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
|
HOSDURGA
|
KN-10-005-012-002/609 (DODDAGATTA)
|
1510005012NRG24080920230493561
|
08/09/2023
|
POOJA N
|
1510005012WL019630
|
POOJA N
|
00045
|
BARB0CHIDUR
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476346
|
|
POOJA N
|
CANARA BANK(508532)
|
2
|
HOSDURGA
|
KN-10-005-012-005/377 (DODDAGATTA)
|
1510005012NRG24080920230493524
|
08/09/2023
|
VEERABADRAPPA T S
|
1510005012WL019629
|
VEERABADRAPPA T S
|
00045
|
BARB0CHIDUR
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476347
|
|
VEERABHADRAPPA T S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-012-002/645 (DODDAGATTA)
|
1510005012NRG24080920230493566
|
08/09/2023
|
CHETHANA
|
1510005012WL019630
|
CHETHANA
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476352
|
|
CHETANA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-012-001/213 (DODDAGATTA)
|
1510005012NRG24080920230493327
|
08/09/2023
|
PARAMESWRAPPA
|
1510005012WL019626
|
PARAMESWRAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476309
|
|
PARAMESWARAPPA
|
CANARA BANK(508532)
|
5
|
HOSDURGA
|
KN-10-005-012-001/225 (DODDAGATTA)
|
1510005012NRG24080920230493328
|
08/09/2023
|
CHANDRAMMA
|
1510005012WL019626
|
CHANDRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476419
|
|
CHANDRAMMA
|
KARNATAKA BANK LTD(607270)
|
6
|
HOSDURGA
|
KN-10-005-012-001/241 (DODDAGATTA)
|
1510005012NRG24080920230493474
|
08/09/2023
|
BASAVARAJA
|
1510005012WL019629
|
BASAVARAJA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476409
|
|
BASAVARAJAPPA R
|
CANARA BANK(508532)
|
7
|
HOSDURGA
|
KN-10-005-012-001/250 (DODDAGATTA)
|
1510005012NRG24080920230493475
|
08/09/2023
|
Chandramma
|
1510005012WL019629
|
Chandramma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476448
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
8
|
HOSDURGA
|
KN-10-005-012-001/252 (DODDAGATTA)
|
1510005012NRG24080920230492440
|
08/09/2023
|
Vanajakshi
|
1510005012WL019584
|
Vanajakshi
|
00078
|
CNRB0001070
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336476317
|
|
VANAJAKSHI
|
CANARA BANK(508532)
|
9
|
HOSDURGA
|
KN-10-005-012-001/253 (DODDAGATTA)
|
1510005012NRG24080920230492441
|
08/09/2023
|
RANGANATHA
|
1510005012WL019584
|
RANGANATHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476326
|
|
RANGANATHA M K
|
CANARA BANK(508532)
|
10
|
HOSDURGA
|
KN-10-005-012-001/255 (DODDAGATTA)
|
1510005012NRG24080920230493476
|
08/09/2023
|
Kusuma
|
1510005012WL019629
|
Kusuma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476323
|
|
KUSUMA K
|
CANARA BANK(508532)
|
11
|
HOSDURGA
|
KN-10-005-012-001/258 (DODDAGATTA)
|
1510005012NRG24080920230493477
|
08/09/2023
|
Gangamma
|
1510005012WL019629
|
Gangamma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476311
|
|
GANGAMMA
|
CANARA BANK(508532)
|
12
|
HOSDURGA
|
KN-10-005-012-001/281 (DODDAGATTA)
|
1510005012NRG24080920230493329
|
08/09/2023
|
GEETHAMMA
|
1510005012WL019626
|
GEETHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476424
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
13
|
HOSDURGA
|
KN-10-005-012-001/281 (DODDAGATTA)
|
1510005012NRG24080920230493330
|
08/09/2023
|
KARIBASAPPA
|
1510005012WL019626
|
KARIBASAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476406
|
|
KARIBASAVA O
|
CANARA BANK(508532)
|
14
|
HOSDURGA
|
KN-10-005-012-001/288 (DODDAGATTA)
|
1510005012NRG24080920230493479
|
08/09/2023
|
SUNITHA
|
1510005012WL019629
|
SUNITHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476442
|
|
SUNITHA L
|
CANARA BANK(508532)
|
15
|
HOSDURGA
|
KN-10-005-012-001/92 (DODDAGATTA)
|
1510005012NRG24080920230493481
|
08/09/2023
|
Kumara
|
1510005012WL019629
|
Kumara
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476295
|
|
KUMARA P
|
CANARA BANK(508532)
|
16
|
HOSDURGA
|
KN-10-005-012-002/111813 (DODDAGATTA)
|
1510005012NRG24080920230493525
|
08/09/2023
|
thanuja
|
1510005012WL019630
|
thanuja
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476312
|
|
THANUJA K
|
CANARA BANK(508532)
|
17
|
HOSDURGA
|
KN-10-005-012-002/111813 (DODDAGATTA)
|
1510005012NRG24080920230493526
|
08/09/2023
|
thippeswmy
|
1510005012WL019630
|
thippeswmy
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476310
|
|
THIPPESWAMY M R
|
CANARA BANK(508532)
|
18
|
HOSDURGA
|
KN-10-005-012-002/111814 (DODDAGATTA)
|
1510005012NRG24080920230493527
|
08/09/2023
|
kavya
|
1510005012WL019630
|
kavya
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476308
|
|
KAVYA R
|
CANARA BANK(508532)
|
19
|
HOSDURGA
|
KN-10-005-012-002/111814 (DODDAGATTA)
|
1510005012NRG24080920230493528
|
08/09/2023
|
shahajan
|
1510005012WL019630
|
shahajan
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476324
|
|
SHAHAJAN
|
CANARA BANK(508532)
|
20
|
HOSDURGA
|
KN-10-005-012-002/111833 (DODDAGATTA)
|
1510005012NRG24080920230493482
|
08/09/2023
|
kenchamma
|
1510005012WL019629
|
kenchamma
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476375
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
21
|
HOSDURGA
|
KN-10-005-012-002/111834 (DODDAGATTA)
|
1510005012NRG24080920230493529
|
08/09/2023
|
nirmala
|
1510005012WL019630
|
nirmala
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476380
|
|
E R NIRMALA
|
GENERAL POST OFFICE(607245)
|
22
|
HOSDURGA
|
KN-10-005-012-002/111834 (DODDAGATTA)
|
1510005012NRG24080920230493530
|
08/09/2023
|
Rangaswamy
|
1510005012WL019630
|
Rangaswamy
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476303
|
|
RANGASWAMY K T
|
CANARA BANK(508532)
|
23
|
HOSDURGA
|
KN-10-005-012-002/168801 (DODDAGATTA)
|
1510005012NRG24080920230493533
|
08/09/2023
|
REENUKAMMA
|
1510005012WL019630
|
REENUKAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476382
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
24
|
HOSDURGA
|
KN-10-005-012-002/16886 (DODDAGATTA)
|
1510005012NRG24080920230493483
|
08/09/2023
|
HALAMMA
|
1510005012WL019629
|
HALAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476511
|
|
HALAMMA
|
CANARA BANK(508532)
|
25
|
HOSDURGA
|
KN-10-005-012-002/16886 (DODDAGATTA)
|
1510005012NRG24080920230493484
|
08/09/2023
|
THIMMANNA
|
1510005012WL019629
|
THIMMANNA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476436
|
|
THIMMAPPA
|
CANARA BANK(508532)
|
26
|
HOSDURGA
|
KN-10-005-012-002/1883837 (DODDAGATTA)
|
1510005012NRG24080920230493534
|
08/09/2023
|
ASHA.K.R
|
1510005012WL019630
|
ASHA.K.R
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476283
|
|
ASHALATHA KR
|
CANARA BANK(508532)
|
27
|
HOSDURGA
|
KN-10-005-012-002/245 (DODDAGATTA)
|
1510005012NRG24080920230493485
|
08/09/2023
|
RAGHAVENDRA
|
1510005012WL019629
|
RAGHAVENDRA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336476293
|
|
RAGAVENDRA B N
|
CANARA BANK(508532)
|
28
|
HOSDURGA
|
KN-10-005-012-002/248 (DODDAGATTA)
|
1510005012NRG24080920230493486
|
08/09/2023
|
BASAMMA
|
1510005012WL019629
|
BASAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336476407
|
|
BASAMMA W/O
|
GENERAL POST OFFICE(607245)
|
29
|
HOSDURGA
|
KN-10-005-012-002/254 (DODDAGATTA)
|
1510005012NRG24080920230493536
|
08/09/2023
|
JAYAPPA
|
1510005012WL019630
|
JAYAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476485
|
|
B L JAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
HOSDURGA
|
KN-10-005-012-002/260 (DODDAGATTA)
|
1510005012NRG24080920230493537
|
08/09/2023
|
NAGARAJU
|
1510005012WL019630
|
NAGARAJU
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476379
|
|
D R NAGARAJA
|
CANARA BANK(508532)
|
31
|
HOSDURGA
|
KN-10-005-012-002/260 (DODDAGATTA)
|
1510005012NRG24080920230493538
|
08/09/2023
|
RANGASWAMY
|
1510005012WL019630
|
RANGASWAMY
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476438
|
|
RANGA SWAMI M R
|
CANARA BANK(508532)
|
32
|
HOSDURGA
|
KN-10-005-012-002/268 (DODDAGATTA)
|
1510005012NRG24080920230493539
|
08/09/2023
|
CHANNAMMA
|
1510005012WL019630
|
CHANNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476453
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
33
|
HOSDURGA
|
KN-10-005-012-002/330 (DODDAGATTA)
|
1510005012NRG24080920230493541
|
08/09/2023
|
PRAKASH
|
1510005012WL019630
|
PRAKASH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7336476477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
34
|
HOSDURGA
|
KN-10-005-012-002/330 (DODDAGATTA)
|
1510005012NRG24080920230493540
|
08/09/2023
|
RANGAMMA
|
1510005012WL019630
|
RANGAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476370
|
|
RANGAMMA
|
CANARA BANK(508532)
|
35
|
HOSDURGA
|
KN-10-005-012-002/334 (DODDAGATTA)
|
1510005012NRG24080920230493542
|
08/09/2023
|
DAVEERAMMA
|
1510005012WL019630
|
DAVEERAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476478
|
|
DEVEERAMMA
|
CANARA BANK(508532)
|
36
|
HOSDURGA
|
KN-10-005-012-002/344 (DODDAGATTA)
|
1510005012NRG24080920230493543
|
08/09/2023
|
KAVITHA
|
1510005012WL019630
|
KAVITHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476505
|
|
KAVITHA B T
|
CANARA BANK(508532)
|
37
|
HOSDURGA
|
KN-10-005-012-002/345 (DODDAGATTA)
|
1510005012NRG24080920230493487
|
08/09/2023
|
SUSHILAMMA
|
1510005012WL019629
|
SUSHILAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476494
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
38
|
HOSDURGA
|
KN-10-005-012-002/351 (DODDAGATTA)
|
1510005012NRG24080920230493488
|
08/09/2023
|
BARATHAMMA
|
1510005012WL019629
|
BARATHAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476304
|
|
BHARATHAMMA
|
BANK OF BARODA(606985)
|
39
|
HOSDURGA
|
KN-10-005-012-002/351 (DODDAGATTA)
|
1510005012NRG24080920230493489
|
08/09/2023
|
LAKSHMIPATHI
|
1510005012WL019629
|
LAKSHMIPATHI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476452
|
|
LAKSHMIPATHI
|
CANARA BANK(508532)
|
40
|
HOSDURGA
|
KN-10-005-012-002/357 (DODDAGATTA)
|
1510005012NRG24080920230493490
|
08/09/2023
|
PADMNAB
|
1510005012WL019629
|
PADMNAB
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476437
|
|
PADMANABHA D
|
CANARA BANK(508532)
|
41
|
HOSDURGA
|
KN-10-005-012-002/360 (DODDAGATTA)
|
1510005012NRG24080920230493544
|
08/09/2023
|
RUDRESH
|
1510005012WL019630
|
RUDRESH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476433
|
|
RUDRAMUNI
|
CANARA BANK(508532)
|
42
|
HOSDURGA
|
KN-10-005-012-002/366 (DODDAGATTA)
|
1510005012NRG24080920230493492
|
08/09/2023
|
H K MAHANTHESHA
|
1510005012WL019629
|
H K MAHANTHESHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476472
|
|
MAHANTHESH H K
|
CANARA BANK(508532)
|
43
|
HOSDURGA
|
KN-10-005-012-002/367 (DODDAGATTA)
|
1510005012NRG24080920230493545
|
08/09/2023
|
MANJULLA
|
1510005012WL019630
|
MANJULLA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476387
|
|
MANJAMMA
|
CANARA BANK(508532)
|
44
|
HOSDURGA
|
KN-10-005-012-002/367 (DODDAGATTA)
|
1510005012NRG24080920230493546
|
08/09/2023
|
NAGARAJA
|
1510005012WL019630
|
NAGARAJA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476371
|
|
NAGARAJAPPA G N
|
CANARA BANK(508532)
|
45
|
HOSDURGA
|
KN-10-005-012-002/439 (DODDAGATTA)
|
1510005012NRG24080920230493493
|
08/09/2023
|
ANUSUYAMMA
|
1510005012WL019629
|
ANUSUYAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476305
|
|
ANASOYAMMA
|
CANARA BANK(508532)
|
46
|
HOSDURGA
|
KN-10-005-012-002/508 (DODDAGATTA)
|
1510005012NRG24080920230493547
|
08/09/2023
|
RAGAMMA
|
1510005012WL019630
|
RAGAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476476
|
|
RANGAMMA M P
|
CANARA BANK(508532)
|
47
|
HOSDURGA
|
KN-10-005-012-002/508 (DODDAGATTA)
|
1510005012NRG24080920230493549
|
08/09/2023
|
SHASHIDHARA
|
1510005012WL019630
|
SHASHIDHARA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476507
|
|
SHASHIDHAR D S
|
CANARA BANK(508532)
|
48
|
HOSDURGA
|
KN-10-005-012-002/508 (DODDAGATTA)
|
1510005012NRG24080920230493548
|
08/09/2023
|
SHIVAMURTHY
|
1510005012WL019630
|
SHIVAMURTHY
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476369
|
|
SHIVAMURTHY N K
|
CANARA BANK(508532)
|
49
|
HOSDURGA
|
KN-10-005-012-002/510 (DODDAGATTA)
|
1510005012NRG24080920230493495
|
08/09/2023
|
PRASANNA
|
1510005012WL019629
|
PRASANNA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476395
|
|
G P PRASANNA
|
CANARA BANK(508532)
|
50
|
HOSDURGA
|
KN-10-005-012-002/510 (DODDAGATTA)
|
1510005012NRG24080920230493496
|
08/09/2023
|
RAMYA
|
1510005012WL019629
|
RAMYA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476398
|
|
RAMYA D R
|
CANARA BANK(508532)
|
51
|
HOSDURGA
|
KN-10-005-012-002/520 (DODDAGATTA)
|
1510005012NRG24080920230493497
|
08/09/2023
|
GOWRAMMA
|
1510005012WL019629
|
GOWRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476502
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
52
|
HOSDURGA
|
KN-10-005-012-002/565 (DODDAGATTA)
|
1510005012NRG24080920230493550
|
08/09/2023
|
vijayakumari
|
1510005012WL019630
|
vijayakumari
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476461
|
|
VIJAYA KUMARI V
|
CANARA BANK(508532)
|
53
|
HOSDURGA
|
KN-10-005-012-002/574 (DODDAGATTA)
|
1510005012NRG24080920230493551
|
08/09/2023
|
RANGASWMAY
|
1510005012WL019630
|
RANGASWMAY
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476376
|
|
RANGASWAMY D N S O N
|
BANK OF BARODA(606985)
|
54
|
HOSDURGA
|
KN-10-005-012-002/582 (DODDAGATTA)
|
1510005012NRG24080920230493552
|
08/09/2023
|
SHASHIKALA
|
1510005012WL019630
|
SHASHIKALA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476388
|
|
SHASHIKALA L S
|
GENERAL POST OFFICE(607245)
|
55
|
HOSDURGA
|
KN-10-005-012-002/583 (DODDAGATTA)
|
1510005012NRG24080920230493498
|
08/09/2023
|
ONKARAMMA
|
1510005012WL019629
|
ONKARAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476319
|
|
OMKARAMMA
|
CANARA BANK(508532)
|
56
|
HOSDURGA
|
KN-10-005-012-002/584 (DODDAGATTA)
|
1510005012NRG24080920230493499
|
08/09/2023
|
KUMARA
|
1510005012WL019629
|
KUMARA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476294
|
|
KUMARA P H
|
CANARA BANK(508532)
|
57
|
HOSDURGA
|
KN-10-005-012-002/588 (DODDAGATTA)
|
1510005012NRG24080920230493553
|
08/09/2023
|
SUNITHA N P
|
1510005012WL019630
|
SUNITHA N P
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476402
|
|
SUNITHA N P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
HOSDURGA
|
KN-10-005-012-002/594 (DODDAGATTA)
|
1510005012NRG24080920230493554
|
08/09/2023
|
SAROJA BAI
|
1510005012WL019630
|
SAROJA BAI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476420
|
|
SAROOJA BHAYI
|
CANARA BANK(508532)
|
59
|
HOSDURGA
|
KN-10-005-012-002/595 (DODDAGATTA)
|
1510005012NRG24080920230493556
|
08/09/2023
|
BASAVARAJAPPA
|
1510005012WL019630
|
BASAVARAJAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476499
|
|
C N BASAVARAJA S O NARASIMAPPA
|
CANARA BANK(508532)
|
60
|
HOSDURGA
|
KN-10-005-012-002/595 (DODDAGATTA)
|
1510005012NRG24080920230493555
|
08/09/2023
|
NARASIMHAPPA
|
1510005012WL019630
|
NARASIMHAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476421
|
|
NARASIMHAPPA
|
GENERAL POST OFFICE(607245)
|
61
|
HOSDURGA
|
KN-10-005-012-002/597 (DODDAGATTA)
|
1510005012NRG24080920230493557
|
08/09/2023
|
RANGASWAMY
|
1510005012WL019630
|
RANGASWAMY
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476403
|
|
RANGASWAMY P T
|
CANARA BANK(508532)
|
62
|
HOSDURGA
|
KN-10-005-012-002/604 (DODDAGATTA)
|
1510005012NRG24080920230493559
|
08/09/2023
|
DYAMAKKA
|
1510005012WL019630
|
DYAMAKKA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476390
|
|
DHYAMAKKA
|
CANARA BANK(508532)
|
63
|
HOSDURGA
|
KN-10-005-012-002/604 (DODDAGATTA)
|
1510005012NRG24080920230493558
|
08/09/2023
|
VEENA
|
1510005012WL019630
|
VEENA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7336476423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
64
|
HOSDURGA
|
KN-10-005-012-002/610 (DODDAGATTA)
|
1510005012NRG24080920230493562
|
08/09/2023
|
NAGAMMA N
|
1510005012WL019630
|
NAGAMMA N
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476332
|
|
NAGAMMA N
|
CANARA BANK(508532)
|
65
|
HOSDURGA
|
KN-10-005-012-002/612 (DODDAGATTA)
|
1510005012NRG24080920230493563
|
08/09/2023
|
Shilpa S
|
1510005012WL019630
|
Shilpa S
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476431
|
|
SHILPA S
|
CANARA BANK(508532)
|
66
|
HOSDURGA
|
KN-10-005-012-002/612 (DODDAGATTA)
|
1510005012NRG24080920230493564
|
08/09/2023
|
T Hanumanthappa
|
1510005012WL019630
|
T Hanumanthappa
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476432
|
|
T HANUMANTHAPPA
|
UNION BANK OF INDIA(508500)
|
67
|
HOSDURGA
|
KN-10-005-012-002/645 (DODDAGATTA)
|
1510005012NRG24080920230493565
|
08/09/2023
|
LATHAMMA
|
1510005012WL019630
|
LATHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476374
|
|
LATHAMMA
|
CANARA BANK(508532)
|
68
|
HOSDURGA
|
KN-10-005-012-003/107 (DODDAGATTA)
|
1510005012NRG24080920230493335
|
08/09/2023
|
PARAMESWRAPP
|
1510005012WL019626
|
PARAMESWRAPP
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476482
|
|
PARAMESHWARAPPA
|
CANARA BANK(508532)
|
69
|
HOSDURGA
|
KN-10-005-012-003/107 (DODDAGATTA)
|
1510005012NRG24080920230493334
|
08/09/2023
|
PARAMESWRAPP
|
1510005012WL019626
|
PARAMESWRAPP
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476483
|
|
PARAMESHWARAPPA
|
CANARA BANK(508532)
|
70
|
HOSDURGA
|
KN-10-005-012-003/107 (DODDAGATTA)
|
1510005012NRG24080920230493333
|
08/09/2023
|
PARAMESWRAPP
|
1510005012WL019626
|
PARAMESWRAPP
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
10/11/2023
|
|
7336476484
|
|
PARAMESHWARAPPA
|
CANARA BANK(508532)
|
71
|
HOSDURGA
|
KN-10-005-012-003/234 (DODDAGATTA)
|
1510005012NRG24080920230493339
|
08/09/2023
|
ANJANAPPA
|
1510005012WL019626
|
ANJANAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476331
|
|
ANJANAPPA
|
CANARA BANK(508532)
|
72
|
HOSDURGA
|
KN-10-005-012-003/234 (DODDAGATTA)
|
1510005012NRG24080920230493337
|
08/09/2023
|
ANJANAPPA
|
1510005012WL019626
|
ANJANAPPA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476330
|
|
ANJANAPPA
|
CANARA BANK(508532)
|
73
|
HOSDURGA
|
KN-10-005-012-003/234 (DODDAGATTA)
|
1510005012NRG24080920230493341
|
08/09/2023
|
ANJANAPPA
|
1510005012WL019626
|
ANJANAPPA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
10/11/2023
|
|
7336476329
|
|
ANJANAPPA
|
CANARA BANK(508532)
|
74
|
HOSDURGA
|
KN-10-005-012-003/234 (DODDAGATTA)
|
1510005012NRG24080920230493340
|
08/09/2023
|
SHASHIKALA
|
1510005012WL019626
|
SHASHIKALA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
10/11/2023
|
|
7336476443
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
75
|
HOSDURGA
|
KN-10-005-012-003/234 (DODDAGATTA)
|
1510005012NRG24080920230493336
|
08/09/2023
|
SHASHIKALA
|
1510005012WL019626
|
SHASHIKALA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476445
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
HOSDURGA
|
KN-10-005-012-003/234 (DODDAGATTA)
|
1510005012NRG24080920230493338
|
08/09/2023
|
SHASHIKALA
|
1510005012WL019626
|
SHASHIKALA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476444
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
HOSDURGA
|
KN-10-005-012-003/250 (DODDAGATTA)
|
1510005012NRG24080920230493502
|
08/09/2023
|
SIDDAPPA R
|
1510005012WL019629
|
SIDDAPPA R
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476366
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
78
|
HOSDURGA
|
KN-10-005-012-003/256 (DODDAGATTA)
|
1510005012NRG24080920230493504
|
08/09/2023
|
Dyamappa C
|
1510005012WL019629
|
Dyamappa C
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476462
|
|
DYAMAPPA C
|
CANARA BANK(508532)
|
79
|
HOSDURGA
|
KN-10-005-012-003/306 (DODDAGATTA)
|
1510005012NRG24080920230493343
|
08/09/2023
|
RANGASWMY
|
1510005012WL019626
|
RANGASWMY
|
00078
|
CNRB0001070
|
316
|
316
|
Rejected
|
10/11/2023
|
|
7336476327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
80
|
HOSDURGA
|
KN-10-005-012-003/306 (DODDAGATTA)
|
1510005012NRG24080920230493345
|
08/09/2023
|
RANGASWMY
|
1510005012WL019626
|
RANGASWMY
|
00078
|
CNRB0001070
|
1264
|
1264
|
Rejected
|
10/11/2023
|
|
7336476328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
81
|
HOSDURGA
|
KN-10-005-012-003/312 (DODDAGATTA)
|
1510005012NRG24080920230493348
|
08/09/2023
|
GANGAMMA
|
1510005012WL019626
|
GANGAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476491
|
|
GANGAMMA
|
CANARA BANK(508532)
|
82
|
HOSDURGA
|
KN-10-005-012-003/312 (DODDAGATTA)
|
1510005012NRG24080920230493347
|
08/09/2023
|
GANGAMMA
|
1510005012WL019626
|
GANGAMMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
10/11/2023
|
|
7336476492
|
|
GANGAMMA
|
CANARA BANK(508532)
|
83
|
HOSDURGA
|
KN-10-005-012-003/312 (DODDAGATTA)
|
1510005012NRG24080920230493346
|
08/09/2023
|
GANGAMMA
|
1510005012WL019626
|
GANGAMMA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476493
|
|
GANGAMMA
|
CANARA BANK(508532)
|
84
|
HOSDURGA
|
KN-10-005-012-003/351 (DODDAGATTA)
|
1510005012NRG24080920230493351
|
08/09/2023
|
REKHA
|
1510005012WL019626
|
REKHA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476289
|
|
REKHA
|
CANARA BANK(508532)
|
85
|
HOSDURGA
|
KN-10-005-012-003/351 (DODDAGATTA)
|
1510005012NRG24080920230493350
|
08/09/2023
|
REKHA
|
1510005012WL019626
|
REKHA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
10/11/2023
|
|
7336476288
|
|
REKHA
|
CANARA BANK(508532)
|
86
|
HOSDURGA
|
KN-10-005-012-003/351 (DODDAGATTA)
|
1510005012NRG24080920230493349
|
08/09/2023
|
REKHA
|
1510005012WL019626
|
REKHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476287
|
|
REKHA
|
CANARA BANK(508532)
|
87
|
HOSDURGA
|
KN-10-005-012-003/368 (DODDAGATTA)
|
1510005012NRG24080920230493353
|
08/09/2023
|
PARAMMA
|
1510005012WL019626
|
PARAMMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
10/11/2023
|
|
7336476447
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
88
|
HOSDURGA
|
KN-10-005-012-003/368 (DODDAGATTA)
|
1510005012NRG24080920230493352
|
08/09/2023
|
PARAMMA
|
1510005012WL019626
|
PARAMMA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476446
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
89
|
HOSDURGA
|
KN-10-005-012-003/372 (DODDAGATTA)
|
1510005012NRG24080920230493364
|
08/09/2023
|
BHAYA
|
1510005012WL019626
|
BHAYA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476429
|
|
BHAVYA P DO PRAKASH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
90
|
HOSDURGA
|
KN-10-005-012-003/372 (DODDAGATTA)
|
1510005012NRG24080920230493359
|
08/09/2023
|
BHAYA
|
1510005012WL019626
|
BHAYA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476430
|
|
BHAVYA P DO PRAKASH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
91
|
HOSDURGA
|
KN-10-005-012-003/372 (DODDAGATTA)
|
1510005012NRG24080920230493360
|
08/09/2023
|
KAVITHAMMA
|
1510005012WL019626
|
KAVITHAMMA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476373
|
|
KAVITHA S S
|
CANARA BANK(508532)
|
92
|
HOSDURGA
|
KN-10-005-012-003/372 (DODDAGATTA)
|
1510005012NRG24080920230493354
|
08/09/2023
|
KAVITHAMMA
|
1510005012WL019626
|
KAVITHAMMA
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
10/11/2023
|
|
7336476372
|
|
KAVITHA S S
|
CANARA BANK(508532)
|
93
|
HOSDURGA
|
KN-10-005-012-003/372 (DODDAGATTA)
|
1510005012NRG24080920230493357
|
08/09/2023
|
MANJUNATHA
|
1510005012WL019626
|
MANJUNATHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476465
|
|
R MANJUNATHA S O B R RAMACHANDRAPPA
|
CANARA BANK(508532)
|
94
|
HOSDURGA
|
KN-10-005-012-003/372 (DODDAGATTA)
|
1510005012NRG24080920230493362
|
08/09/2023
|
MANJUNATHA
|
1510005012WL019626
|
MANJUNATHA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476466
|
|
R MANJUNATHA S O B R RAMACHANDRAPPA
|
CANARA BANK(508532)
|
95
|
HOSDURGA
|
KN-10-005-012-003/372 (DODDAGATTA)
|
1510005012NRG24080920230493358
|
08/09/2023
|
RAMYA
|
1510005012WL019626
|
RAMYA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476426
|
|
RAMYA M
|
CANARA BANK(508532)
|
96
|
HOSDURGA
|
KN-10-005-012-003/372 (DODDAGATTA)
|
1510005012NRG24080920230493363
|
08/09/2023
|
RAMYA
|
1510005012WL019626
|
RAMYA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476427
|
|
RAMYA M
|
CANARA BANK(508532)
|
97
|
HOSDURGA
|
KN-10-005-012-003/372 (DODDAGATTA)
|
1510005012NRG24080920230493361
|
08/09/2023
|
SUNIL
|
1510005012WL019626
|
SUNIL
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476399
|
|
SUNIL R
|
CANARA BANK(508532)
|
98
|
HOSDURGA
|
KN-10-005-012-003/372 (DODDAGATTA)
|
1510005012NRG24080920230493356
|
08/09/2023
|
SUNIL
|
1510005012WL019626
|
SUNIL
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476401
|
|
SUNIL R
|
CANARA BANK(508532)
|
99
|
HOSDURGA
|
KN-10-005-012-003/372 (DODDAGATTA)
|
1510005012NRG24080920230493355
|
08/09/2023
|
SUNIL
|
1510005012WL019626
|
SUNIL
|
00078
|
CNRB0001070
|
316
|
316
|
Processed
|
10/11/2023
|
|
7336476400
|
|
SUNIL R
|
CANARA BANK(508532)
|
100
|
HOSDURGA
|
KN-10-005-012-003/390 (DODDAGATTA)
|
1510005012NRG24080920230493365
|
08/09/2023
|
MANGALLA
|
1510005012WL019626
|
MANGALLA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476392
|
|
SARVAMANGALA K N
|
CANARA BANK(508532)
|
101
|
HOSDURGA
|
KN-10-005-012-003/390 (DODDAGATTA)
|
1510005012NRG24080920230493367
|
08/09/2023
|
MANGALLA
|
1510005012WL019626
|
MANGALLA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476391
|
|
SARVAMANGALA K N
|
CANARA BANK(508532)
|
102
|
HOSDURGA
|
KN-10-005-012-003/390 (DODDAGATTA)
|
1510005012NRG24080920230493366
|
08/09/2023
|
RAMESH
|
1510005012WL019626
|
RAMESH
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476365
|
|
P B RAMESH
|
BANK OF BARODA(606985)
|
103
|
HOSDURGA
|
KN-10-005-012-003/390 (DODDAGATTA)
|
1510005012NRG24080920230493368
|
08/09/2023
|
RAMESH
|
1510005012WL019626
|
RAMESH
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476364
|
|
P B RAMESH
|
BANK OF BARODA(606985)
|
104
|
HOSDURGA
|
KN-10-005-012-003/400 (DODDAGATTA)
|
1510005012NRG24080920230493369
|
08/09/2023
|
BHAGYAMMA
|
1510005012WL019626
|
BHAGYAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476393
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
105
|
HOSDURGA
|
KN-10-005-012-003/400 (DODDAGATTA)
|
1510005012NRG24080920230493371
|
08/09/2023
|
BHAGYAMMA
|
1510005012WL019626
|
BHAGYAMMA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476394
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
106
|
HOSDURGA
|
KN-10-005-012-003/400 (DODDAGATTA)
|
1510005012NRG24080920230493370
|
08/09/2023
|
CHANDRASHEKARAIAH.D.G
|
1510005012WL019626
|
CHANDRASHEKARAIAH.D.G
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476362
|
|
CHANDRASHEKARAIAH D
|
CANARA BANK(508532)
|
107
|
HOSDURGA
|
KN-10-005-012-003/400 (DODDAGATTA)
|
1510005012NRG24080920230493372
|
08/09/2023
|
CHANDRASHEKARAIAH.D.G
|
1510005012WL019626
|
CHANDRASHEKARAIAH.D.G
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476363
|
|
CHANDRASHEKARAIAH D
|
CANARA BANK(508532)
|
108
|
HOSDURGA
|
KN-10-005-012-003/414 (DODDAGATTA)
|
1510005012NRG24080920230493505
|
08/09/2023
|
MANGALAMMA
|
1510005012WL019629
|
MANGALAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476378
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
109
|
HOSDURGA
|
KN-10-005-012-003/414 (DODDAGATTA)
|
1510005012NRG24080920230493506
|
08/09/2023
|
MANJUNATHA
|
1510005012WL019629
|
MANJUNATHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476480
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
110
|
HOSDURGA
|
KN-10-005-012-003/420 (DODDAGATTA)
|
1510005012NRG24080920230493374
|
08/09/2023
|
MALLIKARJUN
|
1510005012WL019626
|
MALLIKARJUN
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476457
|
|
MALLIKARJUN M A
|
ICICI BANK LTD(508534)
|
111
|
HOSDURGA
|
KN-10-005-012-003/420 (DODDAGATTA)
|
1510005012NRG24080920230493373
|
08/09/2023
|
MALLIKARJUN
|
1510005012WL019626
|
MALLIKARJUN
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476458
|
|
MALLIKARJUN M A
|
ICICI BANK LTD(508534)
|
112
|
HOSDURGA
|
KN-10-005-012-003/421 (DODDAGATTA)
|
1510005012NRG24080920230493377
|
08/09/2023
|
BYRAMMA
|
1510005012WL019626
|
BYRAMMA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476501
|
|
BYARAMMA D
|
CANARA BANK(508532)
|
113
|
HOSDURGA
|
KN-10-005-012-003/421 (DODDAGATTA)
|
1510005012NRG24080920230493375
|
08/09/2023
|
BYRAMMA
|
1510005012WL019626
|
BYRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476500
|
|
BYARAMMA D
|
CANARA BANK(508532)
|
114
|
HOSDURGA
|
KN-10-005-012-003/421 (DODDAGATTA)
|
1510005012NRG24080920230493378
|
08/09/2023
|
JAYANNA
|
1510005012WL019626
|
JAYANNA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476301
|
|
JAYAPPA B T S O THIMMAPPA
|
CANARA BANK(508532)
|
115
|
HOSDURGA
|
KN-10-005-012-003/421 (DODDAGATTA)
|
1510005012NRG24080920230493376
|
08/09/2023
|
JAYANNA
|
1510005012WL019626
|
JAYANNA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476302
|
|
JAYAPPA B T S O THIMMAPPA
|
CANARA BANK(508532)
|
116
|
HOSDURGA
|
KN-10-005-012-003/424 (DODDAGATTA)
|
1510005012NRG24080920230493380
|
08/09/2023
|
DEEPA
|
1510005012WL019626
|
DEEPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476508
|
|
DEEPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
HOSDURGA
|
KN-10-005-012-003/424 (DODDAGATTA)
|
1510005012NRG24080920230493379
|
08/09/2023
|
DEEPA
|
1510005012WL019626
|
DEEPA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476509
|
|
DEEPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
HOSDURGA
|
KN-10-005-012-003/435 (DODDAGATTA)
|
1510005012NRG24080920230493381
|
08/09/2023
|
KAVYA
|
1510005012WL019626
|
KAVYA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476510
|
|
KAVYA SHREE
|
CANARA BANK(508532)
|
119
|
HOSDURGA
|
KN-10-005-012-003/446 (DODDAGATTA)
|
1510005012NRG24080920230493385
|
08/09/2023
|
MAMATHA
|
1510005012WL019626
|
MAMATHA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476314
|
|
K R MAMATHA
|
GENERAL POST OFFICE(607245)
|
120
|
HOSDURGA
|
KN-10-005-012-003/446 (DODDAGATTA)
|
1510005012NRG24080920230493383
|
08/09/2023
|
MAMATHA
|
1510005012WL019626
|
MAMATHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476313
|
|
K R MAMATHA
|
GENERAL POST OFFICE(607245)
|
121
|
HOSDURGA
|
KN-10-005-012-003/446 (DODDAGATTA)
|
1510005012NRG24080920230493384
|
08/09/2023
|
RAMESH
|
1510005012WL019626
|
RAMESH
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476473
|
|
RAMESH R
|
CANARA BANK(508532)
|
122
|
HOSDURGA
|
KN-10-005-012-003/446 (DODDAGATTA)
|
1510005012NRG24080920230493386
|
08/09/2023
|
RAMESH
|
1510005012WL019626
|
RAMESH
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476474
|
|
RAMESH R
|
CANARA BANK(508532)
|
123
|
HOSDURGA
|
KN-10-005-012-003/447 (DODDAGATTA)
|
1510005012NRG24080920230493390
|
08/09/2023
|
GOVIDARAJ
|
1510005012WL019626
|
GOVIDARAJ
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476470
|
|
GOVINDARAJA R
|
CANARA BANK(508532)
|
124
|
HOSDURGA
|
KN-10-005-012-003/447 (DODDAGATTA)
|
1510005012NRG24080920230493388
|
08/09/2023
|
GOVIDARAJ
|
1510005012WL019626
|
GOVIDARAJ
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476471
|
|
GOVINDARAJA R
|
CANARA BANK(508532)
|
125
|
HOSDURGA
|
KN-10-005-012-003/447 (DODDAGATTA)
|
1510005012NRG24080920230493387
|
08/09/2023
|
THRIVENI
|
1510005012WL019626
|
THRIVENI
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476412
|
|
TRIVENI S R
|
CANARA BANK(508532)
|
126
|
HOSDURGA
|
KN-10-005-012-003/447 (DODDAGATTA)
|
1510005012NRG24080920230493389
|
08/09/2023
|
THRIVENI
|
1510005012WL019626
|
THRIVENI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476411
|
|
TRIVENI S R
|
CANARA BANK(508532)
|
127
|
HOSDURGA
|
KN-10-005-012-003/470 (DODDAGATTA)
|
1510005012NRG24080920230493392
|
08/09/2023
|
PUSPA
|
1510005012WL019626
|
PUSPA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476386
|
|
PUSHPA K S
|
CANARA BANK(508532)
|
128
|
HOSDURGA
|
KN-10-005-012-003/470 (DODDAGATTA)
|
1510005012NRG24080920230493391
|
08/09/2023
|
PUSPA
|
1510005012WL019626
|
PUSPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476385
|
|
PUSHPA K S
|
CANARA BANK(508532)
|
129
|
HOSDURGA
|
KN-10-005-012-003/502 (DODDAGATTA)
|
1510005012NRG24080920230493394
|
08/09/2023
|
MUKANNI
|
1510005012WL019626
|
MUKANNI
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476299
|
|
MUKKANNAIAH R
|
CANARA BANK(508532)
|
130
|
HOSDURGA
|
KN-10-005-012-003/502 (DODDAGATTA)
|
1510005012NRG24080920230493396
|
08/09/2023
|
MUKANNI
|
1510005012WL019626
|
MUKANNI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476298
|
|
MUKKANNAIAH R
|
CANARA BANK(508532)
|
131
|
HOSDURGA
|
KN-10-005-012-003/502 (DODDAGATTA)
|
1510005012NRG24080920230493395
|
08/09/2023
|
RADHA
|
1510005012WL019626
|
RADHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476455
|
|
RADHA
|
CANARA BANK(508532)
|
132
|
HOSDURGA
|
KN-10-005-012-003/502 (DODDAGATTA)
|
1510005012NRG24080920230493393
|
08/09/2023
|
RADHA
|
1510005012WL019626
|
RADHA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476454
|
|
RADHA
|
CANARA BANK(508532)
|
133
|
HOSDURGA
|
KN-10-005-012-003/511 (DODDAGATTA)
|
1510005012NRG24080920230493397
|
08/09/2023
|
RANJITHA
|
1510005012WL019626
|
RANJITHA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476416
|
|
RANJITHA S K
|
CANARA BANK(508532)
|
134
|
HOSDURGA
|
KN-10-005-012-003/512 (DODDAGATTA)
|
1510005012NRG24080920230493398
|
08/09/2023
|
LAKSHMEDAVI
|
1510005012WL019626
|
LAKSHMEDAVI
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476435
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
135
|
HOSDURGA
|
KN-10-005-012-003/512 (DODDAGATTA)
|
1510005012NRG24080920230493399
|
08/09/2023
|
RAMACHANDRAPPA
|
1510005012WL019626
|
RAMACHANDRAPPA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476368
|
|
RAMACHANDRAPPA
|
GENERAL POST OFFICE(607245)
|
136
|
HOSDURGA
|
KN-10-005-012-003/514 (DODDAGATTA)
|
1510005012NRG24080920230493400
|
08/09/2023
|
DRAKSHYNAMMA
|
1510005012WL019626
|
DRAKSHYNAMMA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476384
|
|
DRAKSHAYANAMMA
|
CANARA BANK(508532)
|
137
|
HOSDURGA
|
KN-10-005-012-003/514 (DODDAGATTA)
|
1510005012NRG24080920230493402
|
08/09/2023
|
DRAKSHYNAMMA
|
1510005012WL019626
|
DRAKSHYNAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476383
|
|
DRAKSHAYANAMMA
|
CANARA BANK(508532)
|
138
|
HOSDURGA
|
KN-10-005-012-003/514 (DODDAGATTA)
|
1510005012NRG24080920230493401
|
08/09/2023
|
OBALESHAPPA
|
1510005012WL019626
|
OBALESHAPPA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476468
|
|
OBALESHA
|
GENERAL POST OFFICE(607245)
|
139
|
HOSDURGA
|
KN-10-005-012-003/514 (DODDAGATTA)
|
1510005012NRG24080920230493403
|
08/09/2023
|
OBALESHAPPA
|
1510005012WL019626
|
OBALESHAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476467
|
|
OBALESHA
|
GENERAL POST OFFICE(607245)
|
140
|
HOSDURGA
|
KN-10-005-012-003/526 (DODDAGATTA)
|
1510005012NRG24080920230493404
|
08/09/2023
|
GIRIJAMMA
|
1510005012WL019626
|
GIRIJAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476396
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
141
|
HOSDURGA
|
KN-10-005-012-003/526 (DODDAGATTA)
|
1510005012NRG24080920230493406
|
08/09/2023
|
GIRIJAMMA
|
1510005012WL019626
|
GIRIJAMMA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476397
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
142
|
HOSDURGA
|
KN-10-005-012-003/526 (DODDAGATTA)
|
1510005012NRG24080920230493405
|
08/09/2023
|
SRINIVAS
|
1510005012WL019626
|
SRINIVAS
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476405
|
|
SRINIVASA K
|
CANARA BANK(508532)
|
143
|
HOSDURGA
|
KN-10-005-012-003/526 (DODDAGATTA)
|
1510005012NRG24080920230493407
|
08/09/2023
|
SRINIVAS
|
1510005012WL019626
|
SRINIVAS
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476404
|
|
SRINIVASA K
|
CANARA BANK(508532)
|
144
|
HOSDURGA
|
KN-10-005-012-003/533 (DODDAGATTA)
|
1510005012NRG24080920230493408
|
08/09/2023
|
THIPEESHA
|
1510005012WL019626
|
THIPEESHA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476325
|
|
THIPESH
|
CANARA BANK(508532)
|
145
|
HOSDURGA
|
KN-10-005-012-003/535 (DODDAGATTA)
|
1510005012NRG24080920230493409
|
08/09/2023
|
shivakumara
|
1510005012WL019626
|
shivakumara
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476377
|
|
SHIVAKUMARA M
|
CANARA BANK(508532)
|
146
|
HOSDURGA
|
KN-10-005-012-003/536 (DODDAGATTA)
|
1510005012NRG24080920230493414
|
08/09/2023
|
JAYADEVAPPA
|
1510005012WL019626
|
JAYADEVAPPA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476495
|
|
JAYADEVAPPA K
|
CANARA BANK(508532)
|
147
|
HOSDURGA
|
KN-10-005-012-003/536 (DODDAGATTA)
|
1510005012NRG24080920230493411
|
08/09/2023
|
JAYADEVAPPA
|
1510005012WL019626
|
JAYADEVAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476496
|
|
JAYADEVAPPA K
|
CANARA BANK(508532)
|
148
|
HOSDURGA
|
KN-10-005-012-003/536 (DODDAGATTA)
|
1510005012NRG24080920230493412
|
08/09/2023
|
SHANKARAMURTHY
|
1510005012WL019626
|
SHANKARAMURTHY
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476306
|
|
SHANKARMURTHY J S O JAYADEVAPPA K
|
CANARA BANK(508532)
|
149
|
HOSDURGA
|
KN-10-005-012-003/536 (DODDAGATTA)
|
1510005012NRG24080920230493415
|
08/09/2023
|
SHANKARAMURTHY
|
1510005012WL019626
|
SHANKARAMURTHY
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476307
|
|
SHANKARMURTHY J S O JAYADEVAPPA K
|
CANARA BANK(508532)
|
150
|
HOSDURGA
|
KN-10-005-012-003/536 (DODDAGATTA)
|
1510005012NRG24080920230493410
|
08/09/2023
|
SHIVKUMARA
|
1510005012WL019626
|
SHIVKUMARA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476334
|
|
JAYAMMA
|
CANARA BANK(508532)
|
151
|
HOSDURGA
|
KN-10-005-012-003/536 (DODDAGATTA)
|
1510005012NRG24080920230493413
|
08/09/2023
|
SHIVKUMARA
|
1510005012WL019626
|
SHIVKUMARA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476335
|
|
JAYAMMA
|
CANARA BANK(508532)
|
152
|
HOSDURGA
|
KN-10-005-012-003/574 (DODDAGATTA)
|
1510005012NRG24080920230493417
|
08/09/2023
|
BHAGYAMMA
|
1510005012WL019626
|
BHAGYAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476415
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
HOSDURGA
|
KN-10-005-012-003/574 (DODDAGATTA)
|
1510005012NRG24080920230493416
|
08/09/2023
|
BHAGYAMMA
|
1510005012WL019626
|
BHAGYAMMA
|
00078
|
CNRB0001070
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476414
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
HOSDURGA
|
KN-10-005-012-003/578 (DODDAGATTA)
|
1510005012NRG24080920230493507
|
08/09/2023
|
PREMA
|
1510005012WL019629
|
PREMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476322
|
|
PREMA
|
CANARA BANK(508532)
|
155
|
HOSDURGA
|
KN-10-005-012-003/579 (DODDAGATTA)
|
1510005012NRG24080920230493509
|
08/09/2023
|
KSRIYAMMA
|
1510005012WL019629
|
KSRIYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476321
|
|
MRS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
156
|
HOSDURGA
|
KN-10-005-012-003/579 (DODDAGATTA)
|
1510005012NRG24080920230493510
|
08/09/2023
|
THIPPESHA C
|
1510005012WL019629
|
THIPPESHA C
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476320
|
|
THIPPESHA C
|
CANARA BANK(508532)
|
157
|
HOSDURGA
|
KN-10-005-012-005/111701 (DODDAGATTA)
|
1510005012NRG24080920230493511
|
08/09/2023
|
MANJULA
|
1510005012WL019629
|
MANJULA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476297
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
158
|
HOSDURGA
|
KN-10-005-012-005/111702 (DODDAGATTA)
|
1510005012NRG24080920230493512
|
08/09/2023
|
PUSHPA
|
1510005012WL019629
|
PUSHPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476422
|
|
MRS PUSHPA G
|
STATE BANK OF INDIA(508548)
|
159
|
HOSDURGA
|
KN-10-005-012-005/111703 (DODDAGATTA)
|
1510005012NRG24080920230493419
|
08/09/2023
|
GOVINDARAJU
|
1510005012WL019626
|
GOVINDARAJU
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476300
|
|
GOVINDARAJU
|
CANARA BANK(508532)
|
160
|
HOSDURGA
|
KN-10-005-012-005/111703 (DODDAGATTA)
|
1510005012NRG24080920230493418
|
08/09/2023
|
SHYLAJA
|
1510005012WL019626
|
SHYLAJA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476389
|
|
MRS SHYLA GOVINDARAJAPPA
|
STATE BANK OF INDIA(508548)
|
161
|
HOSDURGA
|
KN-10-005-012-005/111730 (DODDAGATTA)
|
1510005012NRG24080920230493464
|
08/09/2023
|
SHANKARAMURTHY
|
1510005012WL019628
|
SHANKARAMURTHY
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476418
|
|
Mr. Shankaramurty T H s/o Halappa NOMINE
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
162
|
HOSDURGA
|
KN-10-005-012-005/241 (DODDAGATTA)
|
1510005012NRG24080920230493513
|
08/09/2023
|
OMKARAMMA
|
1510005012WL019629
|
OMKARAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476449
|
|
MRS ONKARAMMA RAJAPPA
|
STATE BANK OF INDIA(508548)
|
163
|
HOSDURGA
|
KN-10-005-012-005/241 (DODDAGATTA)
|
1510005012NRG24080920230493514
|
08/09/2023
|
RAJAPPA
|
1510005012WL019629
|
RAJAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476410
|
|
MR RAJAPPA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
164
|
HOSDURGA
|
KN-10-005-012-005/269 (DODDAGATTA)
|
1510005012NRG24080920230493465
|
08/09/2023
|
SAVITHRAMMA
|
1510005012WL019628
|
SAVITHRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476479
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
165
|
HOSDURGA
|
KN-10-005-012-005/270 (DODDAGATTA)
|
1510005012NRG24080920230493515
|
08/09/2023
|
KANCHAMMA
|
1510005012WL019629
|
KANCHAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476504
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
166
|
HOSDURGA
|
KN-10-005-012-005/272 (DODDAGATTA)
|
1510005012NRG24080920230493422
|
08/09/2023
|
POOJA
|
1510005012WL019626
|
POOJA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476408
|
|
POOJA T S
|
CANARA BANK(508532)
|
167
|
HOSDURGA
|
KN-10-005-012-005/272 (DODDAGATTA)
|
1510005012NRG24080920230493421
|
08/09/2023
|
SIDAPPA
|
1510005012WL019626
|
SIDAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476434
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
168
|
HOSDURGA
|
KN-10-005-012-005/273 (DODDAGATTA)
|
1510005012NRG24080920230493516
|
08/09/2023
|
RADHA
|
1510005012WL019629
|
RADHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476503
|
|
RADHA T S
|
CANARA BANK(508532)
|
169
|
HOSDURGA
|
KN-10-005-012-005/275 (DODDAGATTA)
|
1510005012NRG24080920230493517
|
08/09/2023
|
KADURAPPS
|
1510005012WL019629
|
KADURAPPS
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476469
|
|
KADURAPPA
|
GENERAL POST OFFICE(607245)
|
170
|
HOSDURGA
|
KN-10-005-012-005/277 (DODDAGATTA)
|
1510005012NRG24080920230493467
|
08/09/2023
|
MALAPPA
|
1510005012WL019628
|
MALAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476463
|
|
MALLAPPA S O PAPANNA
|
CANARA BANK(508532)
|
171
|
HOSDURGA
|
KN-10-005-012-005/277 (DODDAGATTA)
|
1510005012NRG24080920230493466
|
08/09/2023
|
THIPAMMA
|
1510005012WL019628
|
THIPAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476381
|
|
Mrs. THIPPAMMA w/o mallappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
172
|
HOSDURGA
|
KN-10-005-012-005/280 (DODDAGATTA)
|
1510005012NRG24080920230493522
|
08/09/2023
|
GEETHA
|
1510005012WL019629
|
GEETHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476440
|
|
GITHA T S
|
KARNATAKA BANK LTD(607270)
|
173
|
HOSDURGA
|
KN-10-005-012-005/280 (DODDAGATTA)
|
1510005012NRG24080920230493521
|
08/09/2023
|
PARAMESH
|
1510005012WL019629
|
PARAMESH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476459
|
|
PARAMESH T G
|
CANARA BANK(508532)
|
174
|
HOSDURGA
|
KN-10-005-012-005/311 (DODDAGATTA)
|
1510005012NRG24080920230493425
|
08/09/2023
|
SIDDAMMA
|
1510005012WL019626
|
SIDDAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476475
|
|
MRS SIDDAMMA MYLARAPPA
|
STATE BANK OF INDIA(508548)
|
175
|
HOSDURGA
|
KN-10-005-012-005/356 (DODDAGATTA)
|
1510005012NRG24080920230493428
|
08/09/2023
|
prasanna
|
1510005012WL019626
|
prasanna
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476428
|
|
PRASANNA
|
CANARA BANK(508532)
|
176
|
HOSDURGA
|
KN-10-005-012-005/356 (DODDAGATTA)
|
1510005012NRG24080920230493427
|
08/09/2023
|
RAVINDRA
|
1510005012WL019626
|
RAVINDRA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476367
|
|
RAVINDRA T C
|
CANARA BANK(508532)
|
177
|
HOSDURGA
|
KN-10-005-012-005/362 (DODDAGATTA)
|
1510005012NRG24080920230493469
|
08/09/2023
|
JAGADISHA
|
1510005012WL019628
|
JAGADISHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476315
|
|
JAGADISHA
|
CANARA BANK(508532)
|
178
|
HOSDURGA
|
KN-10-005-012-005/367 (DODDAGATTA)
|
1510005012NRG24080920230493523
|
08/09/2023
|
RATNAMMA
|
1510005012WL019629
|
RATNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476318
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
179
|
HOSDURGA
|
KN-10-005-012-006/211 (DODDAGATTA)
|
1510005012NRG24080920230493472
|
08/09/2023
|
GOWRAMMA
|
1510005012WL019628
|
GOWRAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336476451
|
|
GOURAMMA
|
CANARA BANK(508532)
|
180
|
HOSDURGA
|
KN-10-005-012-010/101 (DODDAGATTA)
|
1510005012NRG24080920230493430
|
08/09/2023
|
CHANDRAMMA
|
1510005012WL019626
|
CHANDRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476512
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
181
|
HOSDURGA
|
KN-10-005-012-010/103 (DODDAGATTA)
|
1510005012NRG24080920230493433
|
08/09/2023
|
ASHOK N
|
1510005012WL019626
|
ASHOK N
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476439
|
|
ASHOKA N
|
CANARA BANK(508532)
|
182
|
HOSDURGA
|
KN-10-005-012-010/103 (DODDAGATTA)
|
1510005012NRG24080920230493432
|
08/09/2023
|
SUSHILAMMA
|
1510005012WL019626
|
SUSHILAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476450
|
|
SUSHILAMMA
|
CANARA BANK(508532)
|
183
|
HOSDURGA
|
KN-10-005-012-010/105 (DODDAGATTA)
|
1510005012NRG24080920230493436
|
08/09/2023
|
JAYALAXMAMMA
|
1510005012WL019626
|
JAYALAXMAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476464
|
|
JAYALAKSHMAMMA R W O MAHADEVAPPA
|
CANARA BANK(508532)
|
184
|
HOSDURGA
|
KN-10-005-012-010/105 (DODDAGATTA)
|
1510005012NRG24080920230493437
|
08/09/2023
|
MAHADEVAPPA
|
1510005012WL019626
|
MAHADEVAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476481
|
|
MAHADEVAPPA H
|
CANARA BANK(508532)
|
185
|
HOSDURGA
|
KN-10-005-012-010/106 (DODDAGATTA)
|
1510005012NRG24080920230493438
|
08/09/2023
|
CHANDRAMMA
|
1510005012WL019626
|
CHANDRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476498
|
|
CHANDRAMMA W O CHANNAPPA
|
CANARA BANK(508532)
|
186
|
HOSDURGA
|
KN-10-005-012-010/109 (DODDAGATTA)
|
1510005012NRG24080920230493439
|
08/09/2023
|
GUNDAMMA
|
1510005012WL019626
|
GUNDAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476292
|
|
GUNDAMMA
|
CANARA BANK(508532)
|
187
|
HOSDURGA
|
KN-10-005-012-010/109 (DODDAGATTA)
|
1510005012NRG24080920230493440
|
08/09/2023
|
RANGA SWAMY
|
1510005012WL019626
|
RANGA SWAMY
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476425
|
|
RANGA SWAMY
|
CANARA BANK(508532)
|
188
|
HOSDURGA
|
KN-10-005-012-010/118 (DODDAGATTA)
|
1510005012NRG24080920230493442
|
08/09/2023
|
NAGAPPA
|
1510005012WL019626
|
NAGAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476316
|
|
NAGAPPA
|
CANARA BANK(508532)
|
189
|
HOSDURGA
|
KN-10-005-012-010/121 (DODDAGATTA)
|
1510005012NRG24080920230493443
|
08/09/2023
|
RANGAPPA
|
1510005012WL019626
|
RANGAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476497
|
|
RANGAPPA SO BHEEMABHOVI RO GOLIHATTI D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
190
|
HOSDURGA
|
KN-10-005-012-010/122 (DODDAGATTA)
|
1510005012NRG24080920230493451
|
08/09/2023
|
PAPAMMA
|
1510005012WL019627
|
PAPAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Rejected
|
10/11/2023
|
|
7336476285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
191
|
HOSDURGA
|
KN-10-005-012-010/123 (DODDAGATTA)
|
1510005012NRG24080920230493446
|
08/09/2023
|
MANJUNATHA
|
1510005012WL019626
|
MANJUNATHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476456
|
|
MANJUNATHA M
|
CANARA BANK(508532)
|
192
|
HOSDURGA
|
KN-10-005-012-010/123 (DODDAGATTA)
|
1510005012NRG24080920230493445
|
08/09/2023
|
MEENAPPA
|
1510005012WL019626
|
MEENAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476296
|
|
MEENAPPA H
|
GENERAL POST OFFICE(607245)
|
193
|
HOSDURGA
|
KN-10-005-012-010/123 (DODDAGATTA)
|
1510005012NRG24080920230493444
|
08/09/2023
|
THIMMAKKA
|
1510005012WL019626
|
THIMMAKKA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476506
|
|
THIMMAKKA H
|
CANARA BANK(508532)
|
194
|
HOSDURGA
|
KN-10-005-012-010/129 (DODDAGATTA)
|
1510005012NRG24080920230493453
|
08/09/2023
|
SIDDAMMA
|
1510005012WL019627
|
SIDDAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336476291
|
|
SIDAMMA
|
CANARA BANK(508532)
|
195
|
HOSDURGA
|
KN-10-005-012-010/130 (DODDAGATTA)
|
1510005012NRG24080920230493455
|
08/09/2023
|
RANTHAMMA
|
1510005012WL019627
|
RANTHAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336476290
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
196
|
HOSDURGA
|
KN-10-005-012-010/131 (DODDAGATTA)
|
1510005012NRG24080920230493457
|
08/09/2023
|
MANJAMMA
|
1510005012WL019627
|
MANJAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336476417
|
|
MANJULA B
|
CANARA BANK(508532)
|
197
|
HOSDURGA
|
KN-10-005-012-010/136 (DODDAGATTA)
|
1510005012NRG24080920230493448
|
08/09/2023
|
CHANDRAMMA
|
1510005012WL019626
|
CHANDRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476413
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
198
|
HOSDURGA
|
KN-10-005-012-010/143 (DODDAGATTA)
|
1510005012NRG24080920230493458
|
08/09/2023
|
DEVAMMA
|
1510005012WL019627
|
DEVAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336476460
|
|
DEVAMMA
|
CANARA BANK(508532)
|
199
|
HOSDURGA
|
KN-10-005-012-010/64 (DODDAGATTA)
|
1510005012NRG24080920230493459
|
08/09/2023
|
SAVITHRAMMA
|
1510005012WL019627
|
SAVITHRAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336476286
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
200
|
HOSDURGA
|
KN-10-005-012-010/70 (DODDAGATTA)
|
1510005012NRG24080920230493462
|
08/09/2023
|
GOWRISHA
|
1510005012WL019627
|
GOWRISHA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336476441
|
|
GOWRISHA
|
CANARA BANK(508532)
|
201
|
HOSDURGA
|
KN-10-005-012-010/70 (DODDAGATTA)
|
1510005012NRG24080920230493461
|
08/09/2023
|
LAXMAMMA
|
1510005012WL019627
|
LAXMAMMA
|
00078
|
CNRB0001070
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336476284
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351708
|
351708
|
|
|
|
|
|
|
|
202
|
HOSDURGA
|
KN-10-005-012-005/111730 (DODDAGATTA)
|
1510005012NRG24080920230493463
|
08/09/2023
|
SULOCHANA
|
1510005012WL019628
|
SULOCHANA
|
00078
|
CNRB0011008
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7336476355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
203
|
HOSDURGA
|
KN-10-005-012-005/306 (DODDAGATTA)
|
1510005012NRG24080920230493423
|
08/09/2023
|
bharathamma
|
1510005012WL019626
|
bharathamma
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476354
|
|
BHARATHMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
204
|
HOSDURGA
|
KN-10-005-012-005/306 (DODDAGATTA)
|
1510005012NRG24080920230493424
|
08/09/2023
|
THIMMAPPA
|
1510005012WL019626
|
THIMMAPPA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476353
|
|
THIMMAPPA 0
|
CANARA BANK(508532)
|
205
|
HOSDURGA
|
KN-10-005-012-010/138 (DODDAGATTA)
|
1510005012NRG24080920230493449
|
08/09/2023
|
PAPAMMA
|
1510005012WL019626
|
PAPAMMA
|
00078
|
CNRB0011008
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476488
|
|
PAPAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
206
|
HOSDURGA
|
KN-10-005-012-001/24 (DODDAGATTA)
|
1510005012NRG24080920230492439
|
08/09/2023
|
KARIYAPPA
|
1510005012WL019584
|
KARIYAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476337
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
207
|
HOSDURGA
|
KN-10-005-012-001/24 (DODDAGATTA)
|
1510005012NRG24080920230492438
|
08/09/2023
|
THOLASAMMA
|
1510005012WL019584
|
THOLASAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476345
|
|
THOLASAMMA THOLASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
208
|
HOSDURGA
|
KN-10-005-012-001/284 (DODDAGATTA)
|
1510005012NRG24080920230493478
|
08/09/2023
|
THIPPESWAMY
|
1510005012WL019629
|
THIPPESWAMY
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476341
|
|
THIPPESWAMI
|
KARNATAKA BANK LTD(607270)
|
209
|
HOSDURGA
|
KN-10-005-012-001/84 (DODDAGATTA)
|
1510005012NRG24080920230493331
|
08/09/2023
|
MANJAMMA
|
1510005012WL019626
|
MANJAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476344
|
|
MANJAMMA
|
KARNATAKA BANK LTD(607270)
|
210
|
HOSDURGA
|
KN-10-005-012-001/84 (DODDAGATTA)
|
1510005012NRG24080920230493332
|
08/09/2023
|
RAMACHANDRAPPA
|
1510005012WL019626
|
RAMACHANDRAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476340
|
|
RAMACHANDRAPPA
|
KARNATAKA BANK LTD(607270)
|
211
|
HOSDURGA
|
KN-10-005-012-002/439 (DODDAGATTA)
|
1510005012NRG24080920230493494
|
08/09/2023
|
GOVIDARAJ
|
1510005012WL019629
|
GOVIDARAJ
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476342
|
|
GOVINDAPPA D T
|
CANARA BANK(508532)
|
212
|
HOSDURGA
|
KN-10-005-012-002/608 (DODDAGATTA)
|
1510005012NRG24080920230493560
|
08/09/2023
|
MANJUNATHA
|
1510005012WL019630
|
MANJUNATHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476343
|
|
MANJUNATHA P R
|
KARNATAKA BANK LTD(607270)
|
213
|
HOSDURGA
|
KN-10-005-012-003/435 (DODDAGATTA)
|
1510005012NRG24080920230493382
|
08/09/2023
|
CHANDRASHEKARA
|
1510005012WL019626
|
CHANDRASHEKARA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476338
|
|
CHANDRASHEKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
HOSDURGA
|
KN-10-005-012-005/362 (DODDAGATTA)
|
1510005012NRG24080920230493470
|
08/09/2023
|
PAVITRA
|
1510005012WL019628
|
PAVITRA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476339
|
|
PAVITHRA R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
215
|
HOSDURGA
|
KN-10-005-012-002/254 (DODDAGATTA)
|
1510005012NRG24080920230493535
|
08/09/2023
|
B S MANJULLA
|
1510005012WL019630
|
B S MANJULLA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476489
|
|
MRS B S MANJULA SO B L JAYAPPA
|
STATE BANK OF INDIA(508548)
|
216
|
HOSDURGA
|
KN-10-005-012-003/306 (DODDAGATTA)
|
1510005012NRG24080920230493344
|
08/09/2023
|
KALLAMMA
|
1510005012WL019626
|
KALLAMMA
|
00415
|
SBIN0011266
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336476350
|
|
MRS KALAMMA
|
STATE BANK OF INDIA(508548)
|
217
|
HOSDURGA
|
KN-10-005-012-003/306 (DODDAGATTA)
|
1510005012NRG24080920230493342
|
08/09/2023
|
KALLAMMA
|
1510005012WL019626
|
KALLAMMA
|
00415
|
SBIN0011266
|
316
|
316
|
Processed
|
10/11/2023
|
|
7336476349
|
|
MRS KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
218
|
HOSDURGA
|
KN-10-005-012-002/599 (DODDAGATTA)
|
1510005012NRG24080920230493500
|
08/09/2023
|
SUMITRAMMA
|
1510005012WL019629
|
SUMITRAMMA
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476336
|
|
B K SUMITRA
|
GENERAL POST OFFICE(607245)
|
219
|
HOSDURGA
|
KN-10-005-012-005/272 (DODDAGATTA)
|
1510005012NRG24080920230493420
|
08/09/2023
|
annapurnamma
|
1510005012WL019626
|
annapurnamma
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476351
|
|
MRS ANNAPOORNAMMA
|
STATE BANK OF INDIA(508548)
|
220
|
HOSDURGA
|
KN-10-005-012-005/278 (DODDAGATTA)
|
1510005012NRG24080920230493519
|
08/09/2023
|
SHIVARUDRAMMA
|
1510005012WL019629
|
SHIVARUDRAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476348
|
|
MRS SHIVARUDRAMMA THIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
221
|
HOSDURGA
|
KN-10-005-012-002/168671 (DODDAGATTA)
|
1510005012NRG24080920230493531
|
08/09/2023
|
BHARATH D M
|
1510005012WL019630
|
BHARATH D M
|
00468
|
UBIN0917087
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476333
|
|
BHARATH D M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
222
|
HOSDURGA
|
KN-10-005-012-001/213 (DODDAGATTA)
|
1510005012NRG24080920230493326
|
08/09/2023
|
DEEVAMMA
|
1510005012WL019626
|
DEEVAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476487
|
|
DEVIRAMMA ALIAS DEVAMMA WO PARAMESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
223
|
HOSDURGA
|
KN-10-005-012-001/92 (DODDAGATTA)
|
1510005012NRG24080920230493480
|
08/09/2023
|
JAYAMMA
|
1510005012WL019629
|
JAYAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476360
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
224
|
HOSDURGA
|
KN-10-005-012-002/366 (DODDAGATTA)
|
1510005012NRG24080920230493491
|
08/09/2023
|
JAYALAKSHMI
|
1510005012WL019629
|
JAYALAKSHMI
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476359
|
|
JAYALKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
225
|
HOSDURGA
|
KN-10-005-012-005/275 (DODDAGATTA)
|
1510005012NRG24080920230493518
|
08/09/2023
|
LAKSHMIDAVAMMA
|
1510005012WL019629
|
LAKSHMIDAVAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476357
|
|
MRS LAKSHMIDEVAMMA KADURAPPA
|
STATE BANK OF INDIA(508548)
|
226
|
HOSDURGA
|
KN-10-005-012-005/279 (DODDAGATTA)
|
1510005012NRG24080920230493520
|
08/09/2023
|
KENCHAMMA
|
1510005012WL019629
|
KENCHAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476358
|
|
MRS KENCHAMMA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
227
|
HOSDURGA
|
KN-10-005-012-005/356 (DODDAGATTA)
|
1510005012NRG24080920230493426
|
08/09/2023
|
VEENA
|
1510005012WL019626
|
VEENA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336476361
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
228
|
HOSDURGA
|
KN-10-005-012-005/362 (DODDAGATTA)
|
1510005012NRG24080920230493468
|
08/09/2023
|
HALAMMA
|
1510005012WL019628
|
HALAMMA
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336476356
|
|
HALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
229
|
HOSDURGA
|
KN-10-005-012-006/111262 (DODDAGATTA)
|
1510005012NRG24080920230493471
|
08/09/2023
|
ANJINAPPA
|
1510005012WL019628
|
ANJINAPPA
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336476486
|
|
ANJANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
230
|
HOSDURGA
|
KN-10-005-012-006/211 (DODDAGATTA)
|
1510005012NRG24080920230493473
|
08/09/2023
|
SANNATHIMMAPPA
|
1510005012WL019628
|
SANNATHIMMAPPA
|
00652
|
PKGB0010833
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336476490
|
|
SANNATHIMMAPPA SO KARIYAPPA RO GULIHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415856
|
415856
|
|
|
|
|
|
|
|