|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-006-004/487
(KESARAHATTI)
|
1520001006NRG24190320241439343
|
19/03/2024
|
K DEVENDRAPPA
|
1520001006WL027262
|
K DEVENDRAPPA
|
00078
|
CNRB0000547
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533662
|
|
DEVENDRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/102
(KESARAHATTI)
|
1520001006NRG24190320241439298
|
19/03/2024
|
Bhagamma
|
1520001006WL027262
|
Bhagamma
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3153533731
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/110
(KESARAHATTI)
|
1520001006NRG24190320241439299
|
19/03/2024
|
Yankamma
|
1520001006WL027262
|
Yankamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533729
|
|
YANKAMMA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/111
(KESARAHATTI)
|
1520001006NRG24190320241439300
|
19/03/2024
|
Yamanappa
|
1520001006WL027262
|
Yamanappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533686
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/112
(KESARAHATTI)
|
1520001006NRG24190320241439301
|
19/03/2024
|
chand bi
|
1520001006WL027262
|
chand bi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533697
|
|
CHANDBEE
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/114
(KESARAHATTI)
|
1520001006NRG24190320241439302
|
19/03/2024
|
Sharanamma
|
1520001006WL027262
|
Sharanamma
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3153533734
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/116
(KESARAHATTI)
|
1520001006NRG24190320241439303
|
19/03/2024
|
Yamanurasab
|
1520001006WL027262
|
Yamanurasab
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3153533739
|
|
YAMANURSAB
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/132
(KESARAHATTI)
|
1520001006NRG24190320241439307
|
19/03/2024
|
RAMJAN
|
1520001006WL027262
|
RAMJAN
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3153533684
|
|
RAMJANSAB
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/134
(KESARAHATTI)
|
1520001006NRG24190320241439308
|
19/03/2024
|
PAMPAPATHI
|
1520001006WL027262
|
PAMPAPATHI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533693
|
|
PAMPAPATHI TIMMANNA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/138
(KESARAHATTI)
|
1520001006NRG24190320241439310
|
19/03/2024
|
Amaramma
|
1520001006WL027262
|
Amaramma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Rejected
|
20/04/2024
|
|
3153533730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GANGAVATHI
|
KN-20-001-006-004/138
(KESARAHATTI)
|
1520001006NRG24190320241439311
|
19/03/2024
|
MANJUNATH
|
1520001006WL027262
|
MANJUNATH
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533679
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-004/142
(KESARAHATTI)
|
1520001006NRG24190320241439313
|
19/03/2024
|
Gangamma
|
1520001006WL027262
|
Gangamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533728
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-004/142
(KESARAHATTI)
|
1520001006NRG24190320241439312
|
19/03/2024
|
TIRUPATI
|
1520001006WL027262
|
TIRUPATI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533737
|
|
TIRUPATI
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-004/147
(KESARAHATTI)
|
1520001006NRG24190320241439314
|
19/03/2024
|
Mvalabee
|
1520001006WL027262
|
Mvalabee
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3153533740
|
|
MAULABI
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-004/148
(KESARAHATTI)
|
1520001006NRG24190320241439315
|
19/03/2024
|
Rajabee
|
1520001006WL027262
|
Rajabee
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3153533733
|
|
RAJA BEE
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-004/169
(KESARAHATTI)
|
1520001006NRG24190320241439319
|
19/03/2024
|
Venakanna
|
1520001006WL027262
|
Venakanna
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3153533743
|
|
VENKANNA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-004/175
(KESARAHATTI)
|
1520001006NRG24190320241439320
|
19/03/2024
|
YANKAPPA
|
1520001006WL027262
|
YANKAPPA
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3153533732
|
|
YANKAPPA YANKAPPA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-004/176
(KESARAHATTI)
|
1520001006NRG24190320241439322
|
19/03/2024
|
Veena
|
1520001006WL027262
|
Veena
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533727
|
|
VEENA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-004/28
(KESARAHATTI)
|
1520001006NRG24190320241439323
|
19/03/2024
|
Hussenbi
|
1520001006WL027262
|
Hussenbi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533702
|
|
HUSSAINBEE SYEDSAB
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-004/28
(KESARAHATTI)
|
1520001006NRG24190320241439324
|
19/03/2024
|
SYEDSAB
|
1520001006WL027262
|
SYEDSAB
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533680
|
|
SYEDSAB DAGGI
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-004/281
(KESARAHATTI)
|
1520001006NRG24190320241439325
|
19/03/2024
|
Neelamma
|
1520001006WL027262
|
Neelamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533713
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-004/290
(KESARAHATTI)
|
1520001006NRG24190320241439326
|
19/03/2024
|
Mahammad Husen
|
1520001006WL027262
|
Mahammad Husen
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533666
|
|
MOHAMMEDHUSSAIN
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-004/290
(KESARAHATTI)
|
1520001006NRG24190320241439327
|
19/03/2024
|
Patimabi
|
1520001006WL027262
|
Patimabi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533667
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-004/298
(KESARAHATTI)
|
1520001006NRG24190320241439328
|
19/03/2024
|
Rehamansab
|
1520001006WL027262
|
Rehamansab
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533699
|
|
RAHIMANSAB
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-004/298
(KESARAHATTI)
|
1520001006NRG24190320241439329
|
19/03/2024
|
Soofiya begum
|
1520001006WL027262
|
Soofiya begum
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533688
|
|
SOFIYA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-004/299
(KESARAHATTI)
|
1520001006NRG24190320241439330
|
19/03/2024
|
HANUMAMMA
|
1520001006WL027262
|
HANUMAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533696
|
|
HANUMAMMA GOVINDAPPA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-004/337
(KESARAHATTI)
|
1520001006NRG24190320241439332
|
19/03/2024
|
SHARANAMMA
|
1520001006WL027262
|
SHARANAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533723
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-004/346
(KESARAHATTI)
|
1520001006NRG24190320241439333
|
19/03/2024
|
HULUGAPPA
|
1520001006WL027262
|
HULUGAPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533687
|
|
HULGAPPA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-004/374
(KESARAHATTI)
|
1520001006NRG24190320241439336
|
19/03/2024
|
SUNITA
|
1520001006WL027262
|
SUNITA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533738
|
|
SUNITA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-004/381
(KESARAHATTI)
|
1520001006NRG24190320241439337
|
19/03/2024
|
Somanath
|
1520001006WL027262
|
Somanath
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533742
|
|
SOMANATHA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-004/381
(KESARAHATTI)
|
1520001006NRG24190320241439338
|
19/03/2024
|
Triveni
|
1520001006WL027262
|
Triveni
|
00078
|
CNRB0010631
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153533671
|
|
K TRIVENI
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-004/436
(KESARAHATTI)
|
1520001006NRG24190320241439339
|
19/03/2024
|
NEELA
|
1520001006WL027262
|
NEELA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533704
|
|
NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-004/487
(KESARAHATTI)
|
1520001006NRG24190320241439342
|
19/03/2024
|
K LAKSHMI
|
1520001006WL027262
|
K LAKSHMI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533695
|
|
LAXMI
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-004/509
(KESARAHATTI)
|
1520001006NRG24190320241439345
|
19/03/2024
|
Hanumanti
|
1520001006WL027262
|
Hanumanti
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533689
|
|
HANUMANTHI
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-004/509
(KESARAHATTI)
|
1520001006NRG24190320241439344
|
19/03/2024
|
Markandeya
|
1520001006WL027262
|
Markandeya
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533670
|
|
MARAKANDAYYA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-004/541
(KESARAHATTI)
|
1520001006NRG24190320241439346
|
19/03/2024
|
KALAMMA
|
1520001006WL027262
|
KALAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533710
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-004/541
(KESARAHATTI)
|
1520001006NRG24190320241439347
|
19/03/2024
|
SHARANAMMA
|
1520001006WL027262
|
SHARANAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533711
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-004/549
(KESARAHATTI)
|
1520001006NRG24190320241439348
|
19/03/2024
|
Mounesh
|
1520001006WL027262
|
Mounesh
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533701
|
|
MOUNESH S O CHANDRAPPA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-004/558
(KESARAHATTI)
|
1520001006NRG24190320241439350
|
19/03/2024
|
Akkamahadevi
|
1520001006WL027262
|
Akkamahadevi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533706
|
|
AKKAMAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-004/558
(KESARAHATTI)
|
1520001006NRG24190320241439349
|
19/03/2024
|
Virupanna
|
1520001006WL027262
|
Virupanna
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533736
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-004/574
(KESARAHATTI)
|
1520001006NRG24190320241439351
|
19/03/2024
|
CHANDAMMA
|
1520001006WL027262
|
CHANDAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533694
|
|
CHANDAMMA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-004/579
(KESARAHATTI)
|
1520001006NRG24190320241439352
|
19/03/2024
|
ERANNA
|
1520001006WL027262
|
ERANNA
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3153533669
|
|
ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-004/580
(KESARAHATTI)
|
1520001006NRG24190320241439354
|
19/03/2024
|
LAKSHMI
|
1520001006WL027262
|
LAKSHMI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533708
|
|
LAXMI
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-004/580
(KESARAHATTI)
|
1520001006NRG24190320241439353
|
19/03/2024
|
SANNA HANUMANAPPA
|
1520001006WL027262
|
SANNA HANUMANAPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533709
|
|
SANNA HANAMANTHAPPA HANAMANTHAPPA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-004/585
(KESARAHATTI)
|
1520001006NRG24190320241439355
|
19/03/2024
|
G MALLAPPA
|
1520001006WL027262
|
G MALLAPPA
|
00078
|
CNRB0010631
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153533700
|
|
MALLAPPA S O LINGAPPA NAYAK
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-004/640
(KESARAHATTI)
|
1520001006NRG24190320241439356
|
19/03/2024
|
SANNEPA
|
1520001006WL027262
|
SANNEPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533690
|
|
SANNEPPA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-004/640
(KESARAHATTI)
|
1520001006NRG24190320241439357
|
19/03/2024
|
SARASWATI
|
1520001006WL027262
|
SARASWATI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533692
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-004/641
(KESARAHATTI)
|
1520001006NRG24190320241439358
|
19/03/2024
|
RAMAPPA
|
1520001006WL027262
|
RAMAPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533663
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-004/641
(KESARAHATTI)
|
1520001006NRG24190320241439359
|
19/03/2024
|
virupamma
|
1520001006WL027262
|
virupamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533673
|
|
VIRUPAMMA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-004/65
(KESARAHATTI)
|
1520001006NRG24190320241439361
|
19/03/2024
|
AKHILA
|
1520001006WL027262
|
AKHILA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533722
|
|
MS AKHILA I
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-004/65
(KESARAHATTI)
|
1520001006NRG24190320241439360
|
19/03/2024
|
DEVAMMA
|
1520001006WL027262
|
DEVAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533741
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-004/653
(KESARAHATTI)
|
1520001006NRG24190320241439362
|
19/03/2024
|
GANGAMMA
|
1520001006WL027262
|
GANGAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533705
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-004/653
(KESARAHATTI)
|
1520001006NRG24190320241439363
|
19/03/2024
|
NINGAMMA
|
1520001006WL027262
|
NINGAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533681
|
|
NINGAMMA SIDDAPPA PUJARI
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-004/661
(KESARAHATTI)
|
1520001006NRG24190320241439364
|
19/03/2024
|
HULIGEMMA
|
1520001006WL027262
|
HULIGEMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533703
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-004/661
(KESARAHATTI)
|
1520001006NRG24190320241439365
|
19/03/2024
|
KARIYAPPA
|
1520001006WL027262
|
KARIYAPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533682
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-004/674
(KESARAHATTI)
|
1520001006NRG24190320241439366
|
19/03/2024
|
KANAKAMMA
|
1520001006WL027262
|
KANAKAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533665
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-004/683
(KESARAHATTI)
|
1520001006NRG24190320241439368
|
19/03/2024
|
HANUMANTAPPA
|
1520001006WL027262
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533677
|
|
HANUMANTHAMMA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-004/683
(KESARAHATTI)
|
1520001006NRG24190320241439367
|
19/03/2024
|
YAMNURAPPA
|
1520001006WL027262
|
YAMNURAPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533676
|
|
YAMANURAPPA.
|
UNION BANK OF INDIA(508500)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-004/709
(KESARAHATTI)
|
1520001006NRG24190320241439370
|
19/03/2024
|
HONNUR SAB
|
1520001006WL027262
|
HONNUR SAB
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533714
|
|
HONNURSAB
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-004/709
(KESARAHATTI)
|
1520001006NRG24190320241439369
|
19/03/2024
|
SYAMID BI
|
1520001006WL027262
|
SYAMID BI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533715
|
|
SHAMEEDA BEE BEE
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-004/717
(KESARAHATTI)
|
1520001006NRG24190320241439373
|
19/03/2024
|
Pushpa
|
1520001006WL027262
|
Pushpa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533668
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-004/717
(KESARAHATTI)
|
1520001006NRG24190320241439374
|
19/03/2024
|
Ramesh
|
1520001006WL027262
|
Ramesh
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533683
|
|
RAMESH MALIPATIL
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-004/720
(KESARAHATTI)
|
1520001006NRG24190320241439375
|
19/03/2024
|
Honnura Bi
|
1520001006WL027262
|
Honnura Bi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533698
|
|
HONNURA BI WO HONNURA SAB
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-004/723
(KESARAHATTI)
|
1520001006NRG24190320241439376
|
19/03/2024
|
Amarayya
|
1520001006WL027262
|
Amarayya
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533707
|
|
AMARAYYA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-004/723
(KESARAHATTI)
|
1520001006NRG24190320241439377
|
19/03/2024
|
Shivalilamma
|
1520001006WL027262
|
Shivalilamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533678
|
|
SHIVALEELAMMA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-004/743
(KESARAHATTI)
|
1520001006NRG24190320241439380
|
19/03/2024
|
PAMPANAGOUDA
|
1520001006WL027262
|
PAMPANAGOUDA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533664
|
|
PAMPANAGOUDA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-004/774
(KESARAHATTI)
|
1520001006NRG24190320241439384
|
19/03/2024
|
DEVAPPA
|
1520001006WL027262
|
DEVAPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533712
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-004/776
(KESARAHATTI)
|
1520001006NRG24190320241439386
|
19/03/2024
|
LAKSHMI
|
1520001006WL027262
|
LAKSHMI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533674
|
|
LAXMI DURAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-004/818
(KESARAHATTI)
|
1520001006NRG24190320241439389
|
19/03/2024
|
LATHA
|
1520001006WL027262
|
LATHA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533672
|
|
LATHA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-004/818
(KESARAHATTI)
|
1520001006NRG24190320241439390
|
19/03/2024
|
RUDRAGOUDA
|
1520001006WL027262
|
RUDRAGOUDA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533675
|
|
RUDRA GOUDA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-004/844
(KESARAHATTI)
|
1520001006NRG24190320241439397
|
19/03/2024
|
VASANTA
|
1520001006WL027262
|
VASANTA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533691
|
|
VASANTA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-004/845
(KESARAHATTI)
|
1520001006NRG24190320241439399
|
19/03/2024
|
NINGAMMA
|
1520001006WL027262
|
NINGAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533685
|
|
LINGAMMA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-004/89
(KESARAHATTI)
|
1520001006NRG24190320241439400
|
19/03/2024
|
SONNA SAB
|
1520001006WL027262
|
SONNA SAB
|
00078
|
CNRB0010631
|
264
|
264
|
Processed
|
20/04/2024
|
|
3153533735
|
|
SONNA SAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123288
|
123288
|
|
|
|
|
|
|
|
|
74
|
GANGAVATHI
|
KN-20-001-006-004/118
(KESARAHATTI)
|
1520001006NRG24190320241439305
|
19/03/2024
|
YAMNURSAB
|
1520001006WL027262
|
YAMNURSAB
|
00177
|
IOBA0000011
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533661
|
|
YAMNOOR SAB
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
75
|
GANGAVATHI
|
KN-20-001-006-004/374
(KESARAHATTI)
|
1520001006NRG24190320241439335
|
19/03/2024
|
SHARANAGOUDA
|
1520001006WL027262
|
SHARANAGOUDA
|
00415
|
SBIN0009752
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533725
|
|
SHARANAGOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
76
|
GANGAVATHI
|
KN-20-001-006-004/118
(KESARAHATTI)
|
1520001006NRG24190320241439304
|
19/03/2024
|
KHADARBI
|
1520001006WL027262
|
KHADARBI
|
00415
|
SBIN0017040
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533726
|
|
MRS KHADAR BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
77
|
GANGAVATHI
|
KN-20-001-006-004/825
(KESARAHATTI)
|
1520001006NRG24190320241439392
|
19/03/2024
|
SHANTA
|
1520001006WL027262
|
SHANTA
|
00415
|
SBIN0020204
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533724
|
|
MRS SHANTAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
78
|
GANGAVATHI
|
KN-20-001-006-004/165
(KESARAHATTI)
|
1520001006NRG24190320241439317
|
19/03/2024
|
CHANDRAMAM
|
1520001006WL027262
|
CHANDRAMAM
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533718
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-004/485
(KESARAHATTI)
|
1520001006NRG24190320241439340
|
19/03/2024
|
Mahantesh
|
1520001006WL027262
|
Mahantesh
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533716
|
|
MANTHESH C CHENNAPPA C
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-004/485
(KESARAHATTI)
|
1520001006NRG24190320241439341
|
19/03/2024
|
SARASWATI
|
1520001006WL027262
|
SARASWATI
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533719
|
|
SARASWATHI MANTESHA C
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-004/825
(KESARAHATTI)
|
1520001006NRG24190320241439391
|
19/03/2024
|
AMARESH
|
1520001006WL027262
|
AMARESH
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533717
|
|
AMARESH A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-004/844
(KESARAHATTI)
|
1520001006NRG24190320241439398
|
19/03/2024
|
DEVARAJ
|
1520001006WL027262
|
DEVARAJ
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533720
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
83
|
GANGAVATHI
|
KN-20-001-006-004/346
(KESARAHATTI)
|
1520001006NRG24190320241439334
|
19/03/2024
|
MANJAMMA
|
1520001006WL027262
|
MANJAMMA
|
00652
|
PKGB0010649
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533721
|
|
MANJULA HULUGAPPA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
84
|
GANGAVATHI
|
KN-20-001-006-004/119
(KESARAHATTI)
|
1520001006NRG24190320241439306
|
19/03/2024
|
HARISH
|
1520001006WL027262
|
HARISH
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533653
|
|
HARISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-004/134
(KESARAHATTI)
|
1520001006NRG24190320241439309
|
19/03/2024
|
SHARANAMMA
|
1520001006WL027262
|
SHARANAMMA
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533749
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-004/162
(KESARAHATTI)
|
1520001006NRG24190320241439316
|
19/03/2024
|
SHASHIDAR REDDI
|
1520001006WL027262
|
SHASHIDAR REDDI
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533750
|
|
SHASHIDHARA RADDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-004/166
(KESARAHATTI)
|
1520001006NRG24190320241439318
|
19/03/2024
|
channappa
|
1520001006WL027262
|
channappa
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
20/04/2024
|
|
3153533660
|
|
CHANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-004/176
(KESARAHATTI)
|
1520001006NRG24190320241439321
|
19/03/2024
|
NAGAMMA
|
1520001006WL027262
|
NAGAMMA
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533652
|
|
NAGAMMA ADAYYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-004/337
(KESARAHATTI)
|
1520001006NRG24190320241439331
|
19/03/2024
|
PAMPATI
|
1520001006WL027262
|
PAMPATI
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533746
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-004/716
(KESARAHATTI)
|
1520001006NRG24190320241439371
|
19/03/2024
|
KUMARASWAMI
|
1520001006WL027262
|
KUMARASWAMI
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533752
|
|
KUMAR SWAMI
|
BANK OF INDIA(508505)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-004/716
(KESARAHATTI)
|
1520001006NRG24190320241439372
|
19/03/2024
|
SHOBHA
|
1520001006WL027262
|
SHOBHA
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533753
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-004/732-A
(KESARAHATTI)
|
1520001006NRG24190320241439378
|
19/03/2024
|
Basavaraja
|
1520001006WL027262
|
Basavaraja
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533744
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-004/732-A
(KESARAHATTI)
|
1520001006NRG24190320241439379
|
19/03/2024
|
Manjunatha
|
1520001006WL027262
|
Manjunatha
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533745
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-004/743
(KESARAHATTI)
|
1520001006NRG24190320241439381
|
19/03/2024
|
REKHA
|
1520001006WL027262
|
REKHA
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533658
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-004/744
(KESARAHATTI)
|
1520001006NRG24190320241439382
|
19/03/2024
|
BASAVARAJ
|
1520001006WL027262
|
BASAVARAJ
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533656
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-004/744
(KESARAHATTI)
|
1520001006NRG24190320241439383
|
19/03/2024
|
Renuka
|
1520001006WL027262
|
Renuka
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533659
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GANGAVATHI
|
KN-20-001-006-004/774
(KESARAHATTI)
|
1520001006NRG24190320241439385
|
19/03/2024
|
LINGAMMA
|
1520001006WL027262
|
LINGAMMA
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533751
|
|
LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANGAVATHI
|
KN-20-001-006-004/780
(KESARAHATTI)
|
1520001006NRG24190320241439388
|
19/03/2024
|
PARVATI
|
1520001006WL027262
|
PARVATI
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533651
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-004/780
(KESARAHATTI)
|
1520001006NRG24190320241439387
|
19/03/2024
|
VIRUPANNA
|
1520001006WL027262
|
VIRUPANNA
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533654
|
|
VIRUPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-004/826
(KESARAHATTI)
|
1520001006NRG24190320241439393
|
19/03/2024
|
ROHINI MP
|
1520001006WL027262
|
ROHINI MP
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533655
|
|
ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-004/829
(KESARAHATTI)
|
1520001006NRG24190320241439394
|
19/03/2024
|
DEVAMMA
|
1520001006WL027262
|
DEVAMMA
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533748
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-004/829
(KESARAHATTI)
|
1520001006NRG24190320241439395
|
19/03/2024
|
NINGAPPA
|
1520001006WL027262
|
NINGAPPA
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533747
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-004/839
(KESARAHATTI)
|
1520001006NRG24190320241439396
|
19/03/2024
|
CHANDRA REDDY
|
1520001006WL027262
|
CHANDRA REDDY
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3153533657
|
|
CHANDRA RADDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36168
|
36168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179784
|
179784
|
|
|
|
|
|
|
|