|
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-20-001-011-005/213-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560617
|
06/06/2023
|
Mahesh Kumar
|
1520001011WL005736
|
Mahesh Kumar
|
00048
|
BKID0008487
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462473
|
|
MAHESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/213-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560616
|
06/06/2023
|
Rathnamma
|
1520001011WL005736
|
Rathnamma
|
00048
|
BKID0008487
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462472
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/1688
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560565
|
06/06/2023
|
Vishwanath
|
1520001011WL005736
|
Vishwanath
|
00078
|
CNRB0011802
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462352
|
|
E VISHWANATH
|
IDBI BANK(607095)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/193-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560599
|
06/06/2023
|
BHIMAPPA
|
1520001011WL005736
|
BHIMAPPA
|
00078
|
CNRB0011802
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462353
|
|
BHEEMAPPA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/312
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560646
|
06/06/2023
|
RENUKAMMA
|
1520001011WL005736
|
RENUKAMMA
|
00078
|
CNRB0011802
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462351
|
|
BASAVARAJU
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/1617
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560526
|
06/06/2023
|
NAGAPPA
|
1520001011WL005736
|
NAGAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462380
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/1621
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560530
|
06/06/2023
|
BASAVARAJ PP
|
1520001011WL005736
|
BASAVARAJ PP
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462427
|
|
BASAVARAJ P P
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1623
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560534
|
06/06/2023
|
AMBANNA POOJARA
|
1520001011WL005736
|
AMBANNA POOJARA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462410
|
|
AMBANNA P
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/1623
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560533
|
06/06/2023
|
RENUKAMMA
|
1520001011WL005736
|
RENUKAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462437
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/163
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560536
|
06/06/2023
|
NINGAMMA
|
1520001011WL005736
|
NINGAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462439
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/163
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560535
|
06/06/2023
|
Rajappa
|
1520001011WL005736
|
Rajappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462458
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-011-005/1649
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560538
|
06/06/2023
|
Venktesha
|
1520001011WL005736
|
Venktesha
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462398
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-011-005/1649-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560539
|
06/06/2023
|
Kalavati
|
1520001011WL005736
|
Kalavati
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462375
|
|
NIRAMALAMMA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-011-005/1650
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560540
|
06/06/2023
|
M RENUKA
|
1520001011WL005736
|
M RENUKA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462450
|
|
M RENUKAMMA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-011-005/1654
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560541
|
06/06/2023
|
T Eramma
|
1520001011WL005736
|
T Eramma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462463
|
|
T ERAMMA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-011-005/1654
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560542
|
06/06/2023
|
T ravinda
|
1520001011WL005736
|
T ravinda
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462358
|
|
T RAVINDRA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-011-005/1662
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560544
|
06/06/2023
|
Neelamma
|
1520001011WL005736
|
Neelamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462377
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-011-005/167
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560545
|
06/06/2023
|
DYAWANNA
|
1520001011WL005736
|
DYAWANNA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462374
|
|
DEVANNA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-011-005/167
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560546
|
06/06/2023
|
HANUMAMMA
|
1520001011WL005736
|
HANUMAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462376
|
|
HANUMANATHI
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-011-005/1673
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560549
|
06/06/2023
|
Laxmi
|
1520001011WL005736
|
Laxmi
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462456
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-011-005/1673
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560550
|
06/06/2023
|
Manjunatha
|
1520001011WL005736
|
Manjunatha
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462466
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-011-005/1679
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560551
|
06/06/2023
|
Gangamma
|
1520001011WL005736
|
Gangamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462367
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-011-005/168
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560553
|
06/06/2023
|
KALED SOMAPPA
|
1520001011WL005736
|
KALED SOMAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462446
|
|
KALED SOMAPPA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-011-005/1680
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560556
|
06/06/2023
|
Somashekhar
|
1520001011WL005736
|
Somashekhar
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462451
|
|
S C SOMASHEKHAR
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-011-005/1680
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560555
|
06/06/2023
|
Sripada s
|
1520001011WL005736
|
Sripada s
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462465
|
|
SRIPADA SINDHANOOR
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-011-005/1685
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560558
|
06/06/2023
|
Mallikarjun
|
1520001011WL005736
|
Mallikarjun
|
00078
|
CNRB0011818
|
1716
|
1716
|
Processed
|
12/06/2023
|
|
2459462345
|
|
MALLIKARJUN
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-011-005/1686
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560559
|
06/06/2023
|
Bhagya Laxmi
|
1520001011WL005736
|
Bhagya Laxmi
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462370
|
|
BHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-011-005/1686
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560560
|
06/06/2023
|
Venkoba
|
1520001011WL005736
|
Venkoba
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462461
|
|
VENKOBA SHETTY
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-011-005/1687
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560561
|
06/06/2023
|
E Terumalla
|
1520001011WL005736
|
E Terumalla
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462445
|
|
E TIRUMALA
|
IDBI BANK(607095)
|
|
30
|
GANGAVATHI
|
KN-20-001-011-005/1689
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560567
|
06/06/2023
|
Thmmanna
|
1520001011WL005736
|
Thmmanna
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462440
|
|
THIMMANNA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-011-005/1689
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560566
|
06/06/2023
|
Uamdevi
|
1520001011WL005736
|
Uamdevi
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462391
|
|
UMADEVI KARAPUDI
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-011-005/169
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560568
|
06/06/2023
|
DEVAMMA
|
1520001011WL005736
|
DEVAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462355
|
|
E DEVAMMA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-011-005/169
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560570
|
06/06/2023
|
E Shrilaxmi
|
1520001011WL005736
|
E Shrilaxmi
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462387
|
|
E SHRILAXMI
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-011-005/169
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560569
|
06/06/2023
|
VENKATESH
|
1520001011WL005736
|
VENKATESH
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462356
|
|
E VENKATESH
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-011-005/1698
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560575
|
06/06/2023
|
Kouser Khanum
|
1520001011WL005736
|
Kouser Khanum
|
00078
|
CNRB0011818
|
2002
|
2002
|
Rejected
|
12/06/2023
|
|
2459462393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GANGAVATHI
|
KN-20-001-011-005/1698
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560576
|
06/06/2023
|
Shamed Valli
|
1520001011WL005736
|
Shamed Valli
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462368
|
|
SHAMIDAVALI
|
GENERAL POST OFFICE(607245)
|
|
37
|
GANGAVATHI
|
KN-20-001-011-005/170
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560577
|
06/06/2023
|
Devakamma
|
1520001011WL005736
|
Devakamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462422
|
|
DEVAKKAMMA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-011-005/170
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560578
|
06/06/2023
|
ERAMMA
|
1520001011WL005736
|
ERAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462429
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-011-005/170
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560579
|
06/06/2023
|
HANUMESHA
|
1520001011WL005736
|
HANUMESHA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462362
|
|
HANUMESHA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-011-005/1700
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560580
|
06/06/2023
|
Lachamamma
|
1520001011WL005736
|
Lachamamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462462
|
|
LACHAMAMMA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-011-005/1701
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560582
|
06/06/2023
|
Pakiramma
|
1520001011WL005736
|
Pakiramma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462357
|
|
PAKIRAMMA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-011-005/172
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560583
|
06/06/2023
|
Channappa
|
1520001011WL005736
|
Channappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462414
|
|
CHANNAPPA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-011-005/172
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560584
|
06/06/2023
|
Durugamma
|
1520001011WL005736
|
Durugamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Rejected
|
12/06/2023
|
|
2459462435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
GANGAVATHI
|
KN-20-001-011-005/173
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560585
|
06/06/2023
|
Somappa
|
1520001011WL005736
|
Somappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462432
|
|
SOMANATHA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-011-005/176
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560587
|
06/06/2023
|
hulugappa
|
1520001011WL005736
|
hulugappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462434
|
|
HULUGAPPA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-011-005/176
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560586
|
06/06/2023
|
Iranna
|
1520001011WL005736
|
Iranna
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462436
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-011-005/177-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560588
|
06/06/2023
|
SHARADAMMA
|
1520001011WL005736
|
SHARADAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462361
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GANGAVATHI
|
KN-20-001-011-005/177-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560589
|
06/06/2023
|
sunkappa
|
1520001011WL005736
|
sunkappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462382
|
|
SUNKAPPA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-011-005/182
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560591
|
06/06/2023
|
RAMANJANAYA
|
1520001011WL005736
|
RAMANJANAYA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462417
|
|
ANJINI
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-011-005/182
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560590
|
06/06/2023
|
Shivamma
|
1520001011WL005736
|
Shivamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462418
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-011-005/182
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560592
|
06/06/2023
|
Suma
|
1520001011WL005736
|
Suma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462464
|
|
SUMA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-011-005/183-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560593
|
06/06/2023
|
MANJULAMMA
|
1520001011WL005736
|
MANJULAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462441
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-011-005/186
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560595
|
06/06/2023
|
hulugappa
|
1520001011WL005736
|
hulugappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462378
|
|
HULUGAPPA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-011-005/189
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560597
|
06/06/2023
|
Rukumamma
|
1520001011WL005736
|
Rukumamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462415
|
|
RUKMANEMMA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-011-005/199
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560601
|
06/06/2023
|
HANUMANTHAPPA
|
1520001011WL005736
|
HANUMANTHAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462428
|
|
HANAMANTAPPA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-011-005/199
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560602
|
06/06/2023
|
KALAVATHI
|
1520001011WL005736
|
KALAVATHI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462364
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-011-005/199
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560603
|
06/06/2023
|
Prashant
|
1520001011WL005736
|
Prashant
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462397
|
|
PRASHANTH
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-011-005/201-B
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560604
|
06/06/2023
|
Nagamma
|
1520001011WL005736
|
Nagamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462433
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-011-005/206
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560605
|
06/06/2023
|
Shambulingappa
|
1520001011WL005736
|
Shambulingappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462402
|
|
SHAMBULINGAPPA THE
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-011-005/206
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560606
|
06/06/2023
|
SHIVAMMA
|
1520001011WL005736
|
SHIVAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462372
|
|
SHIVAMMA W/O SHAMBULINGAP
|
GENERAL POST OFFICE(607245)
|
|
61
|
GANGAVATHI
|
KN-20-001-011-005/208
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560608
|
06/06/2023
|
Deepa
|
1520001011WL005736
|
Deepa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462383
|
|
DEEPA DO PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
GANGAVATHI
|
KN-20-001-011-005/209
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560611
|
06/06/2023
|
Mallamma
|
1520001011WL005736
|
Mallamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462344
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGAVATHI
|
KN-20-001-011-005/209
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560610
|
06/06/2023
|
manjunath
|
1520001011WL005736
|
manjunath
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462449
|
|
MANJUNATHA A
|
AXIS BANK(607153)
|
|
64
|
GANGAVATHI
|
KN-20-001-011-005/210
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560612
|
06/06/2023
|
Hanumamma
|
1520001011WL005736
|
Hanumamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462406
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-011-005/210
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560613
|
06/06/2023
|
shivakumara
|
1520001011WL005736
|
shivakumara
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462438
|
|
SHIVAKUMAR A
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-011-005/212
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560614
|
06/06/2023
|
Sharanamma
|
1520001011WL005736
|
Sharanamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462386
|
|
P SHARANAMMA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-011-005/214
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560620
|
06/06/2023
|
Chetanumar
|
1520001011WL005736
|
Chetanumar
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462354
|
|
B CHETAN UMAR
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-011-005/214
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560619
|
06/06/2023
|
krian
|
1520001011WL005736
|
krian
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462442
|
|
KIRANKUMAR B
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-011-005/214
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560618
|
06/06/2023
|
Venugopala
|
1520001011WL005736
|
Venugopala
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462407
|
|
VENUGOPAL
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-011-005/219
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560621
|
06/06/2023
|
BHAGYAMMA
|
1520001011WL005736
|
BHAGYAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462453
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-011-005/219
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560622
|
06/06/2023
|
BHIMANAGOUDA
|
1520001011WL005736
|
BHIMANAGOUDA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462359
|
|
BHEEMANAGOUDA KARADIKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GANGAVATHI
|
KN-20-001-011-005/221-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560624
|
06/06/2023
|
K Veeresh
|
1520001011WL005736
|
K Veeresh
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462384
|
|
K VEERESHA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-011-005/224-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560625
|
06/06/2023
|
Nilamma
|
1520001011WL005736
|
Nilamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462423
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-011-005/227
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560626
|
06/06/2023
|
SHABBIR
|
1520001011WL005736
|
SHABBIR
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462396
|
|
SHABBIR
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-011-005/232
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560630
|
06/06/2023
|
HATHIF SAB
|
1520001011WL005736
|
HATHIF SAB
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462360
|
|
HATHIPH SAB
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-011-005/232
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560629
|
06/06/2023
|
MOHAMMED HUSSAIN SAB
|
1520001011WL005736
|
MOHAMMED HUSSAIN SAB
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462408
|
|
MD. HUSSAIN
|
GENERAL POST OFFICE(607245)
|
|
77
|
GANGAVATHI
|
KN-20-001-011-005/241
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560632
|
06/06/2023
|
sulthan
|
1520001011WL005736
|
sulthan
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462366
|
|
SULTHANA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-011-005/241
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560631
|
06/06/2023
|
Tabasum
|
1520001011WL005736
|
Tabasum
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462365
|
|
TABASUM BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
GANGAVATHI
|
KN-20-001-011-005/243
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560634
|
06/06/2023
|
SHANKRAMMA
|
1520001011WL005736
|
SHANKRAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462419
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-011-005/243
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560633
|
06/06/2023
|
VIRUPANNA
|
1520001011WL005736
|
VIRUPANNA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462401
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-011-005/244
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560635
|
06/06/2023
|
DYAVAMMA
|
1520001011WL005736
|
DYAVAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462426
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-011-005/258
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560638
|
06/06/2023
|
MAHADEVI
|
1520001011WL005736
|
MAHADEVI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462454
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-011-005/258
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560637
|
06/06/2023
|
NINGAPPA
|
1520001011WL005736
|
NINGAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462399
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-011-005/259-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560640
|
06/06/2023
|
PUSHBAVATHI
|
1520001011WL005736
|
PUSHBAVATHI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462373
|
|
PUSHPAVATHI T
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-011-005/259-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560639
|
06/06/2023
|
YAMANAPPA
|
1520001011WL005736
|
YAMANAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462424
|
|
YAMANAPPA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-011-005/29
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560641
|
06/06/2023
|
hulugappa
|
1520001011WL005736
|
hulugappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462379
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-011-005/305
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560643
|
06/06/2023
|
VANAJAKSHAMMA
|
1520001011WL005736
|
VANAJAKSHAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462394
|
|
VANAJAKSHAMMA
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-011-005/312
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560647
|
06/06/2023
|
Vidyshre
|
1520001011WL005736
|
Vidyshre
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462343
|
|
K VIDYASRI
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-011-005/313
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560649
|
06/06/2023
|
Geetha
|
1520001011WL005736
|
Geetha
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462457
|
|
GEETHA
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-011-005/331
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560650
|
06/06/2023
|
dyavamma
|
1520001011WL005736
|
dyavamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462420
|
|
DYAVAMMA GADDE
|
BANK OF INDIA(508505)
|
|
91
|
GANGAVATHI
|
KN-20-001-011-005/331
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560651
|
06/06/2023
|
GANGAMMA
|
1520001011WL005736
|
GANGAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462416
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-011-005/331
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560652
|
06/06/2023
|
Ramamurthi
|
1520001011WL005736
|
Ramamurthi
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462388
|
|
RAMAMURTHI
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-011-005/477
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560653
|
06/06/2023
|
Huligemma
|
1520001011WL005736
|
Huligemma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462403
|
|
HULIGAMMA
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-011-005/477
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560654
|
06/06/2023
|
Yallappa
|
1520001011WL005736
|
Yallappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462404
|
|
YELLAPPA
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-011-005/531
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560656
|
06/06/2023
|
J MANJUNATH
|
1520001011WL005736
|
J MANJUNATH
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462447
|
|
MANJUNATHA J
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-011-005/531
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560657
|
06/06/2023
|
VIJAYA LAXMI
|
1520001011WL005736
|
VIJAYA LAXMI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462363
|
|
VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-011-005/533
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560658
|
06/06/2023
|
Mallappa B
|
1520001011WL005736
|
Mallappa B
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462395
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-011-005/534
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560660
|
06/06/2023
|
Lachamamma
|
1520001011WL005736
|
Lachamamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462389
|
|
LACHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
99
|
GANGAVATHI
|
KN-20-001-011-005/543
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560661
|
06/06/2023
|
LAXMI
|
1520001011WL005736
|
LAXMI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462385
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-011-005/5561-B
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560663
|
06/06/2023
|
Peerdosh
|
1520001011WL005736
|
Peerdosh
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462448
|
|
PHIRADOSHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
GANGAVATHI
|
KN-20-001-011-005/5561-B
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560664
|
06/06/2023
|
Razksab
|
1520001011WL005736
|
Razksab
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462409
|
|
RAJAK SAB
|
CANARA BANK(508532)
|
|
102
|
GANGAVATHI
|
KN-20-001-011-005/61
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560666
|
06/06/2023
|
Mangalamma
|
1520001011WL005736
|
Mangalamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462459
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-011-005/61
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560665
|
06/06/2023
|
ningappa
|
1520001011WL005736
|
ningappa
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462369
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-011-005/61
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560667
|
06/06/2023
|
Somamma
|
1520001011WL005736
|
Somamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462400
|
|
SONAMMA
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-011-005/69
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560670
|
06/06/2023
|
EARAMMA
|
1520001011WL005736
|
EARAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462460
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-011-005/69
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560671
|
06/06/2023
|
EARAMMA
|
1520001011WL005736
|
EARAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462455
|
|
SUGAMMA
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-011-005/7
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560673
|
06/06/2023
|
NIRMALA
|
1520001011WL005736
|
NIRMALA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462421
|
|
NIRMALA PATHTHAR
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-011-005/7
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560674
|
06/06/2023
|
P Nagaraja
|
1520001011WL005736
|
P Nagaraja
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462392
|
|
P NAGARAJ
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-011-005/7
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560672
|
06/06/2023
|
VEERABHADRAPPA
|
1520001011WL005736
|
VEERABHADRAPPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462381
|
|
VIRABHADRAPPA
|
CANARA BANK(508532)
|
|
110
|
GANGAVATHI
|
KN-20-001-011-005/71-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560676
|
06/06/2023
|
SRIDEAVI
|
1520001011WL005736
|
SRIDEAVI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462411
|
|
SHRIDEVI
|
CANARA BANK(508532)
|
|
111
|
GANGAVATHI
|
KN-20-001-011-005/76
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560678
|
06/06/2023
|
K Nagaraja
|
1520001011WL005736
|
K Nagaraja
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462443
|
|
G NAGARAJ
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-011-005/76
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560677
|
06/06/2023
|
Shivagangamma
|
1520001011WL005736
|
Shivagangamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462467
|
|
Mrs. G SHIVAGANGAMMA
|
INDIAN BANK(607105)
|
|
113
|
GANGAVATHI
|
KN-20-001-011-005/85-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560680
|
06/06/2023
|
BASAVARJ
|
1520001011WL005736
|
BASAVARJ
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462412
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
114
|
GANGAVATHI
|
KN-20-001-011-005/85-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560681
|
06/06/2023
|
MALLAMMA
|
1520001011WL005736
|
MALLAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462413
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
115
|
GANGAVATHI
|
KN-20-001-011-005/85-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560679
|
06/06/2023
|
MANJAMMA
|
1520001011WL005736
|
MANJAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462371
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
116
|
GANGAVATHI
|
KN-20-001-011-005/857
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560683
|
06/06/2023
|
REVATHI
|
1520001011WL005736
|
REVATHI
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462390
|
|
REVATHI
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-011-005/857
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560682
|
06/06/2023
|
Sangangouda Katti
|
1520001011WL005736
|
Sangangouda Katti
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462405
|
|
SANGANA GOWDA K
|
CANARA BANK(508532)
|
|
118
|
GANGAVATHI
|
KN-20-001-011-005/858
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560685
|
06/06/2023
|
BASAMMA
|
1520001011WL005736
|
BASAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462452
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-011-005/858
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560684
|
06/06/2023
|
Shivamma
|
1520001011WL005736
|
Shivamma
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462475
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
120
|
GANGAVATHI
|
KN-20-001-011-005/858
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560686
|
06/06/2023
|
Shweta
|
1520001011WL005736
|
Shweta
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462468
|
|
SHWETA P
|
CANARA BANK(508532)
|
|
121
|
GANGAVATHI
|
KN-20-001-011-005/859
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560687
|
06/06/2023
|
CHANDRASHEKARA
|
1520001011WL005736
|
CHANDRASHEKARA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462430
|
|
CHANDRASHEKHAR
|
CANARA BANK(508532)
|
|
122
|
GANGAVATHI
|
KN-20-001-011-005/859
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560688
|
06/06/2023
|
GIRIJAMMA
|
1520001011WL005736
|
GIRIJAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462431
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
123
|
GANGAVATHI
|
KN-20-001-011-005/861
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560689
|
06/06/2023
|
SANGANNA
|
1520001011WL005736
|
SANGANNA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462476
|
|
SANGANNA
|
CANARA BANK(508532)
|
|
124
|
GANGAVATHI
|
KN-20-001-011-005/861
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560690
|
06/06/2023
|
SHILPA
|
1520001011WL005736
|
SHILPA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462444
|
|
SHILPA
|
CANARA BANK(508532)
|
|
125
|
GANGAVATHI
|
KN-20-001-011-005/862
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560691
|
06/06/2023
|
AMBRAMMA
|
1520001011WL005736
|
AMBRAMMA
|
00078
|
CNRB0011818
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462425
|
|
AMBARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239954
|
239954
|
|
|
|
|
|
|
|
|
126
|
GANGAVATHI
|
KN-20-001-011-005/543
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560662
|
06/06/2023
|
VENKATESH
|
1520001011WL005736
|
VENKATESH
|
00127
|
FDRL0001685
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462350
|
|
VENKATESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
127
|
GANGAVATHI
|
KN-20-001-011-005/168
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560554
|
06/06/2023
|
HULIGEMMA
|
1520001011WL005736
|
HULIGEMMA
|
00152
|
HDFC0002554
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462471
|
|
HULIGEMMA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
128
|
GANGAVATHI
|
KN-20-001-011-005/1688
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560564
|
06/06/2023
|
E Geetha
|
1520001011WL005736
|
E Geetha
|
00165
|
IBKL0001543
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462349
|
|
E GEETHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
129
|
GANGAVATHI
|
KN-20-001-011-005/227
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560628
|
06/06/2023
|
GOUSIYA BEGAM
|
1520001011WL005736
|
GOUSIYA BEGAM
|
00225
|
KARB0000262
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462474
|
|
GOUSIYA BEGAM MODIN BEE
|
KARNATAKA BANK LTD(607270)
|
|
130
|
GANGAVATHI
|
KN-20-001-011-005/244
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560636
|
06/06/2023
|
P lingaraja
|
1520001011WL005736
|
P lingaraja
|
00225
|
KARB0000262
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462469
|
|
P LINGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
131
|
GANGAVATHI
|
KN-20-001-011-005/313
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560648
|
06/06/2023
|
Manjunatha
|
1520001011WL005736
|
Manjunatha
|
00227
|
KVBL0001320
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462348
|
|
G MANJUNATH
|
CANARA BANK(508532)
|
|
132
|
GANGAVATHI
|
KN-20-001-011-005/62-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560668
|
06/06/2023
|
viresh
|
1520001011WL005736
|
viresh
|
00227
|
KVBL0001320
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462347
|
|
VEERESHA
|
CANARA BANK(508532)
|
|
133
|
GANGAVATHI
|
KN-20-001-011-005/71-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560675
|
06/06/2023
|
DEVAPPA
|
1520001011WL005736
|
DEVAPPA
|
00227
|
KVBL0001320
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462346
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
134
|
GANGAVATHI
|
KN-20-001-011-005/209
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560609
|
06/06/2023
|
Ddevanna
|
1520001011WL005736
|
Ddevanna
|
00415
|
SBIN0009752
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462470
|
|
MR DEVANNA ADAPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
135
|
GANGAVATHI
|
KN-20-001-011-005/227
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560627
|
06/06/2023
|
THAHOORA
|
1520001011WL005736
|
THAHOORA
|
00468
|
UBIN0801551
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462339
|
|
TAHOORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
136
|
GANGAVATHI
|
KN-20-001-011-005/183-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560594
|
06/06/2023
|
PARVATHAMMA
|
1520001011WL005736
|
PARVATHAMMA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462340
|
|
PARVATHEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-011-005/193-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560600
|
06/06/2023
|
UMADEVI
|
1520001011WL005736
|
UMADEVI
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462342
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-011-005/213-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560615
|
06/06/2023
|
RAVINDRAPPA
|
1520001011WL005736
|
RAVINDRAPPA
|
00652
|
PKGB0010643
|
2002
|
2002
|
Processed
|
12/06/2023
|
|
2459462341
|
|
RAVINDRA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275990
|
275990
|
|
|
|
|
|
|
|