|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-011-004/378
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560744
|
06/06/2023
|
ANANTH LAXMI
|
1520001011WL005737
|
ANANTH LAXMI
|
00045
|
BARB0GANGAV
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094122
|
|
ANANTHALAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/505
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560767
|
06/06/2023
|
N Srinivas
|
1520001011WL005737
|
N Srinivas
|
00048
|
BKID0008487
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094127
|
|
SRINIVAS N
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/275-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560730
|
06/06/2023
|
Ruhina Kousar
|
1520001011WL005737
|
Ruhina Kousar
|
00078
|
CNRB0000547
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094069
|
|
RUHEENA KOUSHAR H
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/792
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560816
|
06/06/2023
|
Eramma
|
1520001011WL005737
|
Eramma
|
00078
|
CNRB0000547
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094088
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-011-004/114-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560693
|
06/06/2023
|
Keshavarao
|
1520001011WL005737
|
Keshavarao
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094025
|
|
K RAMKESHAV RAO
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-004/114-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560692
|
06/06/2023
|
Virupalaxmee
|
1520001011WL005737
|
Virupalaxmee
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463093998
|
|
MRS VIRUPA LAXMI KANCHALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGAVATHI
|
KN-20-001-011-004/115-B
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560695
|
06/06/2023
|
Balakishna
|
1520001011WL005737
|
Balakishna
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463093996
|
|
BALAKRISHNA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-004/118
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560696
|
06/06/2023
|
RAMARAO
|
1520001011WL005737
|
RAMARAO
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094023
|
|
K RAMARAO
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-004/123
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560698
|
06/06/2023
|
Bheemappa
|
1520001011WL005737
|
Bheemappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094022
|
|
BHEMAPPA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-004/123
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560699
|
06/06/2023
|
Mallamma
|
1520001011WL005737
|
Mallamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463093995
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-004/146-B
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560700
|
06/06/2023
|
Parvathi
|
1520001011WL005737
|
Parvathi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094109
|
|
LAXMEE
|
GENERAL POST OFFICE(607245)
|
|
12
|
GANGAVATHI
|
KN-20-001-011-004/165-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560701
|
06/06/2023
|
Bhavani
|
1520001011WL005737
|
Bhavani
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094018
|
|
K BHAVANI
|
INDUSIND BANK(607189)
|
|
13
|
GANGAVATHI
|
KN-20-001-011-004/165-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560702
|
06/06/2023
|
Raghavendra
|
1520001011WL005737
|
Raghavendra
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094081
|
|
RAGHAVENDRA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-011-004/175-B
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560704
|
06/06/2023
|
Anand
|
1520001011WL005737
|
Anand
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094049
|
|
ANANDA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-011-004/190
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560706
|
06/06/2023
|
Abdulsab
|
1520001011WL005737
|
Abdulsab
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094058
|
|
H ABDUL SALAM SAB
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-011-004/190
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560707
|
06/06/2023
|
PATHIM
|
1520001011WL005737
|
PATHIM
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094001
|
|
H FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GANGAVATHI
|
KN-20-001-011-004/205
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560711
|
06/06/2023
|
ERAMMA
|
1520001011WL005737
|
ERAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094084
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-011-004/205
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560710
|
06/06/2023
|
UDACHAPPA
|
1520001011WL005737
|
UDACHAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094028
|
|
UDACHAPPA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-011-004/206
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560712
|
06/06/2023
|
Nagaraj
|
1520001011WL005737
|
Nagaraj
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094048
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-011-004/206
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560713
|
06/06/2023
|
SHAKUNTHALA
|
1520001011WL005737
|
SHAKUNTHALA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094083
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-011-004/241
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560722
|
06/06/2023
|
Jansi Rani
|
1520001011WL005737
|
Jansi Rani
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094078
|
|
M JANSI RANI RANI
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-011-004/241
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560719
|
06/06/2023
|
Sathyanarayana
|
1520001011WL005737
|
Sathyanarayana
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094006
|
|
SATYANARAYANA SO VEERARAJU
|
BANK OF BARODA(606985)
|
|
23
|
GANGAVATHI
|
KN-20-001-011-004/241
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560720
|
06/06/2023
|
Veeraraju
|
1520001011WL005737
|
Veeraraju
|
00078
|
CNRB0011802
|
286
|
286
|
Rejected
|
12/06/2023
|
|
2463094003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GANGAVATHI
|
KN-20-001-011-004/272
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560724
|
06/06/2023
|
SABEENA BEGUM
|
1520001011WL005737
|
SABEENA BEGUM
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463093997
|
|
SABEENA BEGUM
|
BANK OF BARODA(606985)
|
|
25
|
GANGAVATHI
|
KN-20-001-011-004/272
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560723
|
06/06/2023
|
Valisab
|
1520001011WL005737
|
Valisab
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094002
|
|
MR VALISABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGAVATHI
|
KN-20-001-011-004/273
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560725
|
06/06/2023
|
Husenbasha
|
1520001011WL005737
|
Husenbasha
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094010
|
|
HUSSIAN BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANGAVATHI
|
KN-20-001-011-004/275-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560728
|
06/06/2023
|
Kahatanbanu
|
1520001011WL005737
|
Kahatanbanu
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094008
|
|
KHATAN BANU
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-011-004/275-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560727
|
06/06/2023
|
Khajahussain
|
1520001011WL005737
|
Khajahussain
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094007
|
|
KHAJA HUSSAIN
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-011-004/276
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560731
|
06/06/2023
|
Shekshawali
|
1520001011WL005737
|
Shekshawali
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094059
|
|
SHEKSHAVALI
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-011-004/276
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560732
|
06/06/2023
|
SULTHAN BEGAM
|
1520001011WL005737
|
SULTHAN BEGAM
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094112
|
|
SULTAN BEGUM
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-011-004/327
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560733
|
06/06/2023
|
JAYARAJ
|
1520001011WL005737
|
JAYARAJ
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094116
|
|
JAYARAJA P
|
HDFC BANK LTD(607152)
|
|
32
|
GANGAVATHI
|
KN-20-001-011-004/327
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560734
|
06/06/2023
|
VIJAYA
|
1520001011WL005737
|
VIJAYA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094021
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-011-004/347
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560735
|
06/06/2023
|
BASAVARAJ
|
1520001011WL005737
|
BASAVARAJ
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094035
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-011-004/363
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560737
|
06/06/2023
|
BHIMANA
|
1520001011WL005737
|
BHIMANA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094098
|
|
BHEMANA GOUDA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-011-004/363
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560738
|
06/06/2023
|
doddamma
|
1520001011WL005737
|
doddamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094111
|
|
DODDAMMA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-011-004/372
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560739
|
06/06/2023
|
KASTURAMMA
|
1520001011WL005737
|
KASTURAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094115
|
|
KASTUREMMA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-011-004/374
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560741
|
06/06/2023
|
Eramma
|
1520001011WL005737
|
Eramma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094113
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-011-004/374
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560742
|
06/06/2023
|
Goponath
|
1520001011WL005737
|
Goponath
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094000
|
|
GOPINATHA T
|
HDFC BANK LTD(607152)
|
|
39
|
GANGAVATHI
|
KN-20-001-011-004/378
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560745
|
06/06/2023
|
T Sindhu
|
1520001011WL005737
|
T Sindhu
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094014
|
|
T SINDHU SINDHU
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-011-004/378
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560743
|
06/06/2023
|
Venkateshvar rao
|
1520001011WL005737
|
Venkateshvar rao
|
00078
|
CNRB0011802
|
286
|
286
|
Rejected
|
12/06/2023
|
|
2463094005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
GANGAVATHI
|
KN-20-001-011-004/394
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560748
|
06/06/2023
|
Mabamma
|
1520001011WL005737
|
Mabamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094020
|
|
MABAMMA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-011-004/399
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560750
|
06/06/2023
|
N Pushbavathi
|
1520001011WL005737
|
N Pushbavathi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094015
|
|
PUSHPAVATHI NEKKANTI
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-011-004/399
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560749
|
06/06/2023
|
raiyudu
|
1520001011WL005737
|
raiyudu
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094057
|
|
MR NEKKANTA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGAVATHI
|
KN-20-001-011-004/400
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560751
|
06/06/2023
|
Gangamma
|
1520001011WL005737
|
Gangamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094047
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
45
|
GANGAVATHI
|
KN-20-001-011-004/400
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560752
|
06/06/2023
|
Rekha
|
1520001011WL005737
|
Rekha
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094087
|
|
REKHA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-011-004/401
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560755
|
06/06/2023
|
Husenappa
|
1520001011WL005737
|
Husenappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094082
|
|
HUSENAPPA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-011-004/401
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560756
|
06/06/2023
|
Moulamma
|
1520001011WL005737
|
Moulamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463093999
|
|
MOULAMMA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-011-004/401
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560754
|
06/06/2023
|
Pakiramma
|
1520001011WL005737
|
Pakiramma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094045
|
|
PAKEERAMMA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-011-004/445-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560758
|
06/06/2023
|
HANUMANTH
|
1520001011WL005737
|
HANUMANTH
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094043
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-011-004/445-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560757
|
06/06/2023
|
SHASHIKALA
|
1520001011WL005737
|
SHASHIKALA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094068
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-011-004/448
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560760
|
06/06/2023
|
MINAKSHI
|
1520001011WL005737
|
MINAKSHI
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094097
|
|
Minakshi .
|
IDFC BANK LIMITED(608117)
|
|
52
|
GANGAVATHI
|
KN-20-001-011-004/448
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560759
|
06/06/2023
|
YAMANURAPPA
|
1520001011WL005737
|
YAMANURAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094044
|
|
YAMANURAPPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GANGAVATHI
|
KN-20-001-011-004/450
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560761
|
06/06/2023
|
ANJINAPPA
|
1520001011WL005737
|
ANJINAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094031
|
|
ANJINEPPA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-011-004/450
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560762
|
06/06/2023
|
ERAMMA
|
1520001011WL005737
|
ERAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094074
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-011-004/457
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560765
|
06/06/2023
|
Eramma
|
1520001011WL005737
|
Eramma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094050
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-011-004/457
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560763
|
06/06/2023
|
LIngamma
|
1520001011WL005737
|
LIngamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094033
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
57
|
GANGAVATHI
|
KN-20-001-011-004/457
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560764
|
06/06/2023
|
Parvathi
|
1520001011WL005737
|
Parvathi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094030
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-011-004/463
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560766
|
06/06/2023
|
PADHMA
|
1520001011WL005737
|
PADHMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094093
|
|
PADMAVATI
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-011-004/505
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560768
|
06/06/2023
|
Nekkanti Pratima
|
1520001011WL005737
|
Nekkanti Pratima
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094079
|
|
PRATIMA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-011-004/536
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560769
|
06/06/2023
|
Sanna Anjaneya
|
1520001011WL005737
|
Sanna Anjaneya
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094067
|
|
SANNA ANJENAYYA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-011-004/639
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560772
|
06/06/2023
|
MOULAMMA
|
1520001011WL005737
|
MOULAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094060
|
|
MOULAMMA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-011-004/640
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560773
|
06/06/2023
|
CHANNAPPA
|
1520001011WL005737
|
CHANNAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094052
|
|
CHANNAPPA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-011-004/642
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560775
|
06/06/2023
|
SULTHAN BEE
|
1520001011WL005737
|
SULTHAN BEE
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094051
|
|
SULTANA BE
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-011-004/643
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560779
|
06/06/2023
|
GAYATRHI
|
1520001011WL005737
|
GAYATRHI
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094094
|
|
GAYATRI
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-011-004/643
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560780
|
06/06/2023
|
MRUTHYAJAYA
|
1520001011WL005737
|
MRUTHYAJAYA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094095
|
|
MRUNTUNJAYA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-011-004/643
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560778
|
06/06/2023
|
SHARADA
|
1520001011WL005737
|
SHARADA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094089
|
|
SHARADA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-011-004/644
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560782
|
06/06/2023
|
ERANNA
|
1520001011WL005737
|
ERANNA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094090
|
|
ERANNA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-011-004/644
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560781
|
06/06/2023
|
RENUKAMMA
|
1520001011WL005737
|
RENUKAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094053
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-011-004/646
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560787
|
06/06/2023
|
NABISAB
|
1520001011WL005737
|
NABISAB
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094085
|
|
NABEESAB
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-011-004/647
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560788
|
06/06/2023
|
MABANI
|
1520001011WL005737
|
MABANI
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094077
|
|
MABANI
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-011-004/647
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560789
|
06/06/2023
|
SADDAM HUSEN
|
1520001011WL005737
|
SADDAM HUSEN
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094076
|
|
SADDAMA HUSEN HUSEN
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-011-004/651
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560790
|
06/06/2023
|
HULIGEMMA
|
1520001011WL005737
|
HULIGEMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094070
|
|
HULIGAMMA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-011-004/651
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560791
|
06/06/2023
|
mhesh
|
1520001011WL005737
|
mhesh
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094037
|
|
MAHESHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GANGAVATHI
|
KN-20-001-011-004/652
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560792
|
06/06/2023
|
AMBRAMMA
|
1520001011WL005737
|
AMBRAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094046
|
|
AMBRAMMA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-011-004/652
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560793
|
06/06/2023
|
Laxmi
|
1520001011WL005737
|
Laxmi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094019
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
GANGAVATHI
|
KN-20-001-011-004/663
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560796
|
06/06/2023
|
gangamma
|
1520001011WL005737
|
gangamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094096
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-011-004/663
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560797
|
06/06/2023
|
Gangappa
|
1520001011WL005737
|
Gangappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094024
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-011-004/663
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560798
|
06/06/2023
|
Sarswati
|
1520001011WL005737
|
Sarswati
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094071
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-011-004/664
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560799
|
06/06/2023
|
RENUKA
|
1520001011WL005737
|
RENUKA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094016
|
|
RENUKA
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-011-004/665
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560801
|
06/06/2023
|
KHADA BASHA
|
1520001011WL005737
|
KHADA BASHA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094042
|
|
KHADAR BASHA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-011-004/665
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560800
|
06/06/2023
|
PARVIN
|
1520001011WL005737
|
PARVIN
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094091
|
|
PARVIN
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-011-004/666
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560803
|
06/06/2023
|
Anantamma
|
1520001011WL005737
|
Anantamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094062
|
|
ANANTHAMMA
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-011-004/666
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560802
|
06/06/2023
|
DURUGAPPA
|
1520001011WL005737
|
DURUGAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094056
|
|
DUGARAPPA
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-011-004/666
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560804
|
06/06/2023
|
Uamadave
|
1520001011WL005737
|
Uamadave
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094061
|
|
UMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
GANGAVATHI
|
KN-20-001-011-004/671
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560805
|
06/06/2023
|
MARUTEMMA
|
1520001011WL005737
|
MARUTEMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094072
|
|
MARUTEMMA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-011-004/98
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560808
|
06/06/2023
|
Nasera
|
1520001011WL005737
|
Nasera
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094013
|
|
N NASIR AHMED
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-011-005/729
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560810
|
06/06/2023
|
ramajanbee
|
1520001011WL005737
|
ramajanbee
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094080
|
|
RAMAJANA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
GANGAVATHI
|
KN-20-001-011-005/729
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560809
|
06/06/2023
|
Shexavalisab
|
1520001011WL005737
|
Shexavalisab
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094029
|
|
SHAKSHAVALI SAB
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-011-005/790
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560811
|
06/06/2023
|
Choudappa
|
1520001011WL005737
|
Choudappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094004
|
|
CHOWDAPPA
|
GENERAL POST OFFICE(607245)
|
|
90
|
GANGAVATHI
|
KN-20-001-011-005/790
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560812
|
06/06/2023
|
ERANNA
|
1520001011WL005737
|
ERANNA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094009
|
|
ERANNA
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-011-005/790
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560814
|
06/06/2023
|
MANJUNATHA
|
1520001011WL005737
|
MANJUNATHA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094034
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-011-005/790
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560813
|
06/06/2023
|
UDACHAMMA
|
1520001011WL005737
|
UDACHAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094073
|
|
UDACHAMMA
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-011-005/792
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560815
|
06/06/2023
|
Ambigar Eranna
|
1520001011WL005737
|
Ambigar Eranna
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094036
|
|
IRANNA
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-011-005/792
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560817
|
06/06/2023
|
Ramesh
|
1520001011WL005737
|
Ramesh
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094012
|
|
RAMESH
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-011-005/793
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560818
|
06/06/2023
|
Rajamma
|
1520001011WL005737
|
Rajamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094092
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-011-005/794
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560820
|
06/06/2023
|
AMBAMMA
|
1520001011WL005737
|
AMBAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094075
|
|
AMBAMMA
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-011-005/796
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560823
|
06/06/2023
|
BASAVARAJ
|
1520001011WL005737
|
BASAVARAJ
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094038
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-011-005/796
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560824
|
06/06/2023
|
RAJAMMA
|
1520001011WL005737
|
RAJAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094017
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-011-005/803
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560828
|
06/06/2023
|
LAXMI
|
1520001011WL005737
|
LAXMI
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094108
|
|
LAXMI
|
CANARA BANK(508532)
|
|
100
|
GANGAVATHI
|
KN-20-001-011-005/803
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560827
|
06/06/2023
|
VIRUPAKSHI
|
1520001011WL005737
|
VIRUPAKSHI
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094027
|
|
VIRUPAKSHI
|
CANARA BANK(508532)
|
|
101
|
GANGAVATHI
|
KN-20-001-011-005/804
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560832
|
06/06/2023
|
Gangamma
|
1520001011WL005737
|
Gangamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094086
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
102
|
GANGAVATHI
|
KN-20-001-011-005/804
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560830
|
06/06/2023
|
Hulagappa
|
1520001011WL005737
|
Hulagappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094054
|
|
HULUGAPPA
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-011-005/804
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560831
|
06/06/2023
|
Hulagappa
|
1520001011WL005737
|
Hulagappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094055
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
104
|
GANGAVATHI
|
KN-20-001-011-005/806
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560833
|
06/06/2023
|
Hanumayya
|
1520001011WL005737
|
Hanumayya
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094114
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-011-005/808
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560836
|
06/06/2023
|
laxmana
|
1520001011WL005737
|
laxmana
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094066
|
|
LAKSHMANA
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-011-005/808
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560835
|
06/06/2023
|
RAMAPPA
|
1520001011WL005737
|
RAMAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094065
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-011-005/809
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560837
|
06/06/2023
|
Yamanappa
|
1520001011WL005737
|
Yamanappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094026
|
|
YAMANAPPA
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-011-005/809
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560839
|
06/06/2023
|
Yamanappa
|
1520001011WL005737
|
Yamanappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094063
|
|
MR MANJUNATH SO YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GANGAVATHI
|
KN-20-001-011-005/825
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560842
|
06/06/2023
|
Kanivemma
|
1520001011WL005737
|
Kanivemma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094032
|
|
KANIVEMMA
|
CANARA BANK(508532)
|
|
110
|
GANGAVATHI
|
KN-20-001-011-005/825
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560843
|
06/06/2023
|
Muttanna
|
1520001011WL005737
|
Muttanna
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094041
|
|
MUTEESHA
|
IDBI BANK(607095)
|
|
111
|
GANGAVATHI
|
KN-20-001-011-005/827
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560845
|
06/06/2023
|
Basavaraja
|
1520001011WL005737
|
Basavaraja
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094011
|
|
BASAVARAJA
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-011-005/827
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560844
|
06/06/2023
|
rathnamma
|
1520001011WL005737
|
rathnamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094064
|
|
RATNAMMA
|
GENERAL POST OFFICE(607245)
|
|
113
|
GANGAVATHI
|
KN-20-001-011-005/829
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560846
|
06/06/2023
|
Durugappa
|
1520001011WL005737
|
Durugappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094039
|
|
Mr. DURUGAPPA S/O HANMANTAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GANGAVATHI
|
KN-20-001-011-005/829
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560847
|
06/06/2023
|
Durugappa
|
1520001011WL005737
|
Durugappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094040
|
|
PADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
115
|
GANGAVATHI
|
KN-20-001-011-004/232
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560718
|
06/06/2023
|
Shobha
|
1520001011WL005737
|
Shobha
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094106
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
116
|
GANGAVATHI
|
KN-20-001-011-004/639
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560771
|
06/06/2023
|
daval sab
|
1520001011WL005737
|
daval sab
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094102
|
|
DAVAL SAB
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-011-004/645
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560784
|
06/06/2023
|
VANNUR BEE
|
1520001011WL005737
|
VANNUR BEE
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094103
|
|
VANNURABI
|
CANARA BANK(508532)
|
|
118
|
GANGAVATHI
|
KN-20-001-011-004/646
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560785
|
06/06/2023
|
HONNUR BEE
|
1520001011WL005737
|
HONNUR BEE
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094100
|
|
HONNURBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GANGAVATHI
|
KN-20-001-011-004/646
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560786
|
06/06/2023
|
HONNUR BEE
|
1520001011WL005737
|
HONNUR BEE
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094101
|
|
RAHEEM SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GANGAVATHI
|
KN-20-001-011-005/796
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560825
|
06/06/2023
|
Manjunathia
|
1520001011WL005737
|
Manjunathia
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094105
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
121
|
GANGAVATHI
|
KN-20-001-011-004/671
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560806
|
06/06/2023
|
PAMPAPATHI
|
1520001011WL005737
|
PAMPAPATHI
|
00078
|
CNRB0011827
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094107
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
122
|
GANGAVATHI
|
KN-20-001-011-004/191
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560708
|
06/06/2023
|
Mudukangouda
|
1520001011WL005737
|
Mudukangouda
|
00152
|
HDFC0002554
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094125
|
|
BALAGOWDRA MUDUKANAGOWDA
|
HDFC BANK LTD(607152)
|
|
123
|
GANGAVATHI
|
KN-20-001-011-004/273
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560726
|
06/06/2023
|
Parvinbanu
|
1520001011WL005737
|
Parvinbanu
|
00152
|
HDFC0002554
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094124
|
|
PARVEEN BANU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
124
|
GANGAVATHI
|
KN-20-001-011-004/114-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560694
|
06/06/2023
|
Chndramma
|
1520001011WL005737
|
Chndramma
|
00176
|
IDIB000G114
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094126
|
|
Mrs. CHANDRAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
125
|
GANGAVATHI
|
KN-20-001-011-004/642
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560776
|
06/06/2023
|
Saleem
|
1520001011WL005737
|
Saleem
|
00177
|
IOBA0002855
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094119
|
|
SALEEM
|
CANARA BANK(508532)
|
|
126
|
GANGAVATHI
|
KN-20-001-011-005/794
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560821
|
06/06/2023
|
Ramash
|
1520001011WL005737
|
Ramash
|
00177
|
IOBA0002855
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094117
|
|
RAMESH
|
CANARA BANK(508532)
|
|
127
|
GANGAVATHI
|
KN-20-001-011-005/794
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560822
|
06/06/2023
|
Shridavi
|
1520001011WL005737
|
Shridavi
|
00177
|
IOBA0002855
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094120
|
|
SHRIDEVI
|
CANARA BANK(508532)
|
|
128
|
GANGAVATHI
|
KN-20-001-011-005/817
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560841
|
06/06/2023
|
Shivappa
|
1520001011WL005737
|
Shivappa
|
00177
|
IOBA0002855
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094118
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
129
|
GANGAVATHI
|
KN-20-001-011-004/232
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560717
|
06/06/2023
|
Mallayya
|
1520001011WL005737
|
Mallayya
|
00415
|
SBIN0009752
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094110
|
|
MR MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGAVATHI
|
KN-20-001-011-004/388
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560746
|
06/06/2023
|
Basava
|
1520001011WL005737
|
Basava
|
00415
|
SBIN0009752
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094121
|
|
MR CHANNABASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANGAVATHI
|
KN-20-001-011-004/388
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560747
|
06/06/2023
|
Shetha H
|
1520001011WL005737
|
Shetha H
|
00415
|
SBIN0009752
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094123
|
|
MRS H SHWETHA WO CHANNABASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
132
|
GANGAVATHI
|
KN-20-001-011-004/275-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560729
|
06/06/2023
|
Arshiya Begam
|
1520001011WL005737
|
Arshiya Begam
|
00468
|
UBIN0912042
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463093994
|
|
H ARSHIYA KOUSER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
133
|
GANGAVATHI
|
KN-20-001-011-004/118
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560697
|
06/06/2023
|
MANGADEVI
|
1520001011WL005737
|
MANGADEVI
|
00652
|
PKGB0010643
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094130
|
|
MANGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
GANGAVATHI
|
KN-20-001-011-004/653
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560794
|
06/06/2023
|
MARIYAMMA
|
1520001011WL005737
|
MARIYAMMA
|
00652
|
PKGB0010643
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463093993
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
135
|
GANGAVATHI
|
KN-20-001-011-004/372
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560740
|
06/06/2023
|
Kasturamma
|
1520001011WL005737
|
Kasturamma
|
00652
|
PKGB0010736
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094099
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
136
|
GANGAVATHI
|
KN-20-001-011-005/809
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560838
|
06/06/2023
|
ERAMMA
|
1520001011WL005737
|
ERAMMA
|
00652
|
PKGB0010736
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094104
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
137
|
GANGAVATHI
|
KN-20-001-011-004/642
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560777
|
06/06/2023
|
Imam Bee
|
1520001011WL005737
|
Imam Bee
|
00666
|
IDFB0080352
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094128
|
|
Imam Bee
|
IDFC BANK LIMITED(608117)
|
|
138
|
GANGAVATHI
|
KN-20-001-011-005/803
(CHIKKA JANTKAL)
|
1520001011NRG24060620230560829
|
06/06/2023
|
Anjnaneya
|
1520001011WL005737
|
Anjnaneya
|
00666
|
IDFB0080352
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463094129
|
|
ANJANEYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39468
|
39468
|
|
|
|
|
|
|
|