|
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-20-001-006-004/12
(KESARAHATTI)
|
1520001006NRG24020620230494662
|
02/06/2023
|
GANGAMMA
|
1520001006WL005149
|
GANGAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126201
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/12
(KESARAHATTI)
|
1520001006NRG24020620230494659
|
02/06/2023
|
Ramappa
|
1520001006WL005149
|
Ramappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126208
|
|
SANNARAMAPPA KANTEPPA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/167
(KESARAHATTI)
|
1520001006NRG24020620230494667
|
02/06/2023
|
RAJESHWARI
|
1520001006WL005149
|
RAJESHWARI
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126179
|
|
RAJESHWARI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/167
(KESARAHATTI)
|
1520001006NRG24020620230494666
|
02/06/2023
|
VENKATESH
|
1520001006WL005149
|
VENKATESH
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126178
|
|
VENKATESH KONDAREDDY
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/175
(KESARAHATTI)
|
1520001006NRG24020620230494670
|
02/06/2023
|
Yankappa
|
1520001006WL005149
|
Yankappa
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126222
|
|
GIRIJAMMA W O YANKAPPA GOLLAR
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/175
(KESARAHATTI)
|
1520001006NRG24020620230494669
|
02/06/2023
|
YANKAPPA
|
1520001006WL005149
|
YANKAPPA
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126157
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/175
(KESARAHATTI)
|
1520001006NRG24020620230494668
|
02/06/2023
|
YANKAPPA
|
1520001006WL005149
|
YANKAPPA
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126210
|
|
YANKAPPA YANKAPPA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/180
(KESARAHATTI)
|
1520001006NRG24020620230494673
|
02/06/2023
|
PALAKSHAMAMMA
|
1520001006WL005149
|
PALAKSHAMAMMA
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126214
|
|
PALAXAMMA VIRESHAPPA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/180
(KESARAHATTI)
|
1520001006NRG24020620230494676
|
02/06/2023
|
SHARANABASAVA
|
1520001006WL005149
|
SHARANABASAVA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126230
|
|
SHARANABASAVARAJ
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/180
(KESARAHATTI)
|
1520001006NRG24020620230494675
|
02/06/2023
|
Vishalakshamma
|
1520001006WL005149
|
Vishalakshamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126216
|
|
VISHALAKSHAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-004/196
(KESARAHATTI)
|
1520001006NRG24020620230494677
|
02/06/2023
|
LINGANAGOUDA
|
1520001006WL005149
|
LINGANAGOUDA
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126160
|
|
LINGANAGOUDA
|
GENERAL POST OFFICE(607245)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-004/196
(KESARAHATTI)
|
1520001006NRG24020620230494680
|
02/06/2023
|
SHARANAMMA
|
1520001006WL005149
|
SHARANAMMA
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126225
|
|
Sharanamma .
|
IDFC BANK LIMITED(608117)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-004/196
(KESARAHATTI)
|
1520001006NRG24020620230494678
|
02/06/2023
|
SHIVARUDRAMMA
|
1520001006WL005149
|
SHIVARUDRAMMA
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126224
|
|
SIVARUDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-004/201
(KESARAHATTI)
|
1520001006NRG24020620230494682
|
02/06/2023
|
VEERAREDDI
|
1520001006WL005149
|
VEERAREDDI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126223
|
|
VIRARADDY
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-004/202
(KESARAHATTI)
|
1520001006NRG24020620230494684
|
02/06/2023
|
MALLAMMA
|
1520001006WL005149
|
MALLAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126150
|
|
MALLAMMA MAL KYADEHA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-004/241
(KESARAHATTI)
|
1520001006NRG24020620230494685
|
02/06/2023
|
HANUMANTAPPA
|
1520001006WL005149
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126152
|
|
HANUMANTHAPPA CHAKOT
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-004/241
(KESARAHATTI)
|
1520001006NRG24020620230494686
|
02/06/2023
|
VIJAYALAKSHMI
|
1520001006WL005149
|
VIJAYALAKSHMI
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126151
|
|
VIJAYA LAXMI
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-004/249
(KESARAHATTI)
|
1520001006NRG24020620230494688
|
02/06/2023
|
Amaramma
|
1520001006WL005149
|
Amaramma
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126166
|
|
AMRAMMA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-004/249
(KESARAHATTI)
|
1520001006NRG24020620230494689
|
02/06/2023
|
Archana
|
1520001006WL005149
|
Archana
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126174
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-004/249
(KESARAHATTI)
|
1520001006NRG24020620230494687
|
02/06/2023
|
Sharanegouda.S
|
1520001006WL005149
|
Sharanegouda.S
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126155
|
|
SHARANEGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-004/25
(KESARAHATTI)
|
1520001006NRG24020620230494691
|
02/06/2023
|
HONNUR BI
|
1520001006WL005149
|
HONNUR BI
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126219
|
|
HONNUR BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-004/25
(KESARAHATTI)
|
1520001006NRG24020620230494690
|
02/06/2023
|
Tippusab
|
1520001006WL005149
|
Tippusab
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126217
|
|
TIPPU SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-004/282
(KESARAHATTI)
|
1520001006NRG24020620230494693
|
02/06/2023
|
HANUMANTAPPA
|
1520001006WL005149
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126221
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-004/282
(KESARAHATTI)
|
1520001006NRG24020620230494694
|
02/06/2023
|
SHARADAMMA
|
1520001006WL005149
|
SHARADAMMA
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126161
|
|
SHARDAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-004/282
(KESARAHATTI)
|
1520001006NRG24020620230494695
|
02/06/2023
|
SHRIDHAR
|
1520001006WL005149
|
SHRIDHAR
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126220
|
|
SRIDHAR
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-004/294
(KESARAHATTI)
|
1520001006NRG24020620230494697
|
02/06/2023
|
Yamanappa
|
1520001006WL005149
|
Yamanappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126163
|
|
YAMANAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-004/3
(KESARAHATTI)
|
1520001006NRG24020620230494698
|
02/06/2023
|
HULUGAPPA
|
1520001006WL005149
|
HULUGAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126149
|
|
HULAGAPPA HARIJANA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-004/31
(KESARAHATTI)
|
1520001006NRG24020620230494703
|
02/06/2023
|
NAJEERSAB
|
1520001006WL005149
|
NAJEERSAB
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126189
|
|
NAJEER SAB
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-004/32
(KESARAHATTI)
|
1520001006NRG24020620230494706
|
02/06/2023
|
SHAHIDA
|
1520001006WL005149
|
SHAHIDA
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126170
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-004/325
(KESARAHATTI)
|
1520001006NRG24020620230494707
|
02/06/2023
|
Vishwanath
|
1520001006WL005149
|
Vishwanath
|
00078
|
CNRB0010631
|
1276
|
1276
|
Rejected
|
08/06/2023
|
|
2312126156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GANGAVATHI
|
KN-20-001-006-004/36
(KESARAHATTI)
|
1520001006NRG24020620230494712
|
02/06/2023
|
Mallamma
|
1520001006WL005149
|
Mallamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126198
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-004/363
(KESARAHATTI)
|
1520001006NRG24020620230494714
|
02/06/2023
|
Kamalamma
|
1520001006WL005149
|
Kamalamma
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126206
|
|
KAMALAMMA YAMANURAPPA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-004/374
(KESARAHATTI)
|
1520001006NRG24020620230494717
|
02/06/2023
|
SUNITA
|
1520001006WL005149
|
SUNITA
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126187
|
|
SUNITA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-004/41
(KESARAHATTI)
|
1520001006NRG24020620230494720
|
02/06/2023
|
Hanumantappa
|
1520001006WL005149
|
Hanumantappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126203
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-004/412
(KESARAHATTI)
|
1520001006NRG24020620230494722
|
02/06/2023
|
Khudasab
|
1520001006WL005149
|
Khudasab
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126182
|
|
KHUDASAB
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-004/430
(KESARAHATTI)
|
1520001006NRG24020620230494729
|
02/06/2023
|
Neelamma
|
1520001006WL005149
|
Neelamma
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126167
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-004/430
(KESARAHATTI)
|
1520001006NRG24020620230494728
|
02/06/2023
|
Shekarappa
|
1520001006WL005149
|
Shekarappa
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126164
|
|
SHEKHARAPPA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-004/431
(KESARAHATTI)
|
1520001006NRG24020620230494730
|
02/06/2023
|
Lalita
|
1520001006WL005149
|
Lalita
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126158
|
|
LALITA SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-004/432
(KESARAHATTI)
|
1520001006NRG24020620230494732
|
02/06/2023
|
Lakshmi
|
1520001006WL005149
|
Lakshmi
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126190
|
|
LAXMI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-004/432
(KESARAHATTI)
|
1520001006NRG24020620230494731
|
02/06/2023
|
Mahesh
|
1520001006WL005149
|
Mahesh
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126159
|
|
MAHESH
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-004/45
(KESARAHATTI)
|
1520001006NRG24020620230494735
|
02/06/2023
|
Hanuamantappa
|
1520001006WL005149
|
Hanuamantappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126188
|
|
HULIGEMMA HULAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-004/45
(KESARAHATTI)
|
1520001006NRG24020620230494733
|
02/06/2023
|
Hanuamantappa
|
1520001006WL005149
|
Hanuamantappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126211
|
|
GOURAMMA YANKAPPA
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-004/46
(KESARAHATTI)
|
1520001006NRG24020620230494736
|
02/06/2023
|
Byalappa
|
1520001006WL005149
|
Byalappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126205
|
|
BAILAPPA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-004/46
(KESARAHATTI)
|
1520001006NRG24020620230494737
|
02/06/2023
|
Hanumamma
|
1520001006WL005149
|
Hanumamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126199
|
|
HANUMAMMA BAILAPPA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-004/48
(KESARAHATTI)
|
1520001006NRG24020620230494744
|
02/06/2023
|
Hanumamma
|
1520001006WL005149
|
Hanumamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126177
|
|
HANUMAMMA .
|
INDUSIND BANK(607189)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-004/48
(KESARAHATTI)
|
1520001006NRG24020620230494743
|
02/06/2023
|
Nagappa
|
1520001006WL005149
|
Nagappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126209
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-004/496
(KESARAHATTI)
|
1520001006NRG24020620230494749
|
02/06/2023
|
BASAVARAJ
|
1520001006WL005149
|
BASAVARAJ
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126165
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-004/50
(KESARAHATTI)
|
1520001006NRG24020620230494751
|
02/06/2023
|
Basappa
|
1520001006WL005149
|
Basappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126204
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-004/574
(KESARAHATTI)
|
1520001006NRG24020620230494759
|
02/06/2023
|
CHANDAMMA
|
1520001006WL005149
|
CHANDAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126215
|
|
CHANDAMMA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-004/574
(KESARAHATTI)
|
1520001006NRG24020620230494758
|
02/06/2023
|
Lingamma
|
1520001006WL005149
|
Lingamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126192
|
|
LINGAMMA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-004/580
(KESARAHATTI)
|
1520001006NRG24020620230494764
|
02/06/2023
|
LAKSHMI
|
1520001006WL005149
|
LAKSHMI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Rejected
|
08/06/2023
|
|
2312126233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
GANGAVATHI
|
KN-20-001-006-004/580
(KESARAHATTI)
|
1520001006NRG24020620230494763
|
02/06/2023
|
SANNA HANUMANAPPA
|
1520001006WL005149
|
SANNA HANUMANAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126234
|
|
SANNA HANAMANTHAPPA HANAMANTHAPPA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-004/640
(KESARAHATTI)
|
1520001006NRG24020620230494765
|
02/06/2023
|
SANNEPA
|
1520001006WL005149
|
SANNEPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126195
|
|
SANNEPPA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-004/640
(KESARAHATTI)
|
1520001006NRG24020620230494766
|
02/06/2023
|
SARASWATI
|
1520001006WL005149
|
SARASWATI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126200
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-004/653
(KESARAHATTI)
|
1520001006NRG24020620230494769
|
02/06/2023
|
GANGAMMA
|
1520001006WL005149
|
GANGAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126229
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-004/653
(KESARAHATTI)
|
1520001006NRG24020620230494770
|
02/06/2023
|
NINGAMMA
|
1520001006WL005149
|
NINGAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126184
|
|
NINGAMMA SIDDAPPA PUJARI
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-004/674
(KESARAHATTI)
|
1520001006NRG24020620230494774
|
02/06/2023
|
Hire Ramappa
|
1520001006WL005149
|
Hire Ramappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126154
|
|
K RAMAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-004/678
(KESARAHATTI)
|
1520001006NRG24020620230494775
|
02/06/2023
|
Rasoolsab
|
1520001006WL005149
|
Rasoolsab
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126194
|
|
RASUL SAB
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-004/679
(KESARAHATTI)
|
1520001006NRG24020620230494776
|
02/06/2023
|
Dilshadbegum
|
1520001006WL005149
|
Dilshadbegum
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126227
|
|
DILSHAD BEGAM
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-004/679
(KESARAHATTI)
|
1520001006NRG24020620230494777
|
02/06/2023
|
Khasimsab
|
1520001006WL005149
|
Khasimsab
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126228
|
|
KHASIM SAB
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-004/685
(KESARAHATTI)
|
1520001006NRG24020620230494780
|
02/06/2023
|
Ambramma
|
1520001006WL005149
|
Ambramma
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126175
|
|
AMBRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-004/685
(KESARAHATTI)
|
1520001006NRG24020620230494779
|
02/06/2023
|
Ganesh
|
1520001006WL005149
|
Ganesh
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126172
|
|
GANESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-004/685
(KESARAHATTI)
|
1520001006NRG24020620230494778
|
02/06/2023
|
Shashikala
|
1520001006WL005149
|
Shashikala
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126173
|
|
SHASHIKALA SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-004/689
(KESARAHATTI)
|
1520001006NRG24020620230494781
|
02/06/2023
|
Mallamma
|
1520001006WL005149
|
Mallamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126226
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-004/689
(KESARAHATTI)
|
1520001006NRG24020620230494782
|
02/06/2023
|
Mallappa
|
1520001006WL005149
|
Mallappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126183
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-004/689
(KESARAHATTI)
|
1520001006NRG24020620230494783
|
02/06/2023
|
Shivaraj
|
1520001006WL005149
|
Shivaraj
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126197
|
|
SHIVARAJA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-004/710
(KESARAHATTI)
|
1520001006NRG24020620230494784
|
02/06/2023
|
AMARSHAPPA
|
1520001006WL005149
|
AMARSHAPPA
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126153
|
|
MR AMARESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-004/710
(KESARAHATTI)
|
1520001006NRG24020620230494786
|
02/06/2023
|
SHARANAPPA
|
1520001006WL005149
|
SHARANAPPA
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126168
|
|
SHARANAPPA .
|
ICICI BANK LTD(508534)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-004/710
(KESARAHATTI)
|
1520001006NRG24020620230494785
|
02/06/2023
|
SIDDAMMA
|
1520001006WL005149
|
SIDDAMMA
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126218
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-004/720
(KESARAHATTI)
|
1520001006NRG24020620230494788
|
02/06/2023
|
HASEENA
|
1520001006WL005149
|
HASEENA
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126236
|
|
MS HASSINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-004/720
(KESARAHATTI)
|
1520001006NRG24020620230494787
|
02/06/2023
|
Mehaboobsab
|
1520001006WL005149
|
Mehaboobsab
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126169
|
|
MR MAIBUB SAB
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-004/738
(KESARAHATTI)
|
1520001006NRG24020620230494789
|
02/06/2023
|
Anasuya
|
1520001006WL005149
|
Anasuya
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126191
|
|
ANUSUYA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-004/738
(KESARAHATTI)
|
1520001006NRG24020620230494790
|
02/06/2023
|
SHARANABASAVA
|
1520001006WL005149
|
SHARANABASAVA
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126237
|
|
SHARANABASAVA
|
UNION BANK OF INDIA(508500)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-004/769
(KESARAHATTI)
|
1520001006NRG24020620230494793
|
02/06/2023
|
HUSENSAB
|
1520001006WL005149
|
HUSENSAB
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126162
|
|
HUSSAIN SSAB
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-004/774
(KESARAHATTI)
|
1520001006NRG24020620230494794
|
02/06/2023
|
DEVAPPA
|
1520001006WL005149
|
DEVAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126235
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-004/779
(KESARAHATTI)
|
1520001006NRG24020620230494798
|
02/06/2023
|
HANUMANTAPPA
|
1520001006WL005149
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126176
|
|
MR HANUMANTAPPA SO VENKAPPA GOLLAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-004/845
(KESARAHATTI)
|
1520001006NRG24020620230494809
|
02/06/2023
|
NINGAMMA
|
1520001006WL005149
|
NINGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312126193
|
|
LINGAMMA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-004/858
(KESARAHATTI)
|
1520001006NRG24020620230494811
|
02/06/2023
|
NAGAMMA
|
1520001006WL005149
|
NAGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2312126171
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
GANGAVATHI
|
KN-20-001-006-004/89
(KESARAHATTI)
|
1520001006NRG24020620230494812
|
02/06/2023
|
SONNA SAB
|
1520001006WL005149
|
SONNA SAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312126196
|
|
SONNA SAB
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-004/89
(KESARAHATTI)
|
1520001006NRG24020620230494813
|
02/06/2023
|
YAMNURBI
|
1520001006WL005149
|
YAMNURBI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312126207
|
|
YAMANURBEE SANNASAB
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-004/91
(KESARAHATTI)
|
1520001006NRG24020620230494816
|
02/06/2023
|
YAMANURAPPA
|
1520001006WL005149
|
YAMANURAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312126185
|
|
YAMANURAPPA HULUGAPPA
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-004/96
(KESARAHATTI)
|
1520001006NRG24020620230494819
|
02/06/2023
|
ANNAPURNAMMA
|
1520001006WL005149
|
ANNAPURNAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312126232
|
|
ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-004/96
(KESARAHATTI)
|
1520001006NRG24020620230494817
|
02/06/2023
|
MARIYAPPA
|
1520001006WL005149
|
MARIYAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312126180
|
|
MARIYAPPA HUVINAL
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-004/96
(KESARAHATTI)
|
1520001006NRG24020620230494818
|
02/06/2023
|
YALLAMMA
|
1520001006WL005149
|
YALLAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312126231
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-004/97
(KESARAHATTI)
|
1520001006NRG24020620230494822
|
02/06/2023
|
LAKSHMI
|
1520001006WL005149
|
LAKSHMI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312126181
|
|
LAKSHMI VIRADDAPPA
|
UNION BANK OF INDIA(508500)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-004/97
(KESARAHATTI)
|
1520001006NRG24020620230494820
|
02/06/2023
|
VEERAREDDEPPA
|
1520001006WL005149
|
VEERAREDDEPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312126212
|
|
VIRAREDDEPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145145
|
145145
|
|
|
|
|
|
|
|
|
87
|
GANGAVATHI
|
KN-20-001-006-004/843
(KESARAHATTI)
|
1520001006NRG24020620230494807
|
02/06/2023
|
SUSHMA
|
1520001006WL005149
|
SUSHMA
|
00177
|
IOBA0002855
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312126250
|
|
SUSHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-004/843
(KESARAHATTI)
|
1520001006NRG24020620230494808
|
02/06/2023
|
UMESH
|
1520001006WL005149
|
UMESH
|
00177
|
IOBA0002855
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312126249
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
89
|
GANGAVATHI
|
KN-20-001-006-004/374
(KESARAHATTI)
|
1520001006NRG24020620230494716
|
02/06/2023
|
SHARANAGOUDA
|
1520001006WL005149
|
SHARANAGOUDA
|
00415
|
SBIN0009752
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126251
|
|
SHARANAGOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
90
|
GANGAVATHI
|
KN-20-001-006-004/196
(KESARAHATTI)
|
1520001006NRG24020620230494679
|
02/06/2023
|
VEERABHADRA GOUDA
|
1520001006WL005149
|
VEERABHADRA GOUDA
|
00415
|
SBIN0040615
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126252
|
|
VEERABHADRAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
91
|
GANGAVATHI
|
KN-20-001-006-004/180
(KESARAHATTI)
|
1520001006NRG24020620230494674
|
02/06/2023
|
Renukamma
|
1520001006WL005149
|
Renukamma
|
00468
|
UBIN0559954
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126256
|
|
RENUKAMMA AMARAPPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-004/45
(KESARAHATTI)
|
1520001006NRG24020620230494734
|
02/06/2023
|
Hulugappa
|
1520001006WL005149
|
Hulugappa
|
00468
|
UBIN0559954
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126254
|
|
HULAGAPPA YANKAPPA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-004/49
(KESARAHATTI)
|
1520001006NRG24020620230494746
|
02/06/2023
|
MATANGAMMA
|
1520001006WL005149
|
MATANGAMMA
|
00468
|
UBIN0559954
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126258
|
|
MATENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-004/50
(KESARAHATTI)
|
1520001006NRG24020620230494752
|
02/06/2023
|
BASAMMA
|
1520001006WL005149
|
BASAMMA
|
00468
|
UBIN0559954
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126257
|
|
BASAMMA W O BASAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
95
|
GANGAVATHI
|
KN-20-001-006-004/179
(KESARAHATTI)
|
1520001006NRG24020620230494671
|
02/06/2023
|
Basanagouda
|
1520001006WL005149
|
Basanagouda
|
00468
|
UBIN0801551
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126253
|
|
BASANAGOUDA RUDRAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-004/179
(KESARAHATTI)
|
1520001006NRG24020620230494672
|
02/06/2023
|
Shakuntala
|
1520001006WL005149
|
Shakuntala
|
00468
|
UBIN0801551
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126255
|
|
SHAKUNTALA BASANAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-006-004/3
(KESARAHATTI)
|
1520001006NRG24020620230494700
|
02/06/2023
|
Lakshmi
|
1520001006WL005149
|
Lakshmi
|
00522
|
CNRB000PGB1
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126186
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
98
|
GANGAVATHI
|
KN-20-001-006-004/294
(KESARAHATTI)
|
1520001006NRG24020620230494696
|
02/06/2023
|
Yamanappa
|
1520001006WL005149
|
Yamanappa
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126239
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-004/3
(KESARAHATTI)
|
1520001006NRG24020620230494699
|
02/06/2023
|
Mahadevamma
|
1520001006WL005149
|
Mahadevamma
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126244
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-004/36
(KESARAHATTI)
|
1520001006NRG24020620230494713
|
02/06/2023
|
Huligemma
|
1520001006WL005149
|
Huligemma
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126243
|
|
HULIGEMMA WO HUSENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-004/47
(KESARAHATTI)
|
1520001006NRG24020620230494739
|
02/06/2023
|
Phakeeramma
|
1520001006WL005149
|
Phakeeramma
|
00652
|
PKGB0010639
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126247
|
|
PAKIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-004/48
(KESARAHATTI)
|
1520001006NRG24020620230494741
|
02/06/2023
|
Ambamma
|
1520001006WL005149
|
Ambamma
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126242
|
|
AMBAMMA
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-004/49
(KESARAHATTI)
|
1520001006NRG24020620230494748
|
02/06/2023
|
SHAKUNTALA
|
1520001006WL005149
|
SHAKUNTALA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126248
|
|
SHAKUNTHALA
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-004/49
(KESARAHATTI)
|
1520001006NRG24020620230494747
|
02/06/2023
|
YAMANURAPPA
|
1520001006WL005149
|
YAMANURAPPA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126245
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-004/769
(KESARAHATTI)
|
1520001006NRG24020620230494792
|
02/06/2023
|
HONNURBI
|
1520001006WL005149
|
HONNURBI
|
00652
|
PKGB0010639
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126241
|
|
HONNURABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-004/775
(KESARAHATTI)
|
1520001006NRG24020620230494796
|
02/06/2023
|
AMAREGOUDA
|
1520001006WL005149
|
AMAREGOUDA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126246
|
|
H K AMAREGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16269
|
16269
|
|
|
|
|
|
|
|
|
107
|
GANGAVATHI
|
KN-20-001-006-004/4
(KESARAHATTI)
|
1520001006NRG24020620230494719
|
02/06/2023
|
Pakiramma
|
1520001006WL005149
|
Pakiramma
|
00652
|
PKGB0010643
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126202
|
|
PHAKIRAMMA
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-004/97
(KESARAHATTI)
|
1520001006NRG24020620230494821
|
02/06/2023
|
Veerareddeppa
|
1520001006WL005149
|
Veerareddeppa
|
00652
|
PKGB0010643
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312126213
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
109
|
GANGAVATHI
|
KN-20-001-006-004/363
(KESARAHATTI)
|
1520001006NRG24020620230494715
|
02/06/2023
|
Murulidhar
|
1520001006WL005149
|
Murulidhar
|
00652
|
PKGB0010983
|
1276
|
1276
|
Processed
|
08/06/2023
|
|
2312126240
|
|
MURALIDHAR BONDADE SO LATE YAMUNOORAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
110
|
GANGAVATHI
|
KN-20-001-006-004/578
(KESARAHATTI)
|
1520001006NRG24020620230494762
|
02/06/2023
|
Khajasab
|
1520001006WL005149
|
Khajasab
|
00666
|
IDFB0080352
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126238
|
|
Khaja Sab
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
111
|
GANGAVATHI
|
KN-20-001-006-004/202
(KESARAHATTI)
|
1520001006NRG24020620230494683
|
02/06/2023
|
MALLIKARJUNA
|
1520001006WL005149
|
MALLIKARJUNA
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126141
|
|
MR MALLIKARJUN VIRUPANNA KYADAED
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-004/36
(KESARAHATTI)
|
1520001006NRG24020620230494711
|
02/06/2023
|
yamanoorpa
|
1520001006WL005149
|
yamanoorpa
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126144
|
|
YAMANURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANGAVATHI
|
KN-20-001-006-004/4
(KESARAHATTI)
|
1520001006NRG24020620230494718
|
02/06/2023
|
UDACHAPPA
|
1520001006WL005149
|
UDACHAPPA
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126146
|
|
UDACHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANGAVATHI
|
KN-20-001-006-004/48
(KESARAHATTI)
|
1520001006NRG24020620230494742
|
02/06/2023
|
Kanakappa
|
1520001006WL005149
|
Kanakappa
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126145
|
|
KANAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANGAVATHI
|
KN-20-001-006-004/666
(KESARAHATTI)
|
1520001006NRG24020620230494771
|
02/06/2023
|
SOMANATH
|
1520001006WL005149
|
SOMANATH
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126148
|
|
SOMANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-004/774
(KESARAHATTI)
|
1520001006NRG24020620230494795
|
02/06/2023
|
LINGAMMA
|
1520001006WL005149
|
LINGAMMA
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126140
|
|
LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GANGAVATHI
|
KN-20-001-006-004/776
(KESARAHATTI)
|
1520001006NRG24020620230494797
|
02/06/2023
|
DURUGAPPA
|
1520001006WL005149
|
DURUGAPPA
|
00691
|
IPOS0000001
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2312126147
|
|
DURUGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GANGAVATHI
|
KN-20-001-006-004/803
(KESARAHATTI)
|
1520001006NRG24020620230494805
|
02/06/2023
|
RATHNAMMA
|
1520001006WL005149
|
RATHNAMMA
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126142
|
|
Ratnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
GANGAVATHI
|
KN-20-001-006-004/803
(KESARAHATTI)
|
1520001006NRG24020620230494806
|
02/06/2023
|
VEERESH
|
1520001006WL005149
|
VEERESH
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2312126143
|
|
Veeresh .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16269
|
16269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205117
|
205117
|
|
|
|
|
|
|
|