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
|
KUKNOOR
|
KN-20-004-013-004/100-A (HIREBIDANAL)
|
1520004013NRG24040520230175166
|
04/05/2023
|
DHYMANNA
|
1520004013WL002454
|
DHYMANNA
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322022
|
|
DYAMANNA S TALABAL
|
CANARA BANK(508532)
|
2
|
KUKNOOR
|
KN-20-004-013-004/100-A (HIREBIDANAL)
|
1520004013NRG24040520230175167
|
04/05/2023
|
LAKSHMAVVA
|
1520004013WL002454
|
LAKSHMAVVA
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321990
|
|
LAXAMAVVA TALABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
KUKNOOR
|
KN-20-004-013-004/113 (HIREBIDANAL)
|
1520004013NRG24040520230175169
|
04/05/2023
|
LAKSAMAVVA
|
1520004013WL002454
|
LAKSAMAVVA
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322047
|
|
LAKSHAMAVVA KURI
|
CANARA BANK(508532)
|
4
|
KUKNOOR
|
KN-20-004-013-004/119 (HIREBIDANAL)
|
1520004013NRG24040520230175172
|
04/05/2023
|
Basavaraj
|
1520004013WL002454
|
Basavaraj
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322024
|
|
BASAVARAJ S BALIGER
|
CANARA BANK(508532)
|
5
|
KUKNOOR
|
KN-20-004-013-004/121 (HIREBIDANAL)
|
1520004013NRG24040520230175173
|
04/05/2023
|
Kallayya
|
1520004013WL002454
|
Kallayya
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818321983
|
|
MR KALLAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
6
|
KUKNOOR
|
KN-20-004-013-004/121 (HIREBIDANAL)
|
1520004013NRG24040520230175174
|
04/05/2023
|
Vijayalaxmi
|
1520004013WL002454
|
Vijayalaxmi
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818321980
|
|
VIJAYALAXMI KALLAYYASWAMY HIREMATH
|
CANARA BANK(508532)
|
7
|
KUKNOOR
|
KN-20-004-013-004/129 (HIREBIDANAL)
|
1520004013NRG24040520230175176
|
04/05/2023
|
Muttavva
|
1520004013WL002454
|
Muttavva
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322014
|
|
MUTHAVVA SHIVALINGAPPA THOTAD
|
UNION BANK OF INDIA(508500)
|
8
|
KUKNOOR
|
KN-20-004-013-004/129 (HIREBIDANAL)
|
1520004013NRG24040520230175177
|
04/05/2023
|
Siddappa
|
1520004013WL002454
|
Siddappa
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322007
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
9
|
KUKNOOR
|
KN-20-004-013-004/143 (HIREBIDANAL)
|
1520004013NRG24040520230175178
|
04/05/2023
|
SHIVALINGAMMA
|
1520004013WL002454
|
SHIVALINGAMMA
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322013
|
|
SHIVALINGAMMA L HARIJAN
|
CANARA BANK(508532)
|
10
|
KUKNOOR
|
KN-20-004-013-004/144 (HIREBIDANAL)
|
1520004013NRG24040520230175179
|
04/05/2023
|
Pundappa
|
1520004013WL002454
|
Pundappa
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321982
|
|
PUNDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KUKNOOR
|
KN-20-004-013-004/144 (HIREBIDANAL)
|
1520004013NRG24040520230175181
|
04/05/2023
|
SannaMayappa
|
1520004013WL002454
|
SannaMayappa
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322015
|
|
SANNA MAYAPPA
|
BANK OF BARODA(606985)
|
12
|
KUKNOOR
|
KN-20-004-013-004/159 (HIREBIDANAL)
|
1520004013NRG24040520230175183
|
04/05/2023
|
Paramma
|
1520004013WL002454
|
Paramma
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322000
|
|
PAARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KUKNOOR
|
KN-20-004-013-004/178 (HIREBIDANAL)
|
1520004013NRG24040520230175185
|
04/05/2023
|
Vijayalaxmi
|
1520004013WL002454
|
Vijayalaxmi
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321978
|
|
VIJAYALAXMI U BALIGERI
|
CANARA BANK(508532)
|
14
|
KUKNOOR
|
KN-20-004-013-004/2 (HIREBIDANAL)
|
1520004013NRG24040520230175186
|
04/05/2023
|
HANUMAVVA K HARIJAN
|
1520004013WL002454
|
HANUMAVVA K HARIJAN
|
00078
|
CNRB0011814
|
948
|
948
|
Rejected
|
24/05/2023
|
|
1818322045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
15
|
KUKNOOR
|
KN-20-004-013-004/2 (HIREBIDANAL)
|
1520004013NRG24040520230175187
|
04/05/2023
|
Shobha
|
1520004013WL002454
|
Shobha
|
00078
|
CNRB0011814
|
948
|
948
|
Rejected
|
24/05/2023
|
|
1818322048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
KUKNOOR
|
KN-20-004-013-004/22 (HIREBIDANAL)
|
1520004013NRG24040520230175190
|
04/05/2023
|
ERAPPA
|
1520004013WL002454
|
ERAPPA
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321984
|
|
IRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
KUKNOOR
|
KN-20-004-013-004/22 (HIREBIDANAL)
|
1520004013NRG24040520230175191
|
04/05/2023
|
SAVITA
|
1520004013WL002454
|
SAVITA
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322023
|
|
SAVITHA I NINGAREDDI
|
CANARA BANK(508532)
|
18
|
KUKNOOR
|
KN-20-004-013-004/227 (HIREBIDANAL)
|
1520004013NRG24040520230175192
|
04/05/2023
|
MAYAPPA P
|
1520004013WL002454
|
MAYAPPA P
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322011
|
|
MAYAPPA P HOSAMANI S O PUNDAPPA
|
CANARA BANK(508532)
|
19
|
KUKNOOR
|
KN-20-004-013-004/249 (HIREBIDANAL)
|
1520004013NRG24040520230175193
|
04/05/2023
|
Hanamappa
|
1520004013WL002454
|
Hanamappa
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818321977
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
KUKNOOR
|
KN-20-004-013-004/249 (HIREBIDANAL)
|
1520004013NRG24040520230175194
|
04/05/2023
|
putravva
|
1520004013WL002454
|
putravva
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322004
|
|
PUTRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
KUKNOOR
|
KN-20-004-013-004/3 (HIREBIDANAL)
|
1520004013NRG24040520230175196
|
04/05/2023
|
Maruti
|
1520004013WL002454
|
Maruti
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322003
|
|
MARUTHI S/O HANUMAPPA MULIMANI
|
BANK OF BARODA(606985)
|
22
|
KUKNOOR
|
KN-20-004-013-004/309 (HIREBIDANAL)
|
1520004013NRG24040520230175198
|
04/05/2023
|
MALLAMMA
|
1520004013WL002454
|
MALLAMMA
|
00078
|
CNRB0011814
|
632
|
632
|
Rejected
|
24/05/2023
|
|
1818322016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
KUKNOOR
|
KN-20-004-013-004/323 (HIREBIDANAL)
|
1520004013NRG24040520230175199
|
04/05/2023
|
Eshappagouda
|
1520004013WL002454
|
Eshappagouda
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321999
|
|
ESHAPPAGOUDA C HOKKALAD
|
CANARA BANK(508532)
|
24
|
KUKNOOR
|
KN-20-004-013-004/325 (HIREBIDANAL)
|
1520004013NRG24040520230175200
|
04/05/2023
|
Hanamavva
|
1520004013WL002454
|
Hanamavva
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321988
|
|
HANUMAVVA H MADIGA
|
GENERAL POST OFFICE(607245)
|
25
|
KUKNOOR
|
KN-20-004-013-004/404 (HIREBIDANAL)
|
1520004013NRG24040520230175203
|
04/05/2023
|
Shantavva
|
1520004013WL002454
|
Shantavva
|
00078
|
CNRB0011814
|
316
|
316
|
Rejected
|
24/05/2023
|
|
1818321986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
KUKNOOR
|
KN-20-004-013-004/424 (HIREBIDANAL)
|
1520004013NRG24040520230175206
|
04/05/2023
|
Annavva
|
1520004013WL002454
|
Annavva
|
00078
|
CNRB0011814
|
632
|
632
|
Rejected
|
24/05/2023
|
|
1818321991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
KUKNOOR
|
KN-20-004-013-004/44 (HIREBIDANAL)
|
1520004013NRG24040520230175207
|
04/05/2023
|
Sharanappa
|
1520004013WL002454
|
Sharanappa
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322020
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
KUKNOOR
|
KN-20-004-013-004/449 (HIREBIDANAL)
|
1520004013NRG24040520230175209
|
04/05/2023
|
Bhuvaneshwar
|
1520004013WL002454
|
Bhuvaneshwar
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322019
|
|
BHUVANESWAR A MADIAVALAR
|
CANARA BANK(508532)
|
29
|
KUKNOOR
|
KN-20-004-013-004/450 (HIREBIDANAL)
|
1520004013NRG24040520230175211
|
04/05/2023
|
Maruthi
|
1520004013WL002454
|
Maruthi
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322012
|
|
MARUTHI H HATTI
|
CANARA BANK(508532)
|
30
|
KUKNOOR
|
KN-20-004-013-004/450-A (HIREBIDANAL)
|
1520004013NRG24040520230175213
|
04/05/2023
|
Ratnavva
|
1520004013WL002454
|
Ratnavva
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322001
|
|
RATNAWWA W/O LOHITAPPA
|
GENERAL POST OFFICE(607245)
|
31
|
KUKNOOR
|
KN-20-004-013-004/46 (HIREBIDANAL)
|
1520004013NRG24040520230175216
|
04/05/2023
|
Sharanappa
|
1520004013WL002454
|
Sharanappa
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321995
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
32
|
KUKNOOR
|
KN-20-004-013-004/47 (HIREBIDANAL)
|
1520004013NRG24040520230175220
|
04/05/2023
|
Shivaputrappa
|
1520004013WL002454
|
Shivaputrappa
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322030
|
|
SHIVAPUTRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KUKNOOR
|
KN-20-004-013-004/474 (HIREBIDANAL)
|
1520004013NRG24040520230175224
|
04/05/2023
|
Akkamma
|
1520004013WL002454
|
Akkamma
|
00078
|
CNRB0011814
|
948
|
948
|
Rejected
|
24/05/2023
|
|
1818321997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
34
|
KUKNOOR
|
KN-20-004-013-004/474 (HIREBIDANAL)
|
1520004013NRG24040520230175223
|
04/05/2023
|
Siddappa
|
1520004013WL002454
|
Siddappa
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321985
|
|
MR SIDDAPPA BASAPPA KAIGADDI
|
STATE BANK OF INDIA(508548)
|
35
|
KUKNOOR
|
KN-20-004-013-004/48 (HIREBIDANAL)
|
1520004013NRG24040520230175226
|
04/05/2023
|
Duragavva
|
1520004013WL002454
|
Duragavva
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818321989
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
KUKNOOR
|
KN-20-004-013-004/48 (HIREBIDANAL)
|
1520004013NRG24040520230175227
|
04/05/2023
|
Mayappa
|
1520004013WL002454
|
Mayappa
|
00078
|
CNRB0011814
|
316
|
316
|
Processed
|
24/05/2023
|
|
1818322018
|
|
MAYAPPA R MURUMANI
|
CANARA BANK(508532)
|
37
|
KUKNOOR
|
KN-20-004-013-004/51 (HIREBIDANAL)
|
1520004013NRG24040520230175230
|
04/05/2023
|
Sharanappa
|
1520004013WL002454
|
Sharanappa
|
00078
|
CNRB0011814
|
316
|
316
|
Processed
|
24/05/2023
|
|
1818322017
|
|
SHARANAPPA B CHOUDKI
|
CANARA BANK(508532)
|
38
|
KUKNOOR
|
KN-20-004-013-004/56 (HIREBIDANAL)
|
1520004013NRG24040520230175233
|
04/05/2023
|
Kanakavva
|
1520004013WL002454
|
Kanakavva
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322046
|
|
KANAKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
KUKNOOR
|
KN-20-004-013-004/57 (HIREBIDANAL)
|
1520004013NRG24040520230175234
|
04/05/2023
|
Galevva
|
1520004013WL002454
|
Galevva
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322008
|
|
GAALEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
KUKNOOR
|
KN-20-004-013-004/59 (HIREBIDANAL)
|
1520004013NRG24040520230175235
|
04/05/2023
|
ranadappa
|
1520004013WL002454
|
ranadappa
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322009
|
|
RANADAPPA PUJAR S O HANUMAPPA
|
CANARA BANK(508532)
|
41
|
KUKNOOR
|
KN-20-004-013-004/60 (HIREBIDANAL)
|
1520004013NRG24040520230175238
|
04/05/2023
|
Gangavva
|
1520004013WL002454
|
Gangavva
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818321993
|
|
GANGAVVA R PUJAR
|
CANARA BANK(508532)
|
42
|
KUKNOOR
|
KN-20-004-013-004/60 (HIREBIDANAL)
|
1520004013NRG24040520230175237
|
04/05/2023
|
Ramappa
|
1520004013WL002454
|
Ramappa
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322010
|
|
RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
KUKNOOR
|
KN-20-004-013-004/60 (HIREBIDANAL)
|
1520004013NRG24040520230175239
|
04/05/2023
|
Sharanamma
|
1520004013WL002454
|
Sharanamma
|
00078
|
CNRB0011814
|
316
|
316
|
Processed
|
24/05/2023
|
|
1818322031
|
|
SHARANAMMA R POOJAR
|
CANARA BANK(508532)
|
44
|
KUKNOOR
|
KN-20-004-013-004/65 (HIREBIDANAL)
|
1520004013NRG24040520230175240
|
04/05/2023
|
Ramanna
|
1520004013WL002454
|
Ramanna
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322043
|
|
RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
KUKNOOR
|
KN-20-004-013-004/66 (HIREBIDANAL)
|
1520004013NRG24040520230175242
|
04/05/2023
|
ANNAVVA
|
1520004013WL002454
|
ANNAVVA
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818321987
|
|
ANNAWWA MALLAPPA HAT
|
CANARA BANK(508532)
|
46
|
KUKNOOR
|
KN-20-004-013-004/66 (HIREBIDANAL)
|
1520004013NRG24040520230175241
|
04/05/2023
|
MALLAPPA
|
1520004013WL002454
|
MALLAPPA
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321996
|
|
MALLAPPA
|
GENERAL POST OFFICE(607245)
|
47
|
KUKNOOR
|
KN-20-004-013-004/67 (HIREBIDANAL)
|
1520004013NRG24040520230175246
|
04/05/2023
|
Lakshmavva
|
1520004013WL002454
|
Lakshmavva
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322026
|
|
LAXMAVVA
|
CANARA BANK(508532)
|
48
|
KUKNOOR
|
KN-20-004-013-004/67 (HIREBIDANAL)
|
1520004013NRG24040520230175243
|
04/05/2023
|
NAGAPPA
|
1520004013WL002454
|
NAGAPPA
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322002
|
|
NAAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
KUKNOOR
|
KN-20-004-013-004/67 (HIREBIDANAL)
|
1520004013NRG24040520230175244
|
04/05/2023
|
Yamanoorappa
|
1520004013WL002454
|
Yamanoorappa
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322040
|
|
YAMANURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
KUKNOOR
|
KN-20-004-013-004/74 (HIREBIDANAL)
|
1520004013NRG24040520230175248
|
04/05/2023
|
Shashikal
|
1520004013WL002454
|
Shashikal
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322029
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
KUKNOOR
|
KN-20-004-013-004/75 (HIREBIDANAL)
|
1520004013NRG24040520230175251
|
04/05/2023
|
Ravichandra
|
1520004013WL002454
|
Ravichandra
|
00078
|
CNRB0011814
|
316
|
316
|
Processed
|
24/05/2023
|
|
1818322044
|
|
MR RAVICHANDRA HATTI
|
STATE BANK OF INDIA(508548)
|
52
|
KUKNOOR
|
KN-20-004-013-004/75 (HIREBIDANAL)
|
1520004013NRG24040520230175250
|
04/05/2023
|
Sushilava
|
1520004013WL002454
|
Sushilava
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321994
|
|
SUSHILAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
KUKNOOR
|
KN-20-004-013-004/78 (HIREBIDANAL)
|
1520004013NRG24040520230175252
|
04/05/2023
|
LALASAB
|
1520004013WL002454
|
LALASAB
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322021
|
|
LAL SAB P P
|
CANARA BANK(508532)
|
54
|
KUKNOOR
|
KN-20-004-013-004/8 (HIREBIDANAL)
|
1520004013NRG24040520230175255
|
04/05/2023
|
BASAMMA SHANKRAYYA HIREMATH
|
1520004013WL002454
|
BASAMMA SHANKRAYYA HIREMATH
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322005
|
|
BASAMMA
|
CANARA BANK(508532)
|
55
|
KUKNOOR
|
KN-20-004-013-004/82 (HIREBIDANAL)
|
1520004013NRG24040520230175258
|
04/05/2023
|
Annapurna
|
1520004013WL002454
|
Annapurna
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322041
|
|
ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
KUKNOOR
|
KN-20-004-013-004/82 (HIREBIDANAL)
|
1520004013NRG24040520230175259
|
04/05/2023
|
Chandrashekar
|
1520004013WL002454
|
Chandrashekar
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322027
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
KUKNOOR
|
KN-20-004-013-004/84 (HIREBIDANAL)
|
1520004013NRG24040520230175260
|
04/05/2023
|
SHIVAPUTRAPPA SANNAM
|
1520004013WL002454
|
SHIVAPUTRAPPA SANNAM
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321981
|
|
SHIVAPUTRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
KUKNOOR
|
KN-20-004-013-004/84 (HIREBIDANAL)
|
1520004013NRG24040520230175261
|
04/05/2023
|
SHIVAPUTRAPPA SANNAM
|
1520004013WL002454
|
SHIVAPUTRAPPA SANNAM
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818321992
|
|
HANPAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
KUKNOOR
|
KN-20-004-013-004/86 (HIREBIDANAL)
|
1520004013NRG24040520230175263
|
04/05/2023
|
Bhagya
|
1520004013WL002454
|
Bhagya
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321963
|
|
BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
KUKNOOR
|
KN-20-004-013-004/86 (HIREBIDANAL)
|
1520004013NRG24040520230175262
|
04/05/2023
|
Maruteppa
|
1520004013WL002454
|
Maruteppa
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322025
|
|
MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
KUKNOOR
|
KN-20-004-013-004/88 (HIREBIDANAL)
|
1520004013NRG24040520230175264
|
04/05/2023
|
Sharanappa
|
1520004013WL002454
|
Sharanappa
|
00078
|
CNRB0011814
|
316
|
316
|
Processed
|
24/05/2023
|
|
1818322028
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
KUKNOOR
|
KN-20-004-013-004/91 (HIREBIDANAL)
|
1520004013NRG24040520230175265
|
04/05/2023
|
AMARESH
|
1520004013WL002454
|
AMARESH
|
00078
|
CNRB0011814
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818321979
|
|
AMARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
KUKNOOR
|
KN-20-004-013-004/91 (HIREBIDANAL)
|
1520004013NRG24040520230175266
|
04/05/2023
|
ANITA
|
1520004013WL002454
|
ANITA
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322042
|
|
ANITHA A NAGAREDDI
|
CANARA BANK(508532)
|
64
|
KUKNOOR
|
KN-20-004-013-004/99 (HIREBIDANAL)
|
1520004013NRG24040520230175267
|
04/05/2023
|
Erappa
|
1520004013WL002454
|
Erappa
|
00078
|
CNRB0011814
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321998
|
|
IRAPPA K LINGARADDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
65
|
KUKNOOR
|
KN-20-004-013-004/41 (HIREBIDANAL)
|
1520004013NRG24040520230175205
|
04/05/2023
|
Renuka
|
1520004013WL002454
|
Renuka
|
00415
|
SBIN0020206
|
316
|
316
|
Processed
|
24/05/2023
|
|
1818322035
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
66
|
KUKNOOR
|
KN-20-004-013-004/178 (HIREBIDANAL)
|
1520004013NRG24040520230175184
|
04/05/2023
|
Mahesh
|
1520004013WL002454
|
Mahesh
|
00415
|
SBIN0020220
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322037
|
|
MAHESH
|
KARNATAKA BANK LTD(607270)
|
67
|
KUKNOOR
|
KN-20-004-013-004/249 (HIREBIDANAL)
|
1520004013NRG24040520230175195
|
04/05/2023
|
Anjana
|
1520004013WL002454
|
Anjana
|
00415
|
SBIN0020220
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322034
|
|
MISS ANJANA
|
STATE BANK OF INDIA(508548)
|
68
|
KUKNOOR
|
KN-20-004-013-004/450 (HIREBIDANAL)
|
1520004013NRG24040520230175212
|
04/05/2023
|
Parashurama
|
1520004013WL002454
|
Parashurama
|
00415
|
SBIN0020220
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322039
|
|
PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
KUKNOOR
|
KN-20-004-013-004/450-A (HIREBIDANAL)
|
1520004013NRG24040520230175215
|
04/05/2023
|
Santhosh
|
1520004013WL002454
|
Santhosh
|
00415
|
SBIN0020220
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322033
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
KUKNOOR
|
KN-20-004-013-004/474 (HIREBIDANAL)
|
1520004013NRG24040520230175225
|
04/05/2023
|
Manjunath
|
1520004013WL002454
|
Manjunath
|
00415
|
SBIN0020220
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322038
|
|
MR MANJUNATH SIDDAPPA KAYIGADDI
|
STATE BANK OF INDIA(508548)
|
71
|
KUKNOOR
|
KN-20-004-013-004/8 (HIREBIDANAL)
|
1520004013NRG24040520230175254
|
04/05/2023
|
Basayy
|
1520004013WL002454
|
Basayy
|
00415
|
SBIN0020220
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322032
|
|
MR BASAYYA SHANKRAYYA SHASHIMATH
|
STATE BANK OF INDIA(508548)
|
72
|
KUKNOOR
|
KN-20-004-013-004/99 (HIREBIDANAL)
|
1520004013NRG24040520230175269
|
04/05/2023
|
Pradeep
|
1520004013WL002454
|
Pradeep
|
00415
|
SBIN0020220
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322036
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
73
|
KUKNOOR
|
KN-20-004-013-002/212 (HIREBIDANAL)
|
1520004013NRG24040520230175165
|
04/05/2023
|
basavaraj
|
1520004013WL002454
|
basavaraj
|
00652
|
PKGB0010733
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818321964
|
|
BASAVARAJ TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
KUKNOOR
|
KN-20-004-013-004/125 (HIREBIDANAL)
|
1520004013NRG24040520230175175
|
04/05/2023
|
Ratnavva
|
1520004013WL002454
|
Ratnavva
|
00652
|
PKGB0010733
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321965
|
|
RATHNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
KUKNOOR
|
KN-20-004-013-004/144 (HIREBIDANAL)
|
1520004013NRG24040520230175180
|
04/05/2023
|
Mallavva
|
1520004013WL002454
|
Mallavva
|
00652
|
PKGB0010733
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321972
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
KUKNOOR
|
KN-20-004-013-004/145 (HIREBIDANAL)
|
1520004013NRG24040520230175182
|
04/05/2023
|
Huligevva
|
1520004013WL002454
|
Huligevva
|
00652
|
PKGB0010733
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321973
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
KUKNOOR
|
KN-20-004-013-004/3 (HIREBIDANAL)
|
1520004013NRG24040520230175197
|
04/05/2023
|
Yallamma
|
1520004013WL002454
|
Yallamma
|
00652
|
PKGB0010733
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818321969
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
KUKNOOR
|
KN-20-004-013-004/450 (HIREBIDANAL)
|
1520004013NRG24040520230175210
|
04/05/2023
|
MALLAVVA
|
1520004013WL002454
|
MALLAVVA
|
00652
|
PKGB0010733
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322049
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
79
|
KUKNOOR
|
KN-20-004-013-004/46 (HIREBIDANAL)
|
1520004013NRG24040520230175217
|
04/05/2023
|
Renavva
|
1520004013WL002454
|
Renavva
|
00652
|
PKGB0010733
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321974
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
80
|
KUKNOOR
|
KN-20-004-013-004/468 (HIREBIDANAL)
|
1520004013NRG24040520230175218
|
04/05/2023
|
Gangavva
|
1520004013WL002454
|
Gangavva
|
00652
|
PKGB0010733
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818321970
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
81
|
KUKNOOR
|
KN-20-004-013-004/469 (HIREBIDANAL)
|
1520004013NRG24040520230175219
|
04/05/2023
|
Lakkavva
|
1520004013WL002454
|
Lakkavva
|
00652
|
PKGB0010733
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818321967
|
|
LAKKAVVA HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
KUKNOOR
|
KN-20-004-013-004/47 (HIREBIDANAL)
|
1520004013NRG24040520230175221
|
04/05/2023
|
Mayavva
|
1520004013WL002454
|
Mayavva
|
00652
|
PKGB0010733
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321968
|
|
MAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
KUKNOOR
|
KN-20-004-013-004/75 (HIREBIDANAL)
|
1520004013NRG24040520230175249
|
04/05/2023
|
Balappa
|
1520004013WL002454
|
Balappa
|
00652
|
PKGB0010733
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818322006
|
|
BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
KUKNOOR
|
KN-20-004-013-004/78 (HIREBIDANAL)
|
1520004013NRG24040520230175253
|
04/05/2023
|
Kairavva
|
1520004013WL002454
|
Kairavva
|
00652
|
PKGB0010733
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321966
|
|
KHAIRUN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
KUKNOOR
|
KN-20-004-013-004/81 (HIREBIDANAL)
|
1520004013NRG24040520230175257
|
04/05/2023
|
NOORJANBI
|
1520004013WL002454
|
NOORJANBI
|
00652
|
PKGB0010733
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321971
|
|
NOORAJANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
86
|
KUKNOOR
|
KN-20-004-013-004/113 (HIREBIDANAL)
|
1520004013NRG24040520230175168
|
04/05/2023
|
Nagappa
|
1520004013WL002454
|
Nagappa
|
00652
|
PKGB0010866
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321975
|
|
NAGAPPA KURI HBDNL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
87
|
KUKNOOR
|
KN-20-004-013-004/74 (HIREBIDANAL)
|
1520004013NRG24040520230175247
|
04/05/2023
|
Sharanappa
|
1520004013WL002454
|
Sharanappa
|
00652
|
PKGB0010866
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818321976
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
88
|
KUKNOOR
|
KN-20-004-013-004/113 (HIREBIDANAL)
|
1520004013NRG24040520230175171
|
04/05/2023
|
Hanumesh
|
1520004013WL002454
|
Hanumesh
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321962
|
|
HANUMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
KUKNOOR
|
KN-20-004-013-004/113 (HIREBIDANAL)
|
1520004013NRG24040520230175170
|
04/05/2023
|
Mailarappa
|
1520004013WL002454
|
Mailarappa
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321961
|
|
MYLAARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
KUKNOOR
|
KN-20-004-013-004/219 (HIREBIDANAL)
|
1520004013NRG24040520230175189
|
04/05/2023
|
Nagaraja
|
1520004013WL002454
|
Nagaraja
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
24/05/2023
|
|
1818321953
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
KUKNOOR
|
KN-20-004-013-004/39 (HIREBIDANAL)
|
1520004013NRG24040520230175202
|
04/05/2023
|
Kantheppa
|
1520004013WL002454
|
Kantheppa
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
24/05/2023
|
|
1818321952
|
|
KANTEPP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
KUKNOOR
|
KN-20-004-013-004/39 (HIREBIDANAL)
|
1520004013NRG24040520230175201
|
04/05/2023
|
Kenchappa
|
1520004013WL002454
|
Kenchappa
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321954
|
|
KENCHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
KUKNOOR
|
KN-20-004-013-004/404 (HIREBIDANAL)
|
1520004013NRG24040520230175204
|
04/05/2023
|
Jagadeesh
|
1520004013WL002454
|
Jagadeesh
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
24/05/2023
|
|
1818321956
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
KUKNOOR
|
KN-20-004-013-004/44 (HIREBIDANAL)
|
1520004013NRG24040520230175208
|
04/05/2023
|
Renuka
|
1520004013WL002454
|
Renuka
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818321955
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
KUKNOOR
|
KN-20-004-013-004/5 (HIREBIDANAL)
|
1520004013NRG24040520230175228
|
04/05/2023
|
Mudiyappa
|
1520004013WL002454
|
Mudiyappa
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818322050
|
|
MARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
KUKNOOR
|
KN-20-004-013-004/55 (HIREBIDANAL)
|
1520004013NRG24040520230175231
|
04/05/2023
|
Galeppa
|
1520004013WL002454
|
Galeppa
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321958
|
|
GAALEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
KUKNOOR
|
KN-20-004-013-004/55 (HIREBIDANAL)
|
1520004013NRG24040520230175232
|
04/05/2023
|
mariyavva
|
1520004013WL002454
|
mariyavva
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818321959
|
|
MARIYAVVA HARIJAN
|
CANARA BANK(508532)
|
98
|
KUKNOOR
|
KN-20-004-013-004/59 (HIREBIDANAL)
|
1520004013NRG24040520230175236
|
04/05/2023
|
Mayappa
|
1520004013WL002454
|
Mayappa
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
24/05/2023
|
|
1818321957
|
|
MAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
KUKNOOR
|
KN-20-004-013-004/81 (HIREBIDANAL)
|
1520004013NRG24040520230175256
|
04/05/2023
|
HUSHENSAB
|
1520004013WL002454
|
HUSHENSAB
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
24/05/2023
|
|
1818321960
|
|
HUSENASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|