|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-011-005/1363-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197124
|
17/11/2023
|
Gopalla
|
1520001011WL017645
|
Gopalla
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043837
|
|
GOPALAKRISHNA SO SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/11-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197096
|
17/11/2023
|
BHIMANAYAK
|
1520001011WL017645
|
BHIMANAYAK
|
00048
|
BKID0008487
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043840
|
|
BIMANAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/1381
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197137
|
17/11/2023
|
Akshathi
|
1520001011WL017645
|
Akshathi
|
00078
|
CNRB0000033
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043768
|
|
AKSHATA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/239
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197241
|
17/11/2023
|
Shivukumer
|
1520001011WL017645
|
Shivukumer
|
00078
|
CNRB0000033
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043835
|
|
J R SHIVAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1400
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197155
|
17/11/2023
|
VIRUPANNA
|
1520001011WL017645
|
VIRUPANNA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043615
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/1456
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197164
|
17/11/2023
|
RENUKAMMA
|
1520001011WL017645
|
RENUKAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043619
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/1482
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197169
|
17/11/2023
|
MAHABUB SAB
|
1520001011WL017645
|
MAHABUB SAB
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043611
|
|
MEHABOOB SAB
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1484-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197174
|
17/11/2023
|
Rajasab
|
1520001011WL017645
|
Rajasab
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043613
|
|
RAJA SAB
|
BANK OF INDIA(508505)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/1586
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197185
|
17/11/2023
|
sumathi
|
1520001011WL017645
|
sumathi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043612
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/1604
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197194
|
17/11/2023
|
MANJUNATH
|
1520001011WL017645
|
MANJUNATH
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043617
|
|
MANJUNATH
|
AXIS BANK(607153)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/41
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197297
|
17/11/2023
|
Maareppa
|
1520001011WL017645
|
Maareppa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043614
|
|
MR MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGAVATHI
|
KN-20-001-011-005/864
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197333
|
17/11/2023
|
Ningappa
|
1520001011WL017645
|
Ningappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043616
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-011-005/1054
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197091
|
17/11/2023
|
ningappa
|
1520001011WL017645
|
ningappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043742
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-011-005/1054
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197092
|
17/11/2023
|
shankramma
|
1520001011WL017645
|
shankramma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043743
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GANGAVATHI
|
KN-20-001-011-005/11
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197093
|
17/11/2023
|
GOVINDAPPA
|
1520001011WL017645
|
GOVINDAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043688
|
|
GOVINDANAYAK
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-011-005/11
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197094
|
17/11/2023
|
malamma
|
1520001011WL017645
|
malamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043745
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-011-005/11-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197095
|
17/11/2023
|
Rekha
|
1520001011WL017645
|
Rekha
|
00078
|
CNRB0011818
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011043787
|
|
REKHA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-011-005/11-B
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197098
|
17/11/2023
|
MANJUNATH
|
1520001011WL017645
|
MANJUNATH
|
00078
|
CNRB0011818
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011043789
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-011-005/11-B
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197097
|
17/11/2023
|
premavathi
|
1520001011WL017645
|
premavathi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043788
|
|
PREMAVATHI
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-011-005/110
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197099
|
17/11/2023
|
HANUMANTHAPPA
|
1520001011WL017645
|
HANUMANTHAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043740
|
|
HANMANTHAPPA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-011-005/110
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197100
|
17/11/2023
|
LAXMI
|
1520001011WL017645
|
LAXMI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043741
|
|
LAXMI
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-011-005/1100-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197101
|
17/11/2023
|
LIHITH
|
1520001011WL017645
|
LIHITH
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043746
|
|
LOHITH
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-011-005/1100-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197102
|
17/11/2023
|
RENUKA
|
1520001011WL017645
|
RENUKA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043795
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANGAVATHI
|
KN-20-001-011-005/112
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197103
|
17/11/2023
|
Dhyavamma
|
1520001011WL017645
|
Dhyavamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043687
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GANGAVATHI
|
KN-20-001-011-005/112
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197104
|
17/11/2023
|
thirupathi
|
1520001011WL017645
|
thirupathi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043757
|
|
THIRUPATHAPPA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-011-005/1121
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197106
|
17/11/2023
|
Nellamma
|
1520001011WL017645
|
Nellamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043665
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGAVATHI
|
KN-20-001-011-005/1121
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197107
|
17/11/2023
|
Phakeeramma
|
1520001011WL017645
|
Phakeeramma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043783
|
|
PHAKEERAMMA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-011-005/1135
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197108
|
17/11/2023
|
SHANKRAMMA
|
1520001011WL017645
|
SHANKRAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043724
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-011-005/1146
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197109
|
17/11/2023
|
Minaxi
|
1520001011WL017645
|
Minaxi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043761
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-011-005/1146
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197110
|
17/11/2023
|
Rangnathi
|
1520001011WL017645
|
Rangnathi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043769
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-011-005/1282
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197112
|
17/11/2023
|
KANAKARAYA
|
1520001011WL017645
|
KANAKARAYA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043793
|
|
KANAKAPPA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-011-005/1282
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197111
|
17/11/2023
|
MANJUNATHA M
|
1520001011WL017645
|
MANJUNATHA M
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043790
|
|
MANJUNATH M
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-011-005/1296
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197113
|
17/11/2023
|
SHANTHAMMA
|
1520001011WL017645
|
SHANTHAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043624
|
|
SHANTAMMA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-011-005/1296
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197114
|
17/11/2023
|
SHIVAKUMARA
|
1520001011WL017645
|
SHIVAKUMARA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043644
|
|
SHIVAKUMAR
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-011-005/13
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197116
|
17/11/2023
|
neelamma
|
1520001011WL017645
|
neelamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043737
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-011-005/13
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197115
|
17/11/2023
|
PARASHURAMA
|
1520001011WL017645
|
PARASHURAMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043608
|
|
PARASARAMA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-011-005/1300
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197118
|
17/11/2023
|
MANJULA
|
1520001011WL017645
|
MANJULA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043699
|
|
MANJULA B
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-011-005/1300
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197117
|
17/11/2023
|
Manjunatha
|
1520001011WL017645
|
Manjunatha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043733
|
|
MANJUNATHA B
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-011-005/1351-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197119
|
17/11/2023
|
Sunitha
|
1520001011WL017645
|
Sunitha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043646
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-011-005/1352
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197120
|
17/11/2023
|
ERAMMA KANNAL
|
1520001011WL017645
|
ERAMMA KANNAL
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043707
|
|
ERAMMA KANNAL
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-011-005/1352
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197121
|
17/11/2023
|
pakiramma
|
1520001011WL017645
|
pakiramma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043633
|
|
PAKIRAMMA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-011-005/1352
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197122
|
17/11/2023
|
Ramanji
|
1520001011WL017645
|
Ramanji
|
00078
|
CNRB0011818
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9011043606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GANGAVATHI
|
KN-20-001-011-005/1373
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197126
|
17/11/2023
|
KAJABANNI
|
1520001011WL017645
|
KAJABANNI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043620
|
|
KHAJABANI
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-011-005/1373
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197125
|
17/11/2023
|
NABISAB
|
1520001011WL017645
|
NABISAB
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043727
|
|
NABI SAB
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-011-005/1373
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197127
|
17/11/2023
|
Shamid
|
1520001011WL017645
|
Shamid
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043797
|
|
SHAMEED
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-011-005/1377
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197129
|
17/11/2023
|
kavith
|
1520001011WL017645
|
kavith
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043812
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-011-005/1377
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197128
|
17/11/2023
|
Pampapathi
|
1520001011WL017645
|
Pampapathi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043695
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-011-005/1378
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197130
|
17/11/2023
|
Rajashekhara
|
1520001011WL017645
|
Rajashekhara
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043694
|
|
RAJASHEKAR S
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-011-005/1378
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197131
|
17/11/2023
|
SHARADA
|
1520001011WL017645
|
SHARADA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043641
|
|
SHARADA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-011-005/1378-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197132
|
17/11/2023
|
Dyavamma
|
1520001011WL017645
|
Dyavamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043775
|
|
Y DYAVAMMAW/O NAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
51
|
GANGAVATHI
|
KN-20-001-011-005/1380
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197134
|
17/11/2023
|
DOLAMABEE
|
1520001011WL017645
|
DOLAMABEE
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043760
|
|
DOLAMABEGAM
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-011-005/1380
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197133
|
17/11/2023
|
SHADIK ALI
|
1520001011WL017645
|
SHADIK ALI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043758
|
|
SHADIK ALI
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-011-005/1381
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197136
|
17/11/2023
|
BASAMMA
|
1520001011WL017645
|
BASAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043696
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-011-005/1382
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197138
|
17/11/2023
|
Eranna
|
1520001011WL017645
|
Eranna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043731
|
|
ERANNA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-011-005/1382
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197139
|
17/11/2023
|
SHARANAMMA
|
1520001011WL017645
|
SHARANAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043643
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-011-005/1384
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197141
|
17/11/2023
|
HONNUR BASHA
|
1520001011WL017645
|
HONNUR BASHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043629
|
|
HONNUR BHASHA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-011-005/1384
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197140
|
17/11/2023
|
Ramija begam
|
1520001011WL017645
|
Ramija begam
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043730
|
|
RAMIJA BEGUM
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-011-005/1387
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197142
|
17/11/2023
|
Maruthi
|
1520001011WL017645
|
Maruthi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043623
|
|
S MARUTHI
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-011-005/1388
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197144
|
17/11/2023
|
Anjaneya
|
1520001011WL017645
|
Anjaneya
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043668
|
|
ANJANEYA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-011-005/1388
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197145
|
17/11/2023
|
NERTAVATHI
|
1520001011WL017645
|
NERTAVATHI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043698
|
|
NETHRAVATI
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-011-005/139
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197146
|
17/11/2023
|
Pampapthi
|
1520001011WL017645
|
Pampapthi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043777
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-011-005/1390
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197147
|
17/11/2023
|
LINGAPPA
|
1520001011WL017645
|
LINGAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043700
|
|
LINGAPPA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-011-005/1390
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197148
|
17/11/2023
|
sharanamma
|
1520001011WL017645
|
sharanamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043813
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-011-005/1393
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197149
|
17/11/2023
|
CHAND BEE
|
1520001011WL017645
|
CHAND BEE
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043732
|
|
CHANDBEE
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-011-005/1393
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197150
|
17/11/2023
|
MAHEBOOB
|
1520001011WL017645
|
MAHEBOOB
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043638
|
|
MAHIBOOB
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-011-005/1394
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197152
|
17/11/2023
|
RAJESWARI
|
1520001011WL017645
|
RAJESWARI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043829
|
|
RAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
GANGAVATHI
|
KN-20-001-011-005/1394
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197151
|
17/11/2023
|
SOMASHEKHARA
|
1520001011WL017645
|
SOMASHEKHARA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043697
|
|
SHOMASHEKHARA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-011-005/14
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197153
|
17/11/2023
|
PARVATHAMMA
|
1520001011WL017645
|
PARVATHAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043710
|
|
PARVATAMMA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-011-005/1400
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197154
|
17/11/2023
|
LAXMI
|
1520001011WL017645
|
LAXMI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043664
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-011-005/1415
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197157
|
17/11/2023
|
SUMALATH
|
1520001011WL017645
|
SUMALATH
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043642
|
|
SUMALATHA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-011-005/1415
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197156
|
17/11/2023
|
Veeresha
|
1520001011WL017645
|
Veeresha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043785
|
|
BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
72
|
GANGAVATHI
|
KN-20-001-011-005/1416
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197158
|
17/11/2023
|
Mahesh
|
1520001011WL017645
|
Mahesh
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043816
|
|
MAHESHA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-011-005/1416
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197159
|
17/11/2023
|
SINDHU
|
1520001011WL017645
|
SINDHU
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043637
|
|
SINDHU
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-011-005/1436
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197160
|
17/11/2023
|
SOMASHEKHARA
|
1520001011WL017645
|
SOMASHEKHARA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043807
|
|
G JYOTHI
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-011-005/1436
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197161
|
17/11/2023
|
Somashkara
|
1520001011WL017645
|
Somashkara
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043671
|
|
SOMA SHEKAR
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-011-005/1455
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197163
|
17/11/2023
|
Laxmi
|
1520001011WL017645
|
Laxmi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043832
|
|
LAXMI
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-011-005/1455
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197162
|
17/11/2023
|
MALLAMMA
|
1520001011WL017645
|
MALLAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043618
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-011-005/1456
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197165
|
17/11/2023
|
GANGAMMA
|
1520001011WL017645
|
GANGAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043627
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-011-005/1459
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197166
|
17/11/2023
|
S VALISAB
|
1520001011WL017645
|
S VALISAB
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043818
|
|
S VALISAB
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-011-005/1480
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197167
|
17/11/2023
|
VEERESH
|
1520001011WL017645
|
VEERESH
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043819
|
|
VIRESH
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-011-005/1480
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197168
|
17/11/2023
|
VISHALAKSHI
|
1520001011WL017645
|
VISHALAKSHI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043640
|
|
VISHALAKSHI
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-011-005/1482
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197170
|
17/11/2023
|
HUSEN BEE
|
1520001011WL017645
|
HUSEN BEE
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043821
|
|
HUSENABI
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-011-005/1484
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197171
|
17/11/2023
|
ESWARAMMA
|
1520001011WL017645
|
ESWARAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043820
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-011-005/1484
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197172
|
17/11/2023
|
Sujatha
|
1520001011WL017645
|
Sujatha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043834
|
|
S SUJATHA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-011-005/1484-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197173
|
17/11/2023
|
Mehabubi
|
1520001011WL017645
|
Mehabubi
|
00078
|
CNRB0011818
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011043684
|
|
Mehabubi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
GANGAVATHI
|
KN-20-001-011-005/1487
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197175
|
17/11/2023
|
RUDRAMMA
|
1520001011WL017645
|
RUDRAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043744
|
|
RUDRAMMA KANTHAPPA
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-011-005/1489
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197176
|
17/11/2023
|
HANUMESH
|
1520001011WL017645
|
HANUMESH
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043621
|
|
HANAMESH
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-011-005/1489
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197177
|
17/11/2023
|
REKHA
|
1520001011WL017645
|
REKHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043657
|
|
REKHA
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-011-005/15
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197178
|
17/11/2023
|
SAROJAMMA
|
1520001011WL017645
|
SAROJAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043715
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-011-005/1520
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197180
|
17/11/2023
|
RIJAVAN
|
1520001011WL017645
|
RIJAVAN
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043682
|
|
RIJAVAN
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-011-005/1520
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197179
|
17/11/2023
|
Valisab Mujavar
|
1520001011WL017645
|
Valisab Mujavar
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043679
|
|
VALISAB MUJAVAR
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-011-005/1565-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197182
|
17/11/2023
|
Husen saba
|
1520001011WL017645
|
Husen saba
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043667
|
|
HUSEN SAB
|
GENERAL POST OFFICE(607245)
|
|
93
|
GANGAVATHI
|
KN-20-001-011-005/1565-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197181
|
17/11/2023
|
Kajabani
|
1520001011WL017645
|
Kajabani
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043794
|
|
KHAZABANI
|
BANK OF BARODA(606985)
|
|
94
|
GANGAVATHI
|
KN-20-001-011-005/1574-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197183
|
17/11/2023
|
Shivallia
|
1520001011WL017645
|
Shivallia
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043604
|
|
SHIVALILA
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-011-005/1574-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197184
|
17/11/2023
|
Ummesh
|
1520001011WL017645
|
Ummesh
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043774
|
|
UMESH
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-011-005/1586
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197186
|
17/11/2023
|
Viresh
|
1520001011WL017645
|
Viresh
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043781
|
|
VIRESH
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-011-005/1597
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197187
|
17/11/2023
|
SARASWATHI
|
1520001011WL017645
|
SARASWATHI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043650
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-011-005/1598
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197189
|
17/11/2023
|
BANUBEGAM
|
1520001011WL017645
|
BANUBEGAM
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043780
|
|
BANUBEGAM S
|
HDFC BANK LTD(607152)
|
|
99
|
GANGAVATHI
|
KN-20-001-011-005/16
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197191
|
17/11/2023
|
gayatri
|
1520001011WL017645
|
gayatri
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043717
|
|
GAYATRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-011-005/1600
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197193
|
17/11/2023
|
RATHNAMMA
|
1520001011WL017645
|
RATHNAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043649
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
GANGAVATHI
|
KN-20-001-011-005/1604
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197195
|
17/11/2023
|
GEETHA
|
1520001011WL017645
|
GEETHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043670
|
|
GEETHA
|
CANARA BANK(508532)
|
|
102
|
GANGAVATHI
|
KN-20-001-011-005/1604-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197196
|
17/11/2023
|
Ayyamma
|
1520001011WL017645
|
Ayyamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043605
|
|
AYYAMMA
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-011-005/1617
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197198
|
17/11/2023
|
NAGAPPA
|
1520001011WL017645
|
NAGAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043648
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-011-005/1621
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197200
|
17/11/2023
|
BASAVARAJ PP
|
1520001011WL017645
|
BASAVARAJ PP
|
00078
|
CNRB0011818
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9011043764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
GANGAVATHI
|
KN-20-001-011-005/1621
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197199
|
17/11/2023
|
RENUKA PP
|
1520001011WL017645
|
RENUKA PP
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043808
|
|
RENUKA P PATIL
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-011-005/1624
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197202
|
17/11/2023
|
ERANNA
|
1520001011WL017645
|
ERANNA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043773
|
|
ERANNA
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-011-005/1624
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197201
|
17/11/2023
|
LAXMI
|
1520001011WL017645
|
LAXMI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043672
|
|
LAXMI
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-011-005/1628
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197203
|
17/11/2023
|
K SHARADA
|
1520001011WL017645
|
K SHARADA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043659
|
|
K SHARADA W/O VIRUPAKSHA
|
BANK OF INDIA(508505)
|
|
109
|
GANGAVATHI
|
KN-20-001-011-005/1629
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197204
|
17/11/2023
|
Chandramma
|
1520001011WL017645
|
Chandramma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043828
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
110
|
GANGAVATHI
|
KN-20-001-011-005/1630
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197206
|
17/11/2023
|
G Sharada
|
1520001011WL017645
|
G Sharada
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043655
|
|
G SHARADA
|
CANARA BANK(508532)
|
|
111
|
GANGAVATHI
|
KN-20-001-011-005/1635
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197207
|
17/11/2023
|
PALLAVI
|
1520001011WL017645
|
PALLAVI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043652
|
|
PALLAVI
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-011-005/1653
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197211
|
17/11/2023
|
Gousiya Begam
|
1520001011WL017645
|
Gousiya Begam
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043663
|
|
GOUSIABEGUM
|
CANARA BANK(508532)
|
|
113
|
GANGAVATHI
|
KN-20-001-011-005/1660
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197212
|
17/11/2023
|
G Laxmi Devi
|
1520001011WL017645
|
G Laxmi Devi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043647
|
|
G.LAKSHMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
GANGAVATHI
|
KN-20-001-011-005/1660
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197213
|
17/11/2023
|
G ShanthaMoorthi
|
1520001011WL017645
|
G ShanthaMoorthi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043763
|
|
SHANTHAMURTY S/O BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
115
|
GANGAVATHI
|
KN-20-001-011-005/1660-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197214
|
17/11/2023
|
DEVINDRA
|
1520001011WL017645
|
DEVINDRA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043798
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
116
|
GANGAVATHI
|
KN-20-001-011-005/1681
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197217
|
17/11/2023
|
Basha
|
1520001011WL017645
|
Basha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043765
|
|
M BASHA
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-011-005/1681
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197216
|
17/11/2023
|
Gouse Bee
|
1520001011WL017645
|
Gouse Bee
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043833
|
|
GOUSE BEE
|
CANARA BANK(508532)
|
|
118
|
GANGAVATHI
|
KN-20-001-011-005/1684
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197218
|
17/11/2023
|
Shsekalla
|
1520001011WL017645
|
Shsekalla
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043844
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
119
|
GANGAVATHI
|
KN-20-001-011-005/1696
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197220
|
17/11/2023
|
Rajeswari
|
1520001011WL017645
|
Rajeswari
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043669
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
120
|
GANGAVATHI
|
KN-20-001-011-005/1989
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197222
|
17/11/2023
|
GANGAMMA
|
1520001011WL017645
|
GANGAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043734
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
121
|
GANGAVATHI
|
KN-20-001-011-005/20
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197223
|
17/11/2023
|
Ayyappa
|
1520001011WL017645
|
Ayyappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043692
|
|
AYYAPPA S O HANUMANTHAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
122
|
GANGAVATHI
|
KN-20-001-011-005/20
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197224
|
17/11/2023
|
huligemma
|
1520001011WL017645
|
huligemma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043693
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
123
|
GANGAVATHI
|
KN-20-001-011-005/204
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197225
|
17/11/2023
|
YANJAPPA
|
1520001011WL017645
|
YANJAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043703
|
|
YANKAMMA
|
CANARA BANK(508532)
|
|
124
|
GANGAVATHI
|
KN-20-001-011-005/21
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197226
|
17/11/2023
|
DYAVAMMA
|
1520001011WL017645
|
DYAVAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043716
|
|
DYAMAMMA
|
CANARA BANK(508532)
|
|
125
|
GANGAVATHI
|
KN-20-001-011-005/21
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197227
|
17/11/2023
|
shanthaviramma
|
1520001011WL017645
|
shanthaviramma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043736
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
126
|
GANGAVATHI
|
KN-20-001-011-005/22
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197229
|
17/11/2023
|
laxmi
|
1520001011WL017645
|
laxmi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043778
|
|
LAXMAMMA W/O DYAVAPPA
|
GENERAL POST OFFICE(607245)
|
|
127
|
GANGAVATHI
|
KN-20-001-011-005/22
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197228
|
17/11/2023
|
THAYAMMA
|
1520001011WL017645
|
THAYAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043711
|
|
THAYAMMA
|
CANARA BANK(508532)
|
|
128
|
GANGAVATHI
|
KN-20-001-011-005/224
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197230
|
17/11/2023
|
HONNURAPPA
|
1520001011WL017645
|
HONNURAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043686
|
|
HONNARAPPA
|
CANARA BANK(508532)
|
|
129
|
GANGAVATHI
|
KN-20-001-011-005/224
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197232
|
17/11/2023
|
JYOTI
|
1520001011WL017645
|
JYOTI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043628
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
130
|
GANGAVATHI
|
KN-20-001-011-005/224
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197231
|
17/11/2023
|
LAXMI DEVI
|
1520001011WL017645
|
LAXMI DEVI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043811
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
131
|
GANGAVATHI
|
KN-20-001-011-005/23
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197234
|
17/11/2023
|
MALLAMMA
|
1520001011WL017645
|
MALLAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043723
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
132
|
GANGAVATHI
|
KN-20-001-011-005/23
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197233
|
17/11/2023
|
MALLAYYA
|
1520001011WL017645
|
MALLAYYA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043722
|
|
MALLAYYA
|
CANARA BANK(508532)
|
|
133
|
GANGAVATHI
|
KN-20-001-011-005/23-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197236
|
17/11/2023
|
Rajeswari
|
1520001011WL017645
|
Rajeswari
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043675
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
134
|
GANGAVATHI
|
KN-20-001-011-005/23-B
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197237
|
17/11/2023
|
Basavaraj
|
1520001011WL017645
|
Basavaraj
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043673
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
135
|
GANGAVATHI
|
KN-20-001-011-005/238
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197239
|
17/11/2023
|
Basamma
|
1520001011WL017645
|
Basamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043729
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
136
|
GANGAVATHI
|
KN-20-001-011-005/238
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197238
|
17/11/2023
|
Basappa
|
1520001011WL017645
|
Basappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043728
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
137
|
GANGAVATHI
|
KN-20-001-011-005/239
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197240
|
17/11/2023
|
RAMAPPA
|
1520001011WL017645
|
RAMAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043814
|
|
RAMAPPA BARKER SO DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-011-005/240
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197243
|
17/11/2023
|
SAROJAMMA
|
1520001011WL017645
|
SAROJAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043631
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
139
|
GANGAVATHI
|
KN-20-001-011-005/251-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197245
|
17/11/2023
|
SUNILA
|
1520001011WL017645
|
SUNILA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043645
|
|
SUNIL
|
CANARA BANK(508532)
|
|
140
|
GANGAVATHI
|
KN-20-001-011-005/260
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197246
|
17/11/2023
|
VERESH
|
1520001011WL017645
|
VERESH
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043660
|
|
S VEERESHA
|
FEDERAL BANK(607165)
|
|
141
|
GANGAVATHI
|
KN-20-001-011-005/269
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197247
|
17/11/2023
|
husenbee
|
1520001011WL017645
|
husenbee
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043719
|
|
HUSENABI
|
CANARA BANK(508532)
|
|
142
|
GANGAVATHI
|
KN-20-001-011-005/276
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197250
|
17/11/2023
|
GOURAMMA
|
1520001011WL017645
|
GOURAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043843
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
143
|
GANGAVATHI
|
KN-20-001-011-005/276
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197249
|
17/11/2023
|
LAXMI
|
1520001011WL017645
|
LAXMI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043691
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-011-005/28
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197252
|
17/11/2023
|
DURUGAMMA
|
1520001011WL017645
|
DURUGAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043712
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
145
|
GANGAVATHI
|
KN-20-001-011-005/282-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197253
|
17/11/2023
|
Madarbi
|
1520001011WL017645
|
Madarbi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043784
|
|
MADARBI
|
CANARA BANK(508532)
|
|
146
|
GANGAVATHI
|
KN-20-001-011-005/284
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197255
|
17/11/2023
|
Moulali
|
1520001011WL017645
|
Moulali
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043630
|
|
MAULALI
|
CANARA BANK(508532)
|
|
147
|
GANGAVATHI
|
KN-20-001-011-005/284
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197256
|
17/11/2023
|
Rasulabee
|
1520001011WL017645
|
Rasulabee
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043792
|
|
RASOOLBEE
|
CANARA BANK(508532)
|
|
148
|
GANGAVATHI
|
KN-20-001-011-005/292
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197257
|
17/11/2023
|
Basha
|
1520001011WL017645
|
Basha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043704
|
|
HUSEN BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-011-005/292
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197258
|
17/11/2023
|
BASHA
|
1520001011WL017645
|
BASHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043800
|
|
BASHA
|
CANARA BANK(508532)
|
|
150
|
GANGAVATHI
|
KN-20-001-011-005/294-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197259
|
17/11/2023
|
Basha Sab
|
1520001011WL017645
|
Basha Sab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043772
|
|
HUSEN BASHA
|
CANARA BANK(508532)
|
|
151
|
GANGAVATHI
|
KN-20-001-011-005/294-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197260
|
17/11/2023
|
Jainabee
|
1520001011WL017645
|
Jainabee
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043802
|
|
JAINABI
|
CANARA BANK(508532)
|
|
152
|
GANGAVATHI
|
KN-20-001-011-005/296
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197262
|
17/11/2023
|
C Pallavi
|
1520001011WL017645
|
C Pallavi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043786
|
|
PALLAVI
|
CANARA BANK(508532)
|
|
153
|
GANGAVATHI
|
KN-20-001-011-005/296
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197261
|
17/11/2023
|
LAXMI
|
1520001011WL017645
|
LAXMI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043708
|
|
LAXMI
|
CANARA BANK(508532)
|
|
154
|
GANGAVATHI
|
KN-20-001-011-005/297
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197263
|
17/11/2023
|
VIRUPANNA
|
1520001011WL017645
|
VIRUPANNA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043705
|
|
Mr. VIRUPANNA So THIMMAPPA
|
INDIAN BANK(607105)
|
|
155
|
GANGAVATHI
|
KN-20-001-011-005/3
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197265
|
17/11/2023
|
DURUGAMMA
|
1520001011WL017645
|
DURUGAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043776
|
|
DURUGAMMA
|
GENERAL POST OFFICE(607245)
|
|
156
|
GANGAVATHI
|
KN-20-001-011-005/3
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197266
|
17/11/2023
|
Hanumesh
|
1520001011WL017645
|
Hanumesh
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043609
|
|
HANUMESH
|
CANARA BANK(508532)
|
|
157
|
GANGAVATHI
|
KN-20-001-011-005/30
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197267
|
17/11/2023
|
pakiramma
|
1520001011WL017645
|
pakiramma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043658
|
|
PAKEERAMMA
|
CANARA BANK(508532)
|
|
158
|
GANGAVATHI
|
KN-20-001-011-005/301
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197268
|
17/11/2023
|
NAGAMMA
|
1520001011WL017645
|
NAGAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043632
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
159
|
GANGAVATHI
|
KN-20-001-011-005/301
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197269
|
17/11/2023
|
srikanth
|
1520001011WL017645
|
srikanth
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043739
|
|
SRIKANTH
|
CANARA BANK(508532)
|
|
160
|
GANGAVATHI
|
KN-20-001-011-005/309-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197270
|
17/11/2023
|
MABU HUSEN
|
1520001011WL017645
|
MABU HUSEN
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043779
|
|
MABU HUSSAIN
|
CANARA BANK(508532)
|
|
161
|
GANGAVATHI
|
KN-20-001-011-005/31
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197272
|
17/11/2023
|
DURUGAPPA
|
1520001011WL017645
|
DURUGAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043713
|
|
DURUGAPPA
|
CANARA BANK(508532)
|
|
162
|
GANGAVATHI
|
KN-20-001-011-005/31
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197273
|
17/11/2023
|
HULIGEMMA
|
1520001011WL017645
|
HULIGEMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043735
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
163
|
GANGAVATHI
|
KN-20-001-011-005/32
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197274
|
17/11/2023
|
HANUMANTHAPPA
|
1520001011WL017645
|
HANUMANTHAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043718
|
|
HANMATNHAPPA
|
CANARA BANK(508532)
|
|
164
|
GANGAVATHI
|
KN-20-001-011-005/320
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197275
|
17/11/2023
|
DEVENDRAPPA
|
1520001011WL017645
|
DEVENDRAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043726
|
|
DEVENDRAPPA
|
CANARA BANK(508532)
|
|
165
|
GANGAVATHI
|
KN-20-001-011-005/320
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197276
|
17/11/2023
|
PADMAVATHI
|
1520001011WL017645
|
PADMAVATHI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043815
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
166
|
GANGAVATHI
|
KN-20-001-011-005/321
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197278
|
17/11/2023
|
Eramma
|
1520001011WL017645
|
Eramma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043766
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
167
|
GANGAVATHI
|
KN-20-001-011-005/321
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197277
|
17/11/2023
|
TIPPAMMA
|
1520001011WL017645
|
TIPPAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043690
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
168
|
GANGAVATHI
|
KN-20-001-011-005/321-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197279
|
17/11/2023
|
Shrenevasa
|
1520001011WL017645
|
Shrenevasa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043845
|
|
SHRINIVAS
|
CANARA BANK(508532)
|
|
169
|
GANGAVATHI
|
KN-20-001-011-005/322
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197280
|
17/11/2023
|
Gouramma
|
1520001011WL017645
|
Gouramma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043725
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
170
|
GANGAVATHI
|
KN-20-001-011-005/322
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197281
|
17/11/2023
|
SRINIVAS
|
1520001011WL017645
|
SRINIVAS
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043634
|
|
P SRINIVAS
|
CANARA BANK(508532)
|
|
171
|
GANGAVATHI
|
KN-20-001-011-005/322-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197282
|
17/11/2023
|
MANJULA
|
1520001011WL017645
|
MANJULA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043842
|
|
MANJULA
|
CANARA BANK(508532)
|
|
172
|
GANGAVATHI
|
KN-20-001-011-005/324
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197283
|
17/11/2023
|
lAXIM
|
1520001011WL017645
|
lAXIM
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043767
|
|
S LAKSHMI LAKSHMI
|
CANARA BANK(508532)
|
|
173
|
GANGAVATHI
|
KN-20-001-011-005/325
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197285
|
17/11/2023
|
palaskhappa
|
1520001011WL017645
|
palaskhappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043809
|
|
PALAKSHAPPA
|
CANARA BANK(508532)
|
|
174
|
GANGAVATHI
|
KN-20-001-011-005/325
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197284
|
17/11/2023
|
SOMASHEKHARA
|
1520001011WL017645
|
SOMASHEKHARA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043701
|
|
SOMASEKHAR
|
CANARA BANK(508532)
|
|
175
|
GANGAVATHI
|
KN-20-001-011-005/33
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197286
|
17/11/2023
|
mariyamma
|
1520001011WL017645
|
mariyamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043709
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
176
|
GANGAVATHI
|
KN-20-001-011-005/355
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197287
|
17/11/2023
|
Nagaraj
|
1520001011WL017645
|
Nagaraj
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043755
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
177
|
GANGAVATHI
|
KN-20-001-011-005/355
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197288
|
17/11/2023
|
NINGAMMA
|
1520001011WL017645
|
NINGAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043636
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
178
|
GANGAVATHI
|
KN-20-001-011-005/36
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197290
|
17/11/2023
|
Thippanna
|
1520001011WL017645
|
Thippanna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043804
|
|
THIPPANNA
|
CANARA BANK(508532)
|
|
179
|
GANGAVATHI
|
KN-20-001-011-005/36
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197289
|
17/11/2023
|
TIPPANNA
|
1520001011WL017645
|
TIPPANNA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043720
|
|
VADAKI DYAVAMMA
|
CANARA BANK(508532)
|
|
180
|
GANGAVATHI
|
KN-20-001-011-005/362
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197292
|
17/11/2023
|
KHADRIBI
|
1520001011WL017645
|
KHADRIBI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043721
|
|
KHADRIBI
|
CANARA BANK(508532)
|
|
181
|
GANGAVATHI
|
KN-20-001-011-005/362
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197291
|
17/11/2023
|
Khalil Pasha
|
1520001011WL017645
|
Khalil Pasha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043824
|
|
BASHI SAB
|
CANARA BANK(508532)
|
|
182
|
GANGAVATHI
|
KN-20-001-011-005/38
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197294
|
17/11/2023
|
DYAMAMMA
|
1520001011WL017645
|
DYAMAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043676
|
|
DYAMAMMA
|
CANARA BANK(508532)
|
|
183
|
GANGAVATHI
|
KN-20-001-011-005/38
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197293
|
17/11/2023
|
KANAKANAYAKA
|
1520001011WL017645
|
KANAKANAYAKA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043803
|
|
KANAKA NAYAKA
|
CANARA BANK(508532)
|
|
184
|
GANGAVATHI
|
KN-20-001-011-005/40
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197295
|
17/11/2023
|
HANUMANTHAPPA
|
1520001011WL017645
|
HANUMANTHAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043702
|
|
HANMANTAPPA
|
CANARA BANK(508532)
|
|
185
|
GANGAVATHI
|
KN-20-001-011-005/40
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197296
|
17/11/2023
|
HANUMANTHAPPA
|
1520001011WL017645
|
HANUMANTHAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043817
|
|
MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
GANGAVATHI
|
KN-20-001-011-005/47
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197300
|
17/11/2023
|
dyavamma
|
1520001011WL017645
|
dyavamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043639
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
187
|
GANGAVATHI
|
KN-20-001-011-005/47
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197299
|
17/11/2023
|
LAXMAMMA
|
1520001011WL017645
|
LAXMAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043714
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
188
|
GANGAVATHI
|
KN-20-001-011-005/48
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197301
|
17/11/2023
|
DEVAMMA
|
1520001011WL017645
|
DEVAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043689
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
189
|
GANGAVATHI
|
KN-20-001-011-005/535
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197302
|
17/11/2023
|
Chandrappa
|
1520001011WL017645
|
Chandrappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043799
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
190
|
GANGAVATHI
|
KN-20-001-011-005/535
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197303
|
17/11/2023
|
Nagaveni
|
1520001011WL017645
|
Nagaveni
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043838
|
|
P NAGAVENI
|
CANARA BANK(508532)
|
|
191
|
GANGAVATHI
|
KN-20-001-011-005/549
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197305
|
17/11/2023
|
Badesab
|
1520001011WL017645
|
Badesab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043801
|
|
BADESAB
|
CANARA BANK(508532)
|
|
192
|
GANGAVATHI
|
KN-20-001-011-005/549
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197304
|
17/11/2023
|
JAAYED
|
1520001011WL017645
|
JAAYED
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043683
|
|
JAAYED
|
CANARA BANK(508532)
|
|
193
|
GANGAVATHI
|
KN-20-001-011-005/5561-B
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197306
|
17/11/2023
|
Peerdosh
|
1520001011WL017645
|
Peerdosh
|
00078
|
CNRB0011818
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9011043827
|
|
PHIRADOSHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
GANGAVATHI
|
KN-20-001-011-005/5561-B
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197307
|
17/11/2023
|
Razksab
|
1520001011WL017645
|
Razksab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043762
|
|
RAJAK SAB
|
CANARA BANK(508532)
|
|
195
|
GANGAVATHI
|
KN-20-001-011-005/6
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197308
|
17/11/2023
|
VEERESHA
|
1520001011WL017645
|
VEERESHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043685
|
|
VEERESH PATTAR
|
CANARA BANK(508532)
|
|
196
|
GANGAVATHI
|
KN-20-001-011-005/6
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197309
|
17/11/2023
|
VEERESHA
|
1520001011WL017645
|
VEERESHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043747
|
|
SHANTAMMA
|
CANARA BANK(508532)
|
|
197
|
GANGAVATHI
|
KN-20-001-011-005/618
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197311
|
17/11/2023
|
Nagappa
|
1520001011WL017645
|
Nagappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043654
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
198
|
GANGAVATHI
|
KN-20-001-011-005/618
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197310
|
17/11/2023
|
Shivamma
|
1520001011WL017645
|
Shivamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043680
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
199
|
GANGAVATHI
|
KN-20-001-011-005/621
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197312
|
17/11/2023
|
Gururaj P
|
1520001011WL017645
|
Gururaj P
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043666
|
|
P GURURAJ
|
CANARA BANK(508532)
|
|
200
|
GANGAVATHI
|
KN-20-001-011-005/621
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197313
|
17/11/2023
|
Rajeswari
|
1520001011WL017645
|
Rajeswari
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043662
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
201
|
GANGAVATHI
|
KN-20-001-011-005/633
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197314
|
17/11/2023
|
KAVITHA ADAPDA
|
1520001011WL017645
|
KAVITHA ADAPDA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043677
|
|
KAVITHA ADAPADA
|
CANARA BANK(508532)
|
|
202
|
GANGAVATHI
|
KN-20-001-011-005/637
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197316
|
17/11/2023
|
Linganagouda
|
1520001011WL017645
|
Linganagouda
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043782
|
|
LINGAN GOWDA
|
CANARA BANK(508532)
|
|
203
|
GANGAVATHI
|
KN-20-001-011-005/639
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197319
|
17/11/2023
|
Aksha
|
1520001011WL017645
|
Aksha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043771
|
|
AKASH
|
CANARA BANK(508532)
|
|
204
|
GANGAVATHI
|
KN-20-001-011-005/639
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197318
|
17/11/2023
|
K Venoda
|
1520001011WL017645
|
K Venoda
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043770
|
|
VINOD
|
CANARA BANK(508532)
|
|
205
|
GANGAVATHI
|
KN-20-001-011-005/642
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197321
|
17/11/2023
|
Basavaraja
|
1520001011WL017645
|
Basavaraja
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043607
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
206
|
GANGAVATHI
|
KN-20-001-011-005/642
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197320
|
17/11/2023
|
Uma
|
1520001011WL017645
|
Uma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043826
|
|
UMA
|
CANARA BANK(508532)
|
|
207
|
GANGAVATHI
|
KN-20-001-011-005/647
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197323
|
17/11/2023
|
Ramesh
|
1520001011WL017645
|
Ramesh
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043622
|
|
RAMESH
|
CANARA BANK(508532)
|
|
208
|
GANGAVATHI
|
KN-20-001-011-005/647
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197322
|
17/11/2023
|
Sujath
|
1520001011WL017645
|
Sujath
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043678
|
|
SUJATA
|
CANARA BANK(508532)
|
|
209
|
GANGAVATHI
|
KN-20-001-011-005/80
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197326
|
17/11/2023
|
CHIDANANDAPPA
|
1520001011WL017645
|
CHIDANANDAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043749
|
|
CHIDANANDAPPA
|
CANARA BANK(508532)
|
|
210
|
GANGAVATHI
|
KN-20-001-011-005/80
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197327
|
17/11/2023
|
CHIDANANDAPPA
|
1520001011WL017645
|
CHIDANANDAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043750
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
211
|
GANGAVATHI
|
KN-20-001-011-005/82
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197328
|
17/11/2023
|
SHANKRAMMA
|
1520001011WL017645
|
SHANKRAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043756
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
212
|
GANGAVATHI
|
KN-20-001-011-005/83
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197329
|
17/11/2023
|
GANGAMMA
|
1520001011WL017645
|
GANGAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043754
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
213
|
GANGAVATHI
|
KN-20-001-011-005/83
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197330
|
17/11/2023
|
Manjunatha
|
1520001011WL017645
|
Manjunatha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043651
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
214
|
GANGAVATHI
|
KN-20-001-011-005/84
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197331
|
17/11/2023
|
Parvatemma
|
1520001011WL017645
|
Parvatemma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043752
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
215
|
GANGAVATHI
|
KN-20-001-011-005/864
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197332
|
17/11/2023
|
kanakamma
|
1520001011WL017645
|
kanakamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043635
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
216
|
GANGAVATHI
|
KN-20-001-011-005/864-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197334
|
17/11/2023
|
Hanumanthi
|
1520001011WL017645
|
Hanumanthi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043831
|
|
MS HANUMANITHI HANUMANITHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
GANGAVATHI
|
KN-20-001-011-005/864-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197335
|
17/11/2023
|
Kankaraya
|
1520001011WL017645
|
Kankaraya
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043653
|
|
KANAKARAYA H
|
CANARA BANK(508532)
|
|
218
|
GANGAVATHI
|
KN-20-001-011-005/865
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197336
|
17/11/2023
|
Basva
|
1520001011WL017645
|
Basva
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043753
|
|
BASAVARAJA
|
CANARA BANK(508532)
|
|
219
|
GANGAVATHI
|
KN-20-001-011-005/9
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197338
|
17/11/2023
|
PHAKIRAPPA
|
1520001011WL017645
|
PHAKIRAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043806
|
|
PHAKIRAPPA
|
CANARA BANK(508532)
|
|
220
|
GANGAVATHI
|
KN-20-001-011-005/9
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197339
|
17/11/2023
|
renukamma
|
1520001011WL017645
|
renukamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043738
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
221
|
GANGAVATHI
|
KN-20-001-011-005/919
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197340
|
17/11/2023
|
manjunath
|
1520001011WL017645
|
manjunath
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043810
|
|
MANJUNATHA SOUDRI
|
CANARA BANK(508532)
|
|
222
|
GANGAVATHI
|
KN-20-001-011-005/92
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197341
|
17/11/2023
|
MALLAMMA
|
1520001011WL017645
|
MALLAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043751
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-011-005/92
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197342
|
17/11/2023
|
THIRUMALA
|
1520001011WL017645
|
THIRUMALA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043656
|
|
H TIRUMALA
|
CANARA BANK(508532)
|
|
224
|
GANGAVATHI
|
KN-20-001-011-005/92-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197344
|
17/11/2023
|
Laxmi
|
1520001011WL017645
|
Laxmi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043681
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
225
|
GANGAVATHI
|
KN-20-001-011-005/932
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197346
|
17/11/2023
|
MAHADEVI
|
1520001011WL017645
|
MAHADEVI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043823
|
|
S C MAHADEVI
|
CANARA BANK(508532)
|
|
226
|
GANGAVATHI
|
KN-20-001-011-005/948-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197348
|
17/11/2023
|
B Laxana
|
1520001011WL017645
|
B Laxana
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043674
|
|
B LAKSHMAN
|
CANARA BANK(508532)
|
|
227
|
GANGAVATHI
|
KN-20-001-011-005/948-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197347
|
17/11/2023
|
Hanumanthamma
|
1520001011WL017645
|
Hanumanthamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043661
|
|
HANUMANTHAMMA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
228
|
GANGAVATHI
|
KN-20-001-011-005/959
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197349
|
17/11/2023
|
LINGAPPA
|
1520001011WL017645
|
LINGAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043706
|
|
LINGAPPA
|
CANARA BANK(508532)
|
|
229
|
GANGAVATHI
|
KN-20-001-011-005/959
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197350
|
17/11/2023
|
SHANKRAMMA
|
1520001011WL017645
|
SHANKRAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043759
|
|
Mrs. SHANKRAMMA . W/O LINGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GANGAVATHI
|
KN-20-001-011-005/965
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197351
|
17/11/2023
|
FAKURABI
|
1520001011WL017645
|
FAKURABI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043748
|
|
FAKUR BI
|
CANARA BANK(508532)
|
|
231
|
GANGAVATHI
|
KN-20-001-011-005/965-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197352
|
17/11/2023
|
KHASIMBEE
|
1520001011WL017645
|
KHASIMBEE
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043791
|
|
KHASIMBI N
|
CANARA BANK(508532)
|
|
232
|
GANGAVATHI
|
KN-20-001-011-005/983
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197354
|
17/11/2023
|
Rajasab
|
1520001011WL017645
|
Rajasab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043625
|
|
RAJA SAB
|
CANARA BANK(508532)
|
|
233
|
GANGAVATHI
|
KN-20-001-011-005/983
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197355
|
17/11/2023
|
shainaj begam
|
1520001011WL017645
|
shainaj begam
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043626
|
|
CHINNUR SHAINAJ BEGA
|
CANARA BANK(508532)
|
|
234
|
GANGAVATHI
|
KN-20-001-011-005/998-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197358
|
17/11/2023
|
Khaja Modin
|
1520001011WL017645
|
Khaja Modin
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043796
|
|
KHAJA MOHIDDIN MOHIDDIN
|
CANARA BANK(508532)
|
|
235
|
GANGAVATHI
|
KN-20-001-011-005/998-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197356
|
17/11/2023
|
Mamun Begam
|
1520001011WL017645
|
Mamun Begam
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043805
|
|
CHINNUR MAIMUM BEGAM
|
CANARA BANK(508532)
|
|
236
|
GANGAVATHI
|
KN-20-001-011-005/998-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197357
|
17/11/2023
|
Shamid Chinnur
|
1520001011WL017645
|
Shamid Chinnur
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043830
|
|
SHAMID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464211
|
464211
|
|
|
|
|
|
|
|
|
237
|
GANGAVATHI
|
KN-20-001-011-005/269
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197248
|
17/11/2023
|
mahmad sab
|
1520001011WL017645
|
mahmad sab
|
00089
|
CBIN0283552
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043822
|
|
MAHMAD SAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
238
|
GANGAVATHI
|
KN-20-001-011-005/1597
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197188
|
17/11/2023
|
MANJUNATHA
|
1520001011WL017645
|
MANJUNATHA
|
00127
|
FDRL0001685
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043610
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
239
|
GANGAVATHI
|
KN-20-001-011-005/1600
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197192
|
17/11/2023
|
K PARANAGOUDA
|
1520001011WL017645
|
K PARANAGOUDA
|
00127
|
FDRL0001685
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043825
|
|
K PARANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
240
|
GANGAVATHI
|
KN-20-001-011-005/7-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197325
|
17/11/2023
|
Virupaksha Patil
|
1520001011WL017645
|
Virupaksha Patil
|
00168
|
ICIC0000865
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043846
|
|
VIRUPAKSHA PATIL
|
VIKAS SOUHARDA CO-OPERATIVE BANK LTD(607178)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
241
|
GANGAVATHI
|
KN-20-001-011-005/1121
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197105
|
17/11/2023
|
Manjunata
|
1520001011WL017645
|
Manjunata
|
00225
|
KARB0000772
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043841
|
|
G MANJUNATH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
242
|
GANGAVATHI
|
KN-20-001-011-005/1630
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197205
|
17/11/2023
|
Mohan Kumara G
|
1520001011WL017645
|
Mohan Kumara G
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043836
|
|
MR MOHAN S O RAMA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
243
|
GANGAVATHI
|
KN-20-001-011-005/276
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197251
|
17/11/2023
|
Yankoba
|
1520001011WL017645
|
Yankoba
|
00415
|
SBIN0020288
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043839
|
|
MR YANKOBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
244
|
GANGAVATHI
|
KN-20-001-011-005/16
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197190
|
17/11/2023
|
BALA VEERAPPA
|
1520001011WL017645
|
BALA VEERAPPA
|
00468
|
UBIN0801551
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043848
|
|
BAALA VEERAPPA PATTAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
GANGAVATHI
|
KN-20-001-011-005/297
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197264
|
17/11/2023
|
Ningamma
|
1520001011WL017645
|
Ningamma
|
00468
|
UBIN0801551
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043849
|
|
LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
GANGAVATHI
|
KN-20-001-011-005/637
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197315
|
17/11/2023
|
Shanthamma
|
1520001011WL017645
|
Shanthamma
|
00468
|
UBIN0801551
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043850
|
|
SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
247
|
GANGAVATHI
|
KN-20-001-011-005/1387
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197143
|
17/11/2023
|
RENUKA
|
1520001011WL017645
|
RENUKA
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043855
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
GANGAVATHI
|
KN-20-001-011-005/1660-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197215
|
17/11/2023
|
G Madhavi
|
1520001011WL017645
|
G Madhavi
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043857
|
|
MADHAVI WO G SUDHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
GANGAVATHI
|
KN-20-001-011-005/251-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197244
|
17/11/2023
|
ERAMMA
|
1520001011WL017645
|
ERAMMA
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043853
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
GANGAVATHI
|
KN-20-001-011-005/309-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197271
|
17/11/2023
|
KHAJABANNI
|
1520001011WL017645
|
KHAJABANNI
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043854
|
|
KHAJABANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
GANGAVATHI
|
KN-20-001-011-005/41
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197298
|
17/11/2023
|
Basamma
|
1520001011WL017645
|
Basamma
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043856
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
GANGAVATHI
|
KN-20-001-011-005/7-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197324
|
17/11/2023
|
Rekha
|
1520001011WL017645
|
Rekha
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043847
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
GANGAVATHI
|
KN-20-001-011-005/865
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197337
|
17/11/2023
|
HULIGEMMA
|
1520001011WL017645
|
HULIGEMMA
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043852
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
GANGAVATHI
|
KN-20-001-011-005/932
(CHIKKA JANTKAL)
|
1520001011NRG24171120231197345
|
17/11/2023
|
CHANDRASHEKAR
|
1520001011WL017645
|
CHANDRASHEKAR
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011043851
|
|
S CHANDRA SHEKHAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526581
|
526581
|
|
|
|
|
|
|
|