|
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
|
KUKNOOR
|
KN-20-004-014-001/1-D
(SHIRUR)
|
1520004014NRG24240520230353617
|
24/05/2023
|
Galevva
|
1520004014WL003901
|
Galevva
|
00078
|
CNRB0011810
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360029
|
|
MS GALEVVA RAMAPPA MANDALAGERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-014-001/1-D
(SHIRUR)
|
1520004014NRG24240520230353616
|
24/05/2023
|
renavva
|
1520004014WL003901
|
renavva
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359962
|
|
RENUKA M HARIJAN
|
CANARA BANK(508532)
|
|
3
|
KUKNOOR
|
KN-20-004-014-001/10
(SHIRUR)
|
1520004014NRG24240520230353618
|
24/05/2023
|
netravati
|
1520004014WL003901
|
netravati
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360098
|
|
NETRAVATHI S KADAGATTI
|
CANARA BANK(508532)
|
|
4
|
KUKNOOR
|
KN-20-004-014-001/100-B
(SHIRUR)
|
1520004014NRG24240520230353619
|
24/05/2023
|
Sharanappa
|
1520004014WL003901
|
Sharanappa
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360054
|
|
SHARANAPPA D KAMMAR
|
CANARA BANK(508532)
|
|
5
|
KUKNOOR
|
KN-20-004-014-001/100-B
(SHIRUR)
|
1520004014NRG24240520230353620
|
24/05/2023
|
SHOBHA
|
1520004014WL003901
|
SHOBHA
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360022
|
|
SHOBHA S BADIGER
|
CANARA BANK(508532)
|
|
6
|
KUKNOOR
|
KN-20-004-014-001/102
(SHIRUR)
|
1520004014NRG24240520230353621
|
24/05/2023
|
erappa
|
1520004014WL003901
|
erappa
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360043
|
|
ERAPPA HANUMAPPA HAR
|
CANARA BANK(508532)
|
|
7
|
KUKNOOR
|
KN-20-004-014-001/104-B
(SHIRUR)
|
1520004014NRG24240520230353622
|
24/05/2023
|
basalingamma
|
1520004014WL003901
|
basalingamma
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360061
|
|
BASALINGAMMA H DASAR
|
CANARA BANK(508532)
|
|
8
|
KUKNOOR
|
KN-20-004-014-001/104-B
(SHIRUR)
|
1520004014NRG24240520230353624
|
24/05/2023
|
Manjunath
|
1520004014WL003901
|
Manjunath
|
00078
|
CNRB0011814
|
560
|
560
|
Processed
|
27/05/2023
|
|
1906360093
|
|
MANJUNATH DASAR
|
CANARA BANK(508532)
|
|
9
|
KUKNOOR
|
KN-20-004-014-001/104-B
(SHIRUR)
|
1520004014NRG24240520230353623
|
24/05/2023
|
Venkatesh
|
1520004014WL003901
|
Venkatesh
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359991
|
|
VENKATESH H DASAR
|
CANARA BANK(508532)
|
|
10
|
KUKNOOR
|
KN-20-004-014-001/105
(SHIRUR)
|
1520004014NRG24240520230353625
|
24/05/2023
|
Renuka
|
1520004014WL003901
|
Renuka
|
00078
|
CNRB0011814
|
560
|
560
|
Processed
|
27/05/2023
|
|
1906359988
|
|
RENUKAVVA E DASAR
|
CANARA BANK(508532)
|
|
11
|
KUKNOOR
|
KN-20-004-014-001/108
(SHIRUR)
|
1520004014NRG24240520230353626
|
24/05/2023
|
BALAPPA
|
1520004014WL003901
|
BALAPPA
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359946
|
|
Balappa G Dasar
|
CANARA BANK(508532)
|
|
12
|
KUKNOOR
|
KN-20-004-014-001/108
(SHIRUR)
|
1520004014NRG24240520230353627
|
24/05/2023
|
renuka
|
1520004014WL003901
|
renuka
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360032
|
|
RENUKA DASAR
|
CANARA BANK(508532)
|
|
13
|
KUKNOOR
|
KN-20-004-014-001/11
(SHIRUR)
|
1520004014NRG24240520230353628
|
24/05/2023
|
Shankramma
|
1520004014WL003901
|
Shankramma
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360048
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
14
|
KUKNOOR
|
KN-20-004-014-001/112
(SHIRUR)
|
1520004014NRG24240520230353629
|
24/05/2023
|
mallamma
|
1520004014WL003901
|
mallamma
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360072
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
15
|
KUKNOOR
|
KN-20-004-014-001/118
(SHIRUR)
|
1520004014NRG24240520230353630
|
24/05/2023
|
BASAMMA
|
1520004014WL003901
|
BASAMMA
|
00078
|
CNRB0011814
|
560
|
560
|
Processed
|
27/05/2023
|
|
1906360020
|
|
BASAMMA B YELBURGA
|
GENERAL POST OFFICE(607245)
|
|
16
|
KUKNOOR
|
KN-20-004-014-001/12
(SHIRUR)
|
1520004014NRG24240520230353631
|
24/05/2023
|
Lakshamavva
|
1520004014WL003901
|
Lakshamavva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360049
|
|
LAXMAVVA KADAGETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUKNOOR
|
KN-20-004-014-001/12
(SHIRUR)
|
1520004014NRG24240520230353632
|
24/05/2023
|
muttanna
|
1520004014WL003901
|
muttanna
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360006
|
|
MUTTANNA S KADAGATTI
|
CANARA BANK(508532)
|
|
18
|
KUKNOOR
|
KN-20-004-014-001/123
(SHIRUR)
|
1520004014NRG24240520230353634
|
24/05/2023
|
annapurna
|
1520004014WL003901
|
annapurna
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359942
|
|
ANAPURNA H WALAMUKI
|
CANARA BANK(508532)
|
|
19
|
KUKNOOR
|
KN-20-004-014-001/123
(SHIRUR)
|
1520004014NRG24240520230353633
|
24/05/2023
|
HEMANNA
|
1520004014WL003901
|
HEMANNA
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360036
|
|
HEMANNA TALWAR
|
CANARA BANK(508532)
|
|
20
|
KUKNOOR
|
KN-20-004-014-001/124
(SHIRUR)
|
1520004014NRG24240520230353635
|
24/05/2023
|
umesh
|
1520004014WL003901
|
umesh
|
00078
|
CNRB0011814
|
280
|
280
|
Processed
|
27/05/2023
|
|
1906360081
|
|
UMESHAPPA V VADIVARAR
|
CANARA BANK(508532)
|
|
21
|
KUKNOOR
|
KN-20-004-014-001/124
(SHIRUR)
|
1520004014NRG24240520230353636
|
24/05/2023
|
veeravva
|
1520004014WL003901
|
veeravva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359937
|
|
ERAMMA U MADIWALAR
|
CANARA BANK(508532)
|
|
22
|
KUKNOOR
|
KN-20-004-014-001/125
(SHIRUR)
|
1520004014NRG24240520230353637
|
24/05/2023
|
SALMABHEGAM
|
1520004014WL003901
|
SALMABHEGAM
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359980
|
|
SALMABEGAM N KOPPAL
|
CANARA BANK(508532)
|
|
23
|
KUKNOOR
|
KN-20-004-014-001/127
(SHIRUR)
|
1520004014NRG24240520230353639
|
24/05/2023
|
gangamma
|
1520004014WL003901
|
gangamma
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359944
|
|
GANGAMMA S MADINUR
|
CANARA BANK(508532)
|
|
24
|
KUKNOOR
|
KN-20-004-014-001/13-C
(SHIRUR)
|
1520004014NRG24240520230353640
|
24/05/2023
|
tippamma
|
1520004014WL003901
|
tippamma
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359941
|
|
TIPPAMMA B HUBBALLI
|
CANARA BANK(508532)
|
|
25
|
KUKNOOR
|
KN-20-004-014-001/134
(SHIRUR)
|
1520004014NRG24240520230353641
|
24/05/2023
|
CHANDRAPPA
|
1520004014WL003901
|
CHANDRAPPA
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359961
|
|
CHANDARAPPA L KUNOOR
|
CANARA BANK(508532)
|
|
26
|
KUKNOOR
|
KN-20-004-014-001/134
(SHIRUR)
|
1520004014NRG24240520230353643
|
24/05/2023
|
hanumappa
|
1520004014WL003901
|
hanumappa
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360107
|
|
HANUMAPPA CHANDRAPPA KUNNUR
|
CANARA BANK(508532)
|
|
27
|
KUKNOOR
|
KN-20-004-014-001/134
(SHIRUR)
|
1520004014NRG24240520230353642
|
24/05/2023
|
Iramma
|
1520004014WL003901
|
Iramma
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360069
|
|
IRAMMA C CHALAGERI
|
CANARA BANK(508532)
|
|
28
|
KUKNOOR
|
KN-20-004-014-001/134
(SHIRUR)
|
1520004014NRG24240520230353644
|
24/05/2023
|
nirmala
|
1520004014WL003901
|
nirmala
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360099
|
|
Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KUKNOOR
|
KN-20-004-014-001/136
(SHIRUR)
|
1520004014NRG24240520230353646
|
24/05/2023
|
balavva
|
1520004014WL003901
|
balavva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359965
|
|
BALAVVA K SHIRUR
|
CANARA BANK(508532)
|
|
30
|
KUKNOOR
|
KN-20-004-014-001/136
(SHIRUR)
|
1520004014NRG24240520230353645
|
24/05/2023
|
KARIYAPPA HANUMAPPA KADAGATTI
|
1520004014WL003901
|
KARIYAPPA HANUMAPPA KADAGATTI
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360039
|
|
KARIYAPPA KADIGATHI SHIRUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUKNOOR
|
KN-20-004-014-001/138
(SHIRUR)
|
1520004014NRG24240520230353647
|
24/05/2023
|
ashok
|
1520004014WL003901
|
ashok
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360017
|
|
ASHOK BUDDAPPA MADIW
|
CANARA BANK(508532)
|
|
32
|
KUKNOOR
|
KN-20-004-014-001/138
(SHIRUR)
|
1520004014NRG24240520230353648
|
24/05/2023
|
HULIGEMMA
|
1520004014WL003901
|
HULIGEMMA
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359945
|
|
HULIGEVVA A MADIWALAR
|
CANARA BANK(508532)
|
|
33
|
KUKNOOR
|
KN-20-004-014-001/138
(SHIRUR)
|
1520004014NRG24240520230353649
|
24/05/2023
|
Yogesh
|
1520004014WL003901
|
Yogesh
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359996
|
|
YOGESH A MADIVALAR
|
CANARA BANK(508532)
|
|
34
|
KUKNOOR
|
KN-20-004-014-001/143
(SHIRUR)
|
1520004014NRG24240520230353650
|
24/05/2023
|
LALITHAMMA
|
1520004014WL003901
|
LALITHAMMA
|
00078
|
CNRB0011814
|
280
|
280
|
Processed
|
27/05/2023
|
|
1906360057
|
|
LALITHAMMA S HALAKERI
|
CANARA BANK(508532)
|
|
35
|
KUKNOOR
|
KN-20-004-014-001/144
(SHIRUR)
|
1520004014NRG24240520230353652
|
24/05/2023
|
jaitanabee
|
1520004014WL003901
|
jaitanabee
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360013
|
|
JAITHUNABI S SHIRUR
|
CANARA BANK(508532)
|
|
36
|
KUKNOOR
|
KN-20-004-014-001/144
(SHIRUR)
|
1520004014NRG24240520230353651
|
24/05/2023
|
Sharipsaba
|
1520004014WL003901
|
Sharipsaba
|
00078
|
CNRB0011814
|
560
|
560
|
Processed
|
27/05/2023
|
|
1906359987
|
|
SHARIFSAB M PINJAR
|
CANARA BANK(508532)
|
|
37
|
KUKNOOR
|
KN-20-004-014-001/146
(SHIRUR)
|
1520004014NRG24240520230353655
|
24/05/2023
|
archana
|
1520004014WL003901
|
archana
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360084
|
|
ARCHANA B HALKERI
|
CANARA BANK(508532)
|
|
38
|
KUKNOOR
|
KN-20-004-014-001/146
(SHIRUR)
|
1520004014NRG24240520230353654
|
24/05/2023
|
basavaraj
|
1520004014WL003901
|
basavaraj
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360015
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
39
|
KUKNOOR
|
KN-20-004-014-001/146
(SHIRUR)
|
1520004014NRG24240520230353653
|
24/05/2023
|
shivamma
|
1520004014WL003901
|
shivamma
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360033
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
40
|
KUKNOOR
|
KN-20-004-014-001/151
(SHIRUR)
|
1520004014NRG24240520230353656
|
24/05/2023
|
devavva
|
1520004014WL003901
|
devavva
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360011
|
|
DEVAVVA L MADAR
|
CANARA BANK(508532)
|
|
41
|
KUKNOOR
|
KN-20-004-014-001/151
(SHIRUR)
|
1520004014NRG24240520230353657
|
24/05/2023
|
yamanoorappa
|
1520004014WL003901
|
yamanoorappa
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360104
|
|
YAMANURAPPA L HOSAMANI
|
CANARA BANK(508532)
|
|
42
|
KUKNOOR
|
KN-20-004-014-001/155-B
(SHIRUR)
|
1520004014NRG24240520230353658
|
24/05/2023
|
mallamma
|
1520004014WL003901
|
mallamma
|
00078
|
CNRB0011814
|
280
|
280
|
Processed
|
27/05/2023
|
|
1906360077
|
|
MALLAMMA B MADINUR
|
CANARA BANK(508532)
|
|
43
|
KUKNOOR
|
KN-20-004-014-001/160
(SHIRUR)
|
1520004014NRG24240520230353660
|
24/05/2023
|
Basamma
|
1520004014WL003901
|
Basamma
|
00078
|
CNRB0011814
|
560
|
560
|
Processed
|
27/05/2023
|
|
1906360007
|
|
BASAMMA S
|
CANARA BANK(508532)
|
|
44
|
KUKNOOR
|
KN-20-004-014-001/161
(SHIRUR)
|
1520004014NRG24240520230353661
|
24/05/2023
|
huligevva
|
1520004014WL003901
|
huligevva
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359939
|
|
HULIGEWWA H BANGARI
|
CANARA BANK(508532)
|
|
45
|
KUKNOOR
|
KN-20-004-014-001/165
(SHIRUR)
|
1520004014NRG24240520230353662
|
24/05/2023
|
Devappa
|
1520004014WL003901
|
Devappa
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359935
|
|
DEVAPPA H BANGARI
|
CANARA BANK(508532)
|
|
46
|
KUKNOOR
|
KN-20-004-014-001/169
(SHIRUR)
|
1520004014NRG24240520230353663
|
24/05/2023
|
Irappa
|
1520004014WL003901
|
Irappa
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360035
|
|
ERAPPA KARIYAPPA BHIMANARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUKNOOR
|
KN-20-004-014-001/169
(SHIRUR)
|
1520004014NRG24240520230353664
|
24/05/2023
|
Neelamma
|
1520004014WL003901
|
Neelamma
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360092
|
|
NELAMA I BHIMANARE
|
CANARA BANK(508532)
|
|
48
|
KUKNOOR
|
KN-20-004-014-001/17
(SHIRUR)
|
1520004014NRG24240520230353665
|
24/05/2023
|
Hema
|
1520004014WL003901
|
Hema
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360095
|
|
HEMA V KADAGATTI
|
CANARA BANK(508532)
|
|
49
|
KUKNOOR
|
KN-20-004-014-001/177
(SHIRUR)
|
1520004014NRG24240520230353666
|
24/05/2023
|
basamma
|
1520004014WL003901
|
basamma
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359973
|
|
BASAMMA S KADAGATTI
|
CANARA BANK(508532)
|
|
50
|
KUKNOOR
|
KN-20-004-014-001/18
(SHIRUR)
|
1520004014NRG24240520230353669
|
24/05/2023
|
Manamma
|
1520004014WL003901
|
Manamma
|
00078
|
CNRB0011814
|
560
|
560
|
Processed
|
27/05/2023
|
|
1906359976
|
|
MANAMMA S PATTAR
|
CANARA BANK(508532)
|
|
51
|
KUKNOOR
|
KN-20-004-014-001/189
(SHIRUR)
|
1520004014NRG24240520230353670
|
24/05/2023
|
nirmala
|
1520004014WL003901
|
nirmala
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360091
|
|
NIRMALA S KADAGATTI
|
CANARA BANK(508532)
|
|
52
|
KUKNOOR
|
KN-20-004-014-001/189
(SHIRUR)
|
1520004014NRG24240520230353671
|
24/05/2023
|
siddappa
|
1520004014WL003901
|
siddappa
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360111
|
|
SIDDAPPA BHIMAPPA KADAGATTI
|
CANARA BANK(508532)
|
|
53
|
KUKNOOR
|
KN-20-004-014-001/192
(SHIRUR)
|
1520004014NRG24240520230353675
|
24/05/2023
|
devamma
|
1520004014WL003901
|
devamma
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359978
|
|
DEVAVVA I KADAGATTI
|
CANARA BANK(508532)
|
|
54
|
KUKNOOR
|
KN-20-004-014-001/192
(SHIRUR)
|
1520004014NRG24240520230353672
|
24/05/2023
|
DEVENDRAPPA H KADAGATTI
|
1520004014WL003901
|
DEVENDRAPPA H KADAGATTI
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359950
|
|
Devendrappa H Kadagatti
|
CANARA BANK(508532)
|
|
55
|
KUKNOOR
|
KN-20-004-014-001/192
(SHIRUR)
|
1520004014NRG24240520230353674
|
24/05/2023
|
eramma
|
1520004014WL003901
|
eramma
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359977
|
|
IRAMMA H H
|
CANARA BANK(508532)
|
|
56
|
KUKNOOR
|
KN-20-004-014-001/192
(SHIRUR)
|
1520004014NRG24240520230353676
|
24/05/2023
|
hanumesh
|
1520004014WL003901
|
hanumesh
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359958
|
|
hanumesh d kadagatti
|
CANARA BANK(508532)
|
|
57
|
KUKNOOR
|
KN-20-004-014-001/192
(SHIRUR)
|
1520004014NRG24240520230353673
|
24/05/2023
|
veerappa
|
1520004014WL003901
|
veerappa
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359970
|
|
IRAPPA H SHIRUR
|
CANARA BANK(508532)
|
|
58
|
KUKNOOR
|
KN-20-004-014-001/193
(SHIRUR)
|
1520004014NRG24240520230353679
|
24/05/2023
|
hanumavva
|
1520004014WL003901
|
hanumavva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360086
|
|
HANAMAVVA S YADIYAPUR
|
CANARA BANK(508532)
|
|
59
|
KUKNOOR
|
KN-20-004-014-001/193
(SHIRUR)
|
1520004014NRG24240520230353677
|
24/05/2023
|
shiddappa
|
1520004014WL003901
|
shiddappa
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360059
|
|
SIDDAPPA YEDIYAPUR S O BHIMAPPA
|
CANARA BANK(508532)
|
|
60
|
KUKNOOR
|
KN-20-004-014-001/193
(SHIRUR)
|
1520004014NRG24240520230353678
|
24/05/2023
|
veeresh
|
1520004014WL003901
|
veeresh
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360000
|
|
VEERESH S YADIYAPUR
|
CANARA BANK(508532)
|
|
61
|
KUKNOOR
|
KN-20-004-014-001/196
(SHIRUR)
|
1520004014NRG24240520230353681
|
24/05/2023
|
hanaamavva
|
1520004014WL003901
|
hanaamavva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360058
|
|
HANUMAVVA HOLIYAPPA KADAGATTI
|
CANARA BANK(508532)
|
|
62
|
KUKNOOR
|
KN-20-004-014-001/196
(SHIRUR)
|
1520004014NRG24240520230353680
|
24/05/2023
|
holiyappa
|
1520004014WL003901
|
holiyappa
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360055
|
|
HOLIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUKNOOR
|
KN-20-004-014-001/196
(SHIRUR)
|
1520004014NRG24240520230353682
|
24/05/2023
|
Nagaraj
|
1520004014WL003901
|
Nagaraj
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359999
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUKNOOR
|
KN-20-004-014-001/201
(SHIRUR)
|
1520004014NRG24240520230353683
|
24/05/2023
|
holiyappa
|
1520004014WL003901
|
holiyappa
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360109
|
|
HALYAPPA ERAPPA KADA
|
CANARA BANK(508532)
|
|
65
|
KUKNOOR
|
KN-20-004-014-001/201
(SHIRUR)
|
1520004014NRG24240520230353684
|
24/05/2023
|
paramma
|
1520004014WL003901
|
paramma
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360016
|
|
PARAMMA H KADAGATTI
|
CANARA BANK(508532)
|
|
66
|
KUKNOOR
|
KN-20-004-014-001/211-B
(SHIRUR)
|
1520004014NRG24240520230353685
|
24/05/2023
|
Kamalavva
|
1520004014WL003901
|
Kamalavva
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360012
|
|
KAMALAVVA H PUJAR
|
CANARA BANK(508532)
|
|
67
|
KUKNOOR
|
KN-20-004-014-001/214
(SHIRUR)
|
1520004014NRG24240520230353686
|
24/05/2023
|
MAHADEVAMMA
|
1520004014WL003901
|
MAHADEVAMMA
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360045
|
|
MAHADEVAMMA HANUMAPPA HEBBDI
|
CANARA BANK(508532)
|
|
68
|
KUKNOOR
|
KN-20-004-014-001/215-B
(SHIRUR)
|
1520004014NRG24240520230353687
|
24/05/2023
|
gyanappa
|
1520004014WL003901
|
gyanappa
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359949
|
|
GYANAPPA KADAGATTI
|
CANARA BANK(508532)
|
|
69
|
KUKNOOR
|
KN-20-004-014-001/215-B
(SHIRUR)
|
1520004014NRG24240520230353688
|
24/05/2023
|
sharanamma
|
1520004014WL003901
|
sharanamma
|
00078
|
CNRB0011814
|
1120
|
1120
|
Rejected
|
27/05/2023
|
|
1906359981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KUKNOOR
|
KN-20-004-014-001/217
(SHIRUR)
|
1520004014NRG24240520230353690
|
24/05/2023
|
harshini
|
1520004014WL003901
|
harshini
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359954
|
|
HARSHINI N MOOLIMANI
|
CANARA BANK(508532)
|
|
71
|
KUKNOOR
|
KN-20-004-014-001/217
(SHIRUR)
|
1520004014NRG24240520230353689
|
24/05/2023
|
NINGAPPA
|
1520004014WL003901
|
NINGAPPA
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359953
|
|
NINGAPPA T MOOLIMANI
|
CANARA BANK(508532)
|
|
72
|
KUKNOOR
|
KN-20-004-014-001/218
(SHIRUR)
|
1520004014NRG24240520230353691
|
24/05/2023
|
mariyavva
|
1520004014WL003901
|
mariyavva
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359940
|
|
MARIYAWWA D PUJAR
|
CANARA BANK(508532)
|
|
73
|
KUKNOOR
|
KN-20-004-014-001/225
(SHIRUR)
|
1520004014NRG24240520230353694
|
24/05/2023
|
basavraj
|
1520004014WL003901
|
basavraj
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359997
|
|
BASAVARAJ R BANGARI
|
CANARA BANK(508532)
|
|
74
|
KUKNOOR
|
KN-20-004-014-001/225
(SHIRUR)
|
1520004014NRG24240520230353692
|
24/05/2023
|
RAMAPPA
|
1520004014WL003901
|
RAMAPPA
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360110
|
|
RAMAPPA E BANGARI
|
CANARA BANK(508532)
|
|
75
|
KUKNOOR
|
KN-20-004-014-001/225
(SHIRUR)
|
1520004014NRG24240520230353693
|
24/05/2023
|
shantavva
|
1520004014WL003901
|
shantavva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359975
|
|
SHANTA R BANGARI
|
CANARA BANK(508532)
|
|
76
|
KUKNOOR
|
KN-20-004-014-001/226
(SHIRUR)
|
1520004014NRG24240520230353696
|
24/05/2023
|
Shekhavva
|
1520004014WL003901
|
Shekhavva
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360051
|
|
SHEKHAMMA
|
CANARA BANK(508532)
|
|
77
|
KUKNOOR
|
KN-20-004-014-001/226
(SHIRUR)
|
1520004014NRG24240520230353695
|
24/05/2023
|
tayappa
|
1520004014WL003901
|
tayappa
|
00078
|
CNRB0011814
|
280
|
280
|
Processed
|
27/05/2023
|
|
1906360010
|
|
TAYAPPA D PUJAR
|
CANARA BANK(508532)
|
|
78
|
KUKNOOR
|
KN-20-004-014-001/227
(SHIRUR)
|
1520004014NRG24240520230353697
|
24/05/2023
|
MARIAPPA
|
1520004014WL003901
|
MARIAPPA
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360068
|
|
MARIAPPA E BANGARI
|
CANARA BANK(508532)
|
|
79
|
KUKNOOR
|
KN-20-004-014-001/227
(SHIRUR)
|
1520004014NRG24240520230353698
|
24/05/2023
|
sharamma
|
1520004014WL003901
|
sharamma
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359969
|
|
MARIYAPPA M BANGARI
|
CANARA BANK(508532)
|
|
80
|
KUKNOOR
|
KN-20-004-014-001/229-B
(SHIRUR)
|
1520004014NRG24240520230353701
|
24/05/2023
|
hanumappa
|
1520004014WL003901
|
hanumappa
|
00078
|
CNRB0011814
|
560
|
560
|
Processed
|
27/05/2023
|
|
1906360108
|
|
HUNMESH ERAPPA BANGARI
|
CANARA BANK(508532)
|
|
81
|
KUKNOOR
|
KN-20-004-014-001/234
(SHIRUR)
|
1520004014NRG24240520230353702
|
24/05/2023
|
Iramma
|
1520004014WL003901
|
Iramma
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360087
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
82
|
KUKNOOR
|
KN-20-004-014-001/24
(SHIRUR)
|
1520004014NRG24240520230353705
|
24/05/2023
|
Navinakumar
|
1520004014WL003901
|
Navinakumar
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360001
|
|
NAVINAKUMAR R KADAGATTI
|
CANARA BANK(508532)
|
|
83
|
KUKNOOR
|
KN-20-004-014-001/24
(SHIRUR)
|
1520004014NRG24240520230353703
|
24/05/2023
|
Ramappa
|
1520004014WL003901
|
Ramappa
|
00078
|
CNRB0011814
|
1120
|
1120
|
Rejected
|
27/05/2023
|
|
1906360042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KUKNOOR
|
KN-20-004-014-001/24
(SHIRUR)
|
1520004014NRG24240520230353704
|
24/05/2023
|
renuka
|
1520004014WL003901
|
renuka
|
00078
|
CNRB0011814
|
1120
|
1120
|
Rejected
|
27/05/2023
|
|
1906360076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KUKNOOR
|
KN-20-004-014-001/24
(SHIRUR)
|
1520004014NRG24240520230353706
|
24/05/2023
|
Yallavva
|
1520004014WL003901
|
Yallavva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359986
|
|
YALLAMMA I KADAGATTI
|
CANARA BANK(508532)
|
|
86
|
KUKNOOR
|
KN-20-004-014-001/241-B
(SHIRUR)
|
1520004014NRG24240520230353709
|
24/05/2023
|
nirmala
|
1520004014WL003901
|
nirmala
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360005
|
|
NIRMALA S BANGARI
|
CANARA BANK(508532)
|
|
87
|
KUKNOOR
|
KN-20-004-014-001/241-B
(SHIRUR)
|
1520004014NRG24240520230353710
|
24/05/2023
|
VEERESH
|
1520004014WL003901
|
VEERESH
|
00078
|
CNRB0011814
|
560
|
560
|
Processed
|
27/05/2023
|
|
1906360004
|
|
VEERESH C BANGARI
|
CANARA BANK(508532)
|
|
88
|
KUKNOOR
|
KN-20-004-014-001/255
(SHIRUR)
|
1520004014NRG24240520230353714
|
24/05/2023
|
Basamma
|
1520004014WL003901
|
Basamma
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360071
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
89
|
KUKNOOR
|
KN-20-004-014-001/255
(SHIRUR)
|
1520004014NRG24240520230353712
|
24/05/2023
|
Devamma
|
1520004014WL003901
|
Devamma
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359943
|
|
DEVAMMA Y GADDI
|
CANARA BANK(508532)
|
|
90
|
KUKNOOR
|
KN-20-004-014-001/255
(SHIRUR)
|
1520004014NRG24240520230353713
|
24/05/2023
|
Sharanappa
|
1520004014WL003901
|
Sharanappa
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359948
|
|
Sharanappa Y Gaddi
|
CANARA BANK(508532)
|
|
91
|
KUKNOOR
|
KN-20-004-014-001/270
(SHIRUR)
|
1520004014NRG24240520230353715
|
24/05/2023
|
rAjeshwar
|
1520004014WL003901
|
rAjeshwar
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360090
|
|
RAJESHWARI E VALMIKI
|
CANARA BANK(508532)
|
|
92
|
KUKNOOR
|
KN-20-004-014-001/273-C
(SHIRUR)
|
1520004014NRG24240520230353716
|
24/05/2023
|
Mallavva
|
1520004014WL003901
|
Mallavva
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359955
|
|
MALLAVVA S KADAGATTI
|
CANARA BANK(508532)
|
|
93
|
KUKNOOR
|
KN-20-004-014-001/273-C
(SHIRUR)
|
1520004014NRG24240520230353717
|
24/05/2023
|
Subaschandra
|
1520004014WL003901
|
Subaschandra
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359951
|
|
SUBHASACHANDRA KADAGATTI
|
CANARA BANK(508532)
|
|
94
|
KUKNOOR
|
KN-20-004-014-001/276
(SHIRUR)
|
1520004014NRG24240520230353718
|
24/05/2023
|
huligevva
|
1520004014WL003901
|
huligevva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360026
|
|
HULLGAVVA
|
CANARA BANK(508532)
|
|
95
|
KUKNOOR
|
KN-20-004-014-001/29
(SHIRUR)
|
1520004014NRG24240520230353720
|
24/05/2023
|
Neelamma
|
1520004014WL003901
|
Neelamma
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360044
|
|
NEELAMMA K S
|
GENERAL POST OFFICE(607245)
|
|
96
|
KUKNOOR
|
KN-20-004-014-001/294
(SHIRUR)
|
1520004014NRG24240520230353722
|
24/05/2023
|
indresh
|
1520004014WL003901
|
indresh
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359956
|
|
INDRESH
|
CANARA BANK(508532)
|
|
97
|
KUKNOOR
|
KN-20-004-014-001/294
(SHIRUR)
|
1520004014NRG24240520230353723
|
24/05/2023
|
Lokesh
|
1520004014WL003901
|
Lokesh
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359998
|
|
LOKESH D BANGARI
|
CANARA BANK(508532)
|
|
98
|
KUKNOOR
|
KN-20-004-014-001/294
(SHIRUR)
|
1520004014NRG24240520230353721
|
24/05/2023
|
mallavva
|
1520004014WL003901
|
mallavva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360067
|
|
MALLAVVA D BANGARI
|
CANARA BANK(508532)
|
|
99
|
KUKNOOR
|
KN-20-004-014-001/30
(SHIRUR)
|
1520004014NRG24240520230353725
|
24/05/2023
|
Lalitamma
|
1520004014WL003901
|
Lalitamma
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360050
|
|
LALITHAMMA NAGANGOUD
|
CANARA BANK(508532)
|
|
100
|
KUKNOOR
|
KN-20-004-014-001/30
(SHIRUR)
|
1520004014NRG24240520230353724
|
24/05/2023
|
Meenaxi
|
1520004014WL003901
|
Meenaxi
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360078
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUKNOOR
|
KN-20-004-014-001/305
(SHIRUR)
|
1520004014NRG24240520230353727
|
24/05/2023
|
KAHTANBEE
|
1520004014WL003901
|
KAHTANBEE
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360052
|
|
KHATUNA BEE Y ANGADI
|
CANARA BANK(508532)
|
|
102
|
KUKNOOR
|
KN-20-004-014-001/305
(SHIRUR)
|
1520004014NRG24240520230353726
|
24/05/2023
|
YAMANOORSAB M ANGADI
|
1520004014WL003901
|
YAMANOORSAB M ANGADI
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359947
|
|
Yamanurasab M Angadi
|
CANARA BANK(508532)
|
|
103
|
KUKNOOR
|
KN-20-004-014-001/316-B
(SHIRUR)
|
1520004014NRG24240520230353728
|
24/05/2023
|
kavita
|
1520004014WL003901
|
kavita
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360070
|
|
KAVITHA S
|
CANARA BANK(508532)
|
|
104
|
KUKNOOR
|
KN-20-004-014-001/317
(SHIRUR)
|
1520004014NRG24240520230353729
|
24/05/2023
|
Jakirasab
|
1520004014WL003901
|
Jakirasab
|
00078
|
CNRB0011814
|
560
|
560
|
Processed
|
27/05/2023
|
|
1906360105
|
|
ZAKEERPASHA HUSSENSAB ANGADI
|
CANARA BANK(508532)
|
|
105
|
KUKNOOR
|
KN-20-004-014-001/319
(SHIRUR)
|
1520004014NRG24240520230353731
|
24/05/2023
|
laksmavva
|
1520004014WL003901
|
laksmavva
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360073
|
|
LAKSHMAVVA
|
CANARA BANK(508532)
|
|
106
|
KUKNOOR
|
KN-20-004-014-001/320-B
(SHIRUR)
|
1520004014NRG24240520230353732
|
24/05/2023
|
Irappa
|
1520004014WL003901
|
Irappa
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360040
|
|
ERAPPA MUDAKAPPA GUNDUR
|
CANARA BANK(508532)
|
|
107
|
KUKNOOR
|
KN-20-004-014-001/321-A
(SHIRUR)
|
1520004014NRG24240520230353734
|
24/05/2023
|
BABUSAB
|
1520004014WL003901
|
BABUSAB
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360065
|
|
BABUSAB ANGADI RAHAMANSAB
|
CANARA BANK(508532)
|
|
108
|
KUKNOOR
|
KN-20-004-014-001/321-A
(SHIRUR)
|
1520004014NRG24240520230353733
|
24/05/2023
|
RAJEEYABEGAM
|
1520004014WL003901
|
RAJEEYABEGAM
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360024
|
|
RAJIYABEGAM
|
CANARA BANK(508532)
|
|
109
|
KUKNOOR
|
KN-20-004-014-001/34
(SHIRUR)
|
1520004014NRG24240520230353736
|
24/05/2023
|
manjunath
|
1520004014WL003901
|
manjunath
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359989
|
|
MANJUNATH H BUDAGUMPI
|
CANARA BANK(508532)
|
|
110
|
KUKNOOR
|
KN-20-004-014-001/34
(SHIRUR)
|
1520004014NRG24240520230353735
|
24/05/2023
|
paravva
|
1520004014WL003901
|
paravva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359979
|
|
PARAMMA H BUDAGUMPI
|
CANARA BANK(508532)
|
|
111
|
KUKNOOR
|
KN-20-004-014-001/35
(SHIRUR)
|
1520004014NRG24240520230353737
|
24/05/2023
|
eramma
|
1520004014WL003901
|
eramma
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359960
|
|
IRAVVA I POOJAR
|
CANARA BANK(508532)
|
|
112
|
KUKNOOR
|
KN-20-004-014-001/350
(SHIRUR)
|
1520004014NRG24240520230353738
|
24/05/2023
|
Khajabee
|
1520004014WL003901
|
Khajabee
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360009
|
|
KHAJABI A NADAF
|
CANARA BANK(508532)
|
|
113
|
KUKNOOR
|
KN-20-004-014-001/352
(SHIRUR)
|
1520004014NRG24240520230353739
|
24/05/2023
|
hushensab
|
1520004014WL003901
|
hushensab
|
00078
|
CNRB0011814
|
560
|
560
|
Processed
|
27/05/2023
|
|
1906359959
|
|
HUSAINSAB S NADAF
|
CANARA BANK(508532)
|
|
114
|
KUKNOOR
|
KN-20-004-014-001/358
(SHIRUR)
|
1520004014NRG24240520230353740
|
24/05/2023
|
sanganagouda
|
1520004014WL003901
|
sanganagouda
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360021
|
|
SANAGANAGOWDA HALIKERI
|
CANARA BANK(508532)
|
|
115
|
KUKNOOR
|
KN-20-004-014-001/36-B
(SHIRUR)
|
1520004014NRG24240520230353742
|
24/05/2023
|
hanumappa
|
1520004014WL003901
|
hanumappa
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359964
|
|
HANUMANTHAPPA K KADAGATTI
|
CANARA BANK(508532)
|
|
116
|
KUKNOOR
|
KN-20-004-014-001/36-B
(SHIRUR)
|
1520004014NRG24240520230353741
|
24/05/2023
|
renavva
|
1520004014WL003901
|
renavva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359968
|
|
RENAVVA H KADAGATTI
|
CANARA BANK(508532)
|
|
117
|
KUKNOOR
|
KN-20-004-014-001/365
(SHIRUR)
|
1520004014NRG24240520230353745
|
24/05/2023
|
parvati
|
1520004014WL003901
|
parvati
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359972
|
|
PARVATHI S VALMIKI
|
CANARA BANK(508532)
|
|
118
|
KUKNOOR
|
KN-20-004-014-001/365
(SHIRUR)
|
1520004014NRG24240520230353744
|
24/05/2023
|
SHARANAPPA
|
1520004014WL003901
|
SHARANAPPA
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360041
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
119
|
KUKNOOR
|
KN-20-004-014-001/370
(SHIRUR)
|
1520004014NRG24240520230353746
|
24/05/2023
|
Hanumappa
|
1520004014WL003901
|
Hanumappa
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360053
|
|
HANUMANTAPPA
|
CANARA BANK(508532)
|
|
120
|
KUKNOOR
|
KN-20-004-014-001/385
(SHIRUR)
|
1520004014NRG24240520230353749
|
24/05/2023
|
Manjula
|
1520004014WL003901
|
Manjula
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360103
|
|
MANJULA
|
CANARA BANK(508532)
|
|
121
|
KUKNOOR
|
KN-20-004-014-001/40-B
(SHIRUR)
|
1520004014NRG24240520230353750
|
24/05/2023
|
kanakappa
|
1520004014WL003901
|
kanakappa
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359936
|
|
KANAKAPPA R VALMIKI
|
CANARA BANK(508532)
|
|
122
|
KUKNOOR
|
KN-20-004-014-001/42-A
(SHIRUR)
|
1520004014NRG24240520230353754
|
24/05/2023
|
sharanamma
|
1520004014WL003901
|
sharanamma
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359992
|
|
SAHRANAVVA M BANGARI
|
CANARA BANK(508532)
|
|
123
|
KUKNOOR
|
KN-20-004-014-001/46
(SHIRUR)
|
1520004014NRG24240520230353756
|
24/05/2023
|
renuka
|
1520004014WL003901
|
renuka
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359993
|
|
RENUKAVVA S VALMIKI
|
CANARA BANK(508532)
|
|
124
|
KUKNOOR
|
KN-20-004-014-001/46
(SHIRUR)
|
1520004014NRG24240520230353755
|
24/05/2023
|
SHARANAPPA ERAPPA VALMIKI
|
1520004014WL003901
|
SHARANAPPA ERAPPA VALMIKI
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360056
|
|
SHARANAPPA E WALMUKI
|
CANARA BANK(508532)
|
|
125
|
KUKNOOR
|
KN-20-004-014-001/47
(SHIRUR)
|
1520004014NRG24240520230353757
|
24/05/2023
|
savitri
|
1520004014WL003901
|
savitri
|
00078
|
CNRB0011814
|
280
|
280
|
Processed
|
27/05/2023
|
|
1906359967
|
|
NIRAMALA B METI
|
CANARA BANK(508532)
|
|
126
|
KUKNOOR
|
KN-20-004-014-001/5-B
(SHIRUR)
|
1520004014NRG24240520230353759
|
24/05/2023
|
dayamavva
|
1520004014WL003901
|
dayamavva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359982
|
|
DYAMAVVA U BHIMANARI
|
CANARA BANK(508532)
|
|
127
|
KUKNOOR
|
KN-20-004-014-001/5-B
(SHIRUR)
|
1520004014NRG24240520230353758
|
24/05/2023
|
umesh
|
1520004014WL003901
|
umesh
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359957
|
|
UMESH
|
CANARA BANK(508532)
|
|
128
|
KUKNOOR
|
KN-20-004-014-001/50
(SHIRUR)
|
1520004014NRG24240520230353760
|
24/05/2023
|
ymanavva
|
1520004014WL003901
|
ymanavva
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360063
|
|
YAMANAVVA L METI
|
CANARA BANK(508532)
|
|
129
|
KUKNOOR
|
KN-20-004-014-001/51
(SHIRUR)
|
1520004014NRG24240520230353761
|
24/05/2023
|
SURESH
|
1520004014WL003901
|
SURESH
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360027
|
|
SURESH
|
FEDERAL BANK(607165)
|
|
130
|
KUKNOOR
|
KN-20-004-014-001/52
(SHIRUR)
|
1520004014NRG24240520230353763
|
24/05/2023
|
shivappa
|
1520004014WL003901
|
shivappa
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360083
|
|
SHIVAPPA D KADAGATTI
|
CANARA BANK(508532)
|
|
131
|
KUKNOOR
|
KN-20-004-014-001/52
(SHIRUR)
|
1520004014NRG24240520230353765
|
24/05/2023
|
veeresh
|
1520004014WL003901
|
veeresh
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359995
|
|
VEERESH S KADAGATTI
|
CANARA BANK(508532)
|
|
132
|
KUKNOOR
|
KN-20-004-014-001/537-B
(SHIRUR)
|
1520004014NRG24240520230353767
|
24/05/2023
|
iravva
|
1520004014WL003901
|
iravva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360096
|
|
ERAVVA R BUDAGUMPI
|
CANARA BANK(508532)
|
|
133
|
KUKNOOR
|
KN-20-004-014-001/557
(SHIRUR)
|
1520004014NRG24240520230353769
|
24/05/2023
|
renuka
|
1520004014WL003901
|
renuka
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360034
|
|
RENUKAMMA HALAKERI
|
CANARA BANK(508532)
|
|
134
|
KUKNOOR
|
KN-20-004-014-001/557
(SHIRUR)
|
1520004014NRG24240520230353768
|
24/05/2023
|
somanagouda
|
1520004014WL003901
|
somanagouda
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360038
|
|
SOMANAGOUD S O VEERUPAKSHAGOUD HALAKERI
|
CANARA BANK(508532)
|
|
135
|
KUKNOOR
|
KN-20-004-014-001/58
(SHIRUR)
|
1520004014NRG24240520230353770
|
24/05/2023
|
Balappa
|
1520004014WL003901
|
Balappa
|
00078
|
CNRB0011814
|
280
|
280
|
Processed
|
27/05/2023
|
|
1906360031
|
|
BALAPPA VEERAPPA KADAGATTI
|
CANARA BANK(508532)
|
|
136
|
KUKNOOR
|
KN-20-004-014-001/58
(SHIRUR)
|
1520004014NRG24240520230353771
|
24/05/2023
|
pakkiramma
|
1520004014WL003901
|
pakkiramma
|
00078
|
CNRB0011814
|
840
|
840
|
Rejected
|
27/05/2023
|
|
1906360062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KUKNOOR
|
KN-20-004-014-001/64
(SHIRUR)
|
1520004014NRG24240520230353772
|
24/05/2023
|
Satish
|
1520004014WL003901
|
Satish
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360002
|
|
SATEESH B KADAGATTI
|
CANARA BANK(508532)
|
|
138
|
KUKNOOR
|
KN-20-004-014-001/64
(SHIRUR)
|
1520004014NRG24240520230353773
|
24/05/2023
|
sumitara
|
1520004014WL003901
|
sumitara
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360097
|
|
SUMITRA S KADAGATTI
|
CANARA BANK(508532)
|
|
139
|
KUKNOOR
|
KN-20-004-014-001/65-B
(SHIRUR)
|
1520004014NRG24240520230353774
|
24/05/2023
|
ratnavva
|
1520004014WL003901
|
ratnavva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360047
|
|
RATANAWWA INDIRAPPA
|
CANARA BANK(508532)
|
|
140
|
KUKNOOR
|
KN-20-004-014-001/652
(SHIRUR)
|
1520004014NRG24240520230353775
|
24/05/2023
|
neelavva
|
1520004014WL003901
|
neelavva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Rejected
|
27/05/2023
|
|
1906360075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
KUKNOOR
|
KN-20-004-014-001/66
(SHIRUR)
|
1520004014NRG24240520230353777
|
24/05/2023
|
Suresh
|
1520004014WL003901
|
Suresh
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360100
|
|
SURESH M VAJIRBANDI
|
CANARA BANK(508532)
|
|
142
|
KUKNOOR
|
KN-20-004-014-001/66
(SHIRUR)
|
1520004014NRG24240520230353776
|
24/05/2023
|
VEERAVVA
|
1520004014WL003901
|
VEERAVVA
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359938
|
|
ERAWWA M DASAR
|
CANARA BANK(508532)
|
|
143
|
KUKNOOR
|
KN-20-004-014-001/705-B
(SHIRUR)
|
1520004014NRG24240520230353778
|
24/05/2023
|
ratanavva
|
1520004014WL003901
|
ratanavva
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359963
|
|
RATNAVVA B VALMIKI
|
CANARA BANK(508532)
|
|
144
|
KUKNOOR
|
KN-20-004-014-001/706
(SHIRUR)
|
1520004014NRG24240520230353779
|
24/05/2023
|
RAMAPPA B GADDI
|
1520004014WL003901
|
RAMAPPA B GADDI
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360060
|
|
RAMAPPA GADDI SO BHIMAPPA
|
CANARA BANK(508532)
|
|
145
|
KUKNOOR
|
KN-20-004-014-001/706
(SHIRUR)
|
1520004014NRG24240520230353780
|
24/05/2023
|
sumitra
|
1520004014WL003901
|
sumitra
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360074
|
|
SUMITRA R GADDI
|
CANARA BANK(508532)
|
|
146
|
KUKNOOR
|
KN-20-004-014-001/74
(SHIRUR)
|
1520004014NRG24240520230353781
|
24/05/2023
|
MAHESH
|
1520004014WL003901
|
MAHESH
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360014
|
|
MAHESH
|
CANARA BANK(508532)
|
|
147
|
KUKNOOR
|
KN-20-004-014-001/780-B
(SHIRUR)
|
1520004014NRG24240520230353782
|
24/05/2023
|
MUTTANNA
|
1520004014WL003901
|
MUTTANNA
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360003
|
|
MUTTANNA I BANGARI
|
CANARA BANK(508532)
|
|
148
|
KUKNOOR
|
KN-20-004-014-001/790
(SHIRUR)
|
1520004014NRG24240520230353783
|
24/05/2023
|
Rajabkshi
|
1520004014WL003901
|
Rajabkshi
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360102
|
|
RAJABAXMI YAMANURASAB ANG
|
GENERAL POST OFFICE(607245)
|
|
149
|
KUKNOOR
|
KN-20-004-014-001/80
(SHIRUR)
|
1520004014NRG24240520230353787
|
24/05/2023
|
annapurna
|
1520004014WL003901
|
annapurna
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360037
|
|
ANNAPURNA SHANKARAGOUDA MALIPATIL
|
CANARA BANK(508532)
|
|
150
|
KUKNOOR
|
KN-20-004-014-001/80
(SHIRUR)
|
1520004014NRG24240520230353786
|
24/05/2023
|
SHEKARGOWDA
|
1520004014WL003901
|
SHEKARGOWDA
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360030
|
|
SHEKARGOWDA
|
CANARA BANK(508532)
|
|
151
|
KUKNOOR
|
KN-20-004-014-001/82
(SHIRUR)
|
1520004014NRG24240520230353788
|
24/05/2023
|
jaitunbi
|
1520004014WL003901
|
jaitunbi
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360018
|
|
JAYTHUMABEE MOOBUSAB
|
CANARA BANK(508532)
|
|
152
|
KUKNOOR
|
KN-20-004-014-001/87
(SHIRUR)
|
1520004014NRG24240520230353791
|
24/05/2023
|
anjana
|
1520004014WL003901
|
anjana
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360088
|
|
ANJANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
KUKNOOR
|
KN-20-004-014-001/87
(SHIRUR)
|
1520004014NRG24240520230353790
|
24/05/2023
|
Irappa
|
1520004014WL003901
|
Irappa
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360101
|
|
VEERAPPA NAGAPPA BANGERI
|
CANARA BANK(508532)
|
|
154
|
KUKNOOR
|
KN-20-004-014-001/87
(SHIRUR)
|
1520004014NRG24240520230353789
|
24/05/2023
|
mallappa
|
1520004014WL003901
|
mallappa
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360080
|
|
MALLAPPA N BANGARI
|
CANARA BANK(508532)
|
|
155
|
KUKNOOR
|
KN-20-004-014-001/881
(SHIRUR)
|
1520004014NRG24240520230353792
|
24/05/2023
|
shivavva
|
1520004014WL003901
|
shivavva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359971
|
|
SHIVAVVA B MALIPATIL
|
CANARA BANK(508532)
|
|
156
|
KUKNOOR
|
KN-20-004-014-001/884-B
(SHIRUR)
|
1520004014NRG24240520230353794
|
24/05/2023
|
Eranna
|
1520004014WL003901
|
Eranna
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359974
|
|
IRANNA T BHEEMANRI
|
CANARA BANK(508532)
|
|
157
|
KUKNOOR
|
KN-20-004-014-001/884-B
(SHIRUR)
|
1520004014NRG24240520230353793
|
24/05/2023
|
Holiyamma
|
1520004014WL003901
|
Holiyamma
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359984
|
|
HOLIYAMMA E BHIMANARI
|
CANARA BANK(508532)
|
|
158
|
KUKNOOR
|
KN-20-004-014-001/900-B
(SHIRUR)
|
1520004014NRG24240520230353795
|
24/05/2023
|
Annapurnamma
|
1520004014WL003901
|
Annapurnamma
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360028
|
|
ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
159
|
KUKNOOR
|
KN-20-004-014-001/915
(SHIRUR)
|
1520004014NRG24240520230353797
|
24/05/2023
|
nigavva
|
1520004014WL003901
|
nigavva
|
00078
|
CNRB0011814
|
560
|
560
|
Processed
|
27/05/2023
|
|
1906360094
|
|
NINGAVVA R KADAGATTI
|
CANARA BANK(508532)
|
|
160
|
KUKNOOR
|
KN-20-004-014-001/916-B
(SHIRUR)
|
1520004014NRG24240520230353799
|
24/05/2023
|
Nagaraj
|
1520004014WL003901
|
Nagaraj
|
00078
|
CNRB0011814
|
1400
|
1400
|
Processed
|
27/05/2023
|
|
1906359994
|
|
NAGARAJ I KADAGATTI
|
CANARA BANK(508532)
|
|
161
|
KUKNOOR
|
KN-20-004-014-001/916-B
(SHIRUR)
|
1520004014NRG24240520230353798
|
24/05/2023
|
Nirmala
|
1520004014WL003901
|
Nirmala
|
00078
|
CNRB0011814
|
1400
|
1400
|
Processed
|
27/05/2023
|
|
1906360085
|
|
Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
KUKNOOR
|
KN-20-004-014-001/917-B
(SHIRUR)
|
1520004014NRG24240520230353800
|
24/05/2023
|
Devamma
|
1520004014WL003901
|
Devamma
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360019
|
|
DEVAMMA GANGADHAR PATTAR
|
CANARA BANK(508532)
|
|
163
|
KUKNOOR
|
KN-20-004-014-001/918-A
(SHIRUR)
|
1520004014NRG24240520230353801
|
24/05/2023
|
hajarat bee
|
1520004014WL003901
|
hajarat bee
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360082
|
|
AJARA BI P
|
CANARA BANK(508532)
|
|
164
|
KUKNOOR
|
KN-20-004-014-001/918-A
(SHIRUR)
|
1520004014NRG24240520230353802
|
24/05/2023
|
shrifsab
|
1520004014WL003901
|
shrifsab
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360106
|
|
SHARIFF PEERSAB GADA
|
CANARA BANK(508532)
|
|
165
|
KUKNOOR
|
KN-20-004-014-001/919-B
(SHIRUR)
|
1520004014NRG24240520230353804
|
24/05/2023
|
Laksmavva
|
1520004014WL003901
|
Laksmavva
|
00078
|
CNRB0011814
|
560
|
560
|
Processed
|
27/05/2023
|
|
1906359983
|
|
LAXMAVVA SS KADAGATTI
|
CANARA BANK(508532)
|
|
166
|
KUKNOOR
|
KN-20-004-014-001/919-B
(SHIRUR)
|
1520004014NRG24240520230353803
|
24/05/2023
|
yamnoorappa
|
1520004014WL003901
|
yamnoorappa
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360089
|
|
YAMANURAPPA S KADAGATTI
|
CANARA BANK(508532)
|
|
167
|
KUKNOOR
|
KN-20-004-014-001/921-B
(SHIRUR)
|
1520004014NRG24240520230353805
|
24/05/2023
|
sharanavva
|
1520004014WL003901
|
sharanavva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360066
|
|
SAHRANAVVA
|
CANARA BANK(508532)
|
|
168
|
KUKNOOR
|
KN-20-004-014-001/923-B
(SHIRUR)
|
1520004014NRG24240520230353806
|
24/05/2023
|
gangabeeke
|
1520004014WL003901
|
gangabeeke
|
00078
|
CNRB0011814
|
560
|
560
|
Processed
|
27/05/2023
|
|
1906360025
|
|
GANGAMBIKE
|
CANARA BANK(508532)
|
|
169
|
KUKNOOR
|
KN-20-004-014-001/923-C
(SHIRUR)
|
1520004014NRG24240520230353808
|
24/05/2023
|
Sharanappa
|
1520004014WL003901
|
Sharanappa
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359985
|
|
SHARANAPPA T BHIMANARI
|
CANARA BANK(508532)
|
|
170
|
KUKNOOR
|
KN-20-004-014-001/925-B
(SHIRUR)
|
1520004014NRG24240520230353809
|
24/05/2023
|
Ratanavva
|
1520004014WL003901
|
Ratanavva
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360079
|
|
RATHNAVVA
|
CANARA BANK(508532)
|
|
171
|
KUKNOOR
|
KN-20-004-014-001/926-B
(SHIRUR)
|
1520004014NRG24240520230353810
|
24/05/2023
|
lalitamma
|
1520004014WL003901
|
lalitamma
|
00078
|
CNRB0011814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360064
|
|
LALITHAVVA HUGAR W O SHARANAPPA H
|
CANARA BANK(508532)
|
|
172
|
KUKNOOR
|
KN-20-004-014-001/93
(SHIRUR)
|
1520004014NRG24240520230353812
|
24/05/2023
|
Basavva
|
1520004014WL003901
|
Basavva
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359990
|
|
BASAVVA H VALMIKI
|
CANARA BANK(508532)
|
|
173
|
KUKNOOR
|
KN-20-004-014-001/94
(SHIRUR)
|
1520004014NRG24240520230353814
|
24/05/2023
|
Renukavva
|
1520004014WL003901
|
Renukavva
|
00078
|
CNRB0011814
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906359952
|
|
RENUKAVVA HANUMAPPA VALMIKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164080
|
164080
|
|
|
|
|
|
|
|
|
174
|
KUKNOOR
|
KN-20-004-014-001/160
(SHIRUR)
|
1520004014NRG24240520230353659
|
24/05/2023
|
LAXMAVVA JUMMAPPA BEVINAGIDAD
|
1520004014WL003901
|
LAXMAVVA JUMMAPPA BEVINAGIDAD
|
00415
|
SBIN0020220
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906360008
|
|
LAXMAWWA W/O JU,MMAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
175
|
KUKNOOR
|
KN-20-004-014-001/229-B
(SHIRUR)
|
1520004014NRG24240520230353699
|
24/05/2023
|
Erappa
|
1520004014WL003901
|
Erappa
|
00434
|
SYNB0001814
|
560
|
560
|
Processed
|
27/05/2023
|
|
1906360046
|
|
ERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUKNOOR
|
KN-20-004-014-001/794
(SHIRUR)
|
1520004014NRG24240520230353784
|
24/05/2023
|
govsabee
|
1520004014WL003901
|
govsabee
|
00434
|
SYNB0001814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359966
|
|
GOUSABI M Nadaf
|
CANARA BANK(508532)
|
|
177
|
KUKNOOR
|
KN-20-004-014-001/794
(SHIRUR)
|
1520004014NRG24240520230353785
|
24/05/2023
|
mheboobasab
|
1520004014WL003901
|
mheboobasab
|
00434
|
SYNB0001814
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1906359934
|
|
MAIBU SAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
178
|
KUKNOOR
|
KN-20-004-014-001/52
(SHIRUR)
|
1520004014NRG24240520230353764
|
24/05/2023
|
shobha
|
1520004014WL003901
|
shobha
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
27/05/2023
|
|
1906360023
|
|
SHOBHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169680
|
169680
|
|
|
|
|
|
|
|