|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-011-004/10
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560850
|
06/06/2023
|
Danappa
|
1520001011WL005738
|
Danappa
|
00045
|
BARB0GANGAV
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094681
|
|
MR DANAPPA SO SANNA DURUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/20
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560896
|
06/06/2023
|
NEELAMMA B
|
1520001011WL005738
|
NEELAMMA B
|
00045
|
BARB0GANGAV
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094684
|
|
Neelamma
|
BANK OF BARODA(606985)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/376
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560985
|
06/06/2023
|
PADMAVATHI
|
1520001011WL005738
|
PADMAVATHI
|
00045
|
BARB0GANGAV
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094683
|
|
MRS PADMAVATHI J
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-004/376
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560984
|
06/06/2023
|
Satyanarayana
|
1520001011WL005738
|
Satyanarayana
|
00045
|
BARB0GANGAV
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094682
|
|
MR SATHYANARAYANA JASTHI SO VEERA RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGAVATHI
|
KN-20-001-011-004/56-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561015
|
06/06/2023
|
Yamanurappa
|
1520001011WL005738
|
Yamanurappa
|
00045
|
BARB0GANGAV
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094685
|
|
Yamanurappa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-011-004/686
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561060
|
06/06/2023
|
MAHESH
|
1520001011WL005738
|
MAHESH
|
00045
|
BARB0VJGAVA
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094818
|
|
K MAHESH BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-011-004/126
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560863
|
06/06/2023
|
Mallikarjuna
|
1520001011WL005738
|
Mallikarjuna
|
00078
|
CNRB0000547
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094788
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-004/470
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561005
|
06/06/2023
|
Barthi Bppona
|
1520001011WL005738
|
Barthi Bppona
|
00078
|
CNRB0000547
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094810
|
|
BHARATHI VALLURI
|
AXIS BANK(607153)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-004/470
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561003
|
06/06/2023
|
KOTESHWARA RAO
|
1520001011WL005738
|
KOTESHWARA RAO
|
00078
|
CNRB0000547
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094808
|
|
KOTESHWARA RAO
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-004/470
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561004
|
06/06/2023
|
RAGHAVEDRA
|
1520001011WL005738
|
RAGHAVEDRA
|
00078
|
CNRB0000547
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094809
|
|
RAGHAVENDRA BAPPAN SO B KOTESHWARARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
11
|
GANGAVATHI
|
KN-20-001-011-004/1
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560848
|
06/06/2023
|
Bavanesh
|
1520001011WL005738
|
Bavanesh
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094836
|
|
S BAVANESH
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-011-004/1
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560849
|
06/06/2023
|
LAXMI DODDAMANE S
|
1520001011WL005738
|
LAXMI DODDAMANE S
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094730
|
|
S LAXMEE DODDAMANE
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-011-004/10
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560851
|
06/06/2023
|
Danappa
|
1520001011WL005738
|
Danappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094756
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-011-004/10
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560852
|
06/06/2023
|
Somanath
|
1520001011WL005738
|
Somanath
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094856
|
|
SOMANATHA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-011-004/100
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560854
|
06/06/2023
|
Fakirappa
|
1520001011WL005738
|
Fakirappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094722
|
|
PAKIRAPPA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-011-004/100
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560853
|
06/06/2023
|
HUSENAMMA
|
1520001011WL005738
|
HUSENAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094832
|
|
HUSENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GANGAVATHI
|
KN-20-001-011-004/105
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560856
|
06/06/2023
|
Doda Mudakappa
|
1520001011WL005738
|
Doda Mudakappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094770
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-011-004/105
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560855
|
06/06/2023
|
Doda Mudakappa
|
1520001011WL005738
|
Doda Mudakappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094769
|
|
MUDUKAPPA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-011-004/121
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560858
|
06/06/2023
|
Ramappa
|
1520001011WL005738
|
Ramappa
|
00078
|
CNRB0011802
|
286
|
286
|
Rejected
|
12/06/2023
|
|
2463094768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GANGAVATHI
|
KN-20-001-011-004/126
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560862
|
06/06/2023
|
Nilamma
|
1520001011WL005738
|
Nilamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094821
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-011-004/14
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560865
|
06/06/2023
|
NAGAMMA
|
1520001011WL005738
|
NAGAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094838
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GANGAVATHI
|
KN-20-001-011-004/143-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560867
|
06/06/2023
|
HULIGEMMA
|
1520001011WL005738
|
HULIGEMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094798
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-011-004/143-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560868
|
06/06/2023
|
Kanthesh
|
1520001011WL005738
|
Kanthesh
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094721
|
|
KANTESH
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-011-004/15
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560870
|
06/06/2023
|
BHUVANESWARI
|
1520001011WL005738
|
BHUVANESWARI
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094822
|
|
BHUVANESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GANGAVATHI
|
KN-20-001-011-004/15
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560869
|
06/06/2023
|
Somappa
|
1520001011WL005738
|
Somappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094789
|
|
SOMAPPA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-011-004/153
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560871
|
06/06/2023
|
PAMANNA
|
1520001011WL005738
|
PAMANNA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094758
|
|
PAMPAPPA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-011-004/157
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560872
|
06/06/2023
|
MARESHWAR RAO
|
1520001011WL005738
|
MARESHWAR RAO
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094787
|
|
K MARESHWAR RAO
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-011-004/157
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560873
|
06/06/2023
|
VENKATALAXMI
|
1520001011WL005738
|
VENKATALAXMI
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094706
|
|
VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-011-004/159
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560875
|
06/06/2023
|
Ramaravo
|
1520001011WL005738
|
Ramaravo
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094776
|
|
RAMA RAO
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-011-004/16
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560877
|
06/06/2023
|
Eramma
|
1520001011WL005738
|
Eramma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094698
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-011-004/16
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560878
|
06/06/2023
|
GANGAPPA
|
1520001011WL005738
|
GANGAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094860
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-011-004/164
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560880
|
06/06/2023
|
Annapurnamma
|
1520001011WL005738
|
Annapurnamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094775
|
|
ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-011-004/164
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560881
|
06/06/2023
|
Thatarao Kari
|
1520001011WL005738
|
Thatarao Kari
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094780
|
|
K TATARAO
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-011-004/18
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560883
|
06/06/2023
|
hampamma
|
1520001011WL005738
|
hampamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094687
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-011-004/18
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560882
|
06/06/2023
|
Somappa
|
1520001011WL005738
|
Somappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094752
|
|
SOMAPPA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-011-004/19
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560887
|
06/06/2023
|
anjanaya
|
1520001011WL005738
|
anjanaya
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094847
|
|
Anjineya
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-011-004/19
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560885
|
06/06/2023
|
Mariyappa
|
1520001011WL005738
|
Mariyappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094797
|
|
MARIYAPPA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-011-004/19
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560886
|
06/06/2023
|
renukappa
|
1520001011WL005738
|
renukappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094852
|
|
RENUKAPPA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-011-004/19-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560888
|
06/06/2023
|
Saraswathi
|
1520001011WL005738
|
Saraswathi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094850
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-011-004/193
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560889
|
06/06/2023
|
Basamma
|
1520001011WL005738
|
Basamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094805
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-011-004/195
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560891
|
06/06/2023
|
pampanagouda
|
1520001011WL005738
|
pampanagouda
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094829
|
|
MR PAMPANAGOUDA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAVATHI
|
KN-20-001-011-004/195
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560890
|
06/06/2023
|
Renukangouda
|
1520001011WL005738
|
Renukangouda
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094740
|
|
RENUKANAGOUDA B
|
BANK OF BARODA(606985)
|
|
43
|
GANGAVATHI
|
KN-20-001-011-004/199-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560893
|
06/06/2023
|
Padamvathi
|
1520001011WL005738
|
Padamvathi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094701
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-011-004/199-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560894
|
06/06/2023
|
Ramababu
|
1520001011WL005738
|
Ramababu
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094702
|
|
RAM BABU
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-011-004/20
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560895
|
06/06/2023
|
BALAPPA
|
1520001011WL005738
|
BALAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094766
|
|
BALEPPA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-011-004/21
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560897
|
06/06/2023
|
DURUGAMMA
|
1520001011WL005738
|
DURUGAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094851
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-011-004/21
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560899
|
06/06/2023
|
Hanumanthappa
|
1520001011WL005738
|
Hanumanthappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094753
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-011-004/21
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560898
|
06/06/2023
|
Hanumappa
|
1520001011WL005738
|
Hanumappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094796
|
|
UDACHAMMA
|
GENERAL POST OFFICE(607245)
|
|
49
|
GANGAVATHI
|
KN-20-001-011-004/218
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560901
|
06/06/2023
|
Subbarao
|
1520001011WL005738
|
Subbarao
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094779
|
|
SUBBARAO
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-011-004/218
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560902
|
06/06/2023
|
VENKATALAXMI
|
1520001011WL005738
|
VENKATALAXMI
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094719
|
|
CHILUKURI VENKATA LAXMI
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-011-004/219
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560904
|
06/06/2023
|
eremma
|
1520001011WL005738
|
eremma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094846
|
|
YARIYAMMA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-011-004/219
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560903
|
06/06/2023
|
Krishnamurti
|
1520001011WL005738
|
Krishnamurti
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094709
|
|
PUTTUR KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-011-004/22
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560905
|
06/06/2023
|
BASAMMA
|
1520001011WL005738
|
BASAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094699
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-011-004/22
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560907
|
06/06/2023
|
MAllamma
|
1520001011WL005738
|
MAllamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094720
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-011-004/224
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560909
|
06/06/2023
|
MANGAYAMMA
|
1520001011WL005738
|
MANGAYAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094843
|
|
MANGAYAMMA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-011-004/224
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560908
|
06/06/2023
|
NAGESWARAO
|
1520001011WL005738
|
NAGESWARAO
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094778
|
|
PATI NAGESHWAR RAO
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-011-004/228
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560910
|
06/06/2023
|
Kadarbasha
|
1520001011WL005738
|
Kadarbasha
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094773
|
|
KHADAR BASHA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-011-004/23
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560912
|
06/06/2023
|
Dadandya
|
1520001011WL005738
|
Dadandya
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094748
|
|
DASENDRA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-011-004/23
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560913
|
06/06/2023
|
GANGAMMA
|
1520001011WL005738
|
GANGAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094727
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-011-004/234
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560917
|
06/06/2023
|
Laxmi
|
1520001011WL005738
|
Laxmi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094853
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGAVATHI
|
KN-20-001-011-004/234
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560918
|
06/06/2023
|
Satyanarana
|
1520001011WL005738
|
Satyanarana
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094790
|
|
SATHYNARAYANA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-011-004/235
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560921
|
06/06/2023
|
Ramakrishnappa
|
1520001011WL005738
|
Ramakrishnappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094712
|
|
BALUSU RAMAKRISHNA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-011-004/235
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560922
|
06/06/2023
|
usharani
|
1520001011WL005738
|
usharani
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094848
|
|
USHARANI
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-011-004/239
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560929
|
06/06/2023
|
N Indraraj
|
1520001011WL005738
|
N Indraraj
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094861
|
|
N INDRAJA INDRAJA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-011-004/239
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560928
|
06/06/2023
|
N Mahesh
|
1520001011WL005738
|
N Mahesh
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094825
|
|
N MAHESH
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-011-004/239
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560925
|
06/06/2023
|
Rama prasad
|
1520001011WL005738
|
Rama prasad
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094824
|
|
N PRASADA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-011-004/239
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560926
|
06/06/2023
|
satyavathi
|
1520001011WL005738
|
satyavathi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094783
|
|
N SATYAVATI
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-011-004/24
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560931
|
06/06/2023
|
JADAMMA
|
1520001011WL005738
|
JADAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094858
|
|
JADIYAMMA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-011-004/24
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560930
|
06/06/2023
|
Jadayya
|
1520001011WL005738
|
Jadayya
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094804
|
|
JADIYAPPA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-011-004/242
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560932
|
06/06/2023
|
Mahantesha
|
1520001011WL005738
|
Mahantesha
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094786
|
|
H MAHANTESH
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-011-004/242
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560934
|
06/06/2023
|
Shekhara H
|
1520001011WL005738
|
Shekhara H
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094736
|
|
HATHARIKA SHEKHAR
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-011-004/243
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560936
|
06/06/2023
|
RAJESH
|
1520001011WL005738
|
RAJESH
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094826
|
|
RAJESH
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-011-004/249
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560941
|
06/06/2023
|
Krishna
|
1520001011WL005738
|
Krishna
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094871
|
|
PRAKASH T
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-011-004/249
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560940
|
06/06/2023
|
Krishna
|
1520001011WL005738
|
Krishna
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094873
|
|
T SATHYAVATHI
|
ICICI BANK LTD(508534)
|
|
75
|
GANGAVATHI
|
KN-20-001-011-004/249
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560939
|
06/06/2023
|
Krishna
|
1520001011WL005738
|
Krishna
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094872
|
|
PULLA RAO T
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-011-004/253
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560942
|
06/06/2023
|
Mallikarjunagouda
|
1520001011WL005738
|
Mallikarjunagouda
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094782
|
|
B MALLIKARJUN GOUDA
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-011-004/253
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560943
|
06/06/2023
|
Sarala
|
1520001011WL005738
|
Sarala
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094837
|
|
B GANGAMMA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-011-004/264
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560945
|
06/06/2023
|
GANGAMMA
|
1520001011WL005738
|
GANGAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094743
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-011-004/266-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560947
|
06/06/2023
|
RAMABABU
|
1520001011WL005738
|
RAMABABU
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094710
|
|
MR NEKKANTI RAMABABU SHESHRAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGAVATHI
|
KN-20-001-011-004/266-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560948
|
06/06/2023
|
VENKATALAXMI
|
1520001011WL005738
|
VENKATALAXMI
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094696
|
|
VENKATALAXMI N
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-011-004/267
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560950
|
06/06/2023
|
Ayyangouda
|
1520001011WL005738
|
Ayyangouda
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094714
|
|
AYYANA GOUDA PATIL P
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-011-004/267
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560951
|
06/06/2023
|
SUMANGALA
|
1520001011WL005738
|
SUMANGALA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094806
|
|
SUMANGALAMMA
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-011-004/279
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560953
|
06/06/2023
|
HUSEN BEE
|
1520001011WL005738
|
HUSEN BEE
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094855
|
|
HUSENBEE
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-011-004/279
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560952
|
06/06/2023
|
Husensab
|
1520001011WL005738
|
Husensab
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094777
|
|
HUSENA SAB
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-011-004/286
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560955
|
06/06/2023
|
Parvathi
|
1520001011WL005738
|
Parvathi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094868
|
|
PARVATHI .
|
INDUSIND BANK(607189)
|
|
86
|
GANGAVATHI
|
KN-20-001-011-004/297
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560958
|
06/06/2023
|
Ningappa
|
1520001011WL005738
|
Ningappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094771
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-011-004/30
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560960
|
06/06/2023
|
Dyamanna
|
1520001011WL005738
|
Dyamanna
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094744
|
|
DYAVANNA
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-011-004/30
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560961
|
06/06/2023
|
Malamma
|
1520001011WL005738
|
Malamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094816
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-011-004/300
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560962
|
06/06/2023
|
Mahadevamma
|
1520001011WL005738
|
Mahadevamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094742
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-011-004/301
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560963
|
06/06/2023
|
RENUKAMMA
|
1520001011WL005738
|
RENUKAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094746
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-011-004/302-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560964
|
06/06/2023
|
Balaappa
|
1520001011WL005738
|
Balaappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094750
|
|
BALAPPA
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-011-004/307
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560965
|
06/06/2023
|
K.PRASADU
|
1520001011WL005738
|
K.PRASADU
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094707
|
|
MR KANDHIVALASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGAVATHI
|
KN-20-001-011-004/307
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560966
|
06/06/2023
|
Sunitha
|
1520001011WL005738
|
Sunitha
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094830
|
|
SUNITHA K
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-011-004/32
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560968
|
06/06/2023
|
MARIYAMMA
|
1520001011WL005738
|
MARIYAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094839
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-011-004/32
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560967
|
06/06/2023
|
Venkatesha
|
1520001011WL005738
|
Venkatesha
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094761
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-011-004/321
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560969
|
06/06/2023
|
Satyavathi
|
1520001011WL005738
|
Satyavathi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094791
|
|
M SATYAVATI
|
GENERAL POST OFFICE(607245)
|
|
97
|
GANGAVATHI
|
KN-20-001-011-004/33
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560970
|
06/06/2023
|
Pushapa
|
1520001011WL005738
|
Pushapa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094772
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-011-004/331
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560973
|
06/06/2023
|
Ramakrishna
|
1520001011WL005738
|
Ramakrishna
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094774
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-011-004/331
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560974
|
06/06/2023
|
SRIPADMA
|
1520001011WL005738
|
SRIPADMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094862
|
|
P SHRIPADMA SHRIPADMA
|
CANARA BANK(508532)
|
|
100
|
GANGAVATHI
|
KN-20-001-011-004/339
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560975
|
06/06/2023
|
Suresha
|
1520001011WL005738
|
Suresha
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094737
|
|
MR KOCHARLLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGAVATHI
|
KN-20-001-011-004/34
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560978
|
06/06/2023
|
GANGAMMA
|
1520001011WL005738
|
GANGAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094700
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
102
|
GANGAVATHI
|
KN-20-001-011-004/34
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560977
|
06/06/2023
|
HUSENAMMA
|
1520001011WL005738
|
HUSENAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094763
|
|
HUSENAMMA
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-011-004/344
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560981
|
06/06/2023
|
Parvathi
|
1520001011WL005738
|
Parvathi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094841
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-011-004/344
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560980
|
06/06/2023
|
Subbarao
|
1520001011WL005738
|
Subbarao
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094716
|
|
JASTI SUBBA RAO
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-011-004/379
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560987
|
06/06/2023
|
GEETHA
|
1520001011WL005738
|
GEETHA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094697
|
|
T GEETALAKSHMI WO SATYA NARAYANA
|
BANK OF BARODA(606985)
|
|
106
|
GANGAVATHI
|
KN-20-001-011-004/379
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560986
|
06/06/2023
|
Satyanarayana
|
1520001011WL005738
|
Satyanarayana
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094713
|
|
T SATYA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GANGAVATHI
|
KN-20-001-011-004/389
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560990
|
06/06/2023
|
NAINAPPA
|
1520001011WL005738
|
NAINAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094792
|
|
MR NAINAPPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAVATHI
|
KN-20-001-011-004/389
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560988
|
06/06/2023
|
YARISWAMY
|
1520001011WL005738
|
YARISWAMY
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094799
|
|
YARIYAPPA ALIAS YERI
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-011-004/4
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560991
|
06/06/2023
|
HEBBALAPPA
|
1520001011WL005738
|
HEBBALAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094760
|
|
MR S HEBBALAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAVATHI
|
KN-20-001-011-004/4
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560992
|
06/06/2023
|
MUDDANAMMA
|
1520001011WL005738
|
MUDDANAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094762
|
|
MUDDANAMMA
|
CANARA BANK(508532)
|
|
111
|
GANGAVATHI
|
KN-20-001-011-004/405
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560993
|
06/06/2023
|
Nageshvar ro
|
1520001011WL005738
|
Nageshvar ro
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094708
|
|
N NAGESWARA RAO SO N SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
112
|
GANGAVATHI
|
KN-20-001-011-004/405
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560994
|
06/06/2023
|
VENKATA LAXMI
|
1520001011WL005738
|
VENKATA LAXMI
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094711
|
|
VENKATA LAKSHMI N
|
CANARA BANK(508532)
|
|
113
|
GANGAVATHI
|
KN-20-001-011-004/417
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560997
|
06/06/2023
|
B SWATHI
|
1520001011WL005738
|
B SWATHI
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094863
|
|
B SWATHI SWATHI
|
CANARA BANK(508532)
|
|
114
|
GANGAVATHI
|
KN-20-001-011-004/417
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560996
|
06/06/2023
|
B UMA MAHESH
|
1520001011WL005738
|
B UMA MAHESH
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094807
|
|
B UMA MAHESH
|
CANARA BANK(508532)
|
|
115
|
GANGAVATHI
|
KN-20-001-011-004/417
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560995
|
06/06/2023
|
Rajababu
|
1520001011WL005738
|
Rajababu
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094793
|
|
RAJU BABU
|
CANARA BANK(508532)
|
|
116
|
GANGAVATHI
|
KN-20-001-011-004/45
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561001
|
06/06/2023
|
Durugappa
|
1520001011WL005738
|
Durugappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094725
|
|
DURAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GANGAVATHI
|
KN-20-001-011-004/45
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561000
|
06/06/2023
|
Huligemma
|
1520001011WL005738
|
Huligemma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094705
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
118
|
GANGAVATHI
|
KN-20-001-011-004/45
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560998
|
06/06/2023
|
huligeppa
|
1520001011WL005738
|
huligeppa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094757
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
119
|
GANGAVATHI
|
KN-20-001-011-004/45
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560999
|
06/06/2023
|
mariyamma
|
1520001011WL005738
|
mariyamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094857
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
120
|
GANGAVATHI
|
KN-20-001-011-004/47
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561002
|
06/06/2023
|
Huligemma
|
1520001011WL005738
|
Huligemma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094759
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
121
|
GANGAVATHI
|
KN-20-001-011-004/48
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561007
|
06/06/2023
|
Aishwarya
|
1520001011WL005738
|
Aishwarya
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094723
|
|
ISHWARYA
|
CANARA BANK(508532)
|
|
122
|
GANGAVATHI
|
KN-20-001-011-004/49
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561010
|
06/06/2023
|
Shanti
|
1520001011WL005738
|
Shanti
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094728
|
|
SHANTI
|
CANARA BANK(508532)
|
|
123
|
GANGAVATHI
|
KN-20-001-011-004/49
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561008
|
06/06/2023
|
Sulochanamma
|
1520001011WL005738
|
Sulochanamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094745
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAVATHI
|
KN-20-001-011-004/526
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561011
|
06/06/2023
|
Husenamma
|
1520001011WL005738
|
Husenamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094732
|
|
HUSENAMMA
|
CANARA BANK(508532)
|
|
125
|
GANGAVATHI
|
KN-20-001-011-004/55
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561014
|
06/06/2023
|
HULIGEMMA
|
1520001011WL005738
|
HULIGEMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094738
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
126
|
GANGAVATHI
|
KN-20-001-011-004/55
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561012
|
06/06/2023
|
Husenamma
|
1520001011WL005738
|
Husenamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094735
|
|
HUSSAINAMMA
|
CANARA BANK(508532)
|
|
127
|
GANGAVATHI
|
KN-20-001-011-004/55
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561013
|
06/06/2023
|
MALLAPPA
|
1520001011WL005738
|
MALLAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094717
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
128
|
GANGAVATHI
|
KN-20-001-011-004/56-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561016
|
06/06/2023
|
EARAMMA
|
1520001011WL005738
|
EARAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094739
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
129
|
GANGAVATHI
|
KN-20-001-011-004/57
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561017
|
06/06/2023
|
Angajala Mariyamma
|
1520001011WL005738
|
Angajala Mariyamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094751
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
130
|
GANGAVATHI
|
KN-20-001-011-004/570
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561019
|
06/06/2023
|
Dyvamma
|
1520001011WL005738
|
Dyvamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094842
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
131
|
GANGAVATHI
|
KN-20-001-011-004/570
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561020
|
06/06/2023
|
Gangamma
|
1520001011WL005738
|
Gangamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094869
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
132
|
GANGAVATHI
|
KN-20-001-011-004/58
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561021
|
06/06/2023
|
Angajala Basappa
|
1520001011WL005738
|
Angajala Basappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094749
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
133
|
GANGAVATHI
|
KN-20-001-011-004/58
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561022
|
06/06/2023
|
DURUGAMMA
|
1520001011WL005738
|
DURUGAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094724
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
134
|
GANGAVATHI
|
KN-20-001-011-004/59
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561024
|
06/06/2023
|
DYAVAMMA
|
1520001011WL005738
|
DYAVAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094731
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
135
|
GANGAVATHI
|
KN-20-001-011-004/59
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561023
|
06/06/2023
|
RAMAPPA
|
1520001011WL005738
|
RAMAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094741
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
136
|
GANGAVATHI
|
KN-20-001-011-004/611
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561026
|
06/06/2023
|
Ramamurti
|
1520001011WL005738
|
Ramamurti
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094781
|
|
RAM MURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
GANGAVATHI
|
KN-20-001-011-004/622
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561028
|
06/06/2023
|
N.SRINIVASA
|
1520001011WL005738
|
N.SRINIVASA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094785
|
|
N SHRINIVAS
|
CANARA BANK(508532)
|
|
138
|
GANGAVATHI
|
KN-20-001-011-004/622
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561030
|
06/06/2023
|
PRASHANTH
|
1520001011WL005738
|
PRASHANTH
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094835
|
|
PRASHANT N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
GANGAVATHI
|
KN-20-001-011-004/622
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561031
|
06/06/2023
|
SOWJANYA
|
1520001011WL005738
|
SOWJANYA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094834
|
|
NSOWJANYA
|
AXIS BANK(607153)
|
|
140
|
GANGAVATHI
|
KN-20-001-011-004/622
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561029
|
06/06/2023
|
VENKATALAXMI
|
1520001011WL005738
|
VENKATALAXMI
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094784
|
|
N LAKSHMI
|
CANARA BANK(508532)
|
|
141
|
GANGAVATHI
|
KN-20-001-011-004/626
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561033
|
06/06/2023
|
Dyvanna
|
1520001011WL005738
|
Dyvanna
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094870
|
|
DYAMANNA
|
CANARA BANK(508532)
|
|
142
|
GANGAVATHI
|
KN-20-001-011-004/630
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561035
|
06/06/2023
|
S RAJESWARI
|
1520001011WL005738
|
S RAJESWARI
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094715
|
|
RAJESHWARI N
|
CANARA BANK(508532)
|
|
143
|
GANGAVATHI
|
KN-20-001-011-004/630
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561034
|
06/06/2023
|
SRIDHARA
|
1520001011WL005738
|
SRIDHARA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094820
|
|
SRIDHAR NAMALA
|
CANARA BANK(508532)
|
|
144
|
GANGAVATHI
|
KN-20-001-011-004/633
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561037
|
06/06/2023
|
ANNAPURNA
|
1520001011WL005738
|
ANNAPURNA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094823
|
|
C H ANNAPURNA
|
CANARA BANK(508532)
|
|
145
|
GANGAVATHI
|
KN-20-001-011-004/633
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561038
|
06/06/2023
|
PRAKASH
|
1520001011WL005738
|
PRAKASH
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094849
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
146
|
GANGAVATHI
|
KN-20-001-011-004/633
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561036
|
06/06/2023
|
sallangi anjineyalu
|
1520001011WL005738
|
sallangi anjineyalu
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094844
|
|
MR ANJANEYALU CHALLANGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANGAVATHI
|
KN-20-001-011-004/633
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561039
|
06/06/2023
|
SUNITHA
|
1520001011WL005738
|
SUNITHA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094703
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
148
|
GANGAVATHI
|
KN-20-001-011-004/634
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561041
|
06/06/2023
|
Srihari
|
1520001011WL005738
|
Srihari
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094859
|
|
SRIHARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
149
|
GANGAVATHI
|
KN-20-001-011-004/634
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561040
|
06/06/2023
|
srilaxmi
|
1520001011WL005738
|
srilaxmi
|
00078
|
CNRB0011802
|
286
|
286
|
Rejected
|
12/06/2023
|
|
2463094828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
GANGAVATHI
|
KN-20-001-011-004/634
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561042
|
06/06/2023
|
Srinivas
|
1520001011WL005738
|
Srinivas
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094718
|
|
NAVEEN
|
CANARA BANK(508532)
|
|
151
|
GANGAVATHI
|
KN-20-001-011-004/638
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561043
|
06/06/2023
|
Malamma
|
1520001011WL005738
|
Malamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094845
|
|
MALAVVA
|
CANARA BANK(508532)
|
|
152
|
GANGAVATHI
|
KN-20-001-011-004/638
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561044
|
06/06/2023
|
PARASAPPA
|
1520001011WL005738
|
PARASAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094854
|
|
PARASAPPA
|
CANARA BANK(508532)
|
|
153
|
GANGAVATHI
|
KN-20-001-011-004/638-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561045
|
06/06/2023
|
Sujatha
|
1520001011WL005738
|
Sujatha
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094726
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
154
|
GANGAVATHI
|
KN-20-001-011-004/65
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561049
|
06/06/2023
|
GANGAMMA
|
1520001011WL005738
|
GANGAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094827
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
155
|
GANGAVATHI
|
KN-20-001-011-004/65
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561048
|
06/06/2023
|
Mariswami
|
1520001011WL005738
|
Mariswami
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094747
|
|
MARISWAMY
|
CANARA BANK(508532)
|
|
156
|
GANGAVATHI
|
KN-20-001-011-004/66
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561050
|
06/06/2023
|
Ramappa
|
1520001011WL005738
|
Ramappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094764
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
157
|
GANGAVATHI
|
KN-20-001-011-004/667
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561052
|
06/06/2023
|
UDACHAMMA
|
1520001011WL005738
|
UDACHAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094673
|
|
UDACHAMMA
|
CANARA BANK(508532)
|
|
158
|
GANGAVATHI
|
KN-20-001-011-004/668
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561053
|
06/06/2023
|
BASAPPA
|
1520001011WL005738
|
BASAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094866
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
159
|
GANGAVATHI
|
KN-20-001-011-004/669
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561056
|
06/06/2023
|
Huligemma
|
1520001011WL005738
|
Huligemma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094733
|
|
HULIGEMMA .
|
INDUSIND BANK(607189)
|
|
160
|
GANGAVATHI
|
KN-20-001-011-004/669
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561055
|
06/06/2023
|
PAKIRAPPA
|
1520001011WL005738
|
PAKIRAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094865
|
|
PAKIRAPPA
|
CANARA BANK(508532)
|
|
161
|
GANGAVATHI
|
KN-20-001-011-004/67
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561057
|
06/06/2023
|
Gangappa
|
1520001011WL005738
|
Gangappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094767
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
162
|
GANGAVATHI
|
KN-20-001-011-004/67
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561058
|
06/06/2023
|
renukamma
|
1520001011WL005738
|
renukamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094864
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
163
|
GANGAVATHI
|
KN-20-001-011-004/686
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561059
|
06/06/2023
|
KAMAKSHI
|
1520001011WL005738
|
KAMAKSHI
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094831
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
|
164
|
GANGAVATHI
|
KN-20-001-011-004/697
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561062
|
06/06/2023
|
Durugamma
|
1520001011WL005738
|
Durugamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094867
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
165
|
GANGAVATHI
|
KN-20-001-011-004/699
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561064
|
06/06/2023
|
HULIGEMMA
|
1520001011WL005738
|
HULIGEMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094734
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
166
|
GANGAVATHI
|
KN-20-001-011-004/699
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561063
|
06/06/2023
|
HULUGAPPA
|
1520001011WL005738
|
HULUGAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094833
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
167
|
GANGAVATHI
|
KN-20-001-011-004/7
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561067
|
06/06/2023
|
Dhyavanna
|
1520001011WL005738
|
Dhyavanna
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094794
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
168
|
GANGAVATHI
|
KN-20-001-011-004/7
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561065
|
06/06/2023
|
DYAVANNA
|
1520001011WL005738
|
DYAVANNA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094795
|
|
DYAVANNA
|
CANARA BANK(508532)
|
|
169
|
GANGAVATHI
|
KN-20-001-011-004/7
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561066
|
06/06/2023
|
gangama
|
1520001011WL005738
|
gangama
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094686
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
GANGAVATHI
|
KN-20-001-011-004/74
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561070
|
06/06/2023
|
DURUGAMMA
|
1520001011WL005738
|
DURUGAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094729
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
171
|
GANGAVATHI
|
KN-20-001-011-004/74
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561068
|
06/06/2023
|
huligemma
|
1520001011WL005738
|
huligemma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094765
|
|
HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
172
|
GANGAVATHI
|
KN-20-001-011-004/74
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561069
|
06/06/2023
|
NAGAMMA
|
1520001011WL005738
|
NAGAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094704
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
173
|
GANGAVATHI
|
KN-20-001-011-004/89
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561072
|
06/06/2023
|
Mariyappa
|
1520001011WL005738
|
Mariyappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094754
|
|
MARIYAPPA
|
CANARA BANK(508532)
|
|
174
|
GANGAVATHI
|
KN-20-001-011-004/89
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561073
|
06/06/2023
|
Mariyappa
|
1520001011WL005738
|
Mariyappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094755
|
|
Devamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46904
|
46904
|
|
|
|
|
|
|
|
|
175
|
GANGAVATHI
|
KN-20-001-011-004/242
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560933
|
06/06/2023
|
Manjula
|
1520001011WL005738
|
Manjula
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094876
|
|
MANJULA
|
CANARA BANK(508532)
|
|
176
|
GANGAVATHI
|
KN-20-001-011-004/257
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560944
|
06/06/2023
|
Neelamma
|
1520001011WL005738
|
Neelamma
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094802
|
|
ANASUYA
|
CANARA BANK(508532)
|
|
177
|
GANGAVATHI
|
KN-20-001-011-004/264
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560946
|
06/06/2023
|
Sunitha
|
1520001011WL005738
|
Sunitha
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094877
|
|
SUNITHA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-011-004/375
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560982
|
06/06/2023
|
Ramakrishna
|
1520001011WL005738
|
Ramakrishna
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094875
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
179
|
GANGAVATHI
|
KN-20-001-011-004/48
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561006
|
06/06/2023
|
Parvathi
|
1520001011WL005738
|
Parvathi
|
00078
|
CNRB0011827
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094674
|
|
PARVATHI WO KARUNESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
180
|
GANGAVATHI
|
KN-20-001-011-004/159
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560876
|
06/06/2023
|
Rani
|
1520001011WL005738
|
Rani
|
00152
|
HDFC0002554
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094688
|
|
RANI K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
181
|
GANGAVATHI
|
KN-20-001-011-004/235
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560923
|
06/06/2023
|
B ANAND KUMARA
|
1520001011WL005738
|
B ANAND KUMARA
|
00165
|
IBKL0001543
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094801
|
|
BALUSU ANAND KUMAR
|
CANARA BANK(508532)
|
|
182
|
GANGAVATHI
|
KN-20-001-011-004/235
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560924
|
06/06/2023
|
SHRUTHI
|
1520001011WL005738
|
SHRUTHI
|
00165
|
IBKL0001543
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094800
|
|
B SHRUTHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
183
|
GANGAVATHI
|
KN-20-001-011-004/648-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561047
|
06/06/2023
|
Rambabu
|
1520001011WL005738
|
Rambabu
|
00176
|
IDIB000G114
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094693
|
|
Mr. N RAMBABU
|
INDIAN BANK(607105)
|
|
184
|
GANGAVATHI
|
KN-20-001-011-004/648-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561046
|
06/06/2023
|
Sunitha
|
1520001011WL005738
|
Sunitha
|
00176
|
IDIB000G114
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094692
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
185
|
GANGAVATHI
|
KN-20-001-011-004/122
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560861
|
06/06/2023
|
Narasimha
|
1520001011WL005738
|
Narasimha
|
00177
|
IOBA0002855
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094676
|
|
NARASIMHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
186
|
GANGAVATHI
|
KN-20-001-011-004/189
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560884
|
06/06/2023
|
ESHWARADDI
|
1520001011WL005738
|
ESHWARADDI
|
00415
|
SBIN0009752
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094680
|
|
MR ESHWAR REDDY G
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANGAVATHI
|
KN-20-001-011-004/195
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560892
|
06/06/2023
|
Hampamma
|
1520001011WL005738
|
Hampamma
|
00415
|
SBIN0009752
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094678
|
|
MR HAMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANGAVATHI
|
KN-20-001-011-004/233
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560915
|
06/06/2023
|
Seetha Rathnamma
|
1520001011WL005738
|
Seetha Rathnamma
|
00415
|
SBIN0009752
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094691
|
|
SEETA RATNAM RATNAM
|
CANARA BANK(508532)
|
|
189
|
GANGAVATHI
|
KN-20-001-011-004/239
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560927
|
06/06/2023
|
LAXMI
|
1520001011WL005738
|
LAXMI
|
00415
|
SBIN0009752
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094677
|
|
N LAKSHMI
|
CANARA BANK(508532)
|
|
190
|
GANGAVATHI
|
KN-20-001-011-004/266-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560949
|
06/06/2023
|
SRINIVAS
|
1520001011WL005738
|
SRINIVAS
|
00415
|
SBIN0009752
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094689
|
|
MR NEKKANTI SRINIVAS SON OF NEKKANTI RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
GANGAVATHI
|
KN-20-001-011-004/330
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560971
|
06/06/2023
|
K Trimurti
|
1520001011WL005738
|
K Trimurti
|
00415
|
SBIN0009752
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094694
|
|
K THRIMURTHILU
|
CANARA BANK(508532)
|
|
192
|
GANGAVATHI
|
KN-20-001-011-004/375
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560983
|
06/06/2023
|
Surikumari
|
1520001011WL005738
|
Surikumari
|
00415
|
SBIN0009752
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094679
|
|
MRS B SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GANGAVATHI
|
KN-20-001-011-004/49
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561009
|
06/06/2023
|
KAVERE
|
1520001011WL005738
|
KAVERE
|
00415
|
SBIN0009752
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094690
|
|
MISS KAVERI SULOCHANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
194
|
GANGAVATHI
|
KN-20-001-011-004/339
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560976
|
06/06/2023
|
G anusha
|
1520001011WL005738
|
G anusha
|
00415
|
SBIN0020204
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094695
|
|
MISS G ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
195
|
GANGAVATHI
|
KN-20-001-011-004/233
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560914
|
06/06/2023
|
Adinarayana
|
1520001011WL005738
|
Adinarayana
|
00522
|
CNRB000PGB1
|
286
|
286
|
Rejected
|
12/06/2023
|
|
2463094675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
196
|
GANGAVATHI
|
KN-20-001-011-004/288
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560957
|
06/06/2023
|
Malappa
|
1520001011WL005738
|
Malappa
|
00554
|
KKBK0008264
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094817
|
|
MR MALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
197
|
GANGAVATHI
|
KN-20-001-011-004/126
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560864
|
06/06/2023
|
Shawthi
|
1520001011WL005738
|
Shawthi
|
00652
|
PKGB0010643
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094815
|
|
SHWETHA
|
UNION BANK OF INDIA(508500)
|
|
198
|
GANGAVATHI
|
KN-20-001-011-004/14
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560866
|
06/06/2023
|
Kasinath
|
1520001011WL005738
|
Kasinath
|
00652
|
PKGB0010643
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094814
|
|
KASHINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
GANGAVATHI
|
KN-20-001-011-004/16
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560879
|
06/06/2023
|
Devamma
|
1520001011WL005738
|
Devamma
|
00652
|
PKGB0010643
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094812
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-011-004/233
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560916
|
06/06/2023
|
Suresh
|
1520001011WL005738
|
Suresh
|
00652
|
PKGB0010643
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094803
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-011-004/626
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561032
|
06/06/2023
|
Mahadevi
|
1520001011WL005738
|
Mahadevi
|
00652
|
PKGB0010643
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094813
|
|
MAHADEVI WO DYAVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
GANGAVATHI
|
KN-20-001-011-004/66
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561051
|
06/06/2023
|
SHANTHAMMA
|
1520001011WL005738
|
SHANTHAMMA
|
00652
|
PKGB0010643
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094811
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
203
|
GANGAVATHI
|
KN-20-001-011-004/122
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560860
|
06/06/2023
|
NARASAPPA
|
1520001011WL005738
|
NARASAPPA
|
00652
|
PKGB0010736
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094874
|
|
NARASAPPA
|
CANARA BANK(508532)
|
|
204
|
GANGAVATHI
|
KN-20-001-011-004/234
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560919
|
06/06/2023
|
Jyothi
|
1520001011WL005738
|
Jyothi
|
00652
|
PKGB0010736
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094840
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
205
|
GANGAVATHI
|
KN-20-001-011-004/610
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561025
|
06/06/2023
|
Yallamma
|
1520001011WL005738
|
Yallamma
|
00652
|
PKGB0010736
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094819
|
|
YALLAVVA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58630
|
58630
|
|
|
|
|
|
|
|