|
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
|
HOSDURGA
|
KN-10-005-012-005/117934
(DODDAGATTA)
|
1510005012NRG24250920230548997
|
25/09/2023
|
DEELIP
|
1510005012WL022176
|
DEELIP
|
00045
|
BARB0CHIDUR
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806337
|
|
DILEEP KUMAR D
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HOSDURGA
|
KN-10-005-012-005/117934
(DODDAGATTA)
|
1510005012NRG24250920230548996
|
25/09/2023
|
MOHAN
|
1510005012WL022176
|
MOHAN
|
00045
|
BARB0CHIDUR
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806336
|
|
MOHAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-012-005/232
(DODDAGATTA)
|
1510005012NRG24250920230549005
|
25/09/2023
|
SUNIL KUMAR
|
1510005012WL022176
|
SUNIL KUMAR
|
00045
|
BARB0CHIDUR
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806334
|
|
T G SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
HOSDURGA
|
KN-10-005-012-005/377
(DODDAGATTA)
|
1510005012NRG24250920230549127
|
25/09/2023
|
VEERABADRAPPA T S
|
1510005012WL022178
|
VEERABADRAPPA T S
|
00045
|
BARB0CHIDUR
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806335
|
|
VEERABHADRAPPA T S
|
BANK OF BARODA(606985)
|
|
5
|
HOSDURGA
|
KN-10-005-012-005/383
(DODDAGATTA)
|
1510005012NRG24250920230549030
|
25/09/2023
|
RANGASWMY T S
|
1510005012WL022176
|
RANGASWMY T S
|
00045
|
BARB0CHIDUR
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806402
|
|
RANGASWAMY T S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-012-002/645
(DODDAGATTA)
|
1510005012NRG24250920230549060
|
25/09/2023
|
CHETHANA
|
1510005012WL022178
|
CHETHANA
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806403
|
|
CHETANA R
|
BANK OF BARODA(606985)
|
|
7
|
HOSDURGA
|
KN-10-005-012-002/646
(DODDAGATTA)
|
1510005012NRG24250920230549061
|
25/09/2023
|
ARRUNA
|
1510005012WL022178
|
ARRUNA
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806404
|
|
HARINAKSHI R G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-012-001/100
(DODDAGATTA)
|
1510005012NRG24250920230548839
|
25/09/2023
|
ARUN KUMARA
|
1510005012WL022172
|
ARUN KUMARA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806234
|
|
ARUNA KUMAR V
|
CANARA BANK(508532)
|
|
9
|
HOSDURGA
|
KN-10-005-012-001/100
(DODDAGATTA)
|
1510005012NRG24250920230548838
|
25/09/2023
|
KIRAN
|
1510005012WL022172
|
KIRAN
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806260
|
|
KIRAN V V
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-012-001/102
(DODDAGATTA)
|
1510005012NRG24250920230548840
|
25/09/2023
|
RATHNAMMA
|
1510005012WL022172
|
RATHNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806349
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
HOSDURGA
|
KN-10-005-012-001/131
(DODDAGATTA)
|
1510005012NRG24250920230548842
|
25/09/2023
|
SIDDAMMA
|
1510005012WL022172
|
SIDDAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806161
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
12
|
HOSDURGA
|
KN-10-005-012-001/131
(DODDAGATTA)
|
1510005012NRG24250920230548841
|
25/09/2023
|
VEDAVATHI
|
1510005012WL022172
|
VEDAVATHI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806352
|
|
VEDAVATHI G K
|
CANARA BANK(508532)
|
|
13
|
HOSDURGA
|
KN-10-005-012-001/132
(DODDAGATTA)
|
1510005012NRG24250920230548845
|
25/09/2023
|
HANUMANTHAPPA
|
1510005012WL022172
|
HANUMANTHAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806179
|
|
HANUMANTHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HOSDURGA
|
KN-10-005-012-001/141
(DODDAGATTA)
|
1510005012NRG24250920230548847
|
25/09/2023
|
KODAMMA
|
1510005012WL022172
|
KODAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806203
|
|
KODAMMA
|
CANARA BANK(508532)
|
|
15
|
HOSDURGA
|
KN-10-005-012-001/144
(DODDAGATTA)
|
1510005012NRG24250920230549031
|
25/09/2023
|
BASAVARAJU
|
1510005012WL022177
|
BASAVARAJU
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806317
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
16
|
HOSDURGA
|
KN-10-005-012-001/150
(DODDAGATTA)
|
1510005012NRG24250920230548850
|
25/09/2023
|
GIRISHA
|
1510005012WL022172
|
GIRISHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806216
|
|
GIRISH R
|
CANARA BANK(508532)
|
|
17
|
HOSDURGA
|
KN-10-005-012-001/150
(DODDAGATTA)
|
1510005012NRG24250920230548848
|
25/09/2023
|
lakshmamma
|
1510005012WL022172
|
lakshmamma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806299
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
18
|
HOSDURGA
|
KN-10-005-012-001/150
(DODDAGATTA)
|
1510005012NRG24250920230548849
|
25/09/2023
|
RAMALINGAPPA
|
1510005012WL022172
|
RAMALINGAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806367
|
|
RAMALINGAPPA N
|
CANARA BANK(508532)
|
|
19
|
HOSDURGA
|
KN-10-005-012-001/155
(DODDAGATTA)
|
1510005012NRG24250920230548852
|
25/09/2023
|
GARUDAYYA
|
1510005012WL022172
|
GARUDAYYA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806197
|
|
GARUDAIAH
|
CANARA BANK(508532)
|
|
20
|
HOSDURGA
|
KN-10-005-012-001/16
(DODDAGATTA)
|
1510005012NRG24250920230548853
|
25/09/2023
|
BAGHYAMMA
|
1510005012WL022172
|
BAGHYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806221
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
21
|
HOSDURGA
|
KN-10-005-012-001/202
(DODDAGATTA)
|
1510005012NRG24250920230548854
|
25/09/2023
|
KAMALAMMA
|
1510005012WL022172
|
KAMALAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806275
|
|
KAMALAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
HOSDURGA
|
KN-10-005-012-001/209
(DODDAGATTA)
|
1510005012NRG24250920230548856
|
25/09/2023
|
SIDDAMMA
|
1510005012WL022172
|
SIDDAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806155
|
|
SIDDAMMA T G
|
CANARA BANK(508532)
|
|
23
|
HOSDURGA
|
KN-10-005-012-001/209
(DODDAGATTA)
|
1510005012NRG24250920230548855
|
25/09/2023
|
YOGESHA
|
1510005012WL022172
|
YOGESHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806274
|
|
YOGESH M G
|
CANARA BANK(508532)
|
|
24
|
HOSDURGA
|
KN-10-005-012-001/211
(DODDAGATTA)
|
1510005012NRG24250920230548857
|
25/09/2023
|
RAMESH M.L
|
1510005012WL022172
|
RAMESH M.L
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806140
|
|
SUDHA R
|
CANARA BANK(508532)
|
|
25
|
HOSDURGA
|
KN-10-005-012-001/218
(DODDAGATTA)
|
1510005012NRG24250920230548858
|
25/09/2023
|
KARIYAMMA
|
1510005012WL022172
|
KARIYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806205
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
26
|
HOSDURGA
|
KN-10-005-012-001/218
(DODDAGATTA)
|
1510005012NRG24250920230548859
|
25/09/2023
|
VISHALAMMA
|
1510005012WL022172
|
VISHALAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806206
|
|
vishalamma
|
CANARA BANK(508532)
|
|
27
|
HOSDURGA
|
KN-10-005-012-001/227
(DODDAGATTA)
|
1510005012NRG24250920230548861
|
25/09/2023
|
YOGESH
|
1510005012WL022172
|
YOGESH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806193
|
|
YOGESHA R YOGESHA R
|
CANARA BANK(508532)
|
|
28
|
HOSDURGA
|
KN-10-005-012-001/233
(DODDAGATTA)
|
1510005012NRG24250920230548862
|
25/09/2023
|
LAKSHMIDEVAMMA
|
1510005012WL022172
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806202
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-012-001/241
(DODDAGATTA)
|
1510005012NRG24250920230549041
|
25/09/2023
|
BASAVARAJA
|
1510005012WL022178
|
BASAVARAJA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806192
|
|
BASAVARAJAPPA R
|
CANARA BANK(508532)
|
|
30
|
HOSDURGA
|
KN-10-005-012-001/242
(DODDAGATTA)
|
1510005012NRG24250920230548865
|
25/09/2023
|
CHANDANA
|
1510005012WL022172
|
CHANDANA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806294
|
|
CHANDANA
|
CANARA BANK(508532)
|
|
31
|
HOSDURGA
|
KN-10-005-012-001/242
(DODDAGATTA)
|
1510005012NRG24250920230548864
|
25/09/2023
|
ROOPA
|
1510005012WL022172
|
ROOPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806198
|
|
ROOPA P
|
CANARA BANK(508532)
|
|
32
|
HOSDURGA
|
KN-10-005-012-001/244
(DODDAGATTA)
|
1510005012NRG24250920230548866
|
25/09/2023
|
Jyothi
|
1510005012WL022172
|
Jyothi
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806159
|
|
JOYTHI
|
CANARA BANK(508532)
|
|
33
|
HOSDURGA
|
KN-10-005-012-001/244
(DODDAGATTA)
|
1510005012NRG24250920230548867
|
25/09/2023
|
Nagaraj
|
1510005012WL022172
|
Nagaraj
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806207
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
34
|
HOSDURGA
|
KN-10-005-012-001/246
(DODDAGATTA)
|
1510005012NRG24250920230548869
|
25/09/2023
|
Girisha
|
1510005012WL022172
|
Girisha
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806249
|
|
GIRISHA S
|
CANARA BANK(508532)
|
|
35
|
HOSDURGA
|
KN-10-005-012-001/246
(DODDAGATTA)
|
1510005012NRG24250920230548868
|
25/09/2023
|
Rangamma
|
1510005012WL022172
|
Rangamma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806357
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
36
|
HOSDURGA
|
KN-10-005-012-001/25
(DODDAGATTA)
|
1510005012NRG24250920230548871
|
25/09/2023
|
RAVI
|
1510005012WL022172
|
RAVI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806248
|
|
RAVI V
|
CANARA BANK(508532)
|
|
37
|
HOSDURGA
|
KN-10-005-012-001/25
(DODDAGATTA)
|
1510005012NRG24250920230548870
|
25/09/2023
|
VEERABHADRAPPA
|
1510005012WL022172
|
VEERABHADRAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806136
|
|
BHADRAPPA
|
CANARA BANK(508532)
|
|
38
|
HOSDURGA
|
KN-10-005-012-001/251
(DODDAGATTA)
|
1510005012NRG24250920230548872
|
25/09/2023
|
Savitha
|
1510005012WL022172
|
Savitha
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806276
|
|
SAVITHA K
|
CANARA BANK(508532)
|
|
39
|
HOSDURGA
|
KN-10-005-012-001/252
(DODDAGATTA)
|
1510005012NRG24250920230548873
|
25/09/2023
|
Vanajakshi
|
1510005012WL022172
|
Vanajakshi
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806298
|
|
VANAJAKSHI
|
CANARA BANK(508532)
|
|
40
|
HOSDURGA
|
KN-10-005-012-001/254
(DODDAGATTA)
|
1510005012NRG24250920230548874
|
25/09/2023
|
Antha
|
1510005012WL022172
|
Antha
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806214
|
|
ANITHA M DO MURTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-012-001/254
(DODDAGATTA)
|
1510005012NRG24250920230548875
|
25/09/2023
|
Maruthi
|
1510005012WL022172
|
Maruthi
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806218
|
|
Mr. MAHANTHESH S/O HULUGA BOVI
|
INDIAN BANK(607105)
|
|
42
|
HOSDURGA
|
KN-10-005-012-001/255
(DODDAGATTA)
|
1510005012NRG24250920230548876
|
25/09/2023
|
Kusuma
|
1510005012WL022172
|
Kusuma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806308
|
|
KUSUMA K
|
CANARA BANK(508532)
|
|
43
|
HOSDURGA
|
KN-10-005-012-001/258
(DODDAGATTA)
|
1510005012NRG24250920230548877
|
25/09/2023
|
Gangamma
|
1510005012WL022172
|
Gangamma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806287
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
44
|
HOSDURGA
|
KN-10-005-012-001/259
(DODDAGATTA)
|
1510005012NRG24250920230548878
|
25/09/2023
|
Sulochanamma
|
1510005012WL022172
|
Sulochanamma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806229
|
|
SULOCHANAMMA
|
GENERAL POST OFFICE(607245)
|
|
45
|
HOSDURGA
|
KN-10-005-012-001/261
(DODDAGATTA)
|
1510005012NRG24250920230548879
|
25/09/2023
|
Sundaramma
|
1510005012WL022172
|
Sundaramma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806253
|
|
SUNDARAMMA
|
CANARA BANK(508532)
|
|
46
|
HOSDURGA
|
KN-10-005-012-001/262
(DODDAGATTA)
|
1510005012NRG24250920230548880
|
25/09/2023
|
Roopa
|
1510005012WL022172
|
Roopa
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806364
|
|
roopa r ROOPA R ROOPA R
|
CANARA BANK(508532)
|
|
47
|
HOSDURGA
|
KN-10-005-012-001/277
(DODDAGATTA)
|
1510005012NRG24250920230548881
|
25/09/2023
|
SAVITHAMMA
|
1510005012WL022172
|
SAVITHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806309
|
|
SAVITHAMMA
|
CANARA BANK(508532)
|
|
48
|
HOSDURGA
|
KN-10-005-012-001/281
(DODDAGATTA)
|
1510005012NRG24250920230548882
|
25/09/2023
|
GEETHAMMA
|
1510005012WL022172
|
GEETHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806213
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
49
|
HOSDURGA
|
KN-10-005-012-001/283
(DODDAGATTA)
|
1510005012NRG24250920230548883
|
25/09/2023
|
ASHARANI
|
1510005012WL022172
|
ASHARANI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806215
|
|
P ASHARANI
|
CANARA BANK(508532)
|
|
50
|
HOSDURGA
|
KN-10-005-012-001/533
(DODDAGATTA)
|
1510005012NRG24250920230548885
|
25/09/2023
|
Manjamma
|
1510005012WL022172
|
Manjamma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806284
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
51
|
HOSDURGA
|
KN-10-005-012-001/533
(DODDAGATTA)
|
1510005012NRG24250920230548886
|
25/09/2023
|
SIDDAPPA
|
1510005012WL022172
|
SIDDAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806385
|
|
SIDDESH
|
CANARA BANK(508532)
|
|
52
|
HOSDURGA
|
KN-10-005-012-001/88
(DODDAGATTA)
|
1510005012NRG24250920230548887
|
25/09/2023
|
KAVITHA
|
1510005012WL022172
|
KAVITHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806300
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
53
|
HOSDURGA
|
KN-10-005-012-001/92
(DODDAGATTA)
|
1510005012NRG24250920230548888
|
25/09/2023
|
Kumara
|
1510005012WL022172
|
Kumara
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806267
|
|
KUMARA P
|
CANARA BANK(508532)
|
|
54
|
HOSDURGA
|
KN-10-005-012-001/94
(DODDAGATTA)
|
1510005012NRG24250920230548889
|
25/09/2023
|
KALPANA
|
1510005012WL022172
|
KALPANA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806176
|
|
KALPANAMK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
HOSDURGA
|
KN-10-005-012-001/95
(DODDAGATTA)
|
1510005012NRG24250920230548891
|
25/09/2023
|
ANANDAPPA
|
1510005012WL022172
|
ANANDAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806381
|
|
ANANDAPPA M S
|
CANARA BANK(508532)
|
|
56
|
HOSDURGA
|
KN-10-005-012-001/95
(DODDAGATTA)
|
1510005012NRG24250920230548890
|
25/09/2023
|
HEMAKKA
|
1510005012WL022172
|
HEMAKKA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806348
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
57
|
HOSDURGA
|
KN-10-005-012-001/97
(DODDAGATTA)
|
1510005012NRG24250920230548893
|
25/09/2023
|
KAVITHA
|
1510005012WL022172
|
KAVITHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806291
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
58
|
HOSDURGA
|
KN-10-005-012-002/168587
(DODDAGATTA)
|
1510005012NRG24250920230549043
|
25/09/2023
|
KAMALLAMMA
|
1510005012WL022178
|
KAMALLAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806296
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
59
|
HOSDURGA
|
KN-10-005-012-002/168681
(DODDAGATTA)
|
1510005012NRG24250920230549044
|
25/09/2023
|
VIJAYMMA
|
1510005012WL022178
|
VIJAYMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806262
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-012-002/245
(DODDAGATTA)
|
1510005012NRG24250920230549045
|
25/09/2023
|
RAGHAVENDRA
|
1510005012WL022178
|
RAGHAVENDRA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806261
|
|
RAGAVENDRA B N
|
CANARA BANK(508532)
|
|
61
|
HOSDURGA
|
KN-10-005-012-002/260
(DODDAGATTA)
|
1510005012NRG24250920230549046
|
25/09/2023
|
NAGARAJU
|
1510005012WL022178
|
NAGARAJU
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806148
|
|
D R NAGARAJA
|
CANARA BANK(508532)
|
|
62
|
HOSDURGA
|
KN-10-005-012-002/268
(DODDAGATTA)
|
1510005012NRG24250920230549047
|
25/09/2023
|
CHANNAMMA
|
1510005012WL022178
|
CHANNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806356
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
63
|
HOSDURGA
|
KN-10-005-012-002/335
(DODDAGATTA)
|
1510005012NRG24250920230549048
|
25/09/2023
|
MANJULA
|
1510005012WL022178
|
MANJULA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806303
|
|
MANJULA
|
CANARA BANK(508532)
|
|
64
|
HOSDURGA
|
KN-10-005-012-002/351
(DODDAGATTA)
|
1510005012NRG24250920230549049
|
25/09/2023
|
BARATHAMMA
|
1510005012WL022178
|
BARATHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806282
|
|
BHARATHAMMA
|
BANK OF BARODA(606985)
|
|
65
|
HOSDURGA
|
KN-10-005-012-002/358
(DODDAGATTA)
|
1510005012NRG24250920230549050
|
25/09/2023
|
KENCHAMMA
|
1510005012WL022178
|
KENCHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806341
|
|
J KENCHAMMA
|
CANARA BANK(508532)
|
|
66
|
HOSDURGA
|
KN-10-005-012-002/439
(DODDAGATTA)
|
1510005012NRG24250920230549052
|
25/09/2023
|
ANUSUYAMMA
|
1510005012WL022178
|
ANUSUYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806283
|
|
ANASOYAMMA
|
CANARA BANK(508532)
|
|
67
|
HOSDURGA
|
KN-10-005-012-002/510
(DODDAGATTA)
|
1510005012NRG24250920230549053
|
25/09/2023
|
RAMYA
|
1510005012WL022178
|
RAMYA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806186
|
|
RAMYA D R
|
CANARA BANK(508532)
|
|
68
|
HOSDURGA
|
KN-10-005-012-002/568
(DODDAGATTA)
|
1510005012NRG24250920230549055
|
25/09/2023
|
P T RANGAPPA
|
1510005012WL022178
|
P T RANGAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806144
|
|
RANGAPPA P T
|
BANK OF BARODA(606985)
|
|
69
|
HOSDURGA
|
KN-10-005-012-002/568
(DODDAGATTA)
|
1510005012NRG24250920230549054
|
25/09/2023
|
S GOWRAMMA
|
1510005012WL022178
|
S GOWRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806142
|
|
GOWRAMMA S
|
CANARA BANK(508532)
|
|
70
|
HOSDURGA
|
KN-10-005-012-002/601
(DODDAGATTA)
|
1510005012NRG24250920230549058
|
25/09/2023
|
LALITHAMMA
|
1510005012WL022178
|
LALITHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806263
|
|
J B LALITHA
|
CANARA BANK(508532)
|
|
71
|
HOSDURGA
|
KN-10-005-012-002/645
(DODDAGATTA)
|
1510005012NRG24250920230549059
|
25/09/2023
|
LATHAMMA
|
1510005012WL022178
|
LATHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806146
|
|
LATHAMMA
|
CANARA BANK(508532)
|
|
72
|
HOSDURGA
|
KN-10-005-012-002/646
(DODDAGATTA)
|
1510005012NRG24250920230549062
|
25/09/2023
|
Basavaraj D C
|
1510005012WL022178
|
Basavaraj D C
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806143
|
|
BASAVARAJA D C
|
CANARA BANK(508532)
|
|
73
|
HOSDURGA
|
KN-10-005-012-003/104842
(DODDAGATTA)
|
1510005012NRG24250920230548952
|
25/09/2023
|
RAMESH
|
1510005012WL022176
|
RAMESH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806163
|
|
RAMESH M
|
CANARA BANK(508532)
|
|
74
|
HOSDURGA
|
KN-10-005-012-003/112270
(DODDAGATTA)
|
1510005012NRG24250920230548953
|
25/09/2023
|
SUDHA
|
1510005012WL022176
|
SUDHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806181
|
|
SUDHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HOSDURGA
|
KN-10-005-012-003/209
(DODDAGATTA)
|
1510005012NRG24250920230549063
|
25/09/2023
|
DRAKSHANAMMA
|
1510005012WL022178
|
DRAKSHANAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806233
|
|
DHAKSHAYANAMMA
|
CANARA BANK(508532)
|
|
76
|
HOSDURGA
|
KN-10-005-012-003/209
(DODDAGATTA)
|
1510005012NRG24250920230549064
|
25/09/2023
|
KUMARAPPA
|
1510005012WL022178
|
KUMARAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806372
|
|
KUMARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HOSDURGA
|
KN-10-005-012-003/210
(DODDAGATTA)
|
1510005012NRG24250920230548955
|
25/09/2023
|
GANGADHARAPPA
|
1510005012WL022176
|
GANGADHARAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806270
|
|
GANGADHARAPPA
|
CANARA BANK(508532)
|
|
78
|
HOSDURGA
|
KN-10-005-012-003/210
(DODDAGATTA)
|
1510005012NRG24250920230548954
|
25/09/2023
|
PREMAKKA
|
1510005012WL022176
|
PREMAKKA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806244
|
|
PREMAKKA
|
CANARA BANK(508532)
|
|
79
|
HOSDURGA
|
KN-10-005-012-003/212
(DODDAGATTA)
|
1510005012NRG24250920230549065
|
25/09/2023
|
KAVITHA
|
1510005012WL022178
|
KAVITHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806235
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
80
|
HOSDURGA
|
KN-10-005-012-003/212
(DODDAGATTA)
|
1510005012NRG24250920230549066
|
25/09/2023
|
naveena
|
1510005012WL022178
|
naveena
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806360
|
|
Mr. NAVEENA R S/O RAMAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
81
|
HOSDURGA
|
KN-10-005-012-003/215
(DODDAGATTA)
|
1510005012NRG24250920230548894
|
25/09/2023
|
BHAGYAMMA
|
1510005012WL022173
|
BHAGYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806236
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
82
|
HOSDURGA
|
KN-10-005-012-003/215
(DODDAGATTA)
|
1510005012NRG24250920230548895
|
25/09/2023
|
CHANDRAPPA
|
1510005012WL022173
|
CHANDRAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806365
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
83
|
HOSDURGA
|
KN-10-005-012-003/221
(DODDAGATTA)
|
1510005012NRG24250920230548956
|
25/09/2023
|
KALPANA
|
1510005012WL022176
|
KALPANA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806259
|
|
KALPANA
|
CANARA BANK(508532)
|
|
84
|
HOSDURGA
|
KN-10-005-012-003/228
(DODDAGATTA)
|
1510005012NRG24250920230549067
|
25/09/2023
|
RATHNAMMA
|
1510005012WL022178
|
RATHNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806191
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
85
|
HOSDURGA
|
KN-10-005-012-003/234
(DODDAGATTA)
|
1510005012NRG24250920230548897
|
25/09/2023
|
ANJANAPPA
|
1510005012WL022173
|
ANJANAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806316
|
|
ANJANAPPA
|
CANARA BANK(508532)
|
|
86
|
HOSDURGA
|
KN-10-005-012-003/234
(DODDAGATTA)
|
1510005012NRG24250920230548896
|
25/09/2023
|
SHASHIKALA
|
1510005012WL022173
|
SHASHIKALA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806350
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSDURGA
|
KN-10-005-012-003/248
(DODDAGATTA)
|
1510005012NRG24250920230548922
|
25/09/2023
|
SHIVAMMA
|
1510005012WL022174
|
SHIVAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806255
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSDURGA
|
KN-10-005-012-003/250
(DODDAGATTA)
|
1510005012NRG24250920230549068
|
25/09/2023
|
SIDAPPA
|
1510005012WL022178
|
SIDAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806389
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
|
89
|
HOSDURGA
|
KN-10-005-012-003/250
(DODDAGATTA)
|
1510005012NRG24250920230549069
|
25/09/2023
|
SIDDAPPA R
|
1510005012WL022178
|
SIDDAPPA R
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806388
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
|
90
|
HOSDURGA
|
KN-10-005-012-003/254
(DODDAGATTA)
|
1510005012NRG24250920230548925
|
25/09/2023
|
MANJUNATHA P
|
1510005012WL022174
|
MANJUNATHA P
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806250
|
|
MANJUNATHA P
|
CANARA BANK(508532)
|
|
91
|
HOSDURGA
|
KN-10-005-012-003/254
(DODDAGATTA)
|
1510005012NRG24250920230548924
|
25/09/2023
|
PARAMESH
|
1510005012WL022174
|
PARAMESH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806231
|
|
MR PARAMESHWARAPPA R
|
STATE BANK OF INDIA(508548)
|
|
92
|
HOSDURGA
|
KN-10-005-012-003/254
(DODDAGATTA)
|
1510005012NRG24250920230548923
|
25/09/2023
|
RANGAPPA
|
1510005012WL022174
|
RANGAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7375806355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
HOSDURGA
|
KN-10-005-012-003/255
(DODDAGATTA)
|
1510005012NRG24250920230549070
|
25/09/2023
|
RAJAMMA
|
1510005012WL022178
|
RAJAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806280
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HOSDURGA
|
KN-10-005-012-003/256
(DODDAGATTA)
|
1510005012NRG24250920230549071
|
25/09/2023
|
DEVIRAMMA
|
1510005012WL022178
|
DEVIRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806243
|
|
DEVEERAMMA
|
GENERAL POST OFFICE(607245)
|
|
95
|
HOSDURGA
|
KN-10-005-012-003/256
(DODDAGATTA)
|
1510005012NRG24250920230549072
|
25/09/2023
|
Dyamappa C
|
1510005012WL022178
|
Dyamappa C
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806369
|
|
DYAMAPPA C
|
CANARA BANK(508532)
|
|
96
|
HOSDURGA
|
KN-10-005-012-003/263
(DODDAGATTA)
|
1510005012NRG24250920230548928
|
25/09/2023
|
C AJJAYA
|
1510005012WL022174
|
C AJJAYA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806209
|
|
AJJAYYA
|
CANARA BANK(508532)
|
|
97
|
HOSDURGA
|
KN-10-005-012-003/263
(DODDAGATTA)
|
1510005012NRG24250920230548927
|
25/09/2023
|
C NAGAVENNI
|
1510005012WL022174
|
C NAGAVENNI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806230
|
|
NAGAVENI C
|
CANARA BANK(508532)
|
|
98
|
HOSDURGA
|
KN-10-005-012-003/263
(DODDAGATTA)
|
1510005012NRG24250920230548926
|
25/09/2023
|
CHANDRAPPA
|
1510005012WL022174
|
CHANDRAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806226
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
99
|
HOSDURGA
|
KN-10-005-012-003/274
(DODDAGATTA)
|
1510005012NRG24250920230548929
|
25/09/2023
|
PALAPPA
|
1510005012WL022174
|
PALAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806304
|
|
PALAPPA
|
CANARA BANK(508532)
|
|
100
|
HOSDURGA
|
KN-10-005-012-003/280
(DODDAGATTA)
|
1510005012NRG24250920230548930
|
25/09/2023
|
DAVERAMMA
|
1510005012WL022174
|
DAVERAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806256
|
|
DEVIRAMMA
|
CANARA BANK(508532)
|
|
101
|
HOSDURGA
|
KN-10-005-012-003/280
(DODDAGATTA)
|
1510005012NRG24250920230548931
|
25/09/2023
|
SAHANA B
|
1510005012WL022174
|
SAHANA B
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806268
|
|
SAHANA B
|
CANARA BANK(508532)
|
|
102
|
HOSDURGA
|
KN-10-005-012-003/289
(DODDAGATTA)
|
1510005012NRG24250920230548936
|
25/09/2023
|
RAGAVANDRA
|
1510005012WL022175
|
RAGAVANDRA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806200
|
|
RAGAVENDRA B
|
CANARA BANK(508532)
|
|
103
|
HOSDURGA
|
KN-10-005-012-003/289
(DODDAGATTA)
|
1510005012NRG24250920230548935
|
25/09/2023
|
RAMANJAMMA
|
1510005012WL022175
|
RAMANJAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806254
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
104
|
HOSDURGA
|
KN-10-005-012-003/296
(DODDAGATTA)
|
1510005012NRG24250920230548932
|
25/09/2023
|
HUCHHAPPA
|
1510005012WL022174
|
HUCHHAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806150
|
|
HUCHHAPPA
|
CANARA BANK(508532)
|
|
105
|
HOSDURGA
|
KN-10-005-012-003/306
(DODDAGATTA)
|
1510005012NRG24250920230548899
|
25/09/2023
|
RANGASWMY
|
1510005012WL022173
|
RANGASWMY
|
00078
|
CNRB0001070
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7375806313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
HOSDURGA
|
KN-10-005-012-003/312
(DODDAGATTA)
|
1510005012NRG24250920230548900
|
25/09/2023
|
GANGAMMA
|
1510005012WL022173
|
GANGAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806318
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
107
|
HOSDURGA
|
KN-10-005-012-003/347
(DODDAGATTA)
|
1510005012NRG24250920230549075
|
25/09/2023
|
NAGARAJ
|
1510005012WL022178
|
NAGARAJ
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806368
|
|
NAGARAJ M
|
CANARA BANK(508532)
|
|
108
|
HOSDURGA
|
KN-10-005-012-003/347
(DODDAGATTA)
|
1510005012NRG24250920230549076
|
25/09/2023
|
RAGU
|
1510005012WL022178
|
RAGU
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806171
|
|
RAGHU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HOSDURGA
|
KN-10-005-012-003/347
(DODDAGATTA)
|
1510005012NRG24250920230549073
|
25/09/2023
|
RUDRAMMA
|
1510005012WL022178
|
RUDRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806247
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
110
|
HOSDURGA
|
KN-10-005-012-003/347
(DODDAGATTA)
|
1510005012NRG24250920230549074
|
25/09/2023
|
RUDRAMMA
|
1510005012WL022178
|
RUDRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806409
|
|
MALLESHAPPA
|
CANARA BANK(508532)
|
|
111
|
HOSDURGA
|
KN-10-005-012-003/350
(DODDAGATTA)
|
1510005012NRG24250920230548957
|
25/09/2023
|
RADHA
|
1510005012WL022176
|
RADHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806228
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
112
|
HOSDURGA
|
KN-10-005-012-003/350
(DODDAGATTA)
|
1510005012NRG24250920230548958
|
25/09/2023
|
RAJAPPA
|
1510005012WL022176
|
RAJAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806139
|
|
RAJAPPA R
|
CANARA BANK(508532)
|
|
113
|
HOSDURGA
|
KN-10-005-012-003/351
(DODDAGATTA)
|
1510005012NRG24250920230548901
|
25/09/2023
|
REKHA
|
1510005012WL022173
|
REKHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806242
|
|
REKHA
|
CANARA BANK(508532)
|
|
114
|
HOSDURGA
|
KN-10-005-012-003/369
(DODDAGATTA)
|
1510005012NRG24250920230548959
|
25/09/2023
|
PUSPAVATHI
|
1510005012WL022176
|
PUSPAVATHI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806383
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
|
115
|
HOSDURGA
|
KN-10-005-012-003/369
(DODDAGATTA)
|
1510005012NRG24250920230548961
|
25/09/2023
|
SUNDEEPA
|
1510005012WL022176
|
SUNDEEPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806370
|
|
SANDEEP D S S O SHIVAKUMARSHWAMY
|
CANARA BANK(508532)
|
|
116
|
HOSDURGA
|
KN-10-005-012-003/372
(DODDAGATTA)
|
1510005012NRG24250920230548902
|
25/09/2023
|
SUNIL
|
1510005012WL022173
|
SUNIL
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806189
|
|
SUNIL R
|
CANARA BANK(508532)
|
|
117
|
HOSDURGA
|
KN-10-005-012-003/389
(DODDAGATTA)
|
1510005012NRG24250920230549077
|
25/09/2023
|
SUSILAMMA
|
1510005012WL022178
|
SUSILAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806238
|
|
SUSHILAMMA
|
GENERAL POST OFFICE(607245)
|
|
118
|
HOSDURGA
|
KN-10-005-012-003/396
(DODDAGATTA)
|
1510005012NRG24250920230548963
|
25/09/2023
|
RATHNAMMA
|
1510005012WL022176
|
RATHNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806266
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
119
|
HOSDURGA
|
KN-10-005-012-003/396
(DODDAGATTA)
|
1510005012NRG24250920230548962
|
25/09/2023
|
SHIVAMMA
|
1510005012WL022176
|
SHIVAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806382
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
120
|
HOSDURGA
|
KN-10-005-012-003/397
(DODDAGATTA)
|
1510005012NRG24250920230548964
|
25/09/2023
|
MALLIKARJUA.N.B
|
1510005012WL022176
|
MALLIKARJUA.N.B
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806378
|
|
MALLIKARJUNA N B
|
CANARA BANK(508532)
|
|
121
|
HOSDURGA
|
KN-10-005-012-003/397
(DODDAGATTA)
|
1510005012NRG24250920230548965
|
25/09/2023
|
YOGISHA
|
1510005012WL022176
|
YOGISHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806315
|
|
YOGEESHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HOSDURGA
|
KN-10-005-012-003/400
(DODDAGATTA)
|
1510005012NRG24250920230548903
|
25/09/2023
|
BHAGYAMMA
|
1510005012WL022173
|
BHAGYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806180
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
123
|
HOSDURGA
|
KN-10-005-012-003/402
(DODDAGATTA)
|
1510005012NRG24250920230548904
|
25/09/2023
|
RAMESH
|
1510005012WL022173
|
RAMESH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806184
|
|
RAMESH B R S O RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
124
|
HOSDURGA
|
KN-10-005-012-003/413
(DODDAGATTA)
|
1510005012NRG24250920230549079
|
25/09/2023
|
KARIYAPPA
|
1510005012WL022178
|
KARIYAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806314
|
|
D S KARIYAPPA
|
CANARA BANK(508532)
|
|
125
|
HOSDURGA
|
KN-10-005-012-003/413
(DODDAGATTA)
|
1510005012NRG24250920230549078
|
25/09/2023
|
PARWTHAMMA
|
1510005012WL022178
|
PARWTHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806131
|
|
PARVATHAMMA T
|
CANARA BANK(508532)
|
|
126
|
HOSDURGA
|
KN-10-005-012-003/414
(DODDAGATTA)
|
1510005012NRG24250920230549080
|
25/09/2023
|
MANGALAMMA
|
1510005012WL022178
|
MANGALAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806147
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
127
|
HOSDURGA
|
KN-10-005-012-003/420
(DODDAGATTA)
|
1510005012NRG24250920230548905
|
25/09/2023
|
ANNAPURNAMMA
|
1510005012WL022173
|
ANNAPURNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7375806141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
HOSDURGA
|
KN-10-005-012-003/420
(DODDAGATTA)
|
1510005012NRG24250920230548967
|
25/09/2023
|
MALLIKARJUN
|
1510005012WL022176
|
MALLIKARJUN
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806359
|
|
MALLIKARJUN M A
|
ICICI BANK LTD(508534)
|
|
129
|
HOSDURGA
|
KN-10-005-012-003/421
(DODDAGATTA)
|
1510005012NRG24250920230548906
|
25/09/2023
|
BYRAMMA
|
1510005012WL022173
|
BYRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806264
|
|
BYARAMMA D
|
CANARA BANK(508532)
|
|
130
|
HOSDURGA
|
KN-10-005-012-003/421
(DODDAGATTA)
|
1510005012NRG24250920230548907
|
25/09/2023
|
JAYANNA
|
1510005012WL022173
|
JAYANNA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806281
|
|
JAYAPPA B T S O THIMMAPPA
|
CANARA BANK(508532)
|
|
131
|
HOSDURGA
|
KN-10-005-012-003/424
(DODDAGATTA)
|
1510005012NRG24250920230548908
|
25/09/2023
|
DEEPA
|
1510005012WL022173
|
DEEPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806347
|
|
DEEPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HOSDURGA
|
KN-10-005-012-003/435
(DODDAGATTA)
|
1510005012NRG24250920230548968
|
25/09/2023
|
KAVYA
|
1510005012WL022176
|
KAVYA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806240
|
|
KAVYA SHREE
|
CANARA BANK(508532)
|
|
133
|
HOSDURGA
|
KN-10-005-012-003/441
(DODDAGATTA)
|
1510005012NRG24250920230548971
|
25/09/2023
|
GANGAMMA
|
1510005012WL022176
|
GANGAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806265
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
134
|
HOSDURGA
|
KN-10-005-012-003/444
(DODDAGATTA)
|
1510005012NRG24250920230549081
|
25/09/2023
|
PARVATHAMMA
|
1510005012WL022178
|
PARVATHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806290
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
135
|
HOSDURGA
|
KN-10-005-012-003/444
(DODDAGATTA)
|
1510005012NRG24250920230549082
|
25/09/2023
|
THIPPESH
|
1510005012WL022178
|
THIPPESH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806169
|
|
THIPPEESHA B R
|
CANARA BANK(508532)
|
|
136
|
HOSDURGA
|
KN-10-005-012-003/446
(DODDAGATTA)
|
1510005012NRG24250920230549083
|
25/09/2023
|
RAMESH
|
1510005012WL022178
|
RAMESH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806168
|
|
RAMESH R
|
CANARA BANK(508532)
|
|
137
|
HOSDURGA
|
KN-10-005-012-003/447
(DODDAGATTA)
|
1510005012NRG24250920230548973
|
25/09/2023
|
GOVIDARAJ
|
1510005012WL022176
|
GOVIDARAJ
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806377
|
|
GOVINDARAJA R
|
CANARA BANK(508532)
|
|
138
|
HOSDURGA
|
KN-10-005-012-003/447
(DODDAGATTA)
|
1510005012NRG24250920230548972
|
25/09/2023
|
THRIVENI
|
1510005012WL022176
|
THRIVENI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806195
|
|
TRIVENI S R
|
CANARA BANK(508532)
|
|
139
|
HOSDURGA
|
KN-10-005-012-003/460
(DODDAGATTA)
|
1510005012NRG24250920230548974
|
25/09/2023
|
NAGAVENI
|
1510005012WL022176
|
NAGAVENI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806199
|
|
NAGAVEENI
|
CANARA BANK(508532)
|
|
140
|
HOSDURGA
|
KN-10-005-012-003/462
(DODDAGATTA)
|
1510005012NRG24250920230548976
|
25/09/2023
|
JADISHA
|
1510005012WL022176
|
JADISHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806158
|
|
JAGADISH T
|
CANARA BANK(508532)
|
|
141
|
HOSDURGA
|
KN-10-005-012-003/472
(DODDAGATTA)
|
1510005012NRG24250920230548977
|
25/09/2023
|
SHANTHAMMA
|
1510005012WL022176
|
SHANTHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806295
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
142
|
HOSDURGA
|
KN-10-005-012-003/472
(DODDAGATTA)
|
1510005012NRG24250920230548978
|
25/09/2023
|
SHIVANNA
|
1510005012WL022176
|
SHIVANNA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806178
|
|
SHIVANNA C O SIDDAPPA
|
CANARA BANK(508532)
|
|
143
|
HOSDURGA
|
KN-10-005-012-003/474
(DODDAGATTA)
|
1510005012NRG24250920230548979
|
25/09/2023
|
SAROJAMMA
|
1510005012WL022176
|
SAROJAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806301
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
144
|
HOSDURGA
|
KN-10-005-012-003/479
(DODDAGATTA)
|
1510005012NRG24250920230548980
|
25/09/2023
|
AYNJERI
|
1510005012WL022176
|
AYNJERI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806384
|
|
ENJESH
|
BANK OF BARODA(606985)
|
|
145
|
HOSDURGA
|
KN-10-005-012-003/500
(DODDAGATTA)
|
1510005012NRG24250920230548982
|
25/09/2023
|
PRADIP
|
1510005012WL022176
|
PRADIP
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806373
|
|
PRADEEP D P
|
CANARA BANK(508532)
|
|
146
|
HOSDURGA
|
KN-10-005-012-003/500
(DODDAGATTA)
|
1510005012NRG24250920230548981
|
25/09/2023
|
SHARADAMMA
|
1510005012WL022176
|
SHARADAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806134
|
|
SHARADAA
|
CANARA BANK(508532)
|
|
147
|
HOSDURGA
|
KN-10-005-012-003/502
(DODDAGATTA)
|
1510005012NRG24250920230548910
|
25/09/2023
|
MUKANNI
|
1510005012WL022173
|
MUKANNI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806345
|
|
MUKKANNAIAH R
|
CANARA BANK(508532)
|
|
148
|
HOSDURGA
|
KN-10-005-012-003/502
(DODDAGATTA)
|
1510005012NRG24250920230548909
|
25/09/2023
|
RADHA
|
1510005012WL022173
|
RADHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806358
|
|
RADHA
|
CANARA BANK(508532)
|
|
149
|
HOSDURGA
|
KN-10-005-012-003/509
(DODDAGATTA)
|
1510005012NRG24250920230548983
|
25/09/2023
|
MANHANTHESH
|
1510005012WL022176
|
MANHANTHESH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806363
|
|
MAHANTHESHA
|
CANARA BANK(508532)
|
|
150
|
HOSDURGA
|
KN-10-005-012-003/512
(DODDAGATTA)
|
1510005012NRG24250920230548911
|
25/09/2023
|
LAKSHMEDAVI
|
1510005012WL022173
|
LAKSHMEDAVI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806354
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
151
|
HOSDURGA
|
KN-10-005-012-003/514
(DODDAGATTA)
|
1510005012NRG24250920230548912
|
25/09/2023
|
DRAKSHYNAMMA
|
1510005012WL022173
|
DRAKSHYNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806157
|
|
DRAKSHAYANAMMA
|
CANARA BANK(508532)
|
|
152
|
HOSDURGA
|
KN-10-005-012-003/514
(DODDAGATTA)
|
1510005012NRG24250920230548913
|
25/09/2023
|
OBALESHAPPA
|
1510005012WL022173
|
OBALESHAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806172
|
|
OBALESHA
|
GENERAL POST OFFICE(607245)
|
|
153
|
HOSDURGA
|
KN-10-005-012-003/521
(DODDAGATTA)
|
1510005012NRG24250920230548938
|
25/09/2023
|
PRAHLADA H
|
1510005012WL022175
|
PRAHLADA H
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806174
|
|
PRAHLADA H S O HANUMANTHAPPA R
|
CANARA BANK(508532)
|
|
154
|
HOSDURGA
|
KN-10-005-012-003/526
(DODDAGATTA)
|
1510005012NRG24250920230548914
|
25/09/2023
|
GIRIJAMMA
|
1510005012WL022173
|
GIRIJAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806366
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
155
|
HOSDURGA
|
KN-10-005-012-003/532
(DODDAGATTA)
|
1510005012NRG24250920230548933
|
25/09/2023
|
KAMALAMMA
|
1510005012WL022174
|
KAMALAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806151
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
156
|
HOSDURGA
|
KN-10-005-012-003/533
(DODDAGATTA)
|
1510005012NRG24250920230548917
|
25/09/2023
|
ARUNNA
|
1510005012WL022173
|
ARUNNA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806208
|
|
ARUN KUMAR M
|
CANARA BANK(508532)
|
|
157
|
HOSDURGA
|
KN-10-005-012-003/533
(DODDAGATTA)
|
1510005012NRG24250920230548915
|
25/09/2023
|
MAHALIGAPPA
|
1510005012WL022173
|
MAHALIGAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806380
|
|
MAHALINGAPPA K
|
CANARA BANK(508532)
|
|
158
|
HOSDURGA
|
KN-10-005-012-003/533
(DODDAGATTA)
|
1510005012NRG24250920230548916
|
25/09/2023
|
THIPEESHA
|
1510005012WL022173
|
THIPEESHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806310
|
|
THIPESH
|
CANARA BANK(508532)
|
|
159
|
HOSDURGA
|
KN-10-005-012-003/536
(DODDAGATTA)
|
1510005012NRG24250920230548919
|
25/09/2023
|
JAYADEVAPPA
|
1510005012WL022173
|
JAYADEVAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806292
|
|
JAYADEVAPPA K
|
CANARA BANK(508532)
|
|
160
|
HOSDURGA
|
KN-10-005-012-003/536
(DODDAGATTA)
|
1510005012NRG24250920230548920
|
25/09/2023
|
SHANKARAMURTHY
|
1510005012WL022173
|
SHANKARAMURTHY
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806285
|
|
SHANKARMURTHY J S O JAYADEVAPPA K
|
CANARA BANK(508532)
|
|
161
|
HOSDURGA
|
KN-10-005-012-003/536
(DODDAGATTA)
|
1510005012NRG24250920230548918
|
25/09/2023
|
SHIVKUMARA
|
1510005012WL022173
|
SHIVKUMARA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806320
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
162
|
HOSDURGA
|
KN-10-005-012-003/541
(DODDAGATTA)
|
1510005012NRG24250920230548940
|
25/09/2023
|
ABISHEK
|
1510005012WL022175
|
ABISHEK
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806241
|
|
ABHISHEK D P
|
CANARA BANK(508532)
|
|
163
|
HOSDURGA
|
KN-10-005-012-003/541
(DODDAGATTA)
|
1510005012NRG24250920230548939
|
25/09/2023
|
DEVAMMA
|
1510005012WL022175
|
DEVAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806353
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
164
|
HOSDURGA
|
KN-10-005-012-003/568
(DODDAGATTA)
|
1510005012NRG24250920230548984
|
25/09/2023
|
manjunatha
|
1510005012WL022176
|
manjunatha
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806188
|
|
MAMATHA R M
|
CANARA BANK(508532)
|
|
165
|
HOSDURGA
|
KN-10-005-012-003/568
(DODDAGATTA)
|
1510005012NRG24250920230548985
|
25/09/2023
|
ramesh
|
1510005012WL022176
|
ramesh
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806237
|
|
RAMESHA
|
CANARA BANK(508532)
|
|
166
|
HOSDURGA
|
KN-10-005-012-003/574
(DODDAGATTA)
|
1510005012NRG24250920230548921
|
25/09/2023
|
BHAGYAMMA
|
1510005012WL022173
|
BHAGYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806362
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HOSDURGA
|
KN-10-005-012-003/578
(DODDAGATTA)
|
1510005012NRG24250920230549084
|
25/09/2023
|
PREMA
|
1510005012WL022178
|
PREMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806307
|
|
PREMA
|
CANARA BANK(508532)
|
|
168
|
HOSDURGA
|
KN-10-005-012-003/579
(DODDAGATTA)
|
1510005012NRG24250920230549086
|
25/09/2023
|
KSRIYAMMA
|
1510005012WL022178
|
KSRIYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806306
|
|
MRS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
HOSDURGA
|
KN-10-005-012-003/579
(DODDAGATTA)
|
1510005012NRG24250920230549087
|
25/09/2023
|
THIPPESHA C
|
1510005012WL022178
|
THIPPESHA C
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806305
|
|
THIPPESHA C
|
CANARA BANK(508532)
|
|
170
|
HOSDURGA
|
KN-10-005-012-003/581
(DODDAGATTA)
|
1510005012NRG24250920230548934
|
25/09/2023
|
SHWETHA K
|
1510005012WL022174
|
SHWETHA K
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806153
|
|
SHWETHA K
|
CANARA BANK(508532)
|
|
171
|
HOSDURGA
|
KN-10-005-012-003/582
(DODDAGATTA)
|
1510005012NRG24250920230548944
|
25/09/2023
|
RAMANJANAYA
|
1510005012WL022175
|
RAMANJANAYA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806204
|
|
RAMANJANAYA H RAMANJANAYA H
|
CANARA BANK(508532)
|
|
172
|
HOSDURGA
|
KN-10-005-012-003/582
(DODDAGATTA)
|
1510005012NRG24250920230548942
|
25/09/2023
|
SHRUTHI
|
1510005012WL022175
|
SHRUTHI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806177
|
|
SHURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
HOSDURGA
|
KN-10-005-012-003/587
(DODDAGATTA)
|
1510005012NRG24250920230548945
|
25/09/2023
|
CHANDRAMMA
|
1510005012WL022175
|
CHANDRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806196
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
174
|
HOSDURGA
|
KN-10-005-012-003/591
(DODDAGATTA)
|
1510005012NRG24250920230548947
|
25/09/2023
|
CHANDRAMMA
|
1510005012WL022175
|
CHANDRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7375806145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
HOSDURGA
|
KN-10-005-012-003/593
(DODDAGATTA)
|
1510005012NRG24250920230548948
|
25/09/2023
|
KARIYAMMA
|
1510005012WL022175
|
KARIYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806361
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
176
|
HOSDURGA
|
KN-10-005-012-003/597
(DODDAGATTA)
|
1510005012NRG24250920230548949
|
25/09/2023
|
GOWRAMMA
|
1510005012WL022175
|
GOWRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7375806288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
HOSDURGA
|
KN-10-005-012-003/599
(DODDAGATTA)
|
1510005012NRG24250920230548950
|
25/09/2023
|
CHANNAMMA
|
1510005012WL022175
|
CHANNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806297
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
178
|
HOSDURGA
|
KN-10-005-012-003/625
(DODDAGATTA)
|
1510005012NRG24250920230548986
|
25/09/2023
|
BASAMMA
|
1510005012WL022176
|
BASAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806182
|
|
BASAMMA G H W O GURUMURTHY S
|
CANARA BANK(508532)
|
|
179
|
HOSDURGA
|
KN-10-005-012-003/656
(DODDAGATTA)
|
1510005012NRG24250920230549089
|
25/09/2023
|
KENCHAPPA
|
1510005012WL022178
|
KENCHAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806175
|
|
KENCHAPPA D N
|
CANARA BANK(508532)
|
|
180
|
HOSDURGA
|
KN-10-005-012-003/656
(DODDAGATTA)
|
1510005012NRG24250920230549088
|
25/09/2023
|
USHA T
|
1510005012WL022178
|
USHA T
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806289
|
|
T USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HOSDURGA
|
KN-10-005-012-003/657
(DODDAGATTA)
|
1510005012NRG24250920230549090
|
25/09/2023
|
C S JAYANNA
|
1510005012WL022178
|
C S JAYANNA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806219
|
|
MR JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
182
|
HOSDURGA
|
KN-10-005-012-005/10911
(DODDAGATTA)
|
1510005012NRG24250920230549034
|
25/09/2023
|
NINGAPPA
|
1510005012WL022177
|
NINGAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806220
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
183
|
HOSDURGA
|
KN-10-005-012-005/10911
(DODDAGATTA)
|
1510005012NRG24250920230549033
|
25/09/2023
|
SHIVAMMA
|
1510005012WL022177
|
SHIVAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806279
|
|
SHIVAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HOSDURGA
|
KN-10-005-012-005/111701
(DODDAGATTA)
|
1510005012NRG24250920230549091
|
25/09/2023
|
MANJULA
|
1510005012WL022178
|
MANJULA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806272
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
185
|
HOSDURGA
|
KN-10-005-012-005/111702
(DODDAGATTA)
|
1510005012NRG24250920230549092
|
25/09/2023
|
PUSHPA
|
1510005012WL022178
|
PUSHPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806210
|
|
MRS PUSHPA G
|
STATE BANK OF INDIA(508548)
|
|
186
|
HOSDURGA
|
KN-10-005-012-005/111703
(DODDAGATTA)
|
1510005012NRG24250920230548988
|
25/09/2023
|
SHYLAJA
|
1510005012WL022176
|
SHYLAJA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806165
|
|
SHYLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HOSDURGA
|
KN-10-005-012-005/111730
(DODDAGATTA)
|
1510005012NRG24250920230548990
|
25/09/2023
|
SHANKARAMURTHY
|
1510005012WL022176
|
SHANKARAMURTHY
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806201
|
|
Mr. Shankaramurty T H s/o Halappa NOMINE
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
188
|
HOSDURGA
|
KN-10-005-012-005/111761
(DODDAGATTA)
|
1510005012NRG24250920230549094
|
25/09/2023
|
MADHU
|
1510005012WL022178
|
MADHU
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806232
|
|
T M MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HOSDURGA
|
KN-10-005-012-005/112151
(DODDAGATTA)
|
1510005012NRG24250920230548993
|
25/09/2023
|
MANJAMMA
|
1510005012WL022176
|
MANJAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806152
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
HOSDURGA
|
KN-10-005-012-005/112151
(DODDAGATTA)
|
1510005012NRG24250920230548994
|
25/09/2023
|
SHIVAMURHAPPA
|
1510005012WL022176
|
SHIVAMURHAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806190
|
|
SHIVAMURTHAPPA
|
CANARA BANK(508532)
|
|
191
|
HOSDURGA
|
KN-10-005-012-005/112154
(DODDAGATTA)
|
1510005012NRG24250920230548995
|
25/09/2023
|
KARIYAMMA
|
1510005012WL022176
|
KARIYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806286
|
|
KARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HOSDURGA
|
KN-10-005-012-005/117935
(DODDAGATTA)
|
1510005012NRG24250920230549095
|
25/09/2023
|
SUNDYA
|
1510005012WL022178
|
SUNDYA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806211
|
|
SANDYA
|
CANARA BANK(508532)
|
|
193
|
HOSDURGA
|
KN-10-005-012-005/182
(DODDAGATTA)
|
1510005012NRG24250920230549097
|
25/09/2023
|
GOVINDRAJU
|
1510005012WL022178
|
GOVINDRAJU
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806374
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
194
|
HOSDURGA
|
KN-10-005-012-005/182
(DODDAGATTA)
|
1510005012NRG24250920230549096
|
25/09/2023
|
RAJAMMA
|
1510005012WL022178
|
RAJAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806245
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
195
|
HOSDURGA
|
KN-10-005-012-005/183
(DODDAGATTA)
|
1510005012NRG24250920230549098
|
25/09/2023
|
SHIVARUDRAMMA
|
1510005012WL022178
|
SHIVARUDRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806246
|
|
SHIVARUDRAMMA
|
CANARA BANK(508532)
|
|
196
|
HOSDURGA
|
KN-10-005-012-005/221
(DODDAGATTA)
|
1510005012NRG24250920230549099
|
25/09/2023
|
GOVINDAPPA
|
1510005012WL022178
|
GOVINDAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806194
|
|
G GOVINDAPPA
|
GENERAL POST OFFICE(607245)
|
|
197
|
HOSDURGA
|
KN-10-005-012-005/223
(DODDAGATTA)
|
1510005012NRG24250920230549100
|
25/09/2023
|
SHIVARUDRAMMA
|
1510005012WL022178
|
SHIVARUDRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7375806133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
HOSDURGA
|
KN-10-005-012-005/226
(DODDAGATTA)
|
1510005012NRG24250920230548998
|
25/09/2023
|
KARIYAMMA
|
1510005012WL022176
|
KARIYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806273
|
|
MR KARIYAMMA RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
199
|
HOSDURGA
|
KN-10-005-012-005/226
(DODDAGATTA)
|
1510005012NRG24250920230548999
|
25/09/2023
|
RANGAPPA
|
1510005012WL022176
|
RANGAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806278
|
|
RANGAPPA
|
CANARA BANK(508532)
|
|
200
|
HOSDURGA
|
KN-10-005-012-005/227
(DODDAGATTA)
|
1510005012NRG24250920230549002
|
25/09/2023
|
CHANDRAMMA
|
1510005012WL022176
|
CHANDRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806227
|
|
CHANDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
201
|
HOSDURGA
|
KN-10-005-012-005/227
(DODDAGATTA)
|
1510005012NRG24250920230549003
|
25/09/2023
|
Madusudan
|
1510005012WL022176
|
Madusudan
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806257
|
|
MADHU SUDHANA R J
|
CANARA BANK(508532)
|
|
202
|
HOSDURGA
|
KN-10-005-012-005/227
(DODDAGATTA)
|
1510005012NRG24250920230549001
|
25/09/2023
|
VEERABHARAPPA
|
1510005012WL022176
|
VEERABHARAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806293
|
|
VEERABHADRAPPA T S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HOSDURGA
|
KN-10-005-012-005/239
(DODDAGATTA)
|
1510005012NRG24250920230549006
|
25/09/2023
|
GOWRAMMA
|
1510005012WL022176
|
GOWRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806239
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
204
|
HOSDURGA
|
KN-10-005-012-005/239
(DODDAGATTA)
|
1510005012NRG24250920230549007
|
25/09/2023
|
SHIVAMURTHI
|
1510005012WL022176
|
SHIVAMURTHI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806269
|
|
SHIVAMURTHAPPA
|
CANARA BANK(508532)
|
|
205
|
HOSDURGA
|
KN-10-005-012-005/243
(DODDAGATTA)
|
1510005012NRG24250920230549009
|
25/09/2023
|
AJJAPPA
|
1510005012WL022176
|
AJJAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806154
|
|
AJJAPPA T K
|
CANARA BANK(508532)
|
|
206
|
HOSDURGA
|
KN-10-005-012-005/243
(DODDAGATTA)
|
1510005012NRG24250920230549008
|
25/09/2023
|
KARIYAPPA
|
1510005012WL022176
|
KARIYAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806343
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
|
207
|
HOSDURGA
|
KN-10-005-012-005/249
(DODDAGATTA)
|
1510005012NRG24250920230549101
|
25/09/2023
|
SHIVAMMA
|
1510005012WL022178
|
SHIVAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806166
|
|
MRS SHIVAMMA VEERABHADRAPPA
|
STATE BANK OF INDIA(508548)
|
|
208
|
HOSDURGA
|
KN-10-005-012-005/249
(DODDAGATTA)
|
1510005012NRG24250920230549102
|
25/09/2023
|
VEERABHADRAPPA
|
1510005012WL022178
|
VEERABHADRAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806386
|
|
VEERABHADRAPPA T N
|
CANARA BANK(508532)
|
|
209
|
HOSDURGA
|
KN-10-005-012-005/250
(DODDAGATTA)
|
1510005012NRG24250920230549104
|
25/09/2023
|
GIRIJAMMA
|
1510005012WL022178
|
GIRIJAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806376
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
HOSDURGA
|
KN-10-005-012-005/250
(DODDAGATTA)
|
1510005012NRG24250920230549106
|
25/09/2023
|
NINGARAJU
|
1510005012WL022178
|
NINGARAJU
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806312
|
|
LINGARAJU T R
|
CANARA BANK(508532)
|
|
211
|
HOSDURGA
|
KN-10-005-012-005/250
(DODDAGATTA)
|
1510005012NRG24250920230549105
|
25/09/2023
|
RAMAPPA
|
1510005012WL022178
|
RAMAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806170
|
|
RAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
212
|
HOSDURGA
|
KN-10-005-012-005/251
(DODDAGATTA)
|
1510005012NRG24250920230549010
|
25/09/2023
|
LAKSHMIDEVI
|
1510005012WL022176
|
LAKSHMIDEVI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806164
|
|
LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
213
|
HOSDURGA
|
KN-10-005-012-005/253
(DODDAGATTA)
|
1510005012NRG24250920230549036
|
25/09/2023
|
AMBIKA.C
|
1510005012WL022177
|
AMBIKA.C
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806149
|
|
AMBIKA C
|
CANARA BANK(508532)
|
|
214
|
HOSDURGA
|
KN-10-005-012-005/254
(DODDAGATTA)
|
1510005012NRG24250920230549011
|
25/09/2023
|
Siddesha
|
1510005012WL022176
|
Siddesha
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806258
|
|
SIDDESHA T R
|
CANARA BANK(508532)
|
|
215
|
HOSDURGA
|
KN-10-005-012-005/258
(DODDAGATTA)
|
1510005012NRG24250920230549107
|
25/09/2023
|
SHIVAMMA
|
1510005012WL022178
|
SHIVAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806223
|
|
Mrs. SHIVAMMA W/O SHIVAMURTHAPPA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
216
|
HOSDURGA
|
KN-10-005-012-005/261
(DODDAGATTA)
|
1510005012NRG24250920230549012
|
25/09/2023
|
SHASHIKALA.M
|
1510005012WL022176
|
SHASHIKALA.M
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806160
|
|
MRS SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
HOSDURGA
|
KN-10-005-012-005/262
(DODDAGATTA)
|
1510005012NRG24250920230549014
|
25/09/2023
|
GOVINDARAJU
|
1510005012WL022176
|
GOVINDARAJU
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806379
|
|
GOVINDARAJU
|
CANARA BANK(508532)
|
|
218
|
HOSDURGA
|
KN-10-005-012-005/262
(DODDAGATTA)
|
1510005012NRG24250920230549013
|
25/09/2023
|
NETHRAVATHIE
|
1510005012WL022176
|
NETHRAVATHIE
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806375
|
|
NETHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
HOSDURGA
|
KN-10-005-012-005/270
(DODDAGATTA)
|
1510005012NRG24250920230549108
|
25/09/2023
|
KANCHAMMA
|
1510005012WL022178
|
KANCHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806251
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
220
|
HOSDURGA
|
KN-10-005-012-005/272
(DODDAGATTA)
|
1510005012NRG24250920230549110
|
25/09/2023
|
SIDAPPA
|
1510005012WL022178
|
SIDAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806225
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
|
221
|
HOSDURGA
|
KN-10-005-012-005/273
(DODDAGATTA)
|
1510005012NRG24250920230549111
|
25/09/2023
|
RADHA
|
1510005012WL022178
|
RADHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806252
|
|
RADHA T S
|
CANARA BANK(508532)
|
|
222
|
HOSDURGA
|
KN-10-005-012-005/285
(DODDAGATTA)
|
1510005012NRG24250920230549114
|
25/09/2023
|
SHOBA
|
1510005012WL022178
|
SHOBA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806346
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
223
|
HOSDURGA
|
KN-10-005-012-005/286
(DODDAGATTA)
|
1510005012NRG24250920230549116
|
25/09/2023
|
BYRESHA
|
1510005012WL022178
|
BYRESHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806167
|
|
BYRESHA
|
CANARA BANK(508532)
|
|
224
|
HOSDURGA
|
KN-10-005-012-005/286
(DODDAGATTA)
|
1510005012NRG24250920230549117
|
25/09/2023
|
GURUSIDDAPPA
|
1510005012WL022178
|
GURUSIDDAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806173
|
|
T C GURUSIDDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
HOSDURGA
|
KN-10-005-012-005/286
(DODDAGATTA)
|
1510005012NRG24250920230549115
|
25/09/2023
|
NAGENDRAPPA
|
1510005012WL022178
|
NAGENDRAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806387
|
|
NAGENDRAPPA
|
CANARA BANK(508532)
|
|
226
|
HOSDURGA
|
KN-10-005-012-005/301
(DODDAGATTA)
|
1510005012NRG24250920230549015
|
25/09/2023
|
NAGARAJ
|
1510005012WL022176
|
NAGARAJ
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806351
|
|
NAGARAJAPPA T T
|
CANARA BANK(508532)
|
|
227
|
HOSDURGA
|
KN-10-005-012-005/311
(DODDAGATTA)
|
1510005012NRG24250920230549037
|
25/09/2023
|
SIDDAMMA
|
1510005012WL022177
|
SIDDAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806162
|
|
MRS SIDDAMMA MYLARAPPA
|
STATE BANK OF INDIA(508548)
|
|
228
|
HOSDURGA
|
KN-10-005-012-005/314
(DODDAGATTA)
|
1510005012NRG24250920230549017
|
25/09/2023
|
PANDURANGAPPA
|
1510005012WL022176
|
PANDURANGAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806371
|
|
PANDURANGAPPA
|
CANARA BANK(508532)
|
|
229
|
HOSDURGA
|
KN-10-005-012-005/314
(DODDAGATTA)
|
1510005012NRG24250920230549016
|
25/09/2023
|
RATHNAMMA
|
1510005012WL022176
|
RATHNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806222
|
|
MR RATHNAMMA PANDURANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
230
|
HOSDURGA
|
KN-10-005-012-005/320
(DODDAGATTA)
|
1510005012NRG24250920230549119
|
25/09/2023
|
GEETHA
|
1510005012WL022178
|
GEETHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806212
|
|
GEETHA
|
CANARA BANK(508532)
|
|
231
|
HOSDURGA
|
KN-10-005-012-005/320
(DODDAGATTA)
|
1510005012NRG24250920230549118
|
25/09/2023
|
NARASIMHAMRTHY
|
1510005012WL022178
|
NARASIMHAMRTHY
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806138
|
|
NARASHIMHA MURTHY
|
CANARA BANK(508532)
|
|
232
|
HOSDURGA
|
KN-10-005-012-005/323
(DODDAGATTA)
|
1510005012NRG24250920230549018
|
25/09/2023
|
RANGAPPA
|
1510005012WL022176
|
RANGAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806410
|
|
Bandari Rangappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
HOSDURGA
|
KN-10-005-012-005/326
(DODDAGATTA)
|
1510005012NRG24250920230549120
|
25/09/2023
|
KENCHAMMA
|
1510005012WL022178
|
KENCHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806224
|
|
KENCHAMMA
|
GENERAL POST OFFICE(607245)
|
|
234
|
HOSDURGA
|
KN-10-005-012-005/339
(DODDAGATTA)
|
1510005012NRG24250920230549021
|
25/09/2023
|
ravi kumar
|
1510005012WL022176
|
ravi kumar
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806156
|
|
RAVI KUMAR TC
|
CANARA BANK(508532)
|
|
235
|
HOSDURGA
|
KN-10-005-012-005/356
(DODDAGATTA)
|
1510005012NRG24250920230549125
|
25/09/2023
|
prasanna
|
1510005012WL022178
|
prasanna
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806217
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
236
|
HOSDURGA
|
KN-10-005-012-005/356
(DODDAGATTA)
|
1510005012NRG24250920230549124
|
25/09/2023
|
RAVINDRA
|
1510005012WL022178
|
RAVINDRA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806132
|
|
RAVINDRA T C
|
CANARA BANK(508532)
|
|
237
|
HOSDURGA
|
KN-10-005-012-005/367
(DODDAGATTA)
|
1510005012NRG24250920230549126
|
25/09/2023
|
RATNAMMA
|
1510005012WL022178
|
RATNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806302
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
238
|
HOSDURGA
|
KN-10-005-012-005/368
(DODDAGATTA)
|
1510005012NRG24250920230549026
|
25/09/2023
|
Bhagyamma
|
1510005012WL022176
|
Bhagyamma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806271
|
|
MRS BHAGYAMMA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
239
|
HOSDURGA
|
KN-10-005-012-005/380
(DODDAGATTA)
|
1510005012NRG24250920230549027
|
25/09/2023
|
VEDAVATHI N C
|
1510005012WL022176
|
VEDAVATHI N C
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806183
|
|
VEDAVATHI N C
|
CANARA BANK(508532)
|
|
240
|
HOSDURGA
|
KN-10-005-012-005/383
(DODDAGATTA)
|
1510005012NRG24250920230549028
|
25/09/2023
|
ANNAPURANAMMA
|
1510005012WL022176
|
ANNAPURANAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806185
|
|
ANNAPOORNAMMA
|
CANARA BANK(508532)
|
|
241
|
HOSDURGA
|
KN-10-005-012-005/383
(DODDAGATTA)
|
1510005012NRG24250920230549029
|
25/09/2023
|
SHIVALINGAPPA
|
1510005012WL022176
|
SHIVALINGAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806135
|
|
SHIVALINGAPPA
|
BANK OF BARODA(606985)
|
|
242
|
HOSDURGA
|
KN-10-005-012-005/387
(DODDAGATTA)
|
1510005012NRG24250920230549131
|
25/09/2023
|
HALESHAPPA T G
|
1510005012WL022178
|
HALESHAPPA T G
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806187
|
|
HALESH T G
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
HOSDURGA
|
KN-10-005-012-007/32
(DODDAGATTA)
|
1510005012NRG24250920230549132
|
25/09/2023
|
kriyamma
|
1510005012WL022178
|
kriyamma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806311
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
244
|
HOSDURGA
|
KN-10-005-012-007/32
(DODDAGATTA)
|
1510005012NRG24250920230549133
|
25/09/2023
|
rangappa
|
1510005012WL022178
|
rangappa
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806137
|
|
RANGAPPA R G
|
CANARA BANK(508532)
|
|
245
|
HOSDURGA
|
KN-10-005-012-007/44
(DODDAGATTA)
|
1510005012NRG24250920230549135
|
25/09/2023
|
SHANKARAMURTHY
|
1510005012WL022178
|
SHANKARAMURTHY
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806277
|
|
SHANKARAMURTHY C
|
CANARA BANK(508532)
|
|
246
|
HOSDURGA
|
KN-10-005-012-007/44
(DODDAGATTA)
|
1510005012NRG24250920230549134
|
25/09/2023
|
SHRUTHI
|
1510005012WL022178
|
SHRUTHI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806344
|
|
SHRUTHI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528668
|
528668
|
|
|
|
|
|
|
|
|
247
|
HOSDURGA
|
KN-10-005-012-003/462
(DODDAGATTA)
|
1510005012NRG24250920230548975
|
25/09/2023
|
SHANKRAMMA
|
1510005012WL022176
|
SHANKRAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806395
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
248
|
HOSDURGA
|
KN-10-005-012-003/588
(DODDAGATTA)
|
1510005012NRG24250920230548946
|
25/09/2023
|
ROOPA
|
1510005012WL022175
|
ROOPA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806406
|
|
ROOPA
|
CANARA BANK(508532)
|
|
249
|
HOSDURGA
|
KN-10-005-012-005/111730
(DODDAGATTA)
|
1510005012NRG24250920230548989
|
25/09/2023
|
SULOCHANA
|
1510005012WL022176
|
SULOCHANA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7375806408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
HOSDURGA
|
KN-10-005-012-005/111761
(DODDAGATTA)
|
1510005012NRG24250920230549093
|
25/09/2023
|
MANJUNATHA
|
1510005012WL022178
|
MANJUNATHA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806407
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
251
|
HOSDURGA
|
KN-10-005-012-001/132
(DODDAGATTA)
|
1510005012NRG24250920230548844
|
25/09/2023
|
RAMESHA
|
1510005012WL022172
|
RAMESHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806322
|
|
RAMESH H
|
KARNATAKA BANK LTD(607270)
|
|
252
|
HOSDURGA
|
KN-10-005-012-001/284
(DODDAGATTA)
|
1510005012NRG24250920230548884
|
25/09/2023
|
THIPPESWAMY
|
1510005012WL022172
|
THIPPESWAMY
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806329
|
|
THIPPESWAMI
|
KARNATAKA BANK LTD(607270)
|
|
253
|
HOSDURGA
|
KN-10-005-012-001/285
(DODDAGATTA)
|
1510005012NRG24250920230549042
|
25/09/2023
|
LOKESH M R
|
1510005012WL022178
|
LOKESH M R
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806326
|
|
LOKESHA M R
|
CANARA BANK(508532)
|
|
254
|
HOSDURGA
|
KN-10-005-012-003/435
(DODDAGATTA)
|
1510005012NRG24250920230548969
|
25/09/2023
|
CHANDRASHEKARA
|
1510005012WL022176
|
CHANDRASHEKARA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806324
|
|
CHANDRASHEKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
HOSDURGA
|
KN-10-005-012-003/436
(DODDAGATTA)
|
1510005012NRG24250920230548970
|
25/09/2023
|
NAGARAJAPPA
|
1510005012WL022176
|
NAGARAJAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806323
|
|
Mr. T NAGARAJAPPA S/O TYRAMALLAPPA NOMIN
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
256
|
HOSDURGA
|
KN-10-005-012-003/582
(DODDAGATTA)
|
1510005012NRG24250920230548943
|
25/09/2023
|
DORESWAMY
|
1510005012WL022175
|
DORESWAMY
|
00225
|
KARB0000312
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7375806333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
HOSDURGA
|
KN-10-005-012-003/650
(DODDAGATTA)
|
1510005012NRG24250920230548987
|
25/09/2023
|
TIPPERUDRAPPA
|
1510005012WL022176
|
TIPPERUDRAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806327
|
|
THIPPERUDRAPPA D S
|
KARNATAKA BANK LTD(607270)
|
|
258
|
HOSDURGA
|
KN-10-005-012-005/10911
(DODDAGATTA)
|
1510005012NRG24250920230549035
|
25/09/2023
|
MANJUNATHA T N
|
1510005012WL022177
|
MANJUNATHA T N
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806325
|
|
MANJUNATHA T N
|
KARNATAKA BANK LTD(607270)
|
|
259
|
HOSDURGA
|
KN-10-005-012-005/347
(DODDAGATTA)
|
1510005012NRG24250920230549122
|
25/09/2023
|
DHARANENDRAPPA
|
1510005012WL022178
|
DHARANENDRAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806331
|
|
DHARANENDRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
260
|
HOSDURGA
|
KN-10-005-012-005/359
(DODDAGATTA)
|
1510005012NRG24250920230549024
|
25/09/2023
|
HARISHA
|
1510005012WL022176
|
HARISHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806328
|
|
HARISHA T T
|
KARNATAKA BANK LTD(607270)
|
|
261
|
HOSDURGA
|
KN-10-005-012-005/359
(DODDAGATTA)
|
1510005012NRG24250920230549023
|
25/09/2023
|
THIPPESWAMY
|
1510005012WL022176
|
THIPPESWAMY
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806330
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
262
|
HOSDURGA
|
KN-10-005-012-005/386
(DODDAGATTA)
|
1510005012NRG24250920230549128
|
25/09/2023
|
VERUPASKSHAMMA
|
1510005012WL022178
|
VERUPASKSHAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806332
|
|
VIRUPAKSHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
263
|
HOSDURGA
|
KN-10-005-012-003/306
(DODDAGATTA)
|
1510005012NRG24250920230548898
|
25/09/2023
|
KALLAMMA
|
1510005012WL022173
|
KALLAMMA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806342
|
|
MRS KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
HOSDURGA
|
KN-10-005-012-005/111787
(DODDAGATTA)
|
1510005012NRG24250920230548992
|
25/09/2023
|
RAMACHANDRAPPA
|
1510005012WL022176
|
RAMACHANDRAPPA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806339
|
|
MR RAMACHANDRAPPA K C
|
STATE BANK OF INDIA(508548)
|
|
265
|
HOSDURGA
|
KN-10-005-012-005/111787
(DODDAGATTA)
|
1510005012NRG24250920230548991
|
25/09/2023
|
RANGAMMA
|
1510005012WL022176
|
RANGAMMA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806338
|
|
MRS RANGAMMA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
HOSDURGA
|
KN-10-005-012-005/323
(DODDAGATTA)
|
1510005012NRG24250920230549019
|
25/09/2023
|
GURUSIDDAPPA
|
1510005012WL022176
|
GURUSIDDAPPA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806401
|
|
T R GURUSIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
267
|
HOSDURGA
|
KN-10-005-012-002/599
(DODDAGATTA)
|
1510005012NRG24250920230549056
|
25/09/2023
|
SUMITRAMMA
|
1510005012WL022178
|
SUMITRAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806321
|
|
B K SUMITRA
|
GENERAL POST OFFICE(607245)
|
|
268
|
HOSDURGA
|
KN-10-005-012-003/547
(DODDAGATTA)
|
1510005012NRG24250920230548941
|
25/09/2023
|
DEVAMMA
|
1510005012WL022175
|
DEVAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806400
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
HOSDURGA
|
KN-10-005-012-005/272
(DODDAGATTA)
|
1510005012NRG24250920230549109
|
25/09/2023
|
annapurnamma
|
1510005012WL022178
|
annapurnamma
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806399
|
|
MRS ANNAPOORNAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
HOSDURGA
|
KN-10-005-012-005/278
(DODDAGATTA)
|
1510005012NRG24250920230549112
|
25/09/2023
|
SHIVARUDRAMMA
|
1510005012WL022178
|
SHIVARUDRAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806340
|
|
MRS SHIVARUDRAMMA THIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
271
|
HOSDURGA
|
KN-10-005-012-001/132
(DODDAGATTA)
|
1510005012NRG24250920230548843
|
25/09/2023
|
GOWRAMMA
|
1510005012WL022172
|
GOWRAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806127
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
HOSDURGA
|
KN-10-005-012-001/14
(DODDAGATTA)
|
1510005012NRG24250920230548846
|
25/09/2023
|
KANUMAKKA
|
1510005012WL022172
|
KANUMAKKA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806394
|
|
KANNUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
HOSDURGA
|
KN-10-005-012-001/144
(DODDAGATTA)
|
1510005012NRG24250920230549032
|
25/09/2023
|
THOLASAMMA
|
1510005012WL022177
|
THOLASAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806398
|
|
THOLASAMMA
|
GENERAL POST OFFICE(607245)
|
|
274
|
HOSDURGA
|
KN-10-005-012-001/155
(DODDAGATTA)
|
1510005012NRG24250920230548851
|
25/09/2023
|
SARASWTHI
|
1510005012WL022172
|
SARASWTHI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806412
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
HOSDURGA
|
KN-10-005-012-001/240
(DODDAGATTA)
|
1510005012NRG24250920230548863
|
25/09/2023
|
DEVAMMA
|
1510005012WL022172
|
DEVAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806411
|
|
DEAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
HOSDURGA
|
KN-10-005-012-001/97
(DODDAGATTA)
|
1510005012NRG24250920230548892
|
25/09/2023
|
KARIYAPPA
|
1510005012WL022172
|
KARIYAPPA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806390
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
|
277
|
HOSDURGA
|
KN-10-005-012-002/366
(DODDAGATTA)
|
1510005012NRG24250920230549051
|
25/09/2023
|
JAYALAKSHMI
|
1510005012WL022178
|
JAYALAKSHMI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806126
|
|
JAYALKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
HOSDURGA
|
KN-10-005-012-003/104842
(DODDAGATTA)
|
1510005012NRG24250920230548951
|
25/09/2023
|
PREMA
|
1510005012WL022176
|
PREMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806319
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
HOSDURGA
|
KN-10-005-012-003/335
(DODDAGATTA)
|
1510005012NRG24250920230548937
|
25/09/2023
|
THIPPAKKA
|
1510005012WL022175
|
THIPPAKKA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806393
|
|
THIPPAKKA
|
GENERAL POST OFFICE(607245)
|
|
280
|
HOSDURGA
|
KN-10-005-012-003/417
(DODDAGATTA)
|
1510005012NRG24250920230548966
|
25/09/2023
|
ANUSUYAMMA
|
1510005012WL022176
|
ANUSUYAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806392
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
HOSDURGA
|
KN-10-005-012-005/232
(DODDAGATTA)
|
1510005012NRG24250920230549004
|
25/09/2023
|
KAMALAMMA
|
1510005012WL022176
|
KAMALAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806125
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
HOSDURGA
|
KN-10-005-012-005/279
(DODDAGATTA)
|
1510005012NRG24250920230549113
|
25/09/2023
|
KENCHAMMA
|
1510005012WL022178
|
KENCHAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806396
|
|
MRS KENCHAMMA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
283
|
HOSDURGA
|
KN-10-005-012-005/323
(DODDAGATTA)
|
1510005012NRG24250920230549020
|
25/09/2023
|
shivalila
|
1510005012WL022176
|
shivalila
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806128
|
|
SHIVALEELA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
HOSDURGA
|
KN-10-005-012-005/347
(DODDAGATTA)
|
1510005012NRG24250920230549121
|
25/09/2023
|
SUMITRAMMA
|
1510005012WL022178
|
SUMITRAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806397
|
|
SUMETRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
HOSDURGA
|
KN-10-005-012-005/356
(DODDAGATTA)
|
1510005012NRG24250920230549123
|
25/09/2023
|
VEENA
|
1510005012WL022178
|
VEENA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806391
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
HOSDURGA
|
KN-10-005-012-005/359
(DODDAGATTA)
|
1510005012NRG24250920230549022
|
25/09/2023
|
SHIVARUDRAMMA
|
1510005012WL022176
|
SHIVARUDRAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806129
|
|
SHIVARUDRAMMA .
|
UNION BANK OF INDIA(508500)
|
|
287
|
HOSDURGA
|
KN-10-005-012-005/387
(DODDAGATTA)
|
1510005012NRG24250920230549130
|
25/09/2023
|
LAKSMIDEVI
|
1510005012WL022178
|
LAKSMIDEVI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806130
|
|
LAKSHMIDEVI .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
288
|
HOSDURGA
|
KN-10-005-012-005/359
(DODDAGATTA)
|
1510005012NRG24250920230549025
|
25/09/2023
|
ONKARA
|
1510005012WL022176
|
ONKARA
|
00666
|
IDFB0080991
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375806405
|
|
OMKARAPPA T I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
637056
|
637056
|
|
|
|
|
|
|
|