|
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-20-001-006-004/677
(KESARAHATTI)
|
1520001006NRG24260220241387426
|
26/02/2024
|
Mallikarjuna
|
1520001006WL024925
|
Mallikarjuna
|
00078
|
CNRB0000547
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929736100
|
|
MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/677
(KESARAHATTI)
|
1520001006NRG24260220241387424
|
26/02/2024
|
Mallikarjuna
|
1520001006WL024925
|
Mallikarjuna
|
00078
|
CNRB0000547
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929736101
|
|
MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/883
(KESARAHATTI)
|
1520001006NRG24260220241387478
|
26/02/2024
|
Manjula
|
1520001006WL024925
|
Manjula
|
00078
|
CNRB0000547
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929736103
|
|
MANJULA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/883
(KESARAHATTI)
|
1520001006NRG24260220241387476
|
26/02/2024
|
Manjula
|
1520001006WL024925
|
Manjula
|
00078
|
CNRB0000547
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929736102
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/110
(KESARAHATTI)
|
1520001006NRG24260220241387373
|
26/02/2024
|
Yankamma
|
1520001006WL024925
|
Yankamma
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736155
|
|
YANKAMMA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/111
(KESARAHATTI)
|
1520001006NRG24260220241387374
|
26/02/2024
|
Yamanappa
|
1520001006WL024925
|
Yamanappa
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736147
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/142
(KESARAHATTI)
|
1520001006NRG24260220241387377
|
26/02/2024
|
Gangamma
|
1520001006WL024925
|
Gangamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736156
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/142
(KESARAHATTI)
|
1520001006NRG24260220241387376
|
26/02/2024
|
TIRUPATI
|
1520001006WL024925
|
TIRUPATI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736144
|
|
TIRUPATI
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/185
(KESARAHATTI)
|
1520001006NRG24260220241387379
|
26/02/2024
|
VENKOBANNA
|
1520001006WL024925
|
VENKOBANNA
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929736160
|
|
VENKOBANNA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/238
(KESARAHATTI)
|
1520001006NRG24260220241387380
|
26/02/2024
|
Manjunath
|
1520001006WL024925
|
Manjunath
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736104
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-004/238
(KESARAHATTI)
|
1520001006NRG24260220241387382
|
26/02/2024
|
Manjunath
|
1520001006WL024925
|
Manjunath
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736105
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-004/238
(KESARAHATTI)
|
1520001006NRG24260220241387381
|
26/02/2024
|
Shashikala
|
1520001006WL024925
|
Shashikala
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736145
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-004/238
(KESARAHATTI)
|
1520001006NRG24260220241387383
|
26/02/2024
|
Shashikala
|
1520001006WL024925
|
Shashikala
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736146
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-004/253
(KESARAHATTI)
|
1520001006NRG24260220241387385
|
26/02/2024
|
BETADAYYA
|
1520001006WL024925
|
BETADAYYA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736134
|
|
BETTADAYYA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-004/253
(KESARAHATTI)
|
1520001006NRG24260220241387387
|
26/02/2024
|
BETADAYYA
|
1520001006WL024925
|
BETADAYYA
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736133
|
|
BETTADAYYA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-004/253
(KESARAHATTI)
|
1520001006NRG24260220241387386
|
26/02/2024
|
LALITHAMMA
|
1520001006WL024925
|
LALITHAMMA
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736113
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-004/253
(KESARAHATTI)
|
1520001006NRG24260220241387384
|
26/02/2024
|
LALITHAMMA
|
1520001006WL024925
|
LALITHAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736112
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-004/255
(KESARAHATTI)
|
1520001006NRG24260220241387388
|
26/02/2024
|
ERANNA
|
1520001006WL024925
|
ERANNA
|
00078
|
CNRB0010631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929736168
|
|
VEERANNA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-004/255
(KESARAHATTI)
|
1520001006NRG24260220241387390
|
26/02/2024
|
HAMPAMMA
|
1520001006WL024925
|
HAMPAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736141
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-004/255
(KESARAHATTI)
|
1520001006NRG24260220241387389
|
26/02/2024
|
HAMPAMMA
|
1520001006WL024925
|
HAMPAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736140
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-004/262
(KESARAHATTI)
|
1520001006NRG24260220241387391
|
26/02/2024
|
BOGESHA
|
1520001006WL024925
|
BOGESHA
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929736157
|
|
BHOGESHA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-004/295
(KESARAHATTI)
|
1520001006NRG24260220241387392
|
26/02/2024
|
ABDUL SAB
|
1520001006WL024925
|
ABDUL SAB
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2929736137
|
|
ABDUL SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-004/365
(KESARAHATTI)
|
1520001006NRG24260220241387399
|
26/02/2024
|
MAHANTESH
|
1520001006WL024925
|
MAHANTESH
|
00078
|
CNRB0010631
|
792
|
792
|
Processed
|
13/04/2024
|
|
2929736169
|
|
MAHANTESH HIREMAT
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-004/370
(KESARAHATTI)
|
1520001006NRG24260220241387401
|
26/02/2024
|
HASENSAB
|
1520001006WL024925
|
HASENSAB
|
00078
|
CNRB0010631
|
264
|
264
|
Processed
|
13/04/2024
|
|
2929736162
|
|
HASINASAB
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-004/370
(KESARAHATTI)
|
1520001006NRG24260220241387400
|
26/02/2024
|
HASENSAB
|
1520001006WL024925
|
HASENSAB
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736161
|
|
HASINASAB
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-004/417
(KESARAHATTI)
|
1520001006NRG24260220241387403
|
26/02/2024
|
YASHODAMMA
|
1520001006WL024925
|
YASHODAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736152
|
|
YASHODHAMMA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-004/417
(KESARAHATTI)
|
1520001006NRG24260220241387402
|
26/02/2024
|
YASHODAMMA
|
1520001006WL024925
|
YASHODAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736151
|
|
YASHODHAMMA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-004/422
(KESARAHATTI)
|
1520001006NRG24260220241387404
|
26/02/2024
|
Channamma
|
1520001006WL024925
|
Channamma
|
00078
|
CNRB0010631
|
528
|
528
|
Processed
|
13/04/2024
|
|
2929736126
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-004/496
(KESARAHATTI)
|
1520001006NRG24260220241387405
|
26/02/2024
|
BASAVARAJ
|
1520001006WL024925
|
BASAVARAJ
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736115
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-004/496
(KESARAHATTI)
|
1520001006NRG24260220241387407
|
26/02/2024
|
BASAVARAJ
|
1520001006WL024925
|
BASAVARAJ
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736114
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-004/496
(KESARAHATTI)
|
1520001006NRG24260220241387406
|
26/02/2024
|
SHARADHA
|
1520001006WL024925
|
SHARADHA
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736129
|
|
SHARADA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-004/496
(KESARAHATTI)
|
1520001006NRG24260220241387408
|
26/02/2024
|
SHARADHA
|
1520001006WL024925
|
SHARADHA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736130
|
|
SHARADA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-004/504
(KESARAHATTI)
|
1520001006NRG24260220241387412
|
26/02/2024
|
Lalitamma
|
1520001006WL024925
|
Lalitamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736159
|
|
LALITHAMMA W O MNAGAPPA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-004/504
(KESARAHATTI)
|
1520001006NRG24260220241387410
|
26/02/2024
|
Lalitamma
|
1520001006WL024925
|
Lalitamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736158
|
|
LALITHAMMA W O MNAGAPPA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-004/504
(KESARAHATTI)
|
1520001006NRG24260220241387409
|
26/02/2024
|
Nagappa
|
1520001006WL024925
|
Nagappa
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929736153
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-004/504
(KESARAHATTI)
|
1520001006NRG24260220241387411
|
26/02/2024
|
Nagappa
|
1520001006WL024925
|
Nagappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736154
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-004/525
(KESARAHATTI)
|
1520001006NRG24260220241387413
|
26/02/2024
|
Renukamma
|
1520001006WL024925
|
Renukamma
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2929736163
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-004/539
(KESARAHATTI)
|
1520001006NRG24260220241387414
|
26/02/2024
|
Paddamma
|
1520001006WL024925
|
Paddamma
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929736116
|
|
PADDAMMA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-004/568
(KESARAHATTI)
|
1520001006NRG24260220241387415
|
26/02/2024
|
Yamanamma
|
1520001006WL024925
|
Yamanamma
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929736150
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-004/569
(KESARAHATTI)
|
1520001006NRG24260220241387417
|
26/02/2024
|
DEVAMMA
|
1520001006WL024925
|
DEVAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736167
|
|
DEVAMMA YAMANAPPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-004/569
(KESARAHATTI)
|
1520001006NRG24260220241387419
|
26/02/2024
|
DEVAMMA
|
1520001006WL024925
|
DEVAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736166
|
|
DEVAMMA YAMANAPPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-004/569
(KESARAHATTI)
|
1520001006NRG24260220241387418
|
26/02/2024
|
YAMANOORAPPA
|
1520001006WL024925
|
YAMANOORAPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736165
|
|
YAMANOORAPPA DURUGAPPA
|
UNION BANK OF INDIA(508500)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-004/569
(KESARAHATTI)
|
1520001006NRG24260220241387416
|
26/02/2024
|
YAMANOORAPPA
|
1520001006WL024925
|
YAMANOORAPPA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736164
|
|
YAMANOORAPPA DURUGAPPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-004/677
(KESARAHATTI)
|
1520001006NRG24260220241387425
|
26/02/2024
|
Kavya
|
1520001006WL024925
|
Kavya
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736128
|
|
KAVYA
|
GENERAL POST OFFICE(607245)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-004/677
(KESARAHATTI)
|
1520001006NRG24260220241387427
|
26/02/2024
|
Kavya
|
1520001006WL024925
|
Kavya
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736127
|
|
KAVYA
|
GENERAL POST OFFICE(607245)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-004/680
(KESARAHATTI)
|
1520001006NRG24260220241387428
|
26/02/2024
|
Basamma
|
1520001006WL024925
|
Basamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736135
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-004/680
(KESARAHATTI)
|
1520001006NRG24260220241387430
|
26/02/2024
|
Basamma
|
1520001006WL024925
|
Basamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736136
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-004/680
(KESARAHATTI)
|
1520001006NRG24260220241387431
|
26/02/2024
|
Rudrappa
|
1520001006WL024925
|
Rudrappa
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736125
|
|
RUDRAPPA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-004/680
(KESARAHATTI)
|
1520001006NRG24260220241387429
|
26/02/2024
|
Rudrappa
|
1520001006WL024925
|
Rudrappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736124
|
|
RUDRAPPA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-004/701
(KESARAHATTI)
|
1520001006NRG24260220241387436
|
26/02/2024
|
Holiyappa
|
1520001006WL024925
|
Holiyappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736173
|
|
HOLEYAPPA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-004/701
(KESARAHATTI)
|
1520001006NRG24260220241387437
|
26/02/2024
|
Holiyappa
|
1520001006WL024925
|
Holiyappa
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736174
|
|
HOLEYAPPA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-004/715
(KESARAHATTI)
|
1520001006NRG24260220241387438
|
26/02/2024
|
RAJASAB
|
1520001006WL024925
|
RAJASAB
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736106
|
|
RAJA SAB
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-004/715
(KESARAHATTI)
|
1520001006NRG24260220241387439
|
26/02/2024
|
RAJASAB
|
1520001006WL024925
|
RAJASAB
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736107
|
|
RAJA SAB
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-004/728
(KESARAHATTI)
|
1520001006NRG24260220241387440
|
26/02/2024
|
KASIMSAB
|
1520001006WL024925
|
KASIMSAB
|
00078
|
CNRB0010631
|
792
|
792
|
Processed
|
13/04/2024
|
|
2929736119
|
|
KASIMBI
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-004/729
(KESARAHATTI)
|
1520001006NRG24260220241387441
|
26/02/2024
|
RATHNAMMA
|
1520001006WL024925
|
RATHNAMMA
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929736170
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-004/729
(KESARAHATTI)
|
1520001006NRG24260220241387443
|
26/02/2024
|
RATHNAMMA
|
1520001006WL024925
|
RATHNAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929736171
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-004/758
(KESARAHATTI)
|
1520001006NRG24260220241387446
|
26/02/2024
|
BASAVARAJ
|
1520001006WL024925
|
BASAVARAJ
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736176
|
|
H BASAVARAJ NIRUPADI
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-004/758
(KESARAHATTI)
|
1520001006NRG24260220241387448
|
26/02/2024
|
BASAVARAJ
|
1520001006WL024925
|
BASAVARAJ
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736175
|
|
H BASAVARAJ NIRUPADI
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-004/758
(KESARAHATTI)
|
1520001006NRG24260220241387447
|
26/02/2024
|
KAMALAKSHI
|
1520001006WL024925
|
KAMALAKSHI
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736118
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-004/758
(KESARAHATTI)
|
1520001006NRG24260220241387445
|
26/02/2024
|
KAMALAKSHI
|
1520001006WL024925
|
KAMALAKSHI
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736117
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-004/770
(KESARAHATTI)
|
1520001006NRG24260220241387450
|
26/02/2024
|
MALLIKARJUNA
|
1520001006WL024925
|
MALLIKARJUNA
|
00078
|
CNRB0010631
|
528
|
528
|
Processed
|
13/04/2024
|
|
2929736142
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-004/770
(KESARAHATTI)
|
1520001006NRG24260220241387451
|
26/02/2024
|
MALLIKARJUNA
|
1520001006WL024925
|
MALLIKARJUNA
|
00078
|
CNRB0010631
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929736143
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-004/770
(KESARAHATTI)
|
1520001006NRG24260220241387449
|
26/02/2024
|
NANDINI
|
1520001006WL024925
|
NANDINI
|
00078
|
CNRB0010631
|
264
|
264
|
Processed
|
13/04/2024
|
|
2929736172
|
|
NANDINI
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-004/781
(KESARAHATTI)
|
1520001006NRG24260220241387452
|
26/02/2024
|
MALLAMMA
|
1520001006WL024925
|
MALLAMMA
|
00078
|
CNRB0010631
|
528
|
528
|
Processed
|
13/04/2024
|
|
2929736120
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-004/781
(KESARAHATTI)
|
1520001006NRG24260220241387453
|
26/02/2024
|
MALLAMMA
|
1520001006WL024925
|
MALLAMMA
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2929736121
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-004/793
(KESARAHATTI)
|
1520001006NRG24260220241387454
|
26/02/2024
|
Amareshappa
|
1520001006WL024925
|
Amareshappa
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736110
|
|
AMARESHAPPA RADDER
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-004/793
(KESARAHATTI)
|
1520001006NRG24260220241387457
|
26/02/2024
|
Amareshappa
|
1520001006WL024925
|
Amareshappa
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736111
|
|
AMARESHAPPA RADDER
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-004/793
(KESARAHATTI)
|
1520001006NRG24260220241387456
|
26/02/2024
|
Kirankumar
|
1520001006WL024925
|
Kirankumar
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736177
|
|
KIRAN KUMAR KUMAR
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-004/793
(KESARAHATTI)
|
1520001006NRG24260220241387459
|
26/02/2024
|
Kirankumar
|
1520001006WL024925
|
Kirankumar
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736178
|
|
KIRAN KUMAR KUMAR
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-004/793
(KESARAHATTI)
|
1520001006NRG24260220241387458
|
26/02/2024
|
Shashikala
|
1520001006WL024925
|
Shashikala
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736148
|
|
SHASHKALA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-004/793
(KESARAHATTI)
|
1520001006NRG24260220241387455
|
26/02/2024
|
Shashikala
|
1520001006WL024925
|
Shashikala
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736149
|
|
SHASHKALA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-004/821
(KESARAHATTI)
|
1520001006NRG24260220241387460
|
26/02/2024
|
KHASIM BAI
|
1520001006WL024925
|
KHASIM BAI
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736132
|
|
KASIM BI
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-004/821
(KESARAHATTI)
|
1520001006NRG24260220241387462
|
26/02/2024
|
KHASIM BAI
|
1520001006WL024925
|
KHASIM BAI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736131
|
|
KASIM BI
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-004/872
(KESARAHATTI)
|
1520001006NRG24260220241387469
|
26/02/2024
|
LAKSHMI
|
1520001006WL024925
|
LAKSHMI
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929736123
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-004/872
(KESARAHATTI)
|
1520001006NRG24260220241387471
|
26/02/2024
|
LAKSHMI
|
1520001006WL024925
|
LAKSHMI
|
00078
|
CNRB0010631
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929736122
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-004/873
(KESARAHATTI)
|
1520001006NRG24260220241387472
|
26/02/2024
|
RAJASAB
|
1520001006WL024925
|
RAJASAB
|
00078
|
CNRB0010631
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2929736108
|
|
RAJASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-004/873
(KESARAHATTI)
|
1520001006NRG24260220241387473
|
26/02/2024
|
RAJASAB
|
1520001006WL024925
|
RAJASAB
|
00078
|
CNRB0010631
|
264
|
264
|
Processed
|
14/04/2024
|
|
2929736109
|
|
RAJASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-004/874
(KESARAHATTI)
|
1520001006NRG24260220241387474
|
26/02/2024
|
KASIM BEE
|
1520001006WL024925
|
KASIM BEE
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736184
|
|
KHASIM BI
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-004/874
(KESARAHATTI)
|
1520001006NRG24260220241387475
|
26/02/2024
|
KASIM BEE
|
1520001006WL024925
|
KASIM BEE
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736185
|
|
KHASIM BI
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-004/883
(KESARAHATTI)
|
1520001006NRG24260220241387479
|
26/02/2024
|
Yallamma
|
1520001006WL024925
|
Yallamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736182
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-004/883
(KESARAHATTI)
|
1520001006NRG24260220241387477
|
26/02/2024
|
Yallamma
|
1520001006WL024925
|
Yallamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736183
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-004/884
(KESARAHATTI)
|
1520001006NRG24260220241387480
|
26/02/2024
|
Manjunath
|
1520001006WL024925
|
Manjunath
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929736138
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-004/884
(KESARAHATTI)
|
1520001006NRG24260220241387481
|
26/02/2024
|
Manjunath
|
1520001006WL024925
|
Manjunath
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929736139
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120912
|
120912
|
|
|
|
|
|
|
|
|
84
|
GANGAVATHI
|
KN-20-001-006-004/118
(KESARAHATTI)
|
1520001006NRG24260220241387375
|
26/02/2024
|
KHADARBI
|
1520001006WL024925
|
KHADARBI
|
00415
|
SBIN0017040
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736186
|
|
MRS KHADAR BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
85
|
GANGAVATHI
|
KN-20-001-006-004/686
(KESARAHATTI)
|
1520001006NRG24260220241387435
|
26/02/2024
|
Shivamma
|
1520001006WL024925
|
Shivamma
|
00522
|
CNRB000PGB1
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736079
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-004/686
(KESARAHATTI)
|
1520001006NRG24260220241387433
|
26/02/2024
|
Shivamma
|
1520001006WL024925
|
Shivamma
|
00522
|
CNRB000PGB1
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736078
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
87
|
GANGAVATHI
|
KN-20-001-006-004/165
(KESARAHATTI)
|
1520001006NRG24260220241387378
|
26/02/2024
|
CHANDRAMAM
|
1520001006WL024925
|
CHANDRAMAM
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929736179
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
88
|
GANGAVATHI
|
KN-20-001-006-004/620
(KESARAHATTI)
|
1520001006NRG24260220241387423
|
26/02/2024
|
BHIMAMMA
|
1520001006WL024925
|
BHIMAMMA
|
00652
|
PKGB0010643
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929736181
|
|
BHEEMAMMA WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-004/620
(KESARAHATTI)
|
1520001006NRG24260220241387421
|
26/02/2024
|
BHIMAMMA
|
1520001006WL024925
|
BHIMAMMA
|
00652
|
PKGB0010643
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929736180
|
|
BHEEMAMMA WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-004/620
(KESARAHATTI)
|
1520001006NRG24260220241387420
|
26/02/2024
|
KENCHAMMA UPPAR
|
1520001006WL024925
|
KENCHAMMA UPPAR
|
00652
|
PKGB0010643
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736080
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-004/620
(KESARAHATTI)
|
1520001006NRG24260220241387422
|
26/02/2024
|
KENCHAMMA UPPAR
|
1520001006WL024925
|
KENCHAMMA UPPAR
|
00652
|
PKGB0010643
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736081
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-004/84
(KESARAHATTI)
|
1520001006NRG24260220241387465
|
26/02/2024
|
LAKSHMI
|
1520001006WL024925
|
LAKSHMI
|
00652
|
PKGB0010643
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736094
|
|
LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
|
93
|
GANGAVATHI
|
KN-20-001-006-004/302
(KESARAHATTI)
|
1520001006NRG24260220241387394
|
26/02/2024
|
PAMPAPATI
|
1520001006WL024925
|
PAMPAPATI
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
13/04/2024
|
|
2929736087
|
|
MR PAMPAPATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-004/302
(KESARAHATTI)
|
1520001006NRG24260220241387393
|
26/02/2024
|
PAMPAPATI
|
1520001006WL024925
|
PAMPAPATI
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929736086
|
|
MR PAMPAPATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-004/334
(KESARAHATTI)
|
1520001006NRG24260220241387397
|
26/02/2024
|
BASAVARAJ
|
1520001006WL024925
|
BASAVARAJ
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929736091
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-004/334
(KESARAHATTI)
|
1520001006NRG24260220241387395
|
26/02/2024
|
BASAVARAJ
|
1520001006WL024925
|
BASAVARAJ
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929736090
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GANGAVATHI
|
KN-20-001-006-004/334
(KESARAHATTI)
|
1520001006NRG24260220241387396
|
26/02/2024
|
SHREEMA
|
1520001006WL024925
|
SHREEMA
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929736096
|
|
SHRIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GANGAVATHI
|
KN-20-001-006-004/334
(KESARAHATTI)
|
1520001006NRG24260220241387398
|
26/02/2024
|
SHREEMA
|
1520001006WL024925
|
SHREEMA
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929736095
|
|
SHRIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-004/686
(KESARAHATTI)
|
1520001006NRG24260220241387434
|
26/02/2024
|
Chandrappa
|
1520001006WL024925
|
Chandrappa
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929736092
|
|
CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-004/686
(KESARAHATTI)
|
1520001006NRG24260220241387432
|
26/02/2024
|
Chandrappa
|
1520001006WL024925
|
Chandrappa
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929736093
|
|
CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-004/729
(KESARAHATTI)
|
1520001006NRG24260220241387442
|
26/02/2024
|
PAMPAPATI
|
1520001006WL024925
|
PAMPAPATI
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929736082
|
|
PAMPAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-004/729
(KESARAHATTI)
|
1520001006NRG24260220241387444
|
26/02/2024
|
PAMPAPATI
|
1520001006WL024925
|
PAMPAPATI
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929736083
|
|
PAMPAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-004/821
(KESARAHATTI)
|
1520001006NRG24260220241387463
|
26/02/2024
|
KHASIMSAB
|
1520001006WL024925
|
KHASIMSAB
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929736085
|
|
KHASIM SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-004/821
(KESARAHATTI)
|
1520001006NRG24260220241387461
|
26/02/2024
|
KHASIMSAB
|
1520001006WL024925
|
KHASIMSAB
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2929736084
|
|
KHASIM SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-004/84
(KESARAHATTI)
|
1520001006NRG24260220241387464
|
26/02/2024
|
SANNA HULUGAPPA
|
1520001006WL024925
|
SANNA HULUGAPPA
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929736097
|
|
SANNA HULUGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-004/868
(KESARAHATTI)
|
1520001006NRG24260220241387466
|
26/02/2024
|
Khajasab
|
1520001006WL024925
|
Khajasab
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2929736098
|
|
KHAJASABA
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-004/868
(KESARAHATTI)
|
1520001006NRG24260220241387467
|
26/02/2024
|
Khajasab
|
1520001006WL024925
|
Khajasab
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2929736099
|
|
KHAJASABA
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-004/872
(KESARAHATTI)
|
1520001006NRG24260220241387468
|
26/02/2024
|
SHARANAPPA
|
1520001006WL024925
|
SHARANAPPA
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
14/04/2024
|
|
2929736088
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-004/872
(KESARAHATTI)
|
1520001006NRG24260220241387470
|
26/02/2024
|
SHARANAPPA
|
1520001006WL024925
|
SHARANAPPA
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929736089
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168960
|
168960
|
|
|
|
|
|
|
|