|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-006-004/681
(KESARAHATTI)
|
1520001006NRG24120720230922451
|
12/07/2023
|
Lakshmi
|
1520001006WL009736
|
Lakshmi
|
00045
|
BARB0GANGAV
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109854
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/109
(KESARAHATTI)
|
1520001006NRG24120720230922339
|
12/07/2023
|
Virupamma
|
1520001006WL009736
|
Virupamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109785
|
|
VIRUPAMMA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/130
(KESARAHATTI)
|
1520001006NRG24120720230922341
|
12/07/2023
|
KUMARSWAMI
|
1520001006WL009736
|
KUMARSWAMI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109832
|
|
KUMARSWAMY SHANTAYYA SWAMY
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/130
(KESARAHATTI)
|
1520001006NRG24120720230922340
|
12/07/2023
|
SHARADAMMA
|
1520001006WL009736
|
SHARADAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109744
|
|
SHARADAMMA SHARANAYYA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/133
(KESARAHATTI)
|
1520001006NRG24120720230922342
|
12/07/2023
|
HUSENAMMA
|
1520001006WL009736
|
HUSENAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109818
|
|
HUSEN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/133
(KESARAHATTI)
|
1520001006NRG24120720230922343
|
12/07/2023
|
KASHIMASAB
|
1520001006WL009736
|
KASHIMASAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109821
|
|
KASIM SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/133
(KESARAHATTI)
|
1520001006NRG24120720230922344
|
12/07/2023
|
Subani
|
1520001006WL009736
|
Subani
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109756
|
|
SUBHANI SAB
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/136
(KESARAHATTI)
|
1520001006NRG24120720230922347
|
12/07/2023
|
AMARESH
|
1520001006WL009736
|
AMARESH
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109839
|
|
AMARESH
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/136
(KESARAHATTI)
|
1520001006NRG24120720230922345
|
12/07/2023
|
HANUMANTHAPPA
|
1520001006WL009736
|
HANUMANTHAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109809
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/140
(KESARAHATTI)
|
1520001006NRG24120720230922349
|
12/07/2023
|
GANGAMMA
|
1520001006WL009736
|
GANGAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109776
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-004/146
(KESARAHATTI)
|
1520001006NRG24120720230922350
|
12/07/2023
|
Huligemma
|
1520001006WL009736
|
Huligemma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109783
|
|
HULIGEMMA HALAPUR
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-004/146
(KESARAHATTI)
|
1520001006NRG24120720230922351
|
12/07/2023
|
Huligemma
|
1520001006WL009736
|
Huligemma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109784
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-004/153
(KESARAHATTI)
|
1520001006NRG24120720230922353
|
12/07/2023
|
Gangamma
|
1520001006WL009736
|
Gangamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109777
|
|
SANNAHANMANTAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-004/153
(KESARAHATTI)
|
1520001006NRG24120720230922354
|
12/07/2023
|
GANGAMMA
|
1520001006WL009736
|
GANGAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109827
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-004/158
(KESARAHATTI)
|
1520001006NRG24120720230922355
|
12/07/2023
|
HANUMANTAPPA
|
1520001006WL009736
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109813
|
|
HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-004/158
(KESARAHATTI)
|
1520001006NRG24120720230922356
|
12/07/2023
|
Manjunath
|
1520001006WL009736
|
Manjunath
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109766
|
|
MANJUNATHA HANUMANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-004/158
(KESARAHATTI)
|
1520001006NRG24120720230922357
|
12/07/2023
|
Shantamma
|
1520001006WL009736
|
Shantamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109764
|
|
SHANTHAMMA MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-004/183
(KESARAHATTI)
|
1520001006NRG24120720230922358
|
12/07/2023
|
Manamma
|
1520001006WL009736
|
Manamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109812
|
|
MANAVVA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-004/183
(KESARAHATTI)
|
1520001006NRG24120720230922359
|
12/07/2023
|
RENUKAMMA
|
1520001006WL009736
|
RENUKAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109767
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-004/200
(KESARAHATTI)
|
1520001006NRG24120720230922363
|
12/07/2023
|
Salabamma
|
1520001006WL009736
|
Salabamma
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109760
|
|
SALABAMMA VEERAREDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-004/200
(KESARAHATTI)
|
1520001006NRG24120720230922360
|
12/07/2023
|
Veerareddeppa
|
1520001006WL009736
|
Veerareddeppa
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109738
|
|
VEERAREDDEPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-004/200
(KESARAHATTI)
|
1520001006NRG24120720230922361
|
12/07/2023
|
Veerareddeppa
|
1520001006WL009736
|
Veerareddeppa
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109835
|
|
SOMANATHA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-004/200
(KESARAHATTI)
|
1520001006NRG24120720230922362
|
12/07/2023
|
Veerareddeppa
|
1520001006WL009736
|
Veerareddeppa
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109836
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-004/203
(KESARAHATTI)
|
1520001006NRG24120720230922365
|
12/07/2023
|
REKHA
|
1520001006WL009736
|
REKHA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109778
|
|
REKHA SHASHIBHUSHANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-004/287
(KESARAHATTI)
|
1520001006NRG24120720230922368
|
12/07/2023
|
D MALLIKARJUN
|
1520001006WL009736
|
D MALLIKARJUN
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109790
|
|
D MALLIKARJUNA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-004/288
(KESARAHATTI)
|
1520001006NRG24120720230922370
|
12/07/2023
|
SANGAPPA
|
1520001006WL009736
|
SANGAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109805
|
|
SANGAPPA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-004/288
(KESARAHATTI)
|
1520001006NRG24120720230922369
|
12/07/2023
|
UMADEVI
|
1520001006WL009736
|
UMADEVI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109787
|
|
UMADEVI SANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-004/299
(KESARAHATTI)
|
1520001006NRG24120720230922371
|
12/07/2023
|
HANUMAMMA
|
1520001006WL009736
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109816
|
|
HANUMAMMA GOVINDAPPA
|
UNION BANK OF INDIA(508500)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-004/330
(KESARAHATTI)
|
1520001006NRG24120720230922374
|
12/07/2023
|
Anasamma
|
1520001006WL009736
|
Anasamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109807
|
|
ANASUYAMMA PHAKIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-004/330
(KESARAHATTI)
|
1520001006NRG24120720230922373
|
12/07/2023
|
Eramma
|
1520001006WL009736
|
Eramma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109797
|
|
VEERAMMA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-004/330
(KESARAHATTI)
|
1520001006NRG24120720230922375
|
12/07/2023
|
KASTURI
|
1520001006WL009736
|
KASTURI
|
00078
|
CNRB0010631
|
250
|
250
|
Processed
|
17/07/2023
|
|
3506109799
|
|
KASTURI
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-004/343
(KESARAHATTI)
|
1520001006NRG24120720230922377
|
12/07/2023
|
DEVAMMA
|
1520001006WL009736
|
DEVAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109814
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-004/343
(KESARAHATTI)
|
1520001006NRG24120720230922376
|
12/07/2023
|
Kariyappa
|
1520001006WL009736
|
Kariyappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109834
|
|
KARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-004/343
(KESARAHATTI)
|
1520001006NRG24120720230922378
|
12/07/2023
|
SHARANAMMA
|
1520001006WL009736
|
SHARANAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109774
|
|
SHARANAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-004/344
(KESARAHATTI)
|
1520001006NRG24120720230922379
|
12/07/2023
|
Sharanamma
|
1520001006WL009736
|
Sharanamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109788
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-004/344
(KESARAHATTI)
|
1520001006NRG24120720230922380
|
12/07/2023
|
YAMANUIR
|
1520001006WL009736
|
YAMANUIR
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109800
|
|
YAMANOORA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-004/345
(KESARAHATTI)
|
1520001006NRG24120720230922384
|
12/07/2023
|
BASAVARAJ
|
1520001006WL009736
|
BASAVARAJ
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109846
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-004/345
(KESARAHATTI)
|
1520001006NRG24120720230922383
|
12/07/2023
|
Kallayya
|
1520001006WL009736
|
Kallayya
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109850
|
|
KALLAYYA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-004/345
(KESARAHATTI)
|
1520001006NRG24120720230922382
|
12/07/2023
|
Lakshmi
|
1520001006WL009736
|
Lakshmi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109748
|
|
LAKSHMI KALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-004/349
(KESARAHATTI)
|
1520001006NRG24120720230922386
|
12/07/2023
|
Devappa
|
1520001006WL009736
|
Devappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109802
|
|
DEVAPPA
|
GENERAL POST OFFICE(607245)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-004/349
(KESARAHATTI)
|
1520001006NRG24120720230922387
|
12/07/2023
|
MADUSHREE
|
1520001006WL009736
|
MADUSHREE
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109845
|
|
MADHUSRI DEVAPPA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-004/352
(KESARAHATTI)
|
1520001006NRG24120720230922389
|
12/07/2023
|
BASAPPA
|
1520001006WL009736
|
BASAPPA
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109796
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-004/352
(KESARAHATTI)
|
1520001006NRG24120720230922391
|
12/07/2023
|
Ningamma
|
1520001006WL009736
|
Ningamma
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109743
|
|
NINGAMMA BASAPPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-004/352
(KESARAHATTI)
|
1520001006NRG24120720230922388
|
12/07/2023
|
Parashuram
|
1520001006WL009736
|
Parashuram
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109833
|
|
PARASHURAMA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-004/352
(KESARAHATTI)
|
1520001006NRG24120720230922390
|
12/07/2023
|
SHARANAMMA
|
1520001006WL009736
|
SHARANAMMA
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109773
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-004/364
(KESARAHATTI)
|
1520001006NRG24120720230922393
|
12/07/2023
|
RUDRAGOUDA
|
1520001006WL009736
|
RUDRAGOUDA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109828
|
|
RUDRAGOWDA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-004/364
(KESARAHATTI)
|
1520001006NRG24120720230922392
|
12/07/2023
|
SHARANAMMA
|
1520001006WL009736
|
SHARANAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109781
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-004/367
(KESARAHATTI)
|
1520001006NRG24120720230922395
|
12/07/2023
|
GANGAMMA
|
1520001006WL009736
|
GANGAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109819
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-004/367
(KESARAHATTI)
|
1520001006NRG24120720230922396
|
12/07/2023
|
MANAPPA
|
1520001006WL009736
|
MANAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109741
|
|
MANAPPA
|
FEDERAL BANK(607165)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-004/380
(KESARAHATTI)
|
1520001006NRG24120720230922398
|
12/07/2023
|
BHIMANNA
|
1520001006WL009736
|
BHIMANNA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109740
|
|
BHEEMANNA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-004/380
(KESARAHATTI)
|
1520001006NRG24120720230922399
|
12/07/2023
|
CHANNAMMA
|
1520001006WL009736
|
CHANNAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109759
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-004/382
(KESARAHATTI)
|
1520001006NRG24120720230922400
|
12/07/2023
|
KASRIYAMMA
|
1520001006WL009736
|
KASRIYAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109755
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-004/399
(KESARAHATTI)
|
1520001006NRG24120720230922402
|
12/07/2023
|
DEVARAJ
|
1520001006WL009736
|
DEVARAJ
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109779
|
|
MR DEVARAJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-004/407
(KESARAHATTI)
|
1520001006NRG24120720230922403
|
12/07/2023
|
Mallamma
|
1520001006WL009736
|
Mallamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109786
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-004/416
(KESARAHATTI)
|
1520001006NRG24120720230922406
|
12/07/2023
|
GOURAMMA
|
1520001006WL009736
|
GOURAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109753
|
|
GOURAMMA MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-004/416
(KESARAHATTI)
|
1520001006NRG24120720230922405
|
12/07/2023
|
Mallappa
|
1520001006WL009736
|
Mallappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109780
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-004/462
(KESARAHATTI)
|
1520001006NRG24120720230922408
|
12/07/2023
|
Basamma
|
1520001006WL009736
|
Basamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109851
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-004/462
(KESARAHATTI)
|
1520001006NRG24120720230922407
|
12/07/2023
|
Mahantesh
|
1520001006WL009736
|
Mahantesh
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109747
|
|
MAHANTESH
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-004/465
(KESARAHATTI)
|
1520001006NRG24120720230922409
|
12/07/2023
|
Basavaraj
|
1520001006WL009736
|
Basavaraj
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109754
|
|
BASAVARAJ
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-004/465
(KESARAHATTI)
|
1520001006NRG24120720230922410
|
12/07/2023
|
Gangamma
|
1520001006WL009736
|
Gangamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109838
|
|
GANGAMMA BASAVARAJA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-004/470
(KESARAHATTI)
|
1520001006NRG24120720230922414
|
12/07/2023
|
DEVAMMA
|
1520001006WL009736
|
DEVAMMA
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109830
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-004/470
(KESARAHATTI)
|
1520001006NRG24120720230922411
|
12/07/2023
|
RUDRAPPA
|
1520001006WL009736
|
RUDRAPPA
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109849
|
|
MR RUDRAPPA JEKIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-004/470
(KESARAHATTI)
|
1520001006NRG24120720230922412
|
12/07/2023
|
SHIVARAJ
|
1520001006WL009736
|
SHIVARAJ
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109829
|
|
SHIVARAJ
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-004/471
(KESARAHATTI)
|
1520001006NRG24120720230922415
|
12/07/2023
|
VIJAYKUMAR
|
1520001006WL009736
|
VIJAYKUMAR
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109841
|
|
VIJAYA KUMARA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-004/473
(KESARAHATTI)
|
1520001006NRG24120720230922417
|
12/07/2023
|
Lakshmi
|
1520001006WL009736
|
Lakshmi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109752
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-004/478
(KESARAHATTI)
|
1520001006NRG24120720230922418
|
12/07/2023
|
Basamma
|
1520001006WL009736
|
Basamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109823
|
|
BASAMMA VDACHAPPA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-004/478
(KESARAHATTI)
|
1520001006NRG24120720230922420
|
12/07/2023
|
MALLAMMA
|
1520001006WL009736
|
MALLAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109826
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-004/478
(KESARAHATTI)
|
1520001006NRG24120720230922419
|
12/07/2023
|
Manjunath
|
1520001006WL009736
|
Manjunath
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109770
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-004/488
(KESARAHATTI)
|
1520001006NRG24120720230922421
|
12/07/2023
|
Hanumamma
|
1520001006WL009736
|
Hanumamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109820
|
|
HANUMAMMA
|
GENERAL POST OFFICE(607245)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-004/490
(KESARAHATTI)
|
1520001006NRG24120720230922424
|
12/07/2023
|
Basanagouda
|
1520001006WL009736
|
Basanagouda
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109793
|
|
BASANAGOUDA HALLI
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-004/490
(KESARAHATTI)
|
1520001006NRG24120720230922423
|
12/07/2023
|
Rekha
|
1520001006WL009736
|
Rekha
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109843
|
|
REKHA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-004/494
(KESARAHATTI)
|
1520001006NRG24120720230922426
|
12/07/2023
|
Sharanamma
|
1520001006WL009736
|
Sharanamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109837
|
|
Sharanamma .
|
IDFC BANK LIMITED(608117)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-004/494
(KESARAHATTI)
|
1520001006NRG24120720230922425
|
12/07/2023
|
Virupanna
|
1520001006WL009736
|
Virupanna
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109789
|
|
VIRUPANNA PAMPANAGOUDA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-004/501
(KESARAHATTI)
|
1520001006NRG24120720230922427
|
12/07/2023
|
Mallareddy
|
1520001006WL009736
|
Mallareddy
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109751
|
|
MALLAREDDEPPA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-004/505
(KESARAHATTI)
|
1520001006NRG24120720230922429
|
12/07/2023
|
SRIDEVI
|
1520001006WL009736
|
SRIDEVI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109840
|
|
SHRIDEVI
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-004/510
(KESARAHATTI)
|
1520001006NRG24120720230922433
|
12/07/2023
|
Basamma
|
1520001006WL009736
|
Basamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109749
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-004/510
(KESARAHATTI)
|
1520001006NRG24120720230922431
|
12/07/2023
|
Basavaraj
|
1520001006WL009736
|
Basavaraj
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109739
|
|
BASAVARAJ HALLI
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-004/510
(KESARAHATTI)
|
1520001006NRG24120720230922432
|
12/07/2023
|
Shakuntala
|
1520001006WL009736
|
Shakuntala
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109762
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-004/547
(KESARAHATTI)
|
1520001006NRG24120720230922434
|
12/07/2023
|
NAGARAJ
|
1520001006WL009736
|
NAGARAJ
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109746
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-004/547
(KESARAHATTI)
|
1520001006NRG24120720230922435
|
12/07/2023
|
PAVITRA H
|
1520001006WL009736
|
PAVITRA H
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109761
|
|
HPAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-004/59
(KESARAHATTI)
|
1520001006NRG24120720230922438
|
12/07/2023
|
Khasimsab
|
1520001006WL009736
|
Khasimsab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109798
|
|
KHASIM SAB
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-004/59
(KESARAHATTI)
|
1520001006NRG24120720230922437
|
12/07/2023
|
Mumtazbi
|
1520001006WL009736
|
Mumtazbi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109810
|
|
MAMTAJBEE KHASIMSAB
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-004/59
(KESARAHATTI)
|
1520001006NRG24120720230922439
|
12/07/2023
|
NOOR PASHA
|
1520001006WL009736
|
NOOR PASHA
|
00078
|
CNRB0010631
|
250
|
250
|
Processed
|
17/07/2023
|
|
3506109794
|
|
NOORPASHA
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-004/61
(KESARAHATTI)
|
1520001006NRG24120720230922440
|
12/07/2023
|
Paramma
|
1520001006WL009736
|
Paramma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109808
|
|
PARAMMA MUGANUR HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-004/628
(KESARAHATTI)
|
1520001006NRG24120720230922442
|
12/07/2023
|
HULIGEMMA
|
1520001006WL009736
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109801
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-004/628
(KESARAHATTI)
|
1520001006NRG24120720230922443
|
12/07/2023
|
Kanteppa
|
1520001006WL009736
|
Kanteppa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109771
|
|
KANTEPPA JAALIHAL
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-004/643
(KESARAHATTI)
|
1520001006NRG24120720230922444
|
12/07/2023
|
KASHAMMA
|
1520001006WL009736
|
KASHAMMA
|
00078
|
CNRB0010631
|
250
|
250
|
Processed
|
17/07/2023
|
|
3506109765
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-004/643
(KESARAHATTI)
|
1520001006NRG24120720230922445
|
12/07/2023
|
YALLAPPA
|
1520001006WL009736
|
YALLAPPA
|
00078
|
CNRB0010631
|
250
|
250
|
Processed
|
17/07/2023
|
|
3506109824
|
|
YALLAPPA S O YAMANAPPA
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-004/650
(KESARAHATTI)
|
1520001006NRG24120720230922446
|
12/07/2023
|
BASAVARAJ
|
1520001006WL009736
|
BASAVARAJ
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109811
|
|
BASAVARAJ DURAGAPPA
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-004/650
(KESARAHATTI)
|
1520001006NRG24120720230922447
|
12/07/2023
|
LAKSHMI
|
1520001006WL009736
|
LAKSHMI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109806
|
|
LAXMI BASAVARAJA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-004/68
(KESARAHATTI)
|
1520001006NRG24120720230922450
|
12/07/2023
|
Akkamma
|
1520001006WL009736
|
Akkamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109763
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-004/68
(KESARAHATTI)
|
1520001006NRG24120720230922449
|
12/07/2023
|
Muttanna
|
1520001006WL009736
|
Muttanna
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109757
|
|
MUTTAPPA NAYAKA
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-004/68
(KESARAHATTI)
|
1520001006NRG24120720230922448
|
12/07/2023
|
Parvatamma
|
1520001006WL009736
|
Parvatamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109750
|
|
PARVATHEMMA
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-004/681
(KESARAHATTI)
|
1520001006NRG24120720230922452
|
12/07/2023
|
Kalakappa
|
1520001006WL009736
|
Kalakappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109772
|
|
KALAKAPPA
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-004/682
(KESARAHATTI)
|
1520001006NRG24120720230922453
|
12/07/2023
|
Bhirappa
|
1520001006WL009736
|
Bhirappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109769
|
|
BIRAPPA
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-004/682
(KESARAHATTI)
|
1520001006NRG24120720230922454
|
12/07/2023
|
Lakshmi
|
1520001006WL009736
|
Lakshmi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109768
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-006-004/688
(KESARAHATTI)
|
1520001006NRG24120720230922457
|
12/07/2023
|
Amaresh
|
1520001006WL009736
|
Amaresh
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109804
|
|
AMARESH
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-006-004/688
(KESARAHATTI)
|
1520001006NRG24120720230922456
|
12/07/2023
|
GOURAMMA
|
1520001006WL009736
|
GOURAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109803
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-004/688
(KESARAHATTI)
|
1520001006NRG24120720230922455
|
12/07/2023
|
Pampapti Maligi
|
1520001006WL009736
|
Pampapti Maligi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109745
|
|
PAMPATHI S/O LINGANNA
|
BANK OF BARODA(606985)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-004/696
(KESARAHATTI)
|
1520001006NRG24120720230922458
|
12/07/2023
|
Gouramma
|
1520001006WL009736
|
Gouramma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109817
|
|
GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-004/700
(KESARAHATTI)
|
1520001006NRG24120720230922461
|
12/07/2023
|
NANDINI
|
1520001006WL009736
|
NANDINI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109844
|
|
NANDINI
|
CANARA BANK(508532)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-004/700
(KESARAHATTI)
|
1520001006NRG24120720230922460
|
12/07/2023
|
Shivaleela
|
1520001006WL009736
|
Shivaleela
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109792
|
|
SHIVALEELA
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-004/700
(KESARAHATTI)
|
1520001006NRG24120720230922459
|
12/07/2023
|
Virupakshgouda
|
1520001006WL009736
|
Virupakshgouda
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109842
|
|
VIRUPAKSHA GOUDA
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-004/719
(KESARAHATTI)
|
1520001006NRG24120720230922464
|
12/07/2023
|
MALLESHAPPA
|
1520001006WL009736
|
MALLESHAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109742
|
|
MALLESHAPPA MUGANUR
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-004/726
(KESARAHATTI)
|
1520001006NRG24120720230922466
|
12/07/2023
|
IMAMSAB
|
1520001006WL009736
|
IMAMSAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109775
|
|
IMAM SAB
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-004/756
(KESARAHATTI)
|
1520001006NRG24120720230922467
|
12/07/2023
|
Ambamma
|
1520001006WL009736
|
Ambamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109822
|
|
AMBAMMA
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-004/783
(KESARAHATTI)
|
1520001006NRG24120720230922469
|
12/07/2023
|
BIBIJAN
|
1520001006WL009736
|
BIBIJAN
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109758
|
|
BIBIJAN YAMANURASAB
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-004/814
(KESARAHATTI)
|
1520001006NRG24120720230922473
|
12/07/2023
|
BASAVARAJ
|
1520001006WL009736
|
BASAVARAJ
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109825
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-004/867
(KESARAHATTI)
|
1520001006NRG24120720230922478
|
12/07/2023
|
CHANDRAKUMAR
|
1520001006WL009736
|
CHANDRAKUMAR
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109795
|
|
CHANDRU KUMAR
|
CANARA BANK(508532)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-004/867
(KESARAHATTI)
|
1520001006NRG24120720230922477
|
12/07/2023
|
SRISHILAKUMAR
|
1520001006WL009736
|
SRISHILAKUMAR
|
00078
|
CNRB0010631
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109791
|
|
SHRISHAIL KUMAR B
|
IDBI BANK(607095)
|
|
111
|
GANGAVATHI
|
KN-20-001-006-004/93
(KESARAHATTI)
|
1520001006NRG24120720230922482
|
12/07/2023
|
Mahantesh
|
1520001006WL009736
|
Mahantesh
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109815
|
|
MAHANTHESH
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-004/93
(KESARAHATTI)
|
1520001006NRG24120720230922481
|
12/07/2023
|
Sangamma
|
1520001006WL009736
|
Sangamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109831
|
|
SANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198750
|
198750
|
|
|
|
|
|
|
|
|
113
|
GANGAVATHI
|
KN-20-001-006-004/61
(KESARAHATTI)
|
1520001006NRG24120720230922441
|
12/07/2023
|
KALAKAPPA
|
1520001006WL009736
|
KALAKAPPA
|
00127
|
FDRL0001685
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109856
|
|
KALAKAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
114
|
GANGAVATHI
|
KN-20-001-006-004/233
(KESARAHATTI)
|
1520001006NRG24120720230922366
|
12/07/2023
|
AMARESH
|
1520001006WL009736
|
AMARESH
|
00165
|
IBKL0001543
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109727
|
|
AMARESH HALLI S O BASANNA HALLI
|
CANARA BANK(508532)
|
|
115
|
GANGAVATHI
|
KN-20-001-006-004/233
(KESARAHATTI)
|
1520001006NRG24120720230922367
|
12/07/2023
|
MALLAMMA
|
1520001006WL009736
|
MALLAMMA
|
00165
|
IBKL0001543
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109728
|
|
LAXMI MALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
116
|
GANGAVATHI
|
KN-20-001-006-004/203
(KESARAHATTI)
|
1520001006NRG24120720230922364
|
12/07/2023
|
SHASHIBHUSHANA
|
1520001006WL009736
|
SHASHIBHUSHANA
|
00177
|
IOBA0002855
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109853
|
|
SHASHIBHUSHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
117
|
GANGAVATHI
|
KN-20-001-006-004/832
(KESARAHATTI)
|
1520001006NRG24120720230922475
|
12/07/2023
|
CHANDRASHEKAR
|
1520001006WL009736
|
CHANDRASHEKAR
|
00415
|
SBIN0009752
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109855
|
|
CHANDRASHEKHAR KANAKAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
118
|
GANGAVATHI
|
KN-20-001-006-004/303
(KESARAHATTI)
|
1520001006NRG24120720230922372
|
12/07/2023
|
Shilpa
|
1520001006WL009736
|
Shilpa
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109847
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
119
|
GANGAVATHI
|
KN-20-001-006-004/364
(KESARAHATTI)
|
1520001006NRG24120720230922394
|
12/07/2023
|
Sharanamma
|
1520001006WL009736
|
Sharanamma
|
00652
|
PKGB0010643
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109782
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
120
|
GANGAVATHI
|
KN-20-001-006-004/140
(KESARAHATTI)
|
1520001006NRG24120720230922348
|
12/07/2023
|
KANAKAPPA
|
1520001006WL009736
|
KANAKAPPA
|
00652
|
PKGB0010836
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109848
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
121
|
GANGAVATHI
|
KN-20-001-006-004/407
(KESARAHATTI)
|
1520001006NRG24120720230922404
|
12/07/2023
|
BASAPPA
|
1520001006WL009736
|
BASAPPA
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109852
|
|
Basappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
122
|
GANGAVATHI
|
KN-20-001-006-004/136
(KESARAHATTI)
|
1520001006NRG24120720230922346
|
12/07/2023
|
SHANTAMMA
|
1520001006WL009736
|
SHANTAMMA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109730
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GANGAVATHI
|
KN-20-001-006-004/349
(KESARAHATTI)
|
1520001006NRG24120720230922385
|
12/07/2023
|
Ayyamma
|
1520001006WL009736
|
Ayyamma
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109732
|
|
AYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GANGAVATHI
|
KN-20-001-006-004/488
(KESARAHATTI)
|
1520001006NRG24120720230922422
|
12/07/2023
|
Sridhar
|
1520001006WL009736
|
Sridhar
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109736
|
|
SHREEDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GANGAVATHI
|
KN-20-001-006-004/768
(KESARAHATTI)
|
1520001006NRG24120720230922468
|
12/07/2023
|
ERANNA
|
1520001006WL009736
|
ERANNA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109735
|
|
ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GANGAVATHI
|
KN-20-001-006-004/783
(KESARAHATTI)
|
1520001006NRG24120720230922470
|
12/07/2023
|
YAMANURSAB
|
1520001006WL009736
|
YAMANURSAB
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109737
|
|
YAMANOORASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GANGAVATHI
|
KN-20-001-006-004/791
(KESARAHATTI)
|
1520001006NRG24120720230922472
|
12/07/2023
|
DODDNAGOUDA
|
1520001006WL009736
|
DODDNAGOUDA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109729
|
|
DODDANA GOWDA
|
CANARA BANK(508532)
|
|
128
|
GANGAVATHI
|
KN-20-001-006-004/832
(KESARAHATTI)
|
1520001006NRG24120720230922476
|
12/07/2023
|
SUJATA
|
1520001006WL009736
|
SUJATA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
17/07/2023
|
|
3506109731
|
|
KSUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GANGAVATHI
|
KN-20-001-006-004/867
(KESARAHATTI)
|
1520001006NRG24120720230922480
|
12/07/2023
|
Hampamma
|
1520001006WL009736
|
Hampamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109733
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-006-004/867
(KESARAHATTI)
|
1520001006NRG24120720230922479
|
12/07/2023
|
Rudrappa
|
1520001006WL009736
|
Rudrappa
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3506109734
|
|
RUDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234250
|
234250
|
|
|
|
|
|
|
|