|
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-20-001-006-006/119
(KESARAHATTI)
|
1520001006NRG24020620230496652
|
02/06/2023
|
Ningamma
|
1520001006WL005165
|
Ningamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035084
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-006/119
(KESARAHATTI)
|
1520001006NRG24020620230496654
|
02/06/2023
|
PARAPPA
|
1520001006WL005165
|
PARAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035040
|
|
PARAPPA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-006/119
(KESARAHATTI)
|
1520001006NRG24020620230496653
|
02/06/2023
|
veeresh
|
1520001006WL005165
|
veeresh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035109
|
|
VIRESH
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-006/12
(KESARAHATTI)
|
1520001006NRG24020620230496655
|
02/06/2023
|
Parvatemma
|
1520001006WL005165
|
Parvatemma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035082
|
|
PARVATEVVA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-006/123
(KESARAHATTI)
|
1520001006NRG24020620230496660
|
02/06/2023
|
Mariyamma
|
1520001006WL005165
|
Mariyamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035089
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-006/124
(KESARAHATTI)
|
1520001006NRG24020620230496661
|
02/06/2023
|
SHAVAMMA
|
1520001006WL005165
|
SHAVAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035036
|
|
SHAMIDABI
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-006/124
(KESARAHATTI)
|
1520001006NRG24020620230496662
|
02/06/2023
|
Yamanoorsab
|
1520001006WL005165
|
Yamanoorsab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035098
|
|
YAMANURAPPA BUDAGUMP
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-006/125
(KESARAHATTI)
|
1520001006NRG24020620230496663
|
02/06/2023
|
Kamalakshi
|
1520001006WL005165
|
Kamalakshi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035104
|
|
KAMALAKSHI SHIVAPPA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-006/127
(KESARAHATTI)
|
1520001006NRG24020620230496666
|
02/06/2023
|
LAAL BI
|
1520001006WL005165
|
LAAL BI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2310035045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GANGAVATHI
|
KN-20-001-006-006/131
(KESARAHATTI)
|
1520001006NRG24020620230496669
|
02/06/2023
|
BASVARAJ
|
1520001006WL005165
|
BASVARAJ
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035070
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-006/131
(KESARAHATTI)
|
1520001006NRG24020620230496667
|
02/06/2023
|
TIMMANNA
|
1520001006WL005165
|
TIMMANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035081
|
|
THIMMANNA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-006/137
(KESARAHATTI)
|
1520001006NRG24020620230496671
|
02/06/2023
|
Huligemma
|
1520001006WL005165
|
Huligemma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035100
|
|
HULIGEMMA LAKSMESH
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-006/151
(KESARAHATTI)
|
1520001006NRG24020620230496679
|
02/06/2023
|
Yallamma
|
1520001006WL005165
|
Yallamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035085
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-006/152
(KESARAHATTI)
|
1520001006NRG24020620230496683
|
02/06/2023
|
MANJUNATH
|
1520001006WL005165
|
MANJUNATH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035112
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-006/153
(KESARAHATTI)
|
1520001006NRG24020620230496684
|
02/06/2023
|
Virupanna
|
1520001006WL005165
|
Virupanna
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035094
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-006/162
(KESARAHATTI)
|
1520001006NRG24020620230496688
|
02/06/2023
|
PAMPAPATI
|
1520001006WL005165
|
PAMPAPATI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035050
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-006/170
(KESARAHATTI)
|
1520001006NRG24020620230496690
|
02/06/2023
|
Ramesh
|
1520001006WL005165
|
Ramesh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035091
|
|
RAMESH
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-006/199
(KESARAHATTI)
|
1520001006NRG24020620230496694
|
02/06/2023
|
Panduranga
|
1520001006WL005165
|
Panduranga
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035101
|
|
PANDURANGA LAMANI
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-006/199
(KESARAHATTI)
|
1520001006NRG24020620230496695
|
02/06/2023
|
PARVATHI
|
1520001006WL005165
|
PARVATHI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035059
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-006/199
(KESARAHATTI)
|
1520001006NRG24020620230496697
|
02/06/2023
|
Pratap
|
1520001006WL005165
|
Pratap
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035057
|
|
PRATAP PANDURANGA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-006/199
(KESARAHATTI)
|
1520001006NRG24020620230496696
|
02/06/2023
|
Srinath
|
1520001006WL005165
|
Srinath
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035062
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-006/201
(KESARAHATTI)
|
1520001006NRG24020620230496699
|
02/06/2023
|
Veerayyaswami
|
1520001006WL005165
|
Veerayyaswami
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035103
|
|
VIRAYYA SWAMI
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-006/245
(KESARAHATTI)
|
1520001006NRG24020620230496706
|
02/06/2023
|
HANUMAMMA
|
1520001006WL005165
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035087
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-006/245
(KESARAHATTI)
|
1520001006NRG24020620230496705
|
02/06/2023
|
Hanumantappa
|
1520001006WL005165
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035049
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-006/258
(KESARAHATTI)
|
1520001006NRG24020620230496711
|
02/06/2023
|
SACHIN
|
1520001006WL005165
|
SACHIN
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035037
|
|
SACHIN
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-006/260
(KESARAHATTI)
|
1520001006NRG24020620230496712
|
02/06/2023
|
MALLIKARJUNA
|
1520001006WL005165
|
MALLIKARJUNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035095
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-006/268
(KESARAHATTI)
|
1520001006NRG24020620230496714
|
02/06/2023
|
Hanumantappa
|
1520001006WL005165
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035093
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-006/287
(KESARAHATTI)
|
1520001006NRG24020620230496718
|
02/06/2023
|
HANIFHABEGUM
|
1520001006WL005165
|
HANIFHABEGUM
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035074
|
|
HANIFABI
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-006/298
(KESARAHATTI)
|
1520001006NRG24020620230496719
|
02/06/2023
|
SHARANAMMA
|
1520001006WL005165
|
SHARANAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035044
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-006/298
(KESARAHATTI)
|
1520001006NRG24020620230496720
|
02/06/2023
|
Veeranagouda
|
1520001006WL005165
|
Veeranagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035055
|
|
VEERANA GOUDA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-006/298
(KESARAHATTI)
|
1520001006NRG24020620230496721
|
02/06/2023
|
VEERESH HM
|
1520001006WL005165
|
VEERESH HM
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035065
|
|
VEERESH M M
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-006/303
(KESARAHATTI)
|
1520001006NRG24020620230496726
|
02/06/2023
|
NAGARATHNA
|
1520001006WL005165
|
NAGARATHNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035048
|
|
NAGARATNA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-006/304
(KESARAHATTI)
|
1520001006NRG24020620230496727
|
02/06/2023
|
HOLIYAPPA
|
1520001006WL005165
|
HOLIYAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035056
|
|
HOLIYAPPA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-006/31
(KESARAHATTI)
|
1520001006NRG24020620230496729
|
02/06/2023
|
SANNANAGAPPA
|
1520001006WL005165
|
SANNANAGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035088
|
|
SANNA NAGAPPA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-006/31
(KESARAHATTI)
|
1520001006NRG24020620230496730
|
02/06/2023
|
YAMANAMMA
|
1520001006WL005165
|
YAMANAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035077
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-006/312
(KESARAHATTI)
|
1520001006NRG24020620230496733
|
02/06/2023
|
HUCHUSAB
|
1520001006WL005165
|
HUCHUSAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035111
|
|
HUCHCHUSAB
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-006/312
(KESARAHATTI)
|
1520001006NRG24020620230496732
|
02/06/2023
|
SHAMIDABEE
|
1520001006WL005165
|
SHAMIDABEE
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035071
|
|
SHYAMID BEE
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-006/314
(KESARAHATTI)
|
1520001006NRG24020620230496737
|
02/06/2023
|
Siddalingappa
|
1520001006WL005165
|
Siddalingappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035107
|
|
SIDDALINGAPPA S O SIDDAPPA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-006/316
(KESARAHATTI)
|
1520001006NRG24020620230496738
|
02/06/2023
|
LAKSHIMIDEVI
|
1520001006WL005165
|
LAKSHIMIDEVI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035106
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-006/316
(KESARAHATTI)
|
1520001006NRG24020620230496739
|
02/06/2023
|
NAGALINGAPPA
|
1520001006WL005165
|
NAGALINGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035108
|
|
NAGALINGAPPA S O SIDDAPPA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-006/32
(KESARAHATTI)
|
1520001006NRG24020620230496741
|
02/06/2023
|
RENUKAMMA
|
1520001006WL005165
|
RENUKAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035041
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-006/361
(KESARAHATTI)
|
1520001006NRG24020620230496742
|
02/06/2023
|
Pampapati
|
1520001006WL005165
|
Pampapati
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035030
|
|
PAMPAPATHI
|
BANK OF BARODA(606985)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-006/361
(KESARAHATTI)
|
1520001006NRG24020620230496743
|
02/06/2023
|
UMESH
|
1520001006WL005165
|
UMESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035046
|
|
MR UMESH JEKAIN S O AYYANNA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-006/37
(KESARAHATTI)
|
1520001006NRG24020620230496744
|
02/06/2023
|
Mardnsab
|
1520001006WL005165
|
Mardnsab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035092
|
|
MARDAN SAB
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-006/37
(KESARAHATTI)
|
1520001006NRG24020620230496745
|
02/06/2023
|
Moulabi
|
1520001006WL005165
|
Moulabi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035110
|
|
MOULABEE
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-006/407
(KESARAHATTI)
|
1520001006NRG24020620230496747
|
02/06/2023
|
SOMANNA
|
1520001006WL005165
|
SOMANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035105
|
|
SOMANNA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-006/412
(KESARAHATTI)
|
1520001006NRG24020620230496751
|
02/06/2023
|
Akashay K.S
|
1520001006WL005165
|
Akashay K.S
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035064
|
|
AKSHAYA K S
|
IDBI BANK(607095)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-006/412
(KESARAHATTI)
|
1520001006NRG24020620230496752
|
02/06/2023
|
Amaresh KS
|
1520001006WL005165
|
Amaresh KS
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035063
|
|
AMARESH K S
|
IDBI BANK(607095)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-006/414
(KESARAHATTI)
|
1520001006NRG24020620230496753
|
02/06/2023
|
MANJULA
|
1520001006WL005165
|
MANJULA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035067
|
|
MANJULA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-006/422
(KESARAHATTI)
|
1520001006NRG24020620230496756
|
02/06/2023
|
P.VIRANAGOUD
|
1520001006WL005165
|
P.VIRANAGOUD
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035053
|
|
P VIRANAGOUDA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-006/422
(KESARAHATTI)
|
1520001006NRG24020620230496754
|
02/06/2023
|
Siddanagouda
|
1520001006WL005165
|
Siddanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035034
|
|
SIDDANAGOUDA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-006/430
(KESARAHATTI)
|
1520001006NRG24020620230496757
|
02/06/2023
|
PAMPAPATI
|
1520001006WL005165
|
PAMPAPATI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035113
|
|
MR PAMAPAPATI PAMPAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-006/438
(KESARAHATTI)
|
1520001006NRG24020620230496760
|
02/06/2023
|
Basavaraj
|
1520001006WL005165
|
Basavaraj
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035099
|
|
Mr. BASAVARAJ
|
INDIAN BANK(607105)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-006/562
(KESARAHATTI)
|
1520001006NRG24020620230496761
|
02/06/2023
|
Channappa
|
1520001006WL005165
|
Channappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035097
|
|
CHANNAPPA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-006/562
(KESARAHATTI)
|
1520001006NRG24020620230496764
|
02/06/2023
|
HANUMAMMA
|
1520001006WL005165
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035114
|
|
HANMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-006/562
(KESARAHATTI)
|
1520001006NRG24020620230496762
|
02/06/2023
|
Lakshmi
|
1520001006WL005165
|
Lakshmi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035047
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-006/562
(KESARAHATTI)
|
1520001006NRG24020620230496763
|
02/06/2023
|
Mahadevamma
|
1520001006WL005165
|
Mahadevamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035051
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-006/568
(KESARAHATTI)
|
1520001006NRG24020620230496766
|
02/06/2023
|
BASAMMA
|
1520001006WL005165
|
BASAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035043
|
|
BASAMMA NAYAK
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-006/568
(KESARAHATTI)
|
1520001006NRG24020620230496765
|
02/06/2023
|
Hanumesh
|
1520001006WL005165
|
Hanumesh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2310035078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GANGAVATHI
|
KN-20-001-006-006/568
(KESARAHATTI)
|
1520001006NRG24020620230496767
|
02/06/2023
|
SURENDRA
|
1520001006WL005165
|
SURENDRA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035039
|
|
SURENDRA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-006/57
(KESARAHATTI)
|
1520001006NRG24020620230496768
|
02/06/2023
|
HANUMAMMA
|
1520001006WL005165
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035086
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-006/57
(KESARAHATTI)
|
1520001006NRG24020620230496769
|
02/06/2023
|
HULUGAPPA
|
1520001006WL005165
|
HULUGAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035061
|
|
HULUGAPPA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-006/581
(KESARAHATTI)
|
1520001006NRG24020620230496772
|
02/06/2023
|
BHARATI
|
1520001006WL005165
|
BHARATI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035038
|
|
BHARATHI
|
IDBI BANK(607095)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-006/581
(KESARAHATTI)
|
1520001006NRG24020620230496771
|
02/06/2023
|
SHARANABASAVARAJA
|
1520001006WL005165
|
SHARANABASAVARAJA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035117
|
|
MR SHARANA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-006/581
(KESARAHATTI)
|
1520001006NRG24020620230496770
|
02/06/2023
|
TIPPAYYA SWAMI
|
1520001006WL005165
|
TIPPAYYA SWAMI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035035
|
|
TIPPAYYA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-006/582
(KESARAHATTI)
|
1520001006NRG24020620230496774
|
02/06/2023
|
Mahammad sab
|
1520001006WL005165
|
Mahammad sab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035042
|
|
MAHMADA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-006/582
(KESARAHATTI)
|
1520001006NRG24020620230496773
|
02/06/2023
|
Mumtaz Bi
|
1520001006WL005165
|
Mumtaz Bi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035072
|
|
MUNTAJA BEE
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-006/583
(KESARAHATTI)
|
1520001006NRG24020620230496775
|
02/06/2023
|
shareepabegum
|
1520001006WL005165
|
shareepabegum
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035073
|
|
SHARIPA BEGUM
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-006/586
(KESARAHATTI)
|
1520001006NRG24020620230496780
|
02/06/2023
|
SHASHIKALA
|
1520001006WL005165
|
SHASHIKALA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035033
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-006/586
(KESARAHATTI)
|
1520001006NRG24020620230496781
|
02/06/2023
|
TIPPANNA
|
1520001006WL005165
|
TIPPANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035031
|
|
THIPPANNA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-006/6
(KESARAHATTI)
|
1520001006NRG24020620230496782
|
02/06/2023
|
RAMANNA
|
1520001006WL005165
|
RAMANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035096
|
|
RAMANNA JIRAL
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-006/632
(KESARAHATTI)
|
1520001006NRG24020620230496783
|
02/06/2023
|
VIRUPANNA
|
1520001006WL005165
|
VIRUPANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035032
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-006/649
(KESARAHATTI)
|
1520001006NRG24020620230496787
|
02/06/2023
|
GANGAMMA
|
1520001006WL005165
|
GANGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035075
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-006/649
(KESARAHATTI)
|
1520001006NRG24020620230496786
|
02/06/2023
|
NAGAMMA
|
1520001006WL005165
|
NAGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035069
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-006/649
(KESARAHATTI)
|
1520001006NRG24020620230496788
|
02/06/2023
|
SHASHIKUMAR
|
1520001006WL005165
|
SHASHIKUMAR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035068
|
|
SHASHIKUMAR
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-006/650
(KESARAHATTI)
|
1520001006NRG24020620230496789
|
02/06/2023
|
BHIMAMMA
|
1520001006WL005165
|
BHIMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035076
|
|
BHEEMAMMA
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-006/661
(KESARAHATTI)
|
1520001006NRG24020620230496793
|
02/06/2023
|
ANNAPURNAMMA
|
1520001006WL005165
|
ANNAPURNAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035115
|
|
ANNAPURNA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-006/661
(KESARAHATTI)
|
1520001006NRG24020620230496794
|
02/06/2023
|
SURESHA
|
1520001006WL005165
|
SURESHA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035116
|
|
SURESH
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-006/712
(KESARAHATTI)
|
1520001006NRG24020620230496803
|
02/06/2023
|
PAMPNAGOUDA
|
1520001006WL005165
|
PAMPNAGOUDA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035052
|
|
PAMPANGOUDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176407
|
176407
|
|
|
|
|
|
|
|
|
80
|
GANGAVATHI
|
KN-20-001-006-006/133
(KESARAHATTI)
|
1520001006NRG24020620230496670
|
02/06/2023
|
Yamanamma
|
1520001006WL005165
|
Yamanamma
|
00078
|
CNRB0011802
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035090
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-006/143
(KESARAHATTI)
|
1520001006NRG24020620230496677
|
02/06/2023
|
Nagamma
|
1520001006WL005165
|
Nagamma
|
00078
|
CNRB0011802
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035083
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-006/162
(KESARAHATTI)
|
1520001006NRG24020620230496687
|
02/06/2023
|
Kanakamma
|
1520001006WL005165
|
Kanakamma
|
00078
|
CNRB0011802
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035060
|
|
KANKAMMA
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-006/164
(KESARAHATTI)
|
1520001006NRG24020620230496689
|
02/06/2023
|
NAGESH
|
1520001006WL005165
|
NAGESH
|
00078
|
CNRB0011802
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035080
|
|
NAGESH
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-006/181
(KESARAHATTI)
|
1520001006NRG24020620230496692
|
02/06/2023
|
Govindappa
|
1520001006WL005165
|
Govindappa
|
00078
|
CNRB0011802
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035102
|
|
GOVINDAPPA RAJAPPA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-006/206
(KESARAHATTI)
|
1520001006NRG24020620230496701
|
02/06/2023
|
Siddayyasmami
|
1520001006WL005165
|
Siddayyasmami
|
00078
|
CNRB0011802
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035054
|
|
SIDDYYA SWAMI
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-006/283
(KESARAHATTI)
|
1520001006NRG24020620230496716
|
02/06/2023
|
HANUMANTAPPA
|
1520001006WL005165
|
HANUMANTAPPA
|
00078
|
CNRB0011802
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035066
|
|
HANMANTH
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-006/283
(KESARAHATTI)
|
1520001006NRG24020620230496715
|
02/06/2023
|
SHAKUNTALA
|
1520001006WL005165
|
SHAKUNTALA
|
00078
|
CNRB0011802
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035079
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-006/585
(KESARAHATTI)
|
1520001006NRG24020620230496778
|
02/06/2023
|
DAWLSAB
|
1520001006WL005165
|
DAWLSAB
|
00078
|
CNRB0011802
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035058
|
|
DOWLASAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20097
|
20097
|
|
|
|
|
|
|
|
|
89
|
GANGAVATHI
|
KN-20-001-006-006/12
(KESARAHATTI)
|
1520001006NRG24020620230496659
|
02/06/2023
|
MANJUNATH
|
1520001006WL005165
|
MANJUNATH
|
00127
|
FDRL0001685
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035154
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
90
|
GANGAVATHI
|
KN-20-001-006-006/303
(KESARAHATTI)
|
1520001006NRG24020620230496725
|
02/06/2023
|
PAMPAPATHI
|
1520001006WL005165
|
PAMPAPATHI
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035151
|
|
PAMPAPATI
|
IDBI BANK(607095)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-006/671
(KESARAHATTI)
|
1520001006NRG24020620230496799
|
02/06/2023
|
Shital
|
1520001006WL005165
|
Shital
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035153
|
|
SHEETAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-006/671
(KESARAHATTI)
|
1520001006NRG24020620230496798
|
02/06/2023
|
YALLAPPA
|
1520001006WL005165
|
YALLAPPA
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035152
|
|
YALLAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
93
|
GANGAVATHI
|
KN-20-001-006-006/143
(KESARAHATTI)
|
1520001006NRG24020620230496678
|
02/06/2023
|
SHARANAYYA
|
1520001006WL005165
|
SHARANAYYA
|
00415
|
SBIN0000763
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035156
|
|
SHARANAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
94
|
GANGAVATHI
|
KN-20-001-006-006/258
(KESARAHATTI)
|
1520001006NRG24020620230496708
|
02/06/2023
|
krishanppa
|
1520001006WL005165
|
krishanppa
|
00415
|
SBIN0009752
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035155
|
|
MR KRISHNA JADHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
95
|
GANGAVATHI
|
KN-20-001-006-006/287
(KESARAHATTI)
|
1520001006NRG24020620230496717
|
02/06/2023
|
HUSENSAB
|
1520001006WL005165
|
HUSENSAB
|
00415
|
SBIN0020214
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035158
|
|
MR HUSENSAB SYEDSAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
96
|
GANGAVATHI
|
KN-20-001-006-006/170
(KESARAHATTI)
|
1520001006NRG24020620230496691
|
02/06/2023
|
YALLAMMA
|
1520001006WL005165
|
YALLAMMA
|
00415
|
SBIN0040615
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035159
|
|
MRS YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-006-006/12
(KESARAHATTI)
|
1520001006NRG24020620230496658
|
02/06/2023
|
Nagaraj
|
1520001006WL005165
|
Nagaraj
|
00468
|
UBIN0558133
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035157
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
98
|
GANGAVATHI
|
KN-20-001-006-006/12
(KESARAHATTI)
|
1520001006NRG24020620230496657
|
02/06/2023
|
Venkatesh
|
1520001006WL005165
|
Venkatesh
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035122
|
|
VENKATESH NARASAYYA
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-006/137
(KESARAHATTI)
|
1520001006NRG24020620230496672
|
02/06/2023
|
LAKSHMANA
|
1520001006WL005165
|
LAKSHMANA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035144
|
|
LAXMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-006/138
(KESARAHATTI)
|
1520001006NRG24020620230496673
|
02/06/2023
|
HANUMESH
|
1520001006WL005165
|
HANUMESH
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035124
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-006/138
(KESARAHATTI)
|
1520001006NRG24020620230496674
|
02/06/2023
|
HULLESH
|
1520001006WL005165
|
HULLESH
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035142
|
|
HULLESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-006/138
(KESARAHATTI)
|
1520001006NRG24020620230496676
|
02/06/2023
|
RATHNAMMA
|
1520001006WL005165
|
RATHNAMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035143
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-006/138
(KESARAHATTI)
|
1520001006NRG24020620230496675
|
02/06/2023
|
SHANKRAPPA
|
1520001006WL005165
|
SHANKRAPPA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035125
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-006/151
(KESARAHATTI)
|
1520001006NRG24020620230496680
|
02/06/2023
|
Hulugappa
|
1520001006WL005165
|
Hulugappa
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035149
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-006/152
(KESARAHATTI)
|
1520001006NRG24020620230496681
|
02/06/2023
|
Hire Nagappa
|
1520001006WL005165
|
Hire Nagappa
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035119
|
|
NAGAPPA SO HANUMAPPA VADAR RO MARKUMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-006/152
(KESARAHATTI)
|
1520001006NRG24020620230496682
|
02/06/2023
|
KALAMMA
|
1520001006WL005165
|
KALAMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035121
|
|
KALLAMMA VADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-006/153
(KESARAHATTI)
|
1520001006NRG24020620230496685
|
02/06/2023
|
lakshmamma
|
1520001006WL005165
|
lakshmamma
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035135
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-006/181
(KESARAHATTI)
|
1520001006NRG24020620230496693
|
02/06/2023
|
Rindamma
|
1520001006WL005165
|
Rindamma
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035145
|
|
RIDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-006/20
(KESARAHATTI)
|
1520001006NRG24020620230496698
|
02/06/2023
|
Hanumanth
|
1520001006WL005165
|
Hanumanth
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035126
|
|
NAGVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-006/201
(KESARAHATTI)
|
1520001006NRG24020620230496700
|
02/06/2023
|
Sumangala
|
1520001006WL005165
|
Sumangala
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035137
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
GANGAVATHI
|
KN-20-001-006-006/208
(KESARAHATTI)
|
1520001006NRG24020620230496703
|
02/06/2023
|
BASAVARAJ
|
1520001006WL005165
|
BASAVARAJ
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035131
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-006/258
(KESARAHATTI)
|
1520001006NRG24020620230496710
|
02/06/2023
|
SOMANATH
|
1520001006WL005165
|
SOMANATH
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035138
|
|
SOMANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-006-006/300
(KESARAHATTI)
|
1520001006NRG24020620230496722
|
02/06/2023
|
J.BASAVARAJA
|
1520001006WL005165
|
J.BASAVARAJA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035132
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
GANGAVATHI
|
KN-20-001-006-006/300
(KESARAHATTI)
|
1520001006NRG24020620230496723
|
02/06/2023
|
J.BASAVARAJA
|
1520001006WL005165
|
J.BASAVARAJA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035133
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-006-006/300
(KESARAHATTI)
|
1520001006NRG24020620230496724
|
02/06/2023
|
J.BASAVARAJA
|
1520001006WL005165
|
J.BASAVARAJA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035118
|
|
LAXMAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-006/304
(KESARAHATTI)
|
1520001006NRG24020620230496728
|
02/06/2023
|
HOLIYAPPA
|
1520001006WL005165
|
HOLIYAPPA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035134
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-006-006/313
(KESARAHATTI)
|
1520001006NRG24020620230496735
|
02/06/2023
|
Eranna
|
1520001006WL005165
|
Eranna
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035127
|
|
ERANNA
|
CANARA BANK(508532)
|
|
118
|
GANGAVATHI
|
KN-20-001-006-006/314
(KESARAHATTI)
|
1520001006NRG24020620230496736
|
02/06/2023
|
Renukamma
|
1520001006WL005165
|
Renukamma
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035128
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-006-006/412
(KESARAHATTI)
|
1520001006NRG24020620230496749
|
02/06/2023
|
Mallikarjuna
|
1520001006WL005165
|
Mallikarjuna
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035130
|
|
MALLIKARJUNA SO VEERESHETTAPPA RO MARK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-006-006/412
(KESARAHATTI)
|
1520001006NRG24020620230496750
|
02/06/2023
|
Mallikarjuna
|
1520001006WL005165
|
Mallikarjuna
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035129
|
|
MALLAMMA WO K S MALLIKARJUNA RO MARKUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-006-006/585
(KESARAHATTI)
|
1520001006NRG24020620230496779
|
02/06/2023
|
SHARIFABANU
|
1520001006WL005165
|
SHARIFABANU
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035141
|
|
SHARIFABANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-006-006/632
(KESARAHATTI)
|
1520001006NRG24020620230496784
|
02/06/2023
|
HAMPAMMA
|
1520001006WL005165
|
HAMPAMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035140
|
|
HAMPAMMA WO VEERUPANNA K S RO MARKUMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-006-006/658
(KESARAHATTI)
|
1520001006NRG24020620230496792
|
02/06/2023
|
RUDRAPPA
|
1520001006WL005165
|
RUDRAPPA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035123
|
|
RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-006-006/669
(KESARAHATTI)
|
1520001006NRG24020620230496795
|
02/06/2023
|
Aadibasappa
|
1520001006WL005165
|
Aadibasappa
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035139
|
|
HADI BASAPPA
|
CANARA BANK(508532)
|
|
125
|
GANGAVATHI
|
KN-20-001-006-006/669
(KESARAHATTI)
|
1520001006NRG24020620230496796
|
02/06/2023
|
Shantamma
|
1520001006WL005165
|
Shantamma
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035120
|
|
SHANTHMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-006-006/669
(KESARAHATTI)
|
1520001006NRG24020620230496797
|
02/06/2023
|
SRIDAR
|
1520001006WL005165
|
SRIDAR
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035136
|
|
SRIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64757
|
64757
|
|
|
|
|
|
|
|
|
127
|
GANGAVATHI
|
KN-20-001-006-006/131
(KESARAHATTI)
|
1520001006NRG24020620230496668
|
02/06/2023
|
YANKAMMA
|
1520001006WL005165
|
YANKAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035147
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-006-006/154
(KESARAHATTI)
|
1520001006NRG24020620230496686
|
02/06/2023
|
Kavya
|
1520001006WL005165
|
Kavya
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035148
|
|
KAVYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-006-006/430
(KESARAHATTI)
|
1520001006NRG24020620230496759
|
02/06/2023
|
DODDABASAVARAJ
|
1520001006WL005165
|
DODDABASAVARAJ
|
00652
|
PKGB0010639
|
638
|
638
|
Processed
|
08/06/2023
|
|
2310035150
|
|
DODDA BASAVARAJ KORISHETTER
|
FEDERAL BANK(607165)
|
|
130
|
GANGAVATHI
|
KN-20-001-006-006/585
(KESARAHATTI)
|
1520001006NRG24020620230496777
|
02/06/2023
|
mardanbee
|
1520001006WL005165
|
mardanbee
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310035146
|
|
MARDAN BE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7337
|
7337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288695
|
288695
|
|
|
|
|
|
|
|