532)
|
79
|
KOPPAL
|
KN-20-002-004-001/423 (BETAGERI)
|
1520002004NRG24190320241442045
|
19/03/2024
|
Basavva
|
1520002004WL027375
|
Basavva
|
00078
|
CNRB0011812
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155849558
|
|
BASAMMA
|
CANARA BANK(508532)
|
80
|
KOPPAL
|
KN-20-002-004-001/423 (BETAGERI)
|
1520002004NRG24190320241442044
|
19/03/2024
|
Sharanappa
|
1520002004WL027375
|
Sharanappa
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849625
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
81
|
KOPPAL
|
KN-20-002-004-001/424 (BETAGERI)
|
1520002004NRG24190320241442047
|
19/03/2024
|
H Pakirappa
|
1520002004WL027375
|
H Pakirappa
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849589
|
|
PAKIRAPPA
|
CANARA BANK(508532)
|
82
|
KOPPAL
|
KN-20-002-004-001/424 (BETAGERI)
|
1520002004NRG24190320241442046
|
19/03/2024
|
HUligevva
|
1520002004WL027375
|
HUligevva
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849557
|
|
HULIGEVVA NINGAPPA
|
GENERAL POST OFFICE(607245)
|
83
|
KOPPAL
|
KN-20-002-004-001/43 (BETAGERI)
|
1520002004NRG24190320241442048
|
19/03/2024
|
Hanumavva
|
1520002004WL027375
|
Hanumavva
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849669
|
|
HANUMAVVA H ADINA
|
CANARA BANK(508532)
|
84
|
KOPPAL
|
KN-20-002-004-001/43 (BETAGERI)
|
1520002004NRG24190320241442049
|
19/03/2024
|
Honakerappa
|
1520002004WL027375
|
Honakerappa
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849592
|
|
HONAKERAPPA Y ADIN
|
CANARA BANK(508532)
|
85
|
KOPPAL
|
KN-20-002-004-001/438 (BETAGERI)
|
1520002004NRG24190320241442051
|
19/03/2024
|
Hanumappa
|
1520002004WL027375
|
Hanumappa
|
00078
|
CNRB0011812
|
220
|
220
|
Processed
|
20/04/2024
|
|
3155849586
|
|
HANUMAPPA
|
CANARA BANK(508532)
|
86
|
KOPPAL
|
KN-20-002-004-001/438 (BETAGERI)
|
1520002004NRG24190320241442052
|
19/03/2024
|
Kariyavva
|
1520002004WL027375
|
Kariyavva
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849671
|
|
KARIYAVVA
|
CANARA BANK(508532)
|
87
|
KOPPAL
|
KN-20-002-004-001/439 (BETAGERI)
|
1520002004NRG24190320241442053
|
19/03/2024
|
Hanumappa
|
1520002004WL027375
|
Hanumappa
|
00078
|
CNRB0011812
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155849578
|
|
HANUMAPPA S HANDRAL
|
CANARA BANK(508532)
|
88
|
KOPPAL
|
KN-20-002-004-001/462 (BETAGERI)
|
1520002004NRG24190320241442055
|
19/03/2024
|
CHaitra
|
1520002004WL027375
|
CHaitra
|
00078
|
CNRB0011812
|
440
|
440
|
Processed
|
20/04/2024
|
|
3155849583
|
|
CHAITRAA
|
CANARA BANK(508532)
|
89
|
KOPPAL
|
KN-20-002-004-001/462 (BETAGERI)
|
1520002004NRG24190320241442054
|
19/03/2024
|
Kahappa
|
1520002004WL027375
|
Kahappa
|
00078
|
CNRB0011812
|
440
|
440
|
Processed
|
20/04/2024
|
|
3155849633
|
|
KAASHAPPA M TIGARI
|
CANARA BANK(508532)
|
90
|
KOPPAL
|
KN-20-002-004-001/466-A (BETAGERI)
|
1520002004NRG24190320241442056
|
19/03/2024
|
Parasappa
|
1520002004WL027375
|
Parasappa
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849571
|
|
P POLICE
|
GENERAL POST OFFICE(607245)
|
91
|
KOPPAL
|
KN-20-002-004-001/466-A (BETAGERI)
|
1520002004NRG24190320241442057
|
19/03/2024
|
Vanajakshi
|
1520002004WL027375
|
Vanajakshi
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849600
|
|
VANAJAKSHI P PULESARU
|
CANARA BANK(508532)
|
92
|
KOPPAL
|
KN-20-002-004-001/471 (BETAGERI)
|
1520002004NRG24190320241442058
|
19/03/2024
|
Renukavva
|
1520002004WL027375
|
Renukavva
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849602
|
|
RENUKAVVA J HORAPETI
|
CANARA BANK(508532)
|
93
|
KOPPAL
|
KN-20-002-004-001/474 (BETAGERI)
|
1520002004NRG24190320241442060
|
19/03/2024
|
Mahadevi
|
1520002004WL027375
|
Mahadevi
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849590
|
|
MAHADEVI Y VADDATTI
|
CANARA BANK(508532)
|
94
|
KOPPAL
|
KN-20-002-004-001/474 (BETAGERI)
|
1520002004NRG24190320241442059
|
19/03/2024
|
Yallappa
|
1520002004WL027375
|
Yallappa
|
00078
|
CNRB0011812
|
440
|
440
|
Processed
|
20/04/2024
|
|
3155849601
|
|
YALLAPPA J VADDATTI
|
CANARA BANK(508532)
|
95
|
KOPPAL
|
KN-20-002-004-001/480 (BETAGERI)
|
1520002004NRG24190320241442061
|
19/03/2024
|
Suresha
|
1520002004WL027375
|
Suresha
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849579
|
|
MR SURESHA
|
STATE BANK OF INDIA(508548)
|
96
|
KOPPAL
|
KN-20-002-004-001/483 (BETAGERI)
|
1520002004NRG24190320241442062
|
19/03/2024
|
Yogavva
|
1520002004WL027375
|
Yogavva
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849645
|
|
YOGAVVA Y HULLURU
|
CANARA BANK(508532)
|
97
|
KOPPAL
|
KN-20-002-004-001/489 (BETAGERI)
|
1520002004NRG24190320241442063
|
19/03/2024
|
Durgamma
|
1520002004WL027375
|
Durgamma
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849591
|
|
DURGAMMA
|
CANARA BANK(508532)
|
98
|
KOPPAL
|
KN-20-002-004-001/489 (BETAGERI)
|
1520002004NRG24190320241442064
|
19/03/2024
|
Prabhu
|
1520002004WL027375
|
Prabhu
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849628
|
|
PRABHU
|
CANARA BANK(508532)
|
99
|
KOPPAL
|
KN-20-002-004-001/493 (BETAGERI)
|
1520002004NRG24190320241442065
|
19/03/2024
|
Shanmukappa
|
1520002004WL027375
|
Shanmukappa
|
00078
|
CNRB0011812
|
880
|
880
|
Processed
|
20/04/2024
|
|
3155849644
|
|
SHANMUKHAPPA
|
FEDERAL BANK(607165)
|
100
|
KOPPAL
|
KN-20-002-004-001/495 (BETAGERI)
|
1520002004NRG24190320241442067
|
19/03/2024
|
Renavva
|
1520002004WL027375
|
Renavva
|
00078
|
CNRB0011812
|
880
|
880
|
Processed
|
20/04/2024
|
|
3155849626
|
|
RENAVVA Y MAGALAD
|
CANARA BANK(508532)
|
101
|
KOPPAL
|
KN-20-002-004-001/495 (BETAGERI)
|
1520002004NRG24190320241442066
|
19/03/2024
|
Yallappa
|
1520002004WL027375
|
Yallappa
|
00078
|
CNRB0011812
|
880
|
880
|
Processed
|
20/04/2024
|
|
3155849673
|
|
YALLAPPA
|
CANARA BANK(508532)
|
102
|
KOPPAL
|
KN-20-002-004-001/506 (BETAGERI)
|
1520002004NRG24190320241442068
|
19/03/2024
|
Manjappa
|
1520002004WL027375
|
Manjappa
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849599
|
|
MANJAPPA S HULLI
|
CANARA BANK(508532)
|
103
|
KOPPAL
|
KN-20-002-004-001/506 (BETAGERI)
|
1520002004NRG24190320241442069
|
19/03/2024
|
Parvatemma
|
1520002004WL027375
|
Parvatemma
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849587
|
|
PARVATEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
KOPPAL
|
KN-20-002-004-001/52 (BETAGERI)
|
1520002004NRG24190320241442070
|
19/03/2024
|
Andappa
|
1520002004WL027375
|
Andappa
|
00078
|
CNRB0011812
|
440
|
440
|
Processed
|
20/04/2024
|
|
3155849588
|
|
ANDAPPA BHARAMAPPA HUVAKKANAVAR
|
CANARA BANK(508532)
|
105
|
KOPPAL
|
KN-20-002-004-001/524 (BETAGERI)
|
1520002004NRG24190320241442072
|
19/03/2024
|
Manjula
|
1520002004WL027375
|
Manjula
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849614
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
KOPPAL
|
KN-20-002-004-001/524 (BETAGERI)
|
1520002004NRG24190320241442071
|
19/03/2024
|
Siddappa
|
1520002004WL027375
|
Siddappa
|
00078
|
CNRB0011812
|
220
|
220
|
Processed
|
20/04/2024
|
|
3155849612
|
|
SIDDAPPA S HULLI
|
CANARA BANK(508532)
|
107
|
KOPPAL
|
KN-20-002-004-001/525 (BETAGERI)
|
1520002004NRG24190320241442073
|
19/03/2024
|
Shivaramappa
|
1520002004WL027375
|
Shivaramappa
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849657
|
|
SHIVARAMAPPA
|
CANARA BANK(508532)
|
108
|
KOPPAL
|
KN-20-002-004-001/526 (BETAGERI)
|
1520002004NRG24190320241442074
|
19/03/2024
|
Rukmini
|
1520002004WL027375
|
Rukmini
|
00078
|
CNRB0011812
|
880
|
880
|
Processed
|
20/04/2024
|
|
3155849559
|
|
RUKMINI
|
CANARA BANK(508532)
|
109
|
KOPPAL
|
KN-20-002-004-001/528 (BETAGERI)
|
1520002004NRG24190320241442075
|
19/03/2024
|
Netravati
|
1520002004WL027375
|
Netravati
|
00078
|
CNRB0011812
|
880
|
880
|
Processed
|
20/04/2024
|
|
3155849654
|
|
NETRAVATI
|
CANARA BANK(508532)
|
110
|
KOPPAL
|
KN-20-002-004-001/53 (BETAGERI)
|
1520002004NRG24190320241442076
|
19/03/2024
|
Sharavva
|
1520002004WL027375
|
Sharavva
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849584
|
|
SHARAVVA
|
CANARA BANK(508532)
|
111
|
KOPPAL
|
KN-20-002-004-001/61-C (BETAGERI)
|
1520002004NRG24190320241442077
|
19/03/2024
|
Bhimamma
|
1520002004WL027375
|
Bhimamma
|
00078
|
CNRB0011812
|
880
|
880
|
Processed
|
20/04/2024
|
|
3155849674
|
|
BHEEMAVVA R MAGALAD
|
CANARA BANK(508532)
|
112
|
KOPPAL
|
KN-20-002-004-001/61-C (BETAGERI)
|
1520002004NRG24190320241442078
|
19/03/2024
|
Gangappa
|
1520002004WL027375
|
Gangappa
|
00078
|
CNRB0011812
|
220
|
220
|
Processed
|
20/04/2024
|
|
3155849650
|
|
GANGAPPA
|
CANARA BANK(508532)
|
113
|
KOPPAL
|
KN-20-002-004-001/61-C (BETAGERI)
|
1520002004NRG24190320241442079
|
19/03/2024
|
Timmanna
|
1520002004WL027375
|
Timmanna
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849611
|
|
TIMMANNA R MAGALAD
|
CANARA BANK(508532)
|
114
|
KOPPAL
|
KN-20-002-004-001/65 (BETAGERI)
|
1520002004NRG24190320241442080
|
19/03/2024
|
HANUMAPPA
|
1520002004WL027375
|
HANUMAPPA
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849622
|
|
HANUMAPPA M HOREPETI
|
CANARA BANK(508532)
|
115
|
KOPPAL
|
KN-20-002-004-001/65 (BETAGERI)
|
1520002004NRG24190320241442081
|
19/03/2024
|
Ratnavva
|
1520002004WL027375
|
Ratnavva
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849595
|
|
RATNAVVA H HORAPETI
|
CANARA BANK(508532)
|
116
|
KOPPAL
|
KN-20-002-004-001/7 (BETAGERI)
|
1520002004NRG24190320241442082
|
19/03/2024
|
Shantavva
|
1520002004WL027375
|
Shantavva
|
00078
|
CNRB0011812
|
220
|
220
|
Processed
|
20/04/2024
|
|
3155849598
|
|
SHANTAVVA T MAGALDAVAR
|
CANARA BANK(508532)
|
117
|
KOPPAL
|
KN-20-002-004-001/72 (BETAGERI)
|
1520002004NRG24190320241442084
|
19/03/2024
|
Hanumanthappa
|
1520002004WL027375
|
Hanumanthappa
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849618
|
|
HANUMANTAPPA L BAGANAL
|
CANARA BANK(508532)
|
118
|
KOPPAL
|
KN-20-002-004-001/72 (BETAGERI)
|
1520002004NRG24190320241442083
|
19/03/2024
|
Huligevva
|
1520002004WL027375
|
Huligevva
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849665
|
|
HULIGEVVA
|
CANARA BANK(508532)
|
119
|
KOPPAL
|
KN-20-002-004-001/72-A (BETAGERI)
|
1520002004NRG24190320241442085
|
19/03/2024
|
Bharamappa
|
1520002004WL027375
|
Bharamappa
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849670
|
|
BHARAMAPPA
|
CANARA BANK(508532)
|
120
|
KOPPAL
|
KN-20-002-004-001/72-A (BETAGERI)
|
1520002004NRG24190320241442086
|
19/03/2024
|
Shankravva
|
1520002004WL027375
|
Shankravva
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849609
|
|
SHANKRAVVA B BUDIHALA
|
CANARA BANK(508532)
|
121
|
KOPPAL
|
KN-20-002-004-001/75 (BETAGERI)
|
1520002004NRG24190320241442087
|
19/03/2024
|
Yallavva
|
1520002004WL027375
|
Yallavva
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849570
|
|
YALLAVVA
|
CANARA BANK(508532)
|
122
|
KOPPAL
|
KN-20-002-004-001/80 (BETAGERI)
|
1520002004NRG24190320241442088
|
19/03/2024
|
kotravva
|
1520002004WL027375
|
kotravva
|
00078
|
CNRB0011812
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849664
|
|
RENUKA KOTRAPPA BAGANAL
|
UNION BANK OF INDIA(508500)
|
123
|
KOPPAL
|
KN-20-002-004-001/82 (BETAGERI)
|
1520002004NRG24190320241442090
|
19/03/2024
|
Hanumappa
|
1520002004WL027375
|
Hanumappa
|
00078
|
CNRB0011812
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155849615
|
|
HANUMAPPA D BAGANALA
|
CANARA BANK(508532)
|
124
|
KOPPAL
|
KN-20-002-004-001/82 (BETAGERI)
|
1520002004NRG24190320241442089
|
19/03/2024
|
hanumavva
|
1520002004WL027375
|
hanumavva
|
00078
|
CNRB0011812
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849572
|
|
HANUMAVVA P BAGANALA
|
CANARA BANK(508532)
|
125
|
KOPPAL
|
KN-20-002-004-001/92 (BETAGERI)
|
1520002004NRG24190320241442091
|
19/03/2024
|
Lakshmavva
|
1520002004WL027375
|
Lakshmavva
|
00078
|
CNRB0011812
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155849675
|
|
LAXMAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140580
|
140580
|
|
|
|
|
|
|
|
126
|
KOPPAL
|
KN-20-002-004-001/382 (BETAGERI)
|
1520002004NRG24190320241442035
|
19/03/2024
|
Shantavva
|
1520002004WL027375
|
Shantavva
|
00127
|
FDRL0002117
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849661
|
|
SHANTAVVA RAAMANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
127
|
KOPPAL
|
KN-20-002-004-001/103 (BETAGERI)
|
1520002004NRG24190320241441972
|
19/03/2024
|
Nagaraj
|
1520002004WL027375
|
Nagaraj
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155849662
|
|
MR NAGARAJ NAGARAJ
|
STATE BANK OF INDIA(508548)
|
128
|
KOPPAL
|
KN-20-002-004-001/435 (BETAGERI)
|
1520002004NRG24190320241442050
|
19/03/2024
|
Chandrayya
|
1520002004WL027375
|
Chandrayya
|
00415
|
SBIN0020221
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155849663
|
|
MR CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144760
|
144760
|
|
|
|
|
|
|
|