|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-011-004/145-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198564
|
17/11/2023
|
HANUMANTHAMMA
|
1520001011WL017654
|
HANUMANTHAMMA
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040029
|
|
HANUMANTAMMA
|
BANK OF BARODA(606985)
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/397
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198629
|
17/11/2023
|
Praveen
|
1520001011WL017654
|
Praveen
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040036
|
|
PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/71
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198694
|
17/11/2023
|
dyavamma
|
1520001011WL017654
|
dyavamma
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040028
|
|
DYAVAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-011-004/101
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198536
|
17/11/2023
|
Timappa
|
1520001011WL017654
|
Timappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040089
|
|
THIMMAPPA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-011-004/106
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198540
|
17/11/2023
|
MUDUKAPPA
|
1520001011WL017654
|
MUDUKAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040098
|
|
SANNA MUDUKAPPA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-004/106
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198541
|
17/11/2023
|
UMAKSHI
|
1520001011WL017654
|
UMAKSHI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040141
|
|
L UMAKSHI UMAKSHI
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-011-004/107
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198544
|
17/11/2023
|
Hanumamma
|
1520001011WL017654
|
Hanumamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040055
|
|
HANUMAMMA PAKIRAMMA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-004/107
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198543
|
17/11/2023
|
PHAKIRAMMA
|
1520001011WL017654
|
PHAKIRAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040022
|
|
PAKIRAMMA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-004/110
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198545
|
17/11/2023
|
JANTHAKJAL RAJA
|
1520001011WL017654
|
JANTHAKJAL RAJA
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011040095
|
|
JANTHAKAL RAJA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-004/110
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198546
|
17/11/2023
|
SHAKUNTHAL
|
1520001011WL017654
|
SHAKUNTHAL
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011040127
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-004/116
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198547
|
17/11/2023
|
SUBAVALI
|
1520001011WL017654
|
SUBAVALI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040143
|
|
SUBBHA RAO
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-011-004/133
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198548
|
17/11/2023
|
laxmi
|
1520001011WL017654
|
laxmi
|
00078
|
CNRB0011802
|
594
|
594
|
Processed
|
01/01/2024
|
|
9011040150
|
|
K LAKSHMI LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-011-004/133
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198549
|
17/11/2023
|
SATYANARAYANA
|
1520001011WL017654
|
SATYANARAYANA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040151
|
|
KADALI SATYANARAYANA
|
IDBI BANK(607095)
|
|
14
|
GANGAVATHI
|
KN-20-001-011-004/136
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198551
|
17/11/2023
|
Hulugappa
|
1520001011WL017654
|
Hulugappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040064
|
|
HULUGAPPA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-011-004/136
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198552
|
17/11/2023
|
Hulugappa
|
1520001011WL017654
|
Hulugappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040069
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-011-004/138
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198554
|
17/11/2023
|
DURUGAPPA
|
1520001011WL017654
|
DURUGAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040129
|
|
DURUGAPPA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-011-004/138
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198553
|
17/11/2023
|
Hanumamma
|
1520001011WL017654
|
Hanumamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040074
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-011-004/139
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198556
|
17/11/2023
|
Muttamma
|
1520001011WL017654
|
Muttamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040079
|
|
MUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
GANGAVATHI
|
KN-20-001-011-004/140
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198558
|
17/11/2023
|
HULIGEMMA
|
1520001011WL017654
|
HULIGEMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040132
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-011-004/140
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198557
|
17/11/2023
|
Pakirappa
|
1520001011WL017654
|
Pakirappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040073
|
|
PAKIRAPPA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-011-004/140
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198559
|
17/11/2023
|
Parasurama
|
1520001011WL017654
|
Parasurama
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040062
|
|
PARASURAM
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-011-004/141
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198560
|
17/11/2023
|
GANGAMMA
|
1520001011WL017654
|
GANGAMMA
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011040075
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-011-004/141-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198561
|
17/11/2023
|
SANGEETHA
|
1520001011WL017654
|
SANGEETHA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040018
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-011-004/144
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198563
|
17/11/2023
|
MAMMAYAMMA
|
1520001011WL017654
|
MAMMAYAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040072
|
|
MAMMAYAMMA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-011-004/145-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198566
|
17/11/2023
|
Bhimamma
|
1520001011WL017654
|
Bhimamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040169
|
|
BHIMAMMA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-011-004/146
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198567
|
17/11/2023
|
hommuramma
|
1520001011WL017654
|
hommuramma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040149
|
|
HONNURAMMA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-011-004/146
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198568
|
17/11/2023
|
Tayamma
|
1520001011WL017654
|
Tayamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040033
|
|
TAYAMMA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-011-004/148
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198570
|
17/11/2023
|
Hulagamma
|
1520001011WL017654
|
Hulagamma
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011040021
|
|
HULIGAMMA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-011-004/148
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198569
|
17/11/2023
|
Huligemma
|
1520001011WL017654
|
Huligemma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040107
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-011-004/149
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198571
|
17/11/2023
|
Hulagappa
|
1520001011WL017654
|
Hulagappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040017
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-011-004/149
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198572
|
17/11/2023
|
KENCHAPPA
|
1520001011WL017654
|
KENCHAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040052
|
|
KANCHAPPA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-011-004/150
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198573
|
17/11/2023
|
DURUGAMMA
|
1520001011WL017654
|
DURUGAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040070
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GANGAVATHI
|
KN-20-001-011-004/158
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198576
|
17/11/2023
|
K Nagajyothi
|
1520001011WL017654
|
K Nagajyothi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040031
|
|
K NAGAJYOTHI NAGAJYOTHI
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-011-004/158
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198574
|
17/11/2023
|
Shrinivasa
|
1520001011WL017654
|
Shrinivasa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040071
|
|
SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
GANGAVATHI
|
KN-20-001-011-004/158
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198575
|
17/11/2023
|
usharani
|
1520001011WL017654
|
usharani
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040090
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-011-004/161
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198577
|
17/11/2023
|
Srinivas
|
1520001011WL017654
|
Srinivas
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040040
|
|
SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GANGAVATHI
|
KN-20-001-011-004/161
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198578
|
17/11/2023
|
SRINIVAS
|
1520001011WL017654
|
SRINIVAS
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040020
|
|
P SRINIVAS
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-011-004/181
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198581
|
17/11/2023
|
KANAKADURGA
|
1520001011WL017654
|
KANAKADURGA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040101
|
|
P KANAKADURGA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-011-004/181
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198580
|
17/11/2023
|
SATYANARAYANA
|
1520001011WL017654
|
SATYANARAYANA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040146
|
|
P SATYANARAYANA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-011-004/198
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198582
|
17/11/2023
|
G Pashpa
|
1520001011WL017654
|
G Pashpa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040038
|
|
G PUSHPA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-011-004/198
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198583
|
17/11/2023
|
NEELAMMA
|
1520001011WL017654
|
NEELAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040121
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-011-004/209
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198584
|
17/11/2023
|
Shankrappa
|
1520001011WL017654
|
Shankrappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040042
|
|
SHANKRAPPA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-011-004/211
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198586
|
17/11/2023
|
manjamma
|
1520001011WL017654
|
manjamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040128
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-011-004/211
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198585
|
17/11/2023
|
NAGARAJA
|
1520001011WL017654
|
NAGARAJA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040051
|
|
NAGRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANGAVATHI
|
KN-20-001-011-004/248
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198589
|
17/11/2023
|
LAXMI
|
1520001011WL017654
|
LAXMI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040131
|
|
BHULAXMI
|
GENERAL POST OFFICE(607245)
|
|
46
|
GANGAVATHI
|
KN-20-001-011-004/248
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198588
|
17/11/2023
|
SATYANARAYA
|
1520001011WL017654
|
SATYANARAYA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040068
|
|
M SATHYANARAYAN
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-011-004/25
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198590
|
17/11/2023
|
ERAMMA
|
1520001011WL017654
|
ERAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040076
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-011-004/26
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198593
|
17/11/2023
|
Durugesha
|
1520001011WL017654
|
Durugesha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040060
|
|
DURUGESHA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-011-004/26
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198592
|
17/11/2023
|
Vanajakshi
|
1520001011WL017654
|
Vanajakshi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040077
|
|
VANAJAKSHI
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-011-004/27
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198594
|
17/11/2023
|
Channappa
|
1520001011WL017654
|
Channappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040078
|
|
CHANNAPPA S/O UDACHAPPA
|
BANK OF INDIA(508505)
|
|
51
|
GANGAVATHI
|
KN-20-001-011-004/294
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198596
|
17/11/2023
|
SHARANAPPA
|
1520001011WL017654
|
SHARANAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040057
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-011-004/295
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198598
|
17/11/2023
|
Kenchappa
|
1520001011WL017654
|
Kenchappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040137
|
|
KENCHAPPA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-011-004/295
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198599
|
17/11/2023
|
Kenchappa
|
1520001011WL017654
|
Kenchappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040039
|
|
LACHAMMA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-011-004/296
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198600
|
17/11/2023
|
Meenaxamma
|
1520001011WL017654
|
Meenaxamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040109
|
|
MINAKSHAMMA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-011-004/296
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198601
|
17/11/2023
|
Meenaxamma
|
1520001011WL017654
|
Meenaxamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040116
|
|
MARIYAPPA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-011-004/296
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198602
|
17/11/2023
|
Pravina
|
1520001011WL017654
|
Pravina
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040058
|
|
H PRAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGAVATHI
|
KN-20-001-011-004/306
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198603
|
17/11/2023
|
Duragappa
|
1520001011WL017654
|
Duragappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040156
|
|
KANAKADURGA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-011-004/313
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198606
|
17/11/2023
|
Divina
|
1520001011WL017654
|
Divina
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040086
|
|
DIVINA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-011-004/313
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198607
|
17/11/2023
|
Sriramulu
|
1520001011WL017654
|
Sriramulu
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040111
|
|
J SHREERAMULU
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-011-004/329
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198610
|
17/11/2023
|
Laxmi
|
1520001011WL017654
|
Laxmi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040067
|
|
J LAXMI
|
GENERAL POST OFFICE(607245)
|
|
61
|
GANGAVATHI
|
KN-20-001-011-004/334
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198611
|
17/11/2023
|
PARVATHI
|
1520001011WL017654
|
PARVATHI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040096
|
|
P PARVATHI
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-011-004/358
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198613
|
17/11/2023
|
Nakka Vijaya
|
1520001011WL017654
|
Nakka Vijaya
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011040110
|
|
NEKKA VIJAYA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-011-004/358
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198612
|
17/11/2023
|
Prasada
|
1520001011WL017654
|
Prasada
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040099
|
|
N PRASAD
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-011-004/36
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198614
|
17/11/2023
|
HULIGEMMA
|
1520001011WL017654
|
HULIGEMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040080
|
|
HULIGEMMA A
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-011-004/36
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198615
|
17/11/2023
|
Parashuram
|
1520001011WL017654
|
Parashuram
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040025
|
|
PARSHURAM
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-011-004/365
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198617
|
17/11/2023
|
Husenbegam
|
1520001011WL017654
|
Husenbegam
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040094
|
|
HASINA BEGAM
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-011-004/365
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198618
|
17/11/2023
|
Mehebub
|
1520001011WL017654
|
Mehebub
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040053
|
|
MEHEBUBABASH
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-011-004/366
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198620
|
17/11/2023
|
Purnima
|
1520001011WL017654
|
Purnima
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040172
|
|
PURNIMA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-011-004/37
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198621
|
17/11/2023
|
Sharanappa
|
1520001011WL017654
|
Sharanappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040144
|
|
SHARANAPPA ANGAJAL
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-011-004/37
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198622
|
17/11/2023
|
UDACHAMMA
|
1520001011WL017654
|
UDACHAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040155
|
|
UDCHAMMA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-011-004/38
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198624
|
17/11/2023
|
Galeppa
|
1520001011WL017654
|
Galeppa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040167
|
|
GALEPPA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-011-004/38-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198625
|
17/11/2023
|
BALAMMA
|
1520001011WL017654
|
BALAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040114
|
|
BALAMMA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-011-004/38-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198626
|
17/11/2023
|
Sumitra
|
1520001011WL017654
|
Sumitra
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040059
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-011-004/397
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198628
|
17/11/2023
|
RENAMMA
|
1520001011WL017654
|
RENAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040047
|
|
RENAMMA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-011-004/397
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198627
|
17/11/2023
|
Yaliyappa
|
1520001011WL017654
|
Yaliyappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040106
|
|
YALIYAPPA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-011-004/398
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198630
|
17/11/2023
|
Bheemappa
|
1520001011WL017654
|
Bheemappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040100
|
|
BHEMAPPA
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-011-004/398
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198631
|
17/11/2023
|
Narasamma
|
1520001011WL017654
|
Narasamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040048
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-011-004/40
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198632
|
17/11/2023
|
Husenappa
|
1520001011WL017654
|
Husenappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040082
|
|
HUSENAPPA
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-011-004/40
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198633
|
17/11/2023
|
Husenappa
|
1520001011WL017654
|
Husenappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040125
|
|
TULASI
|
GENERAL POST OFFICE(607245)
|
|
80
|
GANGAVATHI
|
KN-20-001-011-004/422-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198634
|
17/11/2023
|
JAGAN MOHAN
|
1520001011WL017654
|
JAGAN MOHAN
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040065
|
|
P JAGAN MOHAN
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-011-004/422-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198635
|
17/11/2023
|
P BHAGYAMMA
|
1520001011WL017654
|
P BHAGYAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040097
|
|
BHAGYAVATHI
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-011-004/435-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198636
|
17/11/2023
|
nagamani
|
1520001011WL017654
|
nagamani
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040148
|
|
MRS NAGAMANI WO VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGAVATHI
|
KN-20-001-011-004/435-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198637
|
17/11/2023
|
Venkat Rao
|
1520001011WL017654
|
Venkat Rao
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040056
|
|
VENKAT RAOM
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-011-004/46
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198639
|
17/11/2023
|
BASAVARJ
|
1520001011WL017654
|
BASAVARJ
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040136
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-011-004/46
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198638
|
17/11/2023
|
Udachamma
|
1520001011WL017654
|
Udachamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040087
|
|
UDACHAMMA W/O HANUMANTHAP
|
GENERAL POST OFFICE(607245)
|
|
86
|
GANGAVATHI
|
KN-20-001-011-004/5
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198641
|
17/11/2023
|
SUMITHRA
|
1520001011WL017654
|
SUMITHRA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040054
|
|
S SUMITHRA
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-011-004/50
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198644
|
17/11/2023
|
ERAMMA
|
1520001011WL017654
|
ERAMMA
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011040014
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-011-004/50
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198642
|
17/11/2023
|
Pakeerappa
|
1520001011WL017654
|
Pakeerappa
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011040084
|
|
PAKIRAPPA
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-011-004/50
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198643
|
17/11/2023
|
Pakeerappa
|
1520001011WL017654
|
Pakeerappa
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011040085
|
|
HAMPAMMA WO FAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
GANGAVATHI
|
KN-20-001-011-004/52
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198645
|
17/11/2023
|
kantesh
|
1520001011WL017654
|
kantesh
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040130
|
|
KANTHESH
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-011-004/52
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198646
|
17/11/2023
|
pushba
|
1520001011WL017654
|
pushba
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040157
|
|
PUSHAPA
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-011-004/53
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198647
|
17/11/2023
|
NAGARAJ
|
1520001011WL017654
|
NAGARAJ
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040118
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-011-004/54
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198649
|
17/11/2023
|
Yamanurappa
|
1520001011WL017654
|
Yamanurappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040113
|
|
YAMANURAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
94
|
GANGAVATHI
|
KN-20-001-011-004/60
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198651
|
17/11/2023
|
Dodda parasappa
|
1520001011WL017654
|
Dodda parasappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040093
|
|
DODDAARASHURAMA
|
GENERAL POST OFFICE(607245)
|
|
95
|
GANGAVATHI
|
KN-20-001-011-004/60
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198652
|
17/11/2023
|
somavva
|
1520001011WL017654
|
somavva
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011040050
|
|
SOMAVVA
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-011-004/61
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198654
|
17/11/2023
|
mallamma
|
1520001011WL017654
|
mallamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040134
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-011-004/61
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198653
|
17/11/2023
|
PAMPAPATHI
|
1520001011WL017654
|
PAMPAPATHI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040081
|
|
PAMPAPATHI SO HUDACH
|
BANK OF BARODA(606985)
|
|
98
|
GANGAVATHI
|
KN-20-001-011-004/63
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198657
|
17/11/2023
|
DURUGAMMA
|
1520001011WL017654
|
DURUGAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040108
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-011-004/63
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198656
|
17/11/2023
|
Sanna parasappa
|
1520001011WL017654
|
Sanna parasappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040140
|
|
SANNA PARASAPPA
|
CANARA BANK(508532)
|
|
100
|
GANGAVATHI
|
KN-20-001-011-004/635
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198658
|
17/11/2023
|
Rathna
|
1520001011WL017654
|
Rathna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040142
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
101
|
GANGAVATHI
|
KN-20-001-011-004/64
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198660
|
17/11/2023
|
Mudukamma
|
1520001011WL017654
|
Mudukamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040092
|
|
MUDUKAMMA
|
CANARA BANK(508532)
|
|
102
|
GANGAVATHI
|
KN-20-001-011-004/65-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198662
|
17/11/2023
|
ERAMMA
|
1520001011WL017654
|
ERAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040117
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-011-004/655
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198665
|
17/11/2023
|
Mallayya
|
1520001011WL017654
|
Mallayya
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040120
|
|
MALLAYYA
|
GENERAL POST OFFICE(607245)
|
|
104
|
GANGAVATHI
|
KN-20-001-011-004/655
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198664
|
17/11/2023
|
UDACHAPPA
|
1520001011WL017654
|
UDACHAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040102
|
|
UDACHAPPA
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-011-004/656
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198667
|
17/11/2023
|
K ANUSUYAMMA
|
1520001011WL017654
|
K ANUSUYAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040158
|
|
K ANUSUAMMA ANUSUAMMA
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-011-004/656
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198668
|
17/11/2023
|
PARASAPPA
|
1520001011WL017654
|
PARASAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040019
|
|
PARASAPPA
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-011-004/658
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198670
|
17/11/2023
|
DURUGAPPA
|
1520001011WL017654
|
DURUGAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040153
|
|
DURUGAPPA
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-011-004/658
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198669
|
17/11/2023
|
USHA
|
1520001011WL017654
|
USHA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040145
|
|
USHA
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-011-004/659
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198672
|
17/11/2023
|
SHNATHAMMA
|
1520001011WL017654
|
SHNATHAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040091
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
110
|
GANGAVATHI
|
KN-20-001-011-004/659
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198673
|
17/11/2023
|
Shreedevi
|
1520001011WL017654
|
Shreedevi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040061
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
111
|
GANGAVATHI
|
KN-20-001-011-004/661
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198675
|
17/11/2023
|
dinesh
|
1520001011WL017654
|
dinesh
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040154
|
|
DINESH
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-011-004/661
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198674
|
17/11/2023
|
DURUGAMMA
|
1520001011WL017654
|
DURUGAMMA
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011040104
|
|
SANNA DURGAMMA
|
CANARA BANK(508532)
|
|
113
|
GANGAVATHI
|
KN-20-001-011-004/676
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198676
|
17/11/2023
|
KANAKAMMA
|
1520001011WL017654
|
KANAKAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040147
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
114
|
GANGAVATHI
|
KN-20-001-011-004/68
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198678
|
17/11/2023
|
LAXMI
|
1520001011WL017654
|
LAXMI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040103
|
|
LAXMI
|
CANARA BANK(508532)
|
|
115
|
GANGAVATHI
|
KN-20-001-011-004/68
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198677
|
17/11/2023
|
VIRUPANNA
|
1520001011WL017654
|
VIRUPANNA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040083
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
116
|
GANGAVATHI
|
KN-20-001-011-004/688
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198679
|
17/11/2023
|
KANTESH
|
1520001011WL017654
|
KANTESH
|
00078
|
CNRB0011802
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9011040023
|
|
KANTESH
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-011-004/69
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198684
|
17/11/2023
|
Kattappa
|
1520001011WL017654
|
Kattappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040024
|
|
KATTEPPA
|
CANARA BANK(508532)
|
|
118
|
GANGAVATHI
|
KN-20-001-011-004/69
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198683
|
17/11/2023
|
MARIYAMMA
|
1520001011WL017654
|
MARIYAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040105
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
119
|
GANGAVATHI
|
KN-20-001-011-004/693
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198686
|
17/11/2023
|
BHAGYA
|
1520001011WL017654
|
BHAGYA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040123
|
|
BHAGYA
|
CANARA BANK(508532)
|
|
120
|
GANGAVATHI
|
KN-20-001-011-004/694
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198687
|
17/11/2023
|
NIRMALA
|
1520001011WL017654
|
NIRMALA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040122
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
121
|
GANGAVATHI
|
KN-20-001-011-004/695
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198689
|
17/11/2023
|
RADHA
|
1520001011WL017654
|
RADHA
|
00078
|
CNRB0011802
|
297
|
297
|
Processed
|
01/01/2024
|
|
9011040016
|
|
RADHA K
|
CANARA BANK(508532)
|
|
122
|
GANGAVATHI
|
KN-20-001-011-004/70
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198691
|
17/11/2023
|
Hulagappa
|
1520001011WL017654
|
Hulagappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040115
|
|
HULUGAPPA
|
CANARA BANK(508532)
|
|
123
|
GANGAVATHI
|
KN-20-001-011-004/70
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198692
|
17/11/2023
|
Hulagappa
|
1520001011WL017654
|
Hulagappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040088
|
|
HUSSAINAMMA
|
CANARA BANK(508532)
|
|
124
|
GANGAVATHI
|
KN-20-001-011-004/71
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198693
|
17/11/2023
|
Parsappa
|
1520001011WL017654
|
Parsappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040139
|
|
PARASAPPA A
|
CANARA BANK(508532)
|
|
125
|
GANGAVATHI
|
KN-20-001-011-004/712
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198697
|
17/11/2023
|
Laleetha
|
1520001011WL017654
|
Laleetha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040041
|
|
LALEETHA
|
CANARA BANK(508532)
|
|
126
|
GANGAVATHI
|
KN-20-001-011-004/713
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198699
|
17/11/2023
|
Mallikarjuna P
|
1520001011WL017654
|
Mallikarjuna P
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040171
|
|
MR MALLIKARJUNA P
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANGAVATHI
|
KN-20-001-011-004/73
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198702
|
17/11/2023
|
Durugappa
|
1520001011WL017654
|
Durugappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9011040032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
GANGAVATHI
|
KN-20-001-011-004/73
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198701
|
17/11/2023
|
HULIGEMMA
|
1520001011WL017654
|
HULIGEMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040135
|
|
HULIGEVVA
|
CANARA BANK(508532)
|
|
129
|
GANGAVATHI
|
KN-20-001-011-004/73
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198700
|
17/11/2023
|
Husenappa
|
1520001011WL017654
|
Husenappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040126
|
|
HUSENAPPA
|
CANARA BANK(508532)
|
|
130
|
GANGAVATHI
|
KN-20-001-011-004/8
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198703
|
17/11/2023
|
Pakirappa
|
1520001011WL017654
|
Pakirappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040066
|
|
S PAKEERAPPA SO UDAC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257202
|
257202
|
|
|
|
|
|
|
|
|
131
|
GANGAVATHI
|
KN-20-001-011-004/133
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198550
|
17/11/2023
|
Aishwarya G K
|
1520001011WL017654
|
Aishwarya G K
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040170
|
|
AISHWARYA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-011-004/138
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198555
|
17/11/2023
|
Suneetha
|
1520001011WL017654
|
Suneetha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040124
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
133
|
GANGAVATHI
|
KN-20-001-011-004/161
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198579
|
17/11/2023
|
PamuIa Manjula
|
1520001011WL017654
|
PamuIa Manjula
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040035
|
|
MANJULA
|
CANARA BANK(508532)
|
|
134
|
GANGAVATHI
|
KN-20-001-011-004/257
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198591
|
17/11/2023
|
Neelamma
|
1520001011WL017654
|
Neelamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040168
|
|
ANASUYA
|
CANARA BANK(508532)
|
|
135
|
GANGAVATHI
|
KN-20-001-011-004/311
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198605
|
17/11/2023
|
D Purgaprasad
|
1520001011WL017654
|
D Purgaprasad
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040063
|
|
P DURGAPRASAD
|
CANARA BANK(508532)
|
|
136
|
GANGAVATHI
|
KN-20-001-011-004/321-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198608
|
17/11/2023
|
Shasekalla
|
1520001011WL017654
|
Shasekalla
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040026
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GANGAVATHI
|
KN-20-001-011-004/688
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198680
|
17/11/2023
|
PARVATHI
|
1520001011WL017654
|
PARVATHI
|
00078
|
CNRB0011818
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9011040043
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
138
|
GANGAVATHI
|
KN-20-001-011-004/689
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198681
|
17/11/2023
|
YAMANURAPPA
|
1520001011WL017654
|
YAMANURAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040034
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
139
|
GANGAVATHI
|
KN-20-001-011-004/54
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198650
|
17/11/2023
|
Shanthamma
|
1520001011WL017654
|
Shanthamma
|
00225
|
KARB0000262
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040027
|
|
SHANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
140
|
GANGAVATHI
|
KN-20-001-011-004/711-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198696
|
17/11/2023
|
Rajesh
|
1520001011WL017654
|
Rajesh
|
00225
|
KARB0000262
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040044
|
|
RAJESH
|
KARNATAKA BANK LTD(607270)
|
|
141
|
GANGAVATHI
|
KN-20-001-011-004/711-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198695
|
17/11/2023
|
Roji
|
1520001011WL017654
|
Roji
|
00225
|
KARB0000262
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040045
|
|
ROJI
|
KARNATAKA BANK LTD(607270)
|
|
142
|
GANGAVATHI
|
KN-20-001-011-004/8
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198705
|
17/11/2023
|
Netravati
|
1520001011WL017654
|
Netravati
|
00225
|
KARB0000262
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040037
|
|
NETRAVATI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
143
|
GANGAVATHI
|
KN-20-001-011-004/311
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198604
|
17/11/2023
|
durgalaxmi
|
1520001011WL017654
|
durgalaxmi
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040152
|
|
MRS DURGHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGAVATHI
|
KN-20-001-011-004/366
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198619
|
17/11/2023
|
Rudra Gouda
|
1520001011WL017654
|
Rudra Gouda
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
02/01/2024
|
|
9011040030
|
|
RUDRA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
GANGAVATHI
|
KN-20-001-011-004/635
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198659
|
17/11/2023
|
Veerupaxy
|
1520001011WL017654
|
Veerupaxy
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040015
|
|
MR VIRUPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
146
|
GANGAVATHI
|
KN-20-001-011-004/362-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198616
|
17/11/2023
|
Sharadamma
|
1520001011WL017654
|
Sharadamma
|
00415
|
SBIN0020288
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040046
|
|
MRS SHARADAMMA MALIPATIL MAHABALESWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
147
|
GANGAVATHI
|
KN-20-001-011-004/27
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198595
|
17/11/2023
|
balamma
|
1520001011WL017654
|
balamma
|
00415
|
SBIN0040615
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040133
|
|
MRS BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
148
|
GANGAVATHI
|
KN-20-001-011-004/5
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198640
|
17/11/2023
|
LACHAMAMMA
|
1520001011WL017654
|
LACHAMAMMA
|
00434
|
SYNB0001802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040112
|
|
LAXMAMMA
|
GENERAL POST OFFICE(607245)
|
|
149
|
GANGAVATHI
|
KN-20-001-011-004/693
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198685
|
17/11/2023
|
GOVINDAPPA
|
1520001011WL017654
|
GOVINDAPPA
|
00434
|
SYNB0001802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040119
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
150
|
GANGAVATHI
|
KN-20-001-011-004/106
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198542
|
17/11/2023
|
MARIYAMMA
|
1520001011WL017654
|
MARIYAMMA
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040162
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-011-004/211-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198587
|
17/11/2023
|
Gangamma
|
1520001011WL017654
|
Gangamma
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040166
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-011-004/294
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198597
|
17/11/2023
|
HANUMAMMA
|
1520001011WL017654
|
HANUMAMMA
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040161
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-011-004/53
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198648
|
17/11/2023
|
LAXMI
|
1520001011WL017654
|
LAXMI
|
00652
|
PKGB0010643
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011040163
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-011-004/698
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198690
|
17/11/2023
|
ERAMMA
|
1520001011WL017654
|
ERAMMA
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040165
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-011-004/8
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198704
|
17/11/2023
|
laxmamma
|
1520001011WL017654
|
laxmamma
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040164
|
|
LAKHSMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12177
|
12177
|
|
|
|
|
|
|
|
|
156
|
GANGAVATHI
|
KN-20-001-011-004/38
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198623
|
17/11/2023
|
Hampamma
|
1520001011WL017654
|
Hampamma
|
00652
|
PKGB0010736
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040049
|
|
HAMPAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
157
|
GANGAVATHI
|
KN-20-001-011-004/659
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198671
|
17/11/2023
|
LOKESH
|
1520001011WL017654
|
LOKESH
|
00652
|
PKGB0010983
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040138
|
|
LOKESHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
158
|
GANGAVATHI
|
KN-20-001-011-004/101
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198539
|
17/11/2023
|
Huligemma
|
1520001011WL017654
|
Huligemma
|
00666
|
IDFB0080352
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040159
|
|
Huligemma .
|
IDFC BANK LIMITED(608117)
|
|
159
|
GANGAVATHI
|
KN-20-001-011-004/141-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231198562
|
17/11/2023
|
Hanumesh
|
1520001011WL017654
|
Hanumesh
|
00666
|
IDFB0080352
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011040160
|
|
HANUMESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322839
|
322839
|
|
|
|
|
|
|
|