|
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-20-001-006-001/77
(KESARAHATTI)
|
1520001006NRG24200620230711429
|
12/07/2023
|
CHENNAMMA
|
1520001WL0007221
|
CHENNAMMA
|
00176
|
IDIB000G114
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507690289
|
|
CHENNAMMA
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-006-001/77
(KESARAHATTI)
|
1520001006NRG24200620230711428
|
12/07/2023
|
CHENNAMMA
|
1520001WL0007221
|
CHENNAMMA
|
00176
|
IDIB000G114
|
2552
|
2552
|
Processed
|
17/07/2023
|
|
3507690288
|
|
CHENNAMMA
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-006-001/77
(KESARAHATTI)
|
1520001006NRG24200620230711417
|
12/07/2023
|
CHENNAMMA
|
1520001WL0007221
|
CHENNAMMA
|
00176
|
IDIB000G114
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507690290
|
|
CHENNAMMA
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-006-001/77
(KESARAHATTI)
|
1520001006NRG24200620230711411
|
12/07/2023
|
CHENNAMMA
|
1520001WL0007221
|
CHENNAMMA
|
00176
|
IDIB000G114
|
2233
|
2233
|
Processed
|
17/07/2023
|
|
3507690287
|
|
CHENNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9251
|
9251
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-006-001/246
(KESARAHATTI)
|
1520001006NRG24200620230711400
|
12/07/2023
|
Ramesh
|
1520001WL0007221
|
Ramesh
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690304
|
No Such Account
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-006-001/246
(KESARAHATTI)
|
1520001006NRG24200620230711399
|
12/07/2023
|
Ramesh
|
1520001WL0007221
|
Ramesh
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690303
|
No Such Account
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-006-001/247
(KESARAHATTI)
|
1520001006NRG24200620230711426
|
12/07/2023
|
NINGAMMA
|
1520001WL0007221
|
NINGAMMA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690316
|
No Such Account
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-006-001/254
(KESARAHATTI)
|
1520001006NRG24200620230711424
|
12/07/2023
|
MUDUKAPPA
|
1520001WL0007221
|
MUDUKAPPA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690338
|
No Such Account
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-006-001/254
(KESARAHATTI)
|
1520001006NRG24200620230711423
|
12/07/2023
|
MUDUKAPPA
|
1520001WL0007221
|
MUDUKAPPA
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507690340
|
No Such Account
|
|
|
|
10
|
GANGAVATHI
|
KN-20-001-006-001/254
(KESARAHATTI)
|
1520001006NRG24200620230711427
|
12/07/2023
|
MUDUKAPPA
|
1520001WL0007221
|
MUDUKAPPA
|
00652
|
PKGB0010643
|
4147
|
4147
|
Rejected
|
17/07/2023
|
|
3507690339
|
No Such Account
|
|
|
|
11
|
GANGAVATHI
|
KN-20-001-006-001/254
(KESARAHATTI)
|
1520001006NRG24200620230711412
|
12/07/2023
|
MUDUKAPPA
|
1520001WL0007221
|
MUDUKAPPA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690341
|
No Such Account
|
|
|
|
12
|
GANGAVATHI
|
KN-20-001-006-001/256
(KESARAHATTI)
|
1520001006NRG24200620230711425
|
12/07/2023
|
SHARANAPPA
|
1520001WL0007221
|
SHARANAPPA
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507690298
|
No Such Account
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-006-001/256
(KESARAHATTI)
|
1520001006NRG24200620230711421
|
12/07/2023
|
SHARANAPPA
|
1520001WL0007221
|
SHARANAPPA
|
00652
|
PKGB0010643
|
2552
|
2552
|
Rejected
|
17/07/2023
|
|
3507690300
|
No Such Account
|
|
|
|
14
|
GANGAVATHI
|
KN-20-001-006-001/256
(KESARAHATTI)
|
1520001006NRG24200620230711420
|
12/07/2023
|
SHARANAPPA
|
1520001WL0007221
|
SHARANAPPA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690297
|
No Such Account
|
|
|
|
15
|
GANGAVATHI
|
KN-20-001-006-001/256
(KESARAHATTI)
|
1520001006NRG24200620230711413
|
12/07/2023
|
SHARANAPPA
|
1520001WL0007221
|
SHARANAPPA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690299
|
No Such Account
|
|
|
|
16
|
GANGAVATHI
|
KN-20-001-006-001/571
(KESARAHATTI)
|
1520001006NRG24200620230711414
|
12/07/2023
|
CHANNAMMA
|
1520001WL0007221
|
CHANNAMMA
|
00652
|
PKGB0010643
|
4740
|
4740
|
Rejected
|
17/07/2023
|
|
3507690312
|
No Such Account
|
|
|
|
17
|
GANGAVATHI
|
KN-20-001-006-001/571
(KESARAHATTI)
|
1520001006NRG24200620230711422
|
12/07/2023
|
CHANNAMMA
|
1520001WL0007221
|
CHANNAMMA
|
00652
|
PKGB0010643
|
4466
|
4466
|
Rejected
|
17/07/2023
|
|
3507690313
|
No Such Account
|
|
|
|
18
|
GANGAVATHI
|
KN-20-001-006-001/587
(KESARAHATTI)
|
1520001006NRG24200620230711419
|
12/07/2023
|
HANUMANTA
|
1520001WL0007221
|
HANUMANTA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690324
|
No Such Account
|
|
|
|
19
|
GANGAVATHI
|
KN-20-001-006-001/587
(KESARAHATTI)
|
1520001006NRG24200620230711418
|
12/07/2023
|
HANUMANTA
|
1520001WL0007221
|
HANUMANTA
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507690323
|
No Such Account
|
|
|
|
20
|
GANGAVATHI
|
KN-20-001-006-001/587
(KESARAHATTI)
|
1520001006NRG24200620230711416
|
12/07/2023
|
HANUMANTA
|
1520001WL0007221
|
HANUMANTA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690321
|
No Such Account
|
|
|
|
21
|
GANGAVATHI
|
KN-20-001-006-001/587
(KESARAHATTI)
|
1520001006NRG24200620230711415
|
12/07/2023
|
HANUMANTA
|
1520001WL0007221
|
HANUMANTA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690322
|
No Such Account
|
|
|
|
22
|
GANGAVATHI
|
KN-20-001-006-002/108
(KESARAHATTI)
|
1520001006NRG24200620230711410
|
12/07/2023
|
Shivalingamma
|
1520001WL0007221
|
Shivalingamma
|
00652
|
PKGB0010643
|
2287
|
2287
|
Rejected
|
17/07/2023
|
|
3507690308
|
No Such Account
|
|
|
|
23
|
GANGAVATHI
|
KN-20-001-006-002/108
(KESARAHATTI)
|
1520001006NRG24200620230711403
|
12/07/2023
|
Shivalingamma
|
1520001WL0007221
|
Shivalingamma
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690310
|
No Such Account
|
|
|
|
24
|
GANGAVATHI
|
KN-20-001-006-002/108
(KESARAHATTI)
|
1520001006NRG24200620230711402
|
12/07/2023
|
Shivalingamma
|
1520001WL0007221
|
Shivalingamma
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690309
|
No Such Account
|
|
|
|
25
|
GANGAVATHI
|
KN-20-001-006-002/108
(KESARAHATTI)
|
1520001006NRG24200620230711401
|
12/07/2023
|
Shivalingamma
|
1520001WL0007221
|
Shivalingamma
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690307
|
No Such Account
|
|
|
|
26
|
GANGAVATHI
|
KN-20-001-006-002/32
(KESARAHATTI)
|
1520001006NRG24200620230711406
|
12/07/2023
|
Karibasamma
|
1520001WL0007221
|
Karibasamma
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690320
|
No Such Account
|
|
|
|
27
|
GANGAVATHI
|
KN-20-001-006-002/32
(KESARAHATTI)
|
1520001006NRG24200620230711405
|
12/07/2023
|
Karibasamma
|
1520001WL0007221
|
Karibasamma
|
00652
|
PKGB0010643
|
2079
|
2079
|
Rejected
|
17/07/2023
|
|
3507690318
|
No Such Account
|
|
|
|
28
|
GANGAVATHI
|
KN-20-001-006-002/32
(KESARAHATTI)
|
1520001006NRG24200620230711404
|
12/07/2023
|
Karibasamma
|
1520001WL0007221
|
Karibasamma
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690317
|
No Such Account
|
|
|
|
29
|
GANGAVATHI
|
KN-20-001-006-002/32
(KESARAHATTI)
|
1520001006NRG24200620230711408
|
12/07/2023
|
Karibasamma
|
1520001WL0007221
|
Karibasamma
|
00652
|
PKGB0010643
|
2287
|
2287
|
Rejected
|
17/07/2023
|
|
3507690319
|
No Such Account
|
|
|
|
30
|
GANGAVATHI
|
KN-20-001-006-002/64
(KESARAHATTI)
|
1520001006NRG24200620230711407
|
12/07/2023
|
MAhesh
|
1520001WL0007221
|
MAhesh
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690358
|
No Such Account
|
|
|
|
31
|
GANGAVATHI
|
KN-20-001-006-002/64
(KESARAHATTI)
|
1520001006NRG24200620230711409
|
12/07/2023
|
MAhesh
|
1520001WL0007221
|
MAhesh
|
00652
|
PKGB0010643
|
980
|
980
|
Rejected
|
17/07/2023
|
|
3507690359
|
No Such Account
|
|
|
|
32
|
GANGAVATHI
|
KN-20-001-006-003/106
(KESARAHATTI)
|
1520001006NRG24200620230711475
|
12/07/2023
|
AASHIF
|
1520001WL0007221
|
AASHIF
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507690325
|
No Such Account
|
|
|
|
33
|
GANGAVATHI
|
KN-20-001-006-003/153
(KESARAHATTI)
|
1520001006NRG24200620230711476
|
12/07/2023
|
OMKARAMMA
|
1520001WL0007221
|
OMKARAMMA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690355
|
No Such Account
|
|
|
|
34
|
GANGAVATHI
|
KN-20-001-006-003/153
(KESARAHATTI)
|
1520001006NRG24200620230711431
|
12/07/2023
|
OMKARAMMA
|
1520001WL0007221
|
OMKARAMMA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690354
|
No Such Account
|
|
|
|
35
|
GANGAVATHI
|
KN-20-001-006-003/22
(KESARAHATTI)
|
1520001006NRG24200620230711433
|
12/07/2023
|
Huligemma
|
1520001WL0007221
|
Huligemma
|
00652
|
PKGB0010643
|
319
|
319
|
Rejected
|
17/07/2023
|
|
3507690335
|
No Such Account
|
|
|
|
36
|
GANGAVATHI
|
KN-20-001-006-003/22
(KESARAHATTI)
|
1520001006NRG24200620230711432
|
12/07/2023
|
Huligemma
|
1520001WL0007221
|
Huligemma
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507690333
|
No Such Account
|
|
|
|
37
|
GANGAVATHI
|
KN-20-001-006-003/22
(KESARAHATTI)
|
1520001006NRG24200620230711472
|
12/07/2023
|
Huligemma
|
1520001WL0007221
|
Huligemma
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507690334
|
No Such Account
|
|
|
|
38
|
GANGAVATHI
|
KN-20-001-006-003/246
(KESARAHATTI)
|
1520001006NRG24200620230711473
|
12/07/2023
|
Arunakumara
|
1520001WL0007221
|
Arunakumara
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690311
|
No Such Account
|
|
|
|
39
|
GANGAVATHI
|
KN-20-001-006-003/72
(KESARAHATTI)
|
1520001006NRG24200620230711474
|
12/07/2023
|
Parvathi
|
1520001WL0007221
|
Parvathi
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690296
|
No Such Account
|
|
|
|
40
|
GANGAVATHI
|
KN-20-001-006-003/72
(KESARAHATTI)
|
1520001006NRG24200620230711430
|
12/07/2023
|
Parvathi
|
1520001WL0007221
|
Parvathi
|
00652
|
PKGB0010643
|
1595
|
1595
|
Rejected
|
17/07/2023
|
|
3507690295
|
No Such Account
|
|
|
|
41
|
GANGAVATHI
|
KN-20-001-006-003/9
(KESARAHATTI)
|
1520001006NRG24200620230711434
|
12/07/2023
|
KASIMSAB
|
1520001WL0007221
|
KASIMSAB
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690327
|
No Such Account
|
|
|
|
42
|
GANGAVATHI
|
KN-20-001-006-003/9
(KESARAHATTI)
|
1520001006NRG24200620230711470
|
12/07/2023
|
KASIMSAB
|
1520001WL0007221
|
KASIMSAB
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507690328
|
No Such Account
|
|
|
|
43
|
GANGAVATHI
|
KN-20-001-006-003/95
(KESARAHATTI)
|
1520001006NRG24200620230711471
|
12/07/2023
|
AMBRESH
|
1520001WL0007221
|
AMBRESH
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690294
|
No Such Account
|
|
|
|
44
|
GANGAVATHI
|
KN-20-001-006-003/95
(KESARAHATTI)
|
1520001006NRG24200620230711435
|
12/07/2023
|
AMBRESH
|
1520001WL0007221
|
AMBRESH
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690293
|
No Such Account
|
|
|
|
45
|
GANGAVATHI
|
KN-20-001-006-004/1
(KESARAHATTI)
|
1520001006NRG24200620230711436
|
12/07/2023
|
SUMALATHA
|
1520001WL0007221
|
SUMALATHA
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507690349
|
No Such Account
|
|
|
|
46
|
GANGAVATHI
|
KN-20-001-006-004/1
(KESARAHATTI)
|
1520001006NRG24200620230711469
|
12/07/2023
|
SUMALATHA
|
1520001WL0007221
|
SUMALATHA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690348
|
No Such Account
|
|
|
|
47
|
GANGAVATHI
|
KN-20-001-006-004/319
(KESARAHATTI)
|
1520001006NRG24200620230711468
|
12/07/2023
|
Rajashekhara
|
1520001WL0007221
|
Rajashekhara
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690302
|
No Such Account
|
|
|
|
48
|
GANGAVATHI
|
KN-20-001-006-004/319
(KESARAHATTI)
|
1520001006NRG24200620230711437
|
12/07/2023
|
Rajashekhara
|
1520001WL0007221
|
Rajashekhara
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507690301
|
No Such Account
|
|
|
|
49
|
GANGAVATHI
|
KN-20-001-006-004/370
(KESARAHATTI)
|
1520001006NRG24200620230711438
|
12/07/2023
|
DADA KHALANDAR
|
1520001WL0007221
|
DADA KHALANDAR
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690314
|
No Such Account
|
|
|
|
50
|
GANGAVATHI
|
KN-20-001-006-004/370
(KESARAHATTI)
|
1520001006NRG24200620230711466
|
12/07/2023
|
DADA KHALANDAR
|
1520001WL0007221
|
DADA KHALANDAR
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690315
|
No Such Account
|
|
|
|
51
|
GANGAVATHI
|
KN-20-001-006-004/436
(KESARAHATTI)
|
1520001006NRG24200620230711467
|
12/07/2023
|
PUSHPAVATHI
|
1520001WL0007221
|
PUSHPAVATHI
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690356
|
No Such Account
|
|
|
|
52
|
GANGAVATHI
|
KN-20-001-006-004/436
(KESARAHATTI)
|
1520001006NRG24200620230711439
|
12/07/2023
|
PUSHPAVATHI
|
1520001WL0007221
|
PUSHPAVATHI
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690357
|
No Such Account
|
|
|
|
53
|
GANGAVATHI
|
KN-20-001-006-004/559
(KESARAHATTI)
|
1520001006NRG24200620230711440
|
12/07/2023
|
channaveeramma
|
1520001WL0007221
|
channaveeramma
|
00652
|
PKGB0010643
|
1276
|
1276
|
Rejected
|
17/07/2023
|
|
3507690291
|
No Such Account
|
|
|
|
54
|
GANGAVATHI
|
KN-20-001-006-004/559
(KESARAHATTI)
|
1520001006NRG24200620230711464
|
12/07/2023
|
channaveeramma
|
1520001WL0007221
|
channaveeramma
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690292
|
No Such Account
|
|
|
|
55
|
GANGAVATHI
|
KN-20-001-006-004/7
(KESARAHATTI)
|
1520001006NRG24200620230711465
|
12/07/2023
|
Sharada
|
1520001WL0007221
|
Sharada
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690344
|
No Such Account
|
|
|
|
56
|
GANGAVATHI
|
KN-20-001-006-004/7
(KESARAHATTI)
|
1520001006NRG24200620230711441
|
12/07/2023
|
Sharada
|
1520001WL0007221
|
Sharada
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507690345
|
No Such Account
|
|
|
|
57
|
GANGAVATHI
|
KN-20-001-006-004/882
(KESARAHATTI)
|
1520001006NRG24200620230711442
|
12/07/2023
|
Rojabee
|
1520001WL0007221
|
Rojabee
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690361
|
No Such Account
|
|
|
|
58
|
GANGAVATHI
|
KN-20-001-006-004/882
(KESARAHATTI)
|
1520001006NRG24200620230711462
|
12/07/2023
|
Rojabee
|
1520001WL0007221
|
Rojabee
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690362
|
No Such Account
|
|
|
|
59
|
GANGAVATHI
|
KN-20-001-006-004/91
(KESARAHATTI)
|
1520001006NRG24200620230711463
|
12/07/2023
|
Shivamma
|
1520001WL0007221
|
Shivamma
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690332
|
No Such Account
|
|
|
|
60
|
GANGAVATHI
|
KN-20-001-006-004/91
(KESARAHATTI)
|
1520001006NRG24200620230711443
|
12/07/2023
|
Shivamma
|
1520001WL0007221
|
Shivamma
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690331
|
No Such Account
|
|
|
|
61
|
GANGAVATHI
|
KN-20-001-006-005/10
(KESARAHATTI)
|
1520001006NRG24200620230711461
|
12/07/2023
|
Sanna Hanumantappa
|
1520001WL0007221
|
Sanna Hanumantappa
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690306
|
No Such Account
|
|
|
|
62
|
GANGAVATHI
|
KN-20-001-006-005/10
(KESARAHATTI)
|
1520001006NRG24200620230711444
|
12/07/2023
|
Sanna Hanumantappa
|
1520001WL0007221
|
Sanna Hanumantappa
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690305
|
No Such Account
|
|
|
|
63
|
GANGAVATHI
|
KN-20-001-006-005/151
(KESARAHATTI)
|
1520001006NRG24200620230711445
|
12/07/2023
|
Lakmappa
|
1520001WL0007221
|
Lakmappa
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690350
|
No Such Account
|
|
|
|
64
|
GANGAVATHI
|
KN-20-001-006-005/151
(KESARAHATTI)
|
1520001006NRG24200620230711459
|
12/07/2023
|
Lakmappa
|
1520001WL0007221
|
Lakmappa
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690351
|
No Such Account
|
|
|
|
65
|
GANGAVATHI
|
KN-20-001-006-005/54
(KESARAHATTI)
|
1520001006NRG24200620230711446
|
12/07/2023
|
Anita
|
1520001WL0007221
|
Anita
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690336
|
No Such Account
|
|
|
|
66
|
GANGAVATHI
|
KN-20-001-006-005/54
(KESARAHATTI)
|
1520001006NRG24200620230711460
|
12/07/2023
|
Anita
|
1520001WL0007221
|
Anita
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690337
|
No Such Account
|
|
|
|
67
|
GANGAVATHI
|
KN-20-001-006-005/76
(KESARAHATTI)
|
1520001006NRG24200620230711447
|
12/07/2023
|
Ramanagouda
|
1520001WL0007221
|
Ramanagouda
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690329
|
No Such Account
|
|
|
|
68
|
GANGAVATHI
|
KN-20-001-006-005/76
(KESARAHATTI)
|
1520001006NRG24200620230711457
|
12/07/2023
|
Ramanagouda
|
1520001WL0007221
|
Ramanagouda
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690330
|
No Such Account
|
|
|
|
69
|
GANGAVATHI
|
KN-20-001-006-005/769
(KESARAHATTI)
|
1520001006NRG24200620230711458
|
12/07/2023
|
HANUMANAGOUDA
|
1520001WL0007221
|
HANUMANAGOUDA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690363
|
No Such Account
|
|
|
|
70
|
GANGAVATHI
|
KN-20-001-006-005/769
(KESARAHATTI)
|
1520001006NRG24200620230711449
|
12/07/2023
|
HANUMANAGOUDA
|
1520001WL0007221
|
HANUMANAGOUDA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690364
|
No Such Account
|
|
|
|
71
|
GANGAVATHI
|
KN-20-001-006-005/82
(KESARAHATTI)
|
1520001006NRG24200620230711450
|
12/07/2023
|
HANUMESH
|
1520001WL0007221
|
HANUMESH
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690343
|
No Such Account
|
|
|
|
72
|
GANGAVATHI
|
KN-20-001-006-005/86
(KESARAHATTI)
|
1520001006NRG24200620230711451
|
12/07/2023
|
LACHAMAMMA
|
1520001WL0007221
|
LACHAMAMMA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690346
|
No Such Account
|
|
|
|
73
|
GANGAVATHI
|
KN-20-001-006-005/86
(KESARAHATTI)
|
1520001006NRG24200620230711448
|
12/07/2023
|
LACHAMAMMA
|
1520001WL0007221
|
LACHAMAMMA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690347
|
No Such Account
|
|
|
|
74
|
GANGAVATHI
|
KN-20-001-006-006/161
(KESARAHATTI)
|
1520001006NRG24200620230711452
|
12/07/2023
|
PATIMA
|
1520001WL0007221
|
PATIMA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690353
|
No Such Account
|
|
|
|
75
|
GANGAVATHI
|
KN-20-001-006-006/187
(KESARAHATTI)
|
1520001006NRG24200620230711453
|
12/07/2023
|
DURUGAPPA
|
1520001WL0007221
|
DURUGAPPA
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507690352
|
No Such Account
|
|
|
|
76
|
GANGAVATHI
|
KN-20-001-006-006/258
(KESARAHATTI)
|
1520001006NRG24200620230711454
|
12/07/2023
|
Ambika
|
1520001WL0007221
|
Ambika
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690326
|
No Such Account
|
|
|
|
77
|
GANGAVATHI
|
KN-20-001-006-006/39
(KESARAHATTI)
|
1520001006NRG24200620230711455
|
12/07/2023
|
NAGARAJ
|
1520001WL0007221
|
NAGARAJ
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
17/07/2023
|
|
3507690360
|
No Such Account
|
|
|
|
78
|
GANGAVATHI
|
KN-20-001-006-006/433
(KESARAHATTI)
|
1520001006NRG24200620230711456
|
12/07/2023
|
murthayya
|
1520001WL0007221
|
murthayya
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
17/07/2023
|
|
3507690342
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163579
|
163579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172830
|
172830
|
|
|
|
|
|
|
|