|
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
|
KAMALANAGARA
|
KN-06-001-009-002/1022
(THANAKUSHNOOR)
|
1506001009NRG24120320240763124
|
12/03/2024
|
Ashok Chenappa
|
1506001009WL022036
|
Ashok Chenappa
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717065
|
|
ASHOK SO CHANNA BASAPPA
|
CANARA BANK(508532)
|
|
2
|
KAMALANAGARA
|
KN-06-001-009-002/1022
(THANAKUSHNOOR)
|
1506001009NRG24120320240763125
|
12/03/2024
|
eramma
|
1506001009WL022036
|
eramma
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717108
|
|
IRAMMA WO ASHOK
|
CANARA BANK(508532)
|
|
3
|
KAMALANAGARA
|
KN-06-001-009-002/11697
(THANAKUSHNOOR)
|
1506001009NRG24120320240763126
|
12/03/2024
|
Narsamma
|
1506001009WL022036
|
Narsamma
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717074
|
|
NARSAMMA MARUTHIRAO
|
GENERAL POST OFFICE(607245)
|
|
4
|
KAMALANAGARA
|
KN-06-001-009-002/11704
(THANAKUSHNOOR)
|
1506001009NRG24120320240763127
|
12/03/2024
|
Lalita
|
1506001009WL022036
|
Lalita
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717062
|
|
Lalita
|
INDUSIND BANK(607189)
|
|
5
|
KAMALANAGARA
|
KN-06-001-009-002/11752
(THANAKUSHNOOR)
|
1506001009NRG24120320240763128
|
12/03/2024
|
Chandrkant
|
1506001009WL022036
|
Chandrkant
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717070
|
|
chandrakanth SO BABURAO
|
CANARA BANK(508532)
|
|
6
|
KAMALANAGARA
|
KN-06-001-009-002/11771
(THANAKUSHNOOR)
|
1506001009NRG24120320240763129
|
12/03/2024
|
Gulshanbi
|
1506001009WL022036
|
Gulshanbi
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717066
|
|
GULSHAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMALANAGARA
|
KN-06-001-009-002/11774
(THANAKUSHNOOR)
|
1506001009NRG24120320240763130
|
12/03/2024
|
Devamma
|
1506001009WL022036
|
Devamma
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717141
|
|
DEVAMMA W O SHANKER MANDYA
|
CANARA BANK(508532)
|
|
8
|
KAMALANAGARA
|
KN-06-001-009-002/11775
(THANAKUSHNOOR)
|
1506001009NRG24120320240763131
|
12/03/2024
|
Rutamma Shiromani
|
1506001009WL022036
|
Rutamma Shiromani
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717116
|
|
Rutamma Shiromani
|
INDUSIND BANK(607189)
|
|
9
|
KAMALANAGARA
|
KN-06-001-009-002/11800
(THANAKUSHNOOR)
|
1506001009NRG24120320240763132
|
12/03/2024
|
Shivaraj Erappa
|
1506001009WL022036
|
Shivaraj Erappa
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717114
|
|
SHIV
|
GENERAL POST OFFICE(607245)
|
|
10
|
KAMALANAGARA
|
KN-06-001-009-002/11826
(THANAKUSHNOOR)
|
1506001009NRG24120320240763133
|
12/03/2024
|
Husenabee
|
1506001009WL022036
|
Husenabee
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717113
|
|
HUSEN BI W O AHMED SAB
|
CANARA BANK(508532)
|
|
11
|
KAMALANAGARA
|
KN-06-001-009-002/11828
(THANAKUSHNOOR)
|
1506001009NRG24120320240763134
|
12/03/2024
|
Mahananda Suryakanth
|
1506001009WL022036
|
Mahananda Suryakanth
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717112
|
|
MAHANANDA WO SURYAKANTH
|
CANARA BANK(508532)
|
|
12
|
KAMALANAGARA
|
KN-06-001-009-002/11843
(THANAKUSHNOOR)
|
1506001009NRG24120320240763135
|
12/03/2024
|
Vajeerabee
|
1506001009WL022036
|
Vajeerabee
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717117
|
|
Vajeerabee
|
INDUSIND BANK(607189)
|
|
13
|
KAMALANAGARA
|
KN-06-001-009-002/11848
(THANAKUSHNOOR)
|
1506001009NRG24120320240763136
|
12/03/2024
|
Ismail
|
1506001009WL022036
|
Ismail
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717059
|
|
ISMAIL SAB GORIMIYYA
|
CANARA BANK(508532)
|
|
14
|
KAMALANAGARA
|
KN-06-001-009-002/11849
(THANAKUSHNOOR)
|
1506001009NRG24120320240763137
|
12/03/2024
|
khamar
|
1506001009WL022036
|
khamar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717073
|
|
KHAMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KAMALANAGARA
|
KN-06-001-009-002/11853
(THANAKUSHNOOR)
|
1506001009NRG24120320240763138
|
12/03/2024
|
Raheemabee
|
1506001009WL022036
|
Raheemabee
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717075
|
|
RAHEEMABEE W O MASTANMIYA
|
CANARA BANK(508532)
|
|
16
|
KAMALANAGARA
|
KN-06-001-009-002/11858
(THANAKUSHNOOR)
|
1506001009NRG24120320240763139
|
12/03/2024
|
Parwati
|
1506001009WL022036
|
Parwati
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717138
|
|
PARBATHI WO VAIJINA
|
CANARA BANK(508532)
|
|
17
|
KAMALANAGARA
|
KN-06-001-009-002/11878
(THANAKUSHNOOR)
|
1506001009NRG24120320240763140
|
12/03/2024
|
PARVEEN BEGUM
|
1506001009WL022036
|
PARVEEN BEGUM
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717115
|
|
PARVEEN BEGUM
|
INDUSIND BANK(607189)
|
|
18
|
KAMALANAGARA
|
KN-06-001-009-002/11880
(THANAKUSHNOOR)
|
1506001009NRG24120320240763141
|
12/03/2024
|
SUSHILA BAI
|
1506001009WL022036
|
SUSHILA BAI
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717109
|
|
SUSHEELABAI VAIJINATH
|
CANARA BANK(508532)
|
|
19
|
KAMALANAGARA
|
KN-06-001-009-002/11882
(THANAKUSHNOOR)
|
1506001009NRG24120320240763142
|
12/03/2024
|
SARUBAI
|
1506001009WL022036
|
SARUBAI
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717072
|
|
SARU BAI WO SHANKAR
|
CANARA BANK(508532)
|
|
20
|
KAMALANAGARA
|
KN-06-001-009-002/11897
(THANAKUSHNOOR)
|
1506001009NRG24120320240763143
|
12/03/2024
|
Anil
|
1506001009WL022036
|
Anil
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717147
|
|
MR ANIL SHIVRAJ BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMALANAGARA
|
KN-06-001-009-002/119
(THANAKUSHNOOR)
|
1506001009NRG24120320240763144
|
12/03/2024
|
sajadabee
|
1506001009WL022036
|
sajadabee
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717146
|
|
SAJADABI WO JAINODD
|
CANARA BANK(508532)
|
|
22
|
KAMALANAGARA
|
KN-06-001-009-002/11922
(THANAKUSHNOOR)
|
1506001009NRG24120320240763145
|
12/03/2024
|
shravan kalitraj
|
1506001009WL022036
|
shravan kalitraj
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717080
|
|
SHRAVAN KUMAR S O KALITRAJ
|
CANARA BANK(508532)
|
|
23
|
KAMALANAGARA
|
KN-06-001-009-002/11924
(THANAKUSHNOOR)
|
1506001009NRG24120320240763146
|
12/03/2024
|
muttamma
|
1506001009WL022036
|
muttamma
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717071
|
|
MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMALANAGARA
|
KN-06-001-009-002/11928
(THANAKUSHNOOR)
|
1506001009NRG24120320240763147
|
12/03/2024
|
ramesh gaibanna
|
1506001009WL022036
|
ramesh gaibanna
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717069
|
|
RAMESH
|
CANARA BANK(508532)
|
|
25
|
KAMALANAGARA
|
KN-06-001-009-002/11940
(THANAKUSHNOOR)
|
1506001009NRG24120320240763148
|
12/03/2024
|
Sanotosh
|
1506001009WL022036
|
Sanotosh
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717139
|
|
SANTOSH S O BABURAO JEERAGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
26
|
KAMALANAGARA
|
KN-06-001-009-002/11940
(THANAKUSHNOOR)
|
1506001009NRG24120320240763149
|
12/03/2024
|
Sujatha
|
1506001009WL022036
|
Sujatha
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717149
|
|
SMT SUJATHA
|
CANARA BANK(508532)
|
|
27
|
KAMALANAGARA
|
KN-06-001-009-002/11951
(THANAKUSHNOOR)
|
1506001009NRG24120320240763150
|
12/03/2024
|
Shantabai
|
1506001009WL022036
|
Shantabai
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717067
|
|
SHANTHABAI KASHINATH
|
CANARA BANK(508532)
|
|
28
|
KAMALANAGARA
|
KN-06-001-009-002/11954
(THANAKUSHNOOR)
|
1506001009NRG24120320240763151
|
12/03/2024
|
Asharani Annarao
|
1506001009WL022036
|
Asharani Annarao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717098
|
|
ASHARANI ANNARAO
|
CANARA BANK(508532)
|
|
29
|
KAMALANAGARA
|
KN-06-001-009-002/11967
(THANAKUSHNOOR)
|
1506001009NRG24120320240763152
|
12/03/2024
|
Hanmanth
|
1506001009WL022036
|
Hanmanth
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717099
|
|
HANAMANTH GOPALA METRE
|
CANARA BANK(508532)
|
|
30
|
KAMALANAGARA
|
KN-06-001-009-002/11971
(THANAKUSHNOOR)
|
1506001009NRG24120320240763153
|
12/03/2024
|
Govind
|
1506001009WL022036
|
Govind
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717128
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAMALANAGARA
|
KN-06-001-009-002/11979
(THANAKUSHNOOR)
|
1506001009NRG24120320240763154
|
12/03/2024
|
Sharanappa
|
1506001009WL022036
|
Sharanappa
|
00078
|
CNRB0000447
|
632
|
632
|
Processed
|
20/04/2024
|
|
3153717132
|
|
SHARNAPPA RAMSHETTY T KUSHNOOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
32
|
KAMALANAGARA
|
KN-06-001-009-002/11989
(THANAKUSHNOOR)
|
1506001009NRG24120320240763155
|
12/03/2024
|
nagamma
|
1506001009WL022036
|
nagamma
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717081
|
|
NAGAMMA TULSIRAM
|
CANARA BANK(508532)
|
|
33
|
KAMALANAGARA
|
KN-06-001-009-002/12023
(THANAKUSHNOOR)
|
1506001009NRG24120320240763156
|
12/03/2024
|
sukalamma shantakumar
|
1506001009WL022036
|
sukalamma shantakumar
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717082
|
|
SUKHALAMMA SHANTA KUMAR
|
CANARA BANK(508532)
|
|
34
|
KAMALANAGARA
|
KN-06-001-009-002/12024
(THANAKUSHNOOR)
|
1506001009NRG24120320240763157
|
12/03/2024
|
Kavita Huleppa
|
1506001009WL022036
|
Kavita Huleppa
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717079
|
|
KAVITHA W O HULEPPA
|
CANARA BANK(508532)
|
|
35
|
KAMALANAGARA
|
KN-06-001-009-002/12035
(THANAKUSHNOOR)
|
1506001009NRG24120320240763158
|
12/03/2024
|
vikash
|
1506001009WL022036
|
vikash
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717120
|
|
VIKAS S O SHIVA RAJ
|
CANARA BANK(508532)
|
|
36
|
KAMALANAGARA
|
KN-06-001-009-002/12039
(THANAKUSHNOOR)
|
1506001009NRG24120320240763159
|
12/03/2024
|
Jyoti
|
1506001009WL022036
|
Jyoti
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717083
|
|
JYOTHI W O ARUN
|
CANARA BANK(508532)
|
|
37
|
KAMALANAGARA
|
KN-06-001-009-002/12041
(THANAKUSHNOOR)
|
1506001009NRG24120320240763160
|
12/03/2024
|
Meera
|
1506001009WL022036
|
Meera
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717094
|
|
MEERA ARVIND
|
CANARA BANK(508532)
|
|
38
|
KAMALANAGARA
|
KN-06-001-009-002/12050
(THANAKUSHNOOR)
|
1506001009NRG24120320240763161
|
12/03/2024
|
Shivara
|
1506001009WL022036
|
Shivara
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717096
|
|
SHIVRAJ HANAMANTH
|
CANARA BANK(508532)
|
|
39
|
KAMALANAGARA
|
KN-06-001-009-002/12060
(THANAKUSHNOOR)
|
1506001009NRG24120320240763162
|
12/03/2024
|
Vahida
|
1506001009WL022036
|
Vahida
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717061
|
|
Vahida
|
INDUSIND BANK(607189)
|
|
40
|
KAMALANAGARA
|
KN-06-001-009-002/12064
(THANAKUSHNOOR)
|
1506001009NRG24120320240763163
|
12/03/2024
|
Ratnamma
|
1506001009WL022036
|
Ratnamma
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717124
|
|
RATNAMMA W O NARASAPPA
|
CANARA BANK(508532)
|
|
41
|
KAMALANAGARA
|
KN-06-001-009-002/12066
(THANAKUSHNOOR)
|
1506001009NRG24120320240763164
|
12/03/2024
|
shaheenbee
|
1506001009WL022036
|
shaheenbee
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717089
|
|
shaheenbee
|
INDUSIND BANK(607189)
|
|
42
|
KAMALANAGARA
|
KN-06-001-009-002/12084
(THANAKUSHNOOR)
|
1506001009NRG24120320240763165
|
12/03/2024
|
Bashiramiyya Husainsab
|
1506001009WL022036
|
Bashiramiyya Husainsab
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717136
|
|
BASIRAMIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMALANAGARA
|
KN-06-001-009-002/12169
(THANAKUSHNOOR)
|
1506001009NRG24120320240763166
|
12/03/2024
|
Ghalemma Hanmanth
|
1506001009WL022036
|
Ghalemma Hanmanth
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717145
|
|
GHALEMMA W O HANMANTHRAY ADKE
|
CANARA BANK(508532)
|
|
44
|
KAMALANAGARA
|
KN-06-001-009-002/12181
(THANAKUSHNOOR)
|
1506001009NRG24120320240763167
|
12/03/2024
|
Sharnamma shantkumar
|
1506001009WL022036
|
Sharnamma shantkumar
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717085
|
|
SHARNAMMA W O SHANTHA KUMAR
|
CANARA BANK(508532)
|
|
45
|
KAMALANAGARA
|
KN-06-001-009-002/12182
(THANAKUSHNOOR)
|
1506001009NRG24120320240763168
|
12/03/2024
|
Chandrappa huleppa
|
1506001009WL022036
|
Chandrappa huleppa
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717086
|
|
CHANDRAPPA HULLAPPA
|
CANARA BANK(508532)
|
|
46
|
KAMALANAGARA
|
KN-06-001-009-002/12196
(THANAKUSHNOOR)
|
1506001009NRG24120320240763169
|
12/03/2024
|
ashwini meelan
|
1506001009WL022036
|
ashwini meelan
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717097
|
|
ASHWINI MILINI
|
CANARA BANK(508532)
|
|
47
|
KAMALANAGARA
|
KN-06-001-009-002/12202
(THANAKUSHNOOR)
|
1506001009NRG24120320240763170
|
12/03/2024
|
Priyanka Ravindra
|
1506001009WL022036
|
Priyanka Ravindra
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717102
|
|
PRIYANKA RAVINDRA
|
CANARA BANK(508532)
|
|
48
|
KAMALANAGARA
|
KN-06-001-009-002/12213
(THANAKUSHNOOR)
|
1506001009NRG24120320240763171
|
12/03/2024
|
Saraswati
|
1506001009WL022036
|
Saraswati
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717084
|
|
SARASWATI MAHADEVAPPA
|
CANARA BANK(508532)
|
|
49
|
KAMALANAGARA
|
KN-06-001-009-002/12214
(THANAKUSHNOOR)
|
1506001009NRG24120320240763172
|
12/03/2024
|
sangamesh
|
1506001009WL022036
|
sangamesh
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717101
|
|
SAGANMESH MAHADAPPA
|
CANARA BANK(508532)
|
|
50
|
KAMALANAGARA
|
KN-06-001-009-002/12215
(THANAKUSHNOOR)
|
1506001009NRG24120320240763173
|
12/03/2024
|
sanjevkumar
|
1506001009WL022036
|
sanjevkumar
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717087
|
|
SANJUKUMAR RAMAPPA
|
CANARA BANK(508532)
|
|
51
|
KAMALANAGARA
|
KN-06-001-009-002/12218
(THANAKUSHNOOR)
|
1506001009NRG24120320240763174
|
12/03/2024
|
chandramma
|
1506001009WL022036
|
chandramma
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717131
|
|
CHANDRAMMA RAMU
|
CANARA BANK(508532)
|
|
52
|
KAMALANAGARA
|
KN-06-001-009-002/12225
(THANAKUSHNOOR)
|
1506001009NRG24120320240763176
|
12/03/2024
|
Pavithara
|
1506001009WL022036
|
Pavithara
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717090
|
|
PAVITRA DEVINDRA JEERGE
|
CANARA BANK(508532)
|
|
53
|
KAMALANAGARA
|
KN-06-001-009-002/12231
(THANAKUSHNOOR)
|
1506001009NRG24120320240763177
|
12/03/2024
|
Surekha Ashok Methre
|
1506001009WL022036
|
Surekha Ashok Methre
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717063
|
|
Surekha Ashok Methre
|
INDUSIND BANK(607189)
|
|
54
|
KAMALANAGARA
|
KN-06-001-009-002/12234
(THANAKUSHNOOR)
|
1506001009NRG24120320240763178
|
12/03/2024
|
Vithal Dashrath
|
1506001009WL022036
|
Vithal Dashrath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717093
|
|
VITHAL S O DASHRATRAO
|
CANARA BANK(508532)
|
|
55
|
KAMALANAGARA
|
KN-06-001-009-002/12235
(THANAKUSHNOOR)
|
1506001009NRG24120320240763179
|
12/03/2024
|
Sulochana
|
1506001009WL022036
|
Sulochana
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717134
|
|
Sulochana
|
INDUSIND BANK(607189)
|
|
56
|
KAMALANAGARA
|
KN-06-001-009-002/12280
(THANAKUSHNOOR)
|
1506001009NRG24120320240763180
|
12/03/2024
|
Nirmala Huleppa
|
1506001009WL022036
|
Nirmala Huleppa
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717130
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAMALANAGARA
|
KN-06-001-009-002/12288
(THANAKUSHNOOR)
|
1506001009NRG24120320240763181
|
12/03/2024
|
Abhishek
|
1506001009WL022036
|
Abhishek
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717118
|
|
ABHISHEKH SO PANDITH
|
CANARA BANK(508532)
|
|
58
|
KAMALANAGARA
|
KN-06-001-009-002/12289
(THANAKUSHNOOR)
|
1506001009NRG24120320240763182
|
12/03/2024
|
Mallikarjun
|
1506001009WL022036
|
Mallikarjun
|
00078
|
CNRB0000447
|
632
|
632
|
Processed
|
20/04/2024
|
|
3153717126
|
|
MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAMALANAGARA
|
KN-06-001-009-002/123014
(THANAKUSHNOOR)
|
1506001009NRG24120320240763183
|
12/03/2024
|
Pooja Parmeshwar
|
1506001009WL022036
|
Pooja Parmeshwar
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717076
|
|
POOJA W O PARMESHWAR
|
CANARA BANK(508532)
|
|
60
|
KAMALANAGARA
|
KN-06-001-009-002/123015
(THANAKUSHNOOR)
|
1506001009NRG24120320240763185
|
12/03/2024
|
Akkamadevi Umesh
|
1506001009WL022036
|
Akkamadevi Umesh
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717078
|
|
MAHADEVI UMESH JEERAGE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
61
|
KAMALANAGARA
|
KN-06-001-009-002/123015
(THANAKUSHNOOR)
|
1506001009NRG24120320240763184
|
12/03/2024
|
Umesh
|
1506001009WL022036
|
Umesh
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717137
|
|
UMESHKUMAR BABURAO JEERGE T KUSHNOOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
62
|
KAMALANAGARA
|
KN-06-001-009-002/123043
(THANAKUSHNOOR)
|
1506001009NRG24120320240763187
|
12/03/2024
|
Shashikala manik
|
1506001009WL022036
|
Shashikala manik
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717103
|
|
SHESHIKALA MANIK
|
GENERAL POST OFFICE(607245)
|
|
63
|
KAMALANAGARA
|
KN-06-001-009-002/123094
(THANAKUSHNOOR)
|
1506001009NRG24120320240763188
|
12/03/2024
|
Siddamma Laximan
|
1506001009WL022036
|
Siddamma Laximan
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717127
|
|
SIDDAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
64
|
KAMALANAGARA
|
KN-06-001-009-002/12310
(THANAKUSHNOOR)
|
1506001009NRG24120320240763189
|
12/03/2024
|
Sailaja
|
1506001009WL022036
|
Sailaja
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717088
|
|
SAILAJA W O PRABHURAO
|
CANARA BANK(508532)
|
|
65
|
KAMALANAGARA
|
KN-06-001-009-002/123105
(THANAKUSHNOOR)
|
1506001009NRG24120320240763190
|
12/03/2024
|
Laximan Nagappa
|
1506001009WL022036
|
Laximan Nagappa
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717123
|
|
LAKSHMANA NAGAPPA
|
CANARA BANK(508532)
|
|
66
|
KAMALANAGARA
|
KN-06-001-009-002/12321
(THANAKUSHNOOR)
|
1506001009NRG24120320240763191
|
12/03/2024
|
Khatijabegum
|
1506001009WL022036
|
Khatijabegum
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717106
|
|
Khatijabegum
|
INDUSIND BANK(607189)
|
|
67
|
KAMALANAGARA
|
KN-06-001-009-002/12322
(THANAKUSHNOOR)
|
1506001009NRG24120320240763192
|
12/03/2024
|
Tanveerbegum
|
1506001009WL022036
|
Tanveerbegum
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717105
|
|
TANVEER BEGUM M D RAFIK
|
CANARA BANK(508532)
|
|
68
|
KAMALANAGARA
|
KN-06-001-009-002/123251
(THANAKUSHNOOR)
|
1506001009NRG24120320240763195
|
12/03/2024
|
Rajkumar Channappa
|
1506001009WL022036
|
Rajkumar Channappa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717142
|
|
RAJKUMAR SO CHANNA
|
CANARA BANK(508532)
|
|
69
|
KAMALANAGARA
|
KN-06-001-009-002/123251
(THANAKUSHNOOR)
|
1506001009NRG24120320240763194
|
12/03/2024
|
Sunita Rajkumar
|
1506001009WL022036
|
Sunita Rajkumar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717058
|
|
SUNITA RAJKUMAR BENNE
|
CANARA BANK(508532)
|
|
70
|
KAMALANAGARA
|
KN-06-001-009-002/123253
(THANAKUSHNOOR)
|
1506001009NRG24120320240763196
|
12/03/2024
|
Nageshwari Ambadas
|
1506001009WL022036
|
Nageshwari Ambadas
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717077
|
|
NAGESHWARI
|
CANARA BANK(508532)
|
|
71
|
KAMALANAGARA
|
KN-06-001-009-002/123280
(THANAKUSHNOOR)
|
1506001009NRG24120320240763197
|
12/03/2024
|
Manesh Sanjukumar
|
1506001009WL022036
|
Manesh Sanjukumar
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717119
|
|
MOUNESH S O SANJU KUMAR
|
CANARA BANK(508532)
|
|
72
|
KAMALANAGARA
|
KN-06-001-009-002/123301
(THANAKUSHNOOR)
|
1506001009NRG24120320240763198
|
12/03/2024
|
Omkar Y
|
1506001009WL022036
|
Omkar Y
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717060
|
|
OMKAR AMRUTHRAO JEERGE
|
CANARA BANK(508532)
|
|
73
|
KAMALANAGARA
|
KN-06-001-009-002/123303
(THANAKUSHNOOR)
|
1506001009NRG24120320240763199
|
12/03/2024
|
Ramesh Vithalrao
|
1506001009WL022036
|
Ramesh Vithalrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717091
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAMALANAGARA
|
KN-06-001-009-002/123304
(THANAKUSHNOOR)
|
1506001009NRG24120320240763200
|
12/03/2024
|
Nagayya Channayya
|
1506001009WL022036
|
Nagayya Channayya
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717150
|
|
NAGAYYA CHANNAYYA SWAMY
|
CANARA BANK(508532)
|
|
75
|
KAMALANAGARA
|
KN-06-001-009-002/123326
(THANAKUSHNOOR)
|
1506001009NRG24120320240763202
|
12/03/2024
|
Ganesh Ramanna
|
1506001009WL022036
|
Ganesh Ramanna
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717057
|
|
GANESHKUMAR RAMANNA MEHTRE
|
CANARA BANK(508532)
|
|
76
|
KAMALANAGARA
|
KN-06-001-009-002/123326
(THANAKUSHNOOR)
|
1506001009NRG24120320240763201
|
12/03/2024
|
Priyadarshini
|
1506001009WL022036
|
Priyadarshini
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717110
|
|
PRIYADARSHINI GANESHKUMAR
|
CANARA BANK(508532)
|
|
77
|
KAMALANAGARA
|
KN-06-001-009-002/1233343
(THANAKUSHNOOR)
|
1506001009NRG24120320240763203
|
12/03/2024
|
Meenakshi Shivanad Wallepure
|
1506001009WL022036
|
Meenakshi Shivanad Wallepure
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717148
|
|
MEENAKSHI SHIVANAND WALAPURE
|
CANARA BANK(508532)
|
|
78
|
KAMALANAGARA
|
KN-06-001-009-002/1233346
(THANAKUSHNOOR)
|
1506001009NRG24120320240763205
|
12/03/2024
|
Anil Shivaraj
|
1506001009WL022036
|
Anil Shivaraj
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717129
|
|
MANISHA W O MAHAEDVA
|
CANARA BANK(508532)
|
|
79
|
KAMALANAGARA
|
KN-06-001-009-002/1233346
(THANAKUSHNOOR)
|
1506001009NRG24120320240763204
|
12/03/2024
|
Mahadev Vithal
|
1506001009WL022036
|
Mahadev Vithal
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717143
|
|
MAHADEV S O VITHAL RAO PHULARI
|
CANARA BANK(508532)
|
|
80
|
KAMALANAGARA
|
KN-06-001-009-002/1233347
(THANAKUSHNOOR)
|
1506001009NRG24120320240763206
|
12/03/2024
|
Arun Vithal
|
1506001009WL022036
|
Arun Vithal
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717092
|
|
ARUN S O VITHALRAO PHULARI
|
CANARA BANK(508532)
|
|
81
|
KAMALANAGARA
|
KN-06-001-009-002/1233347
(THANAKUSHNOOR)
|
1506001009NRG24120320240763207
|
12/03/2024
|
Rajeshree Shankar
|
1506001009WL022036
|
Rajeshree Shankar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717095
|
|
RAJESHRI SHANKAR RAO
|
CANARA BANK(508532)
|
|
82
|
KAMALANAGARA
|
KN-06-001-009-002/123389
(THANAKUSHNOOR)
|
1506001009NRG24120320240763208
|
12/03/2024
|
Gajanand Gundayya
|
1506001009WL022036
|
Gajanand Gundayya
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717104
|
|
GAJANAND
|
CANARA BANK(508532)
|
|
83
|
KAMALANAGARA
|
KN-06-001-009-002/123389
(THANAKUSHNOOR)
|
1506001009NRG24120320240763209
|
12/03/2024
|
Renuka Gajanand
|
1506001009WL022036
|
Renuka Gajanand
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717107
|
|
RENUKA
|
CANARA BANK(508532)
|
|
84
|
KAMALANAGARA
|
KN-06-001-009-002/123389
(THANAKUSHNOOR)
|
1506001009NRG24120320240763210
|
12/03/2024
|
Shivakanta Gundayya
|
1506001009WL022036
|
Shivakanta Gundayya
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717100
|
|
SHIVKANTA W O GUNDAYYA
|
CANARA BANK(508532)
|
|
85
|
KAMALANAGARA
|
KN-06-001-009-002/123413
(THANAKUSHNOOR)
|
1506001009NRG24120320240763211
|
12/03/2024
|
Ajay Rajappa
|
1506001009WL022036
|
Ajay Rajappa
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717121
|
|
AJAY S O RAJAPPA
|
CANARA BANK(508532)
|
|
86
|
KAMALANAGARA
|
KN-06-001-009-002/123414
(THANAKUSHNOOR)
|
1506001009NRG24120320240763212
|
12/03/2024
|
Sonika Santosh
|
1506001009WL022036
|
Sonika Santosh
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717135
|
|
SONIKA SANTOSH
|
CANARA BANK(508532)
|
|
87
|
KAMALANAGARA
|
KN-06-001-009-002/1654
(THANAKUSHNOOR)
|
1506001009NRG24120320240763213
|
12/03/2024
|
Somnath Ramashetty
|
1506001009WL022036
|
Somnath Ramashetty
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3153717111
|
|
SOMNATH RAMSHETTY T KUSHNOOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
88
|
KAMALANAGARA
|
KN-06-001-009-002/277
(THANAKUSHNOOR)
|
1506001009NRG24120320240763214
|
12/03/2024
|
mangala
|
1506001009WL022036
|
mangala
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717144
|
|
MANGALA WO BASAVARA
|
CANARA BANK(508532)
|
|
89
|
KAMALANAGARA
|
KN-06-001-009-002/289
(THANAKUSHNOOR)
|
1506001009NRG24120320240763215
|
12/03/2024
|
Ramesh
|
1506001009WL022036
|
Ramesh
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717140
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAMALANAGARA
|
KN-06-001-009-002/977
(THANAKUSHNOOR)
|
1506001009NRG24120320240763217
|
12/03/2024
|
Munnamma Prahalad
|
1506001009WL022036
|
Munnamma Prahalad
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717064
|
|
MONABAI W O PRALAD PANCHAL
|
CANARA BANK(508532)
|
|
91
|
KAMALANAGARA
|
KN-06-001-009-002/977
(THANAKUSHNOOR)
|
1506001009NRG24120320240763216
|
12/03/2024
|
Prahalad
|
1506001009WL022036
|
Prahalad
|
00078
|
CNRB0000447
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717068
|
|
PRALAD S O GUNDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156736
|
156736
|
|
|
|
|
|
|
|
|
92
|
KAMALANAGARA
|
KN-06-001-009-002/12223
(THANAKUSHNOOR)
|
1506001009NRG24120320240763175
|
12/03/2024
|
Divya
|
1506001009WL022036
|
Divya
|
00078
|
CNRB0000869
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153717133
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
93
|
KAMALANAGARA
|
KN-06-001-009-002/12323
(THANAKUSHNOOR)
|
1506001009NRG24120320240763193
|
12/03/2024
|
MD Rafik Shaik Chand
|
1506001009WL022036
|
MD Rafik Shaik Chand
|
00415
|
SBIN0003858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717122
|
|
MD RAFIK SHEKCHAND EMMUVALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
94
|
KAMALANAGARA
|
KN-06-001-009-002/123024
(THANAKUSHNOOR)
|
1506001009NRG24120320240763186
|
12/03/2024
|
Munnibe
|
1506001009WL022036
|
Munnibe
|
00415
|
SBIN0013027
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153717125
|
|
MUNNABEE W O USMANMIYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162740
|
162740
|
|
|
|
|
|
|
|