|
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
|
HOSPET
|
KN-05-004-003-018/168
()
|
1505004003NRG24060120241973598
|
08/01/2024
|
v pakkirappa
|
1505004003WL032972
|
v pakkirappa
|
00048
|
BKID0008422
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095061
|
|
PAKKIRAPPA V
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-003-018/102
()
|
1505004003NRG24060120241973503
|
08/01/2024
|
Bhimappa Vadralli
|
1505004003WL032971
|
Bhimappa Vadralli
|
00078
|
CNRB0001187
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1789095032
|
|
VADRALLI BHIMAPPA
|
CANARA BANK(508532)
|
|
3
|
HOSPET
|
KN-05-004-003-018/102
()
|
1505004003NRG24060120241973502
|
08/01/2024
|
V.Bhima
|
1505004003WL032971
|
V.Bhima
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789094983
|
|
SIVAMMA VADRALLI
|
CANARA BANK(508532)
|
|
4
|
HOSPET
|
KN-05-004-003-018/105
()
|
1505004003NRG24060120241973505
|
08/01/2024
|
Hanumanthappa
|
1505004003WL032971
|
Hanumanthappa
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789094981
|
|
PREMALATHA
|
CANARA BANK(508532)
|
|
5
|
HOSPET
|
KN-05-004-003-018/105
()
|
1505004003NRG24060120241973504
|
08/01/2024
|
Hanumanthappa
|
1505004003WL032971
|
Hanumanthappa
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789094999
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
6
|
HOSPET
|
KN-05-004-003-018/106
()
|
1505004003NRG24060120241973506
|
08/01/2024
|
KAJABE
|
1505004003WL032971
|
KAJABE
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789095053
|
|
KHAJABI J
|
CANARA BANK(508532)
|
|
7
|
HOSPET
|
KN-05-004-003-018/106
()
|
1505004003NRG24060120241973507
|
08/01/2024
|
NAJIRSAB
|
1505004003WL032971
|
NAJIRSAB
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789095054
|
|
NAZEER SAB
|
CANARA BANK(508532)
|
|
8
|
HOSPET
|
KN-05-004-003-018/107
()
|
1505004003NRG24060120241973508
|
08/01/2024
|
PARUVIN BEGAM
|
1505004003WL032971
|
PARUVIN BEGAM
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789095070
|
|
PARVIN
|
CANARA BANK(508532)
|
|
9
|
HOSPET
|
KN-05-004-003-018/108
()
|
1505004003NRG24060120241973511
|
08/01/2024
|
B Ambanna
|
1505004003WL032971
|
B Ambanna
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789094992
|
|
AMBANNA B
|
CANARA BANK(508532)
|
|
10
|
HOSPET
|
KN-05-004-003-018/108
()
|
1505004003NRG24060120241973510
|
08/01/2024
|
Rathanamma
|
1505004003WL032971
|
Rathanamma
|
00078
|
CNRB0001187
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1789094980
|
|
RATHNAMMA V
|
CANARA BANK(508532)
|
|
11
|
HOSPET
|
KN-05-004-003-018/108
()
|
1505004003NRG24060120241973509
|
08/01/2024
|
V.malesha
|
1505004003WL032971
|
V.malesha
|
00078
|
CNRB0001187
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1789095009
|
|
MALLESHI V
|
CANARA BANK(508532)
|
|
12
|
HOSPET
|
KN-05-004-003-018/109
()
|
1505004003NRG24060120241973512
|
08/01/2024
|
A Raja
|
1505004003WL032971
|
A Raja
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095008
|
|
RAJA A
|
CANARA BANK(508532)
|
|
13
|
HOSPET
|
KN-05-004-003-018/109
()
|
1505004003NRG24060120241973513
|
08/01/2024
|
agasara thimakka
|
1505004003WL032971
|
agasara thimakka
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095062
|
|
THIMMAKKA AGASARA
|
CANARA BANK(508532)
|
|
14
|
HOSPET
|
KN-05-004-003-018/11
()
|
1505004003NRG24060120241973589
|
08/01/2024
|
B.Anjini
|
1505004003WL032972
|
B.Anjini
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095023
|
|
ANJINI
|
CANARA BANK(508532)
|
|
15
|
HOSPET
|
KN-05-004-003-018/120-A
()
|
1505004003NRG24060120241973590
|
08/01/2024
|
V Sharadha
|
1505004003WL032972
|
V Sharadha
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095045
|
|
SHARADA V
|
CANARA BANK(508532)
|
|
16
|
HOSPET
|
KN-05-004-003-018/122
()
|
1505004003NRG24060120241973592
|
08/01/2024
|
GANGAMMA
|
1505004003WL032972
|
GANGAMMA
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095085
|
|
V GANGAMMA
|
CANARA BANK(508532)
|
|
17
|
HOSPET
|
KN-05-004-003-018/122
()
|
1505004003NRG24060120241973591
|
08/01/2024
|
V Subbanna
|
1505004003WL032972
|
V Subbanna
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095027
|
|
V SUBBANNA
|
CANARA BANK(508532)
|
|
18
|
HOSPET
|
KN-05-004-003-018/127
()
|
1505004003NRG24060120241973514
|
08/01/2024
|
thippamma
|
1505004003WL032971
|
thippamma
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789094994
|
|
THIPPAMMA G
|
CANARA BANK(508532)
|
|
19
|
HOSPET
|
KN-05-004-003-018/133
()
|
1505004003NRG24060120241973515
|
08/01/2024
|
CHANDRAMMA
|
1505004003WL032971
|
CHANDRAMMA
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095072
|
|
CHANDRAMMA G
|
CANARA BANK(508532)
|
|
20
|
HOSPET
|
KN-05-004-003-018/133
()
|
1505004003NRG24060120241973516
|
08/01/2024
|
VASUDEVA
|
1505004003WL032971
|
VASUDEVA
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095018
|
|
GUNDRU VASUDEVA
|
CANARA BANK(508532)
|
|
21
|
HOSPET
|
KN-05-004-003-018/135
()
|
1505004003NRG24060120241973593
|
08/01/2024
|
V.HULUGAPPA
|
1505004003WL032972
|
V.HULUGAPPA
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095044
|
|
VI HULUGAPPA
|
CANARA BANK(508532)
|
|
22
|
HOSPET
|
KN-05-004-003-018/135
()
|
1505004003NRG24060120241973594
|
08/01/2024
|
V.YALLAMMA
|
1505004003WL032972
|
V.YALLAMMA
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095043
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
23
|
HOSPET
|
KN-05-004-003-018/14
()
|
1505004003NRG24060120241973517
|
08/01/2024
|
Gangamma
|
1505004003WL032971
|
Gangamma
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789094988
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
24
|
HOSPET
|
KN-05-004-003-018/141-A
()
|
1505004003NRG24060120241973595
|
08/01/2024
|
B mariswmay
|
1505004003WL032972
|
B mariswmay
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095068
|
|
MR MARISWAMY BHOVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSPET
|
KN-05-004-003-018/151
()
|
1505004003NRG24060120241973597
|
08/01/2024
|
JAYASHRI.V
|
1505004003WL032972
|
JAYASHRI.V
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095028
|
|
JAYASHRI V
|
CANARA BANK(508532)
|
|
26
|
HOSPET
|
KN-05-004-003-018/151
()
|
1505004003NRG24060120241973596
|
08/01/2024
|
V Bhimesh
|
1505004003WL032972
|
V Bhimesh
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095036
|
|
V BHEEMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HOSPET
|
KN-05-004-003-018/157
()
|
1505004003NRG24060120241973518
|
08/01/2024
|
H REVATHI
|
1505004003WL032971
|
H REVATHI
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095005
|
|
H REVATHI
|
CANARA BANK(508532)
|
|
28
|
HOSPET
|
KN-05-004-003-018/161
()
|
1505004003NRG24060120241973519
|
08/01/2024
|
Bhimamma
|
1505004003WL032971
|
Bhimamma
|
00078
|
CNRB0001187
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789095016
|
|
BHEEMAMMA
|
CANARA BANK(508532)
|
|
29
|
HOSPET
|
KN-05-004-003-018/162
()
|
1505004003NRG24060120241973520
|
08/01/2024
|
Shri devibayi
|
1505004003WL032971
|
Shri devibayi
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789095075
|
|
SRI DEVI BAI
|
CANARA BANK(508532)
|
|
30
|
HOSPET
|
KN-05-004-003-018/165
()
|
1505004003NRG24060120241973521
|
08/01/2024
|
Ambamma
|
1505004003WL032971
|
Ambamma
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789094985
|
|
AMBAMMA
|
CANARA BANK(508532)
|
|
31
|
HOSPET
|
KN-05-004-003-018/171
()
|
1505004003NRG24060120241973523
|
08/01/2024
|
Gangamma
|
1505004003WL032971
|
Gangamma
|
00078
|
CNRB0001187
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789095055
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
32
|
HOSPET
|
KN-05-004-003-018/171
()
|
1505004003NRG24060120241973522
|
08/01/2024
|
Y Manjunatha
|
1505004003WL032971
|
Y Manjunatha
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789094978
|
|
MANJUNATH Y
|
CANARA BANK(508532)
|
|
33
|
HOSPET
|
KN-05-004-003-018/178
()
|
1505004003NRG24060120241973524
|
08/01/2024
|
Huligemma
|
1505004003WL032971
|
Huligemma
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789095020
|
|
HULUGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSPET
|
KN-05-004-003-018/18
()
|
1505004003NRG24060120241973525
|
08/01/2024
|
JANISAB
|
1505004003WL032971
|
JANISAB
|
00078
|
CNRB0001187
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789095073
|
|
JANISAB
|
CANARA BANK(508532)
|
|
35
|
HOSPET
|
KN-05-004-003-018/18
()
|
1505004003NRG24060120241973526
|
08/01/2024
|
RAJIYA
|
1505004003WL032971
|
RAJIYA
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789095051
|
|
RAZEEYA
|
CANARA BANK(508532)
|
|
36
|
HOSPET
|
KN-05-004-003-018/183
()
|
1505004003NRG24060120241973599
|
08/01/2024
|
K Dyavamma
|
1505004003WL032972
|
K Dyavamma
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095083
|
|
K DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSPET
|
KN-05-004-003-018/189
()
|
1505004003NRG24060120241973601
|
08/01/2024
|
Galeppa
|
1505004003WL032972
|
Galeppa
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789094993
|
|
GALEPPA NUGGIMARAD
|
CANARA BANK(508532)
|
|
38
|
HOSPET
|
KN-05-004-003-018/189
()
|
1505004003NRG24060120241973600
|
08/01/2024
|
V Anjinamma
|
1505004003WL032972
|
V Anjinamma
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095063
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
39
|
HOSPET
|
KN-05-004-003-018/190
()
|
1505004003NRG24060120241973527
|
08/01/2024
|
gunduru galemma
|
1505004003WL032971
|
gunduru galemma
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095013
|
|
GUNDURU GALEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HOSPET
|
KN-05-004-003-018/202
()
|
1505004003NRG24060120241973528
|
08/01/2024
|
yajalkashmi
|
1505004003WL032971
|
yajalkashmi
|
00078
|
CNRB0001187
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1789095014
|
|
VIJAYALAKSHMI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSPET
|
KN-05-004-003-018/220
()
|
1505004003NRG24060120241973531
|
08/01/2024
|
A Galemma
|
1505004003WL032971
|
A Galemma
|
00078
|
CNRB0001187
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1789094984
|
|
A GALEMMA W O DYAVANNA
|
CANARA BANK(508532)
|
|
42
|
HOSPET
|
KN-05-004-003-018/220
()
|
1505004003NRG24060120241973530
|
08/01/2024
|
Agasara dyavanna
|
1505004003WL032971
|
Agasara dyavanna
|
00078
|
CNRB0001187
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1789095064
|
|
DYAVANNA E
|
CANARA BANK(508532)
|
|
43
|
HOSPET
|
KN-05-004-003-018/221
()
|
1505004003NRG24060120241973533
|
08/01/2024
|
Raja
|
1505004003WL032971
|
Raja
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095025
|
|
RAJA
|
CANARA BANK(508532)
|
|
44
|
HOSPET
|
KN-05-004-003-018/221
()
|
1505004003NRG24060120241973532
|
08/01/2024
|
tayamma
|
1505004003WL032971
|
tayamma
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789094974
|
|
THAYAMMA B
|
CANARA BANK(508532)
|
|
45
|
HOSPET
|
KN-05-004-003-018/224
()
|
1505004003NRG24060120241973603
|
08/01/2024
|
V Shrikant
|
1505004003WL032972
|
V Shrikant
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095069
|
|
SRIKANTHA V
|
CANARA BANK(508532)
|
|
46
|
HOSPET
|
KN-05-004-003-018/224
()
|
1505004003NRG24060120241973602
|
08/01/2024
|
V Siddesha
|
1505004003WL032972
|
V Siddesha
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789094987
|
|
SIDDESH V
|
CANARA BANK(508532)
|
|
47
|
HOSPET
|
KN-05-004-003-018/238
()
|
1505004003NRG24060120241973534
|
08/01/2024
|
rohini A
|
1505004003WL032971
|
rohini A
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789094995
|
|
ROHINI A
|
CANARA BANK(508532)
|
|
48
|
HOSPET
|
KN-05-004-003-018/24
()
|
1505004003NRG24060120241973535
|
08/01/2024
|
Anklamma
|
1505004003WL032971
|
Anklamma
|
00078
|
CNRB0001187
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1789094970
|
|
ANKALAMMA
|
GENERAL POST OFFICE(607245)
|
|
49
|
HOSPET
|
KN-05-004-003-018/244
()
|
1505004003NRG24060120241973536
|
08/01/2024
|
T Nimrala
|
1505004003WL032971
|
T Nimrala
|
00078
|
CNRB0001187
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789095021
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
50
|
HOSPET
|
KN-05-004-003-018/247
()
|
1505004003NRG24060120241973604
|
08/01/2024
|
Chaithra M B
|
1505004003WL032972
|
Chaithra M B
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095071
|
|
CHAITRA M B
|
CANARA BANK(508532)
|
|
51
|
HOSPET
|
KN-05-004-003-018/247
()
|
1505004003NRG24060120241973605
|
08/01/2024
|
M Santhosha
|
1505004003WL032972
|
M Santhosha
|
00078
|
CNRB0001187
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789095076
|
|
Mr. Santhosh
|
INDIAN BANK(607105)
|
|
52
|
HOSPET
|
KN-05-004-003-018/248
()
|
1505004003NRG24060120241973606
|
08/01/2024
|
A Anthia
|
1505004003WL032972
|
A Anthia
|
00078
|
CNRB0001187
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789094990
|
|
ANITHA
|
CANARA BANK(508532)
|
|
53
|
HOSPET
|
KN-05-004-003-018/248
()
|
1505004003NRG24060120241973607
|
08/01/2024
|
Tayappa
|
1505004003WL032972
|
Tayappa
|
00078
|
CNRB0001187
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789094991
|
|
THAYAPPA
|
CANARA BANK(508532)
|
|
54
|
HOSPET
|
KN-05-004-003-018/255
()
|
1505004003NRG24060120241973609
|
08/01/2024
|
V Kamalamma
|
1505004003WL032972
|
V Kamalamma
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095039
|
|
V KAMALAMMA
|
CANARA BANK(508532)
|
|
55
|
HOSPET
|
KN-05-004-003-018/255
()
|
1505004003NRG24060120241973608
|
08/01/2024
|
V Yankappa
|
1505004003WL032972
|
V Yankappa
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095029
|
|
YANKAPPA V
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
56
|
HOSPET
|
KN-05-004-003-018/27
()
|
1505004003NRG24060120241973537
|
08/01/2024
|
K.ANNAPURNAMMA
|
1505004003WL032971
|
K.ANNAPURNAMMA
|
00078
|
CNRB0001187
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789095015
|
|
K ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
57
|
HOSPET
|
KN-05-004-003-018/278
()
|
1505004003NRG24060120241973538
|
08/01/2024
|
Priya
|
1505004003WL032971
|
Priya
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789094996
|
|
PRIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSPET
|
KN-05-004-003-018/278
()
|
1505004003NRG24060120241973539
|
08/01/2024
|
Rajendra S Y
|
1505004003WL032971
|
Rajendra S Y
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095026
|
|
S Y RAJENDRA
|
CANARA BANK(508532)
|
|
59
|
HOSPET
|
KN-05-004-003-018/280
()
|
1505004003NRG24060120241973540
|
08/01/2024
|
Malan
|
1505004003WL032971
|
Malan
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789095030
|
|
MALAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
HOSPET
|
KN-05-004-003-018/280
()
|
1505004003NRG24060120241973541
|
08/01/2024
|
Pirusab
|
1505004003WL032971
|
Pirusab
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789095078
|
|
MR PIRUSABA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HOSPET
|
KN-05-004-003-018/283
()
|
1505004003NRG24060120241973542
|
08/01/2024
|
S K Yashoda
|
1505004003WL032971
|
S K Yashoda
|
00078
|
CNRB0001187
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789095035
|
|
S K YASHODA
|
CANARA BANK(508532)
|
|
62
|
HOSPET
|
KN-05-004-003-018/288
()
|
1505004003NRG24060120241973545
|
08/01/2024
|
Apsan
|
1505004003WL032971
|
Apsan
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789095084
|
|
APSA
|
CANARA BANK(508532)
|
|
63
|
HOSPET
|
KN-05-004-003-018/288
()
|
1505004003NRG24060120241973544
|
08/01/2024
|
M Jafara Khan
|
1505004003WL032971
|
M Jafara Khan
|
00078
|
CNRB0001187
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789094969
|
|
M JAFARA KHAN
|
CANARA BANK(508532)
|
|
64
|
HOSPET
|
KN-05-004-003-018/288
()
|
1505004003NRG24060120241973543
|
08/01/2024
|
M Shabeer Begum
|
1505004003WL032971
|
M Shabeer Begum
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789094997
|
|
M Shabeer Begum
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSPET
|
KN-05-004-003-018/291
()
|
1505004003NRG24060120241973546
|
08/01/2024
|
S Jayalakshmi
|
1505004003WL032971
|
S Jayalakshmi
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095034
|
|
C JAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSPET
|
KN-05-004-003-018/296
()
|
1505004003NRG24060120241973547
|
08/01/2024
|
Lakshmi
|
1505004003WL032971
|
Lakshmi
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789095041
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
67
|
HOSPET
|
KN-05-004-003-018/296
()
|
1505004003NRG24060120241973548
|
08/01/2024
|
Thippeswamy L
|
1505004003WL032971
|
Thippeswamy L
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789095040
|
|
L THIPPESWAMY
|
CANARA BANK(508532)
|
|
68
|
HOSPET
|
KN-05-004-003-018/305
()
|
1505004003NRG24060120241973550
|
08/01/2024
|
K Hemagiri
|
1505004003WL032971
|
K Hemagiri
|
00078
|
CNRB0001187
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1789094968
|
|
K HEMAGIRI
|
CANARA BANK(508532)
|
|
69
|
HOSPET
|
KN-05-004-003-018/305
()
|
1505004003NRG24060120241973549
|
08/01/2024
|
Poornima
|
1505004003WL032971
|
Poornima
|
00078
|
CNRB0001187
|
1680
|
1680
|
Rejected
|
14/03/2024
|
|
1789095031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
HOSPET
|
KN-05-004-003-018/31
()
|
1505004003NRG24060120241973553
|
08/01/2024
|
Harish P N
|
1505004003WL032971
|
Harish P N
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095024
|
|
HARISH P N
|
CANARA BANK(508532)
|
|
71
|
HOSPET
|
KN-05-004-003-018/31
()
|
1505004003NRG24060120241973552
|
08/01/2024
|
P.N.HANUMANTHA
|
1505004003WL032971
|
P.N.HANUMANTHA
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789094979
|
|
KalavathiP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSPET
|
KN-05-004-003-018/31
()
|
1505004003NRG24060120241973551
|
08/01/2024
|
P.N.HANUMANTHA
|
1505004003WL032971
|
P.N.HANUMANTHA
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789094998
|
|
P NAGAMMA
|
CANARA BANK(508532)
|
|
73
|
HOSPET
|
KN-05-004-003-018/32
()
|
1505004003NRG24060120241973554
|
08/01/2024
|
V.Lakshmanna
|
1505004003WL032971
|
V.Lakshmanna
|
00078
|
CNRB0001187
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1789095006
|
|
V LAKSHMAN
|
CANARA BANK(508532)
|
|
74
|
HOSPET
|
KN-05-004-003-018/32
()
|
1505004003NRG24060120241973555
|
08/01/2024
|
V.Lakshmidevi
|
1505004003WL032971
|
V.Lakshmidevi
|
00078
|
CNRB0001187
|
1440
|
1440
|
Rejected
|
14/03/2024
|
|
1789095007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
HOSPET
|
KN-05-004-003-018/327
()
|
1505004003NRG24060120241973556
|
08/01/2024
|
Nusrathbee
|
1505004003WL032971
|
Nusrathbee
|
00078
|
CNRB0001187
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789095080
|
|
NUSRATHBEE
|
CANARA BANK(508532)
|
|
76
|
HOSPET
|
KN-05-004-003-018/33
()
|
1505004003NRG24060120241973558
|
08/01/2024
|
Hanumakka
|
1505004003WL032971
|
Hanumakka
|
00078
|
CNRB0001187
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1789095049
|
|
Minakshi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSPET
|
KN-05-004-003-018/33
()
|
1505004003NRG24060120241973557
|
08/01/2024
|
Hanumakka
|
1505004003WL032971
|
Hanumakka
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789094973
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
78
|
HOSPET
|
KN-05-004-003-018/35
()
|
1505004003NRG24060120241973559
|
08/01/2024
|
Channimai
|
1505004003WL032971
|
Channimai
|
00078
|
CNRB0001187
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1789095057
|
|
CHENNIMALAI
|
CANARA BANK(508532)
|
|
79
|
HOSPET
|
KN-05-004-003-018/35
()
|
1505004003NRG24060120241973560
|
08/01/2024
|
lAKSHMI
|
1505004003WL032971
|
lAKSHMI
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095042
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HOSPET
|
KN-05-004-003-018/39
()
|
1505004003NRG24060120241973610
|
08/01/2024
|
U thipeswamyi
|
1505004003WL032972
|
U thipeswamyi
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095000
|
|
TIPPESWAMY TIPPESWAMY TIPPESWAMY
|
CANARA BANK(508532)
|
|
81
|
HOSPET
|
KN-05-004-003-018/40
()
|
1505004003NRG24060120241973561
|
08/01/2024
|
K Gangamma
|
1505004003WL032971
|
K Gangamma
|
00078
|
CNRB0001187
|
480
|
480
|
Processed
|
14/03/2024
|
|
1789095038
|
|
K GANGAMMA
|
CANARA BANK(508532)
|
|
82
|
HOSPET
|
KN-05-004-003-018/42
()
|
1505004003NRG24060120241973562
|
08/01/2024
|
L.GANGAMMA
|
1505004003WL032971
|
L.GANGAMMA
|
00078
|
CNRB0001187
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1789095012
|
|
GANGAMMA L
|
CANARA BANK(508532)
|
|
83
|
HOSPET
|
KN-05-004-003-018/42
()
|
1505004003NRG24060120241973563
|
08/01/2024
|
lL Pakirappa
|
1505004003WL032971
|
lL Pakirappa
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789095010
|
|
PAKKEERAPPA L
|
CANARA BANK(508532)
|
|
84
|
HOSPET
|
KN-05-004-003-018/43
()
|
1505004003NRG24060120241973611
|
08/01/2024
|
L Chikanna
|
1505004003WL032972
|
L Chikanna
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095011
|
|
CHIKKANNA L
|
CANARA BANK(508532)
|
|
85
|
HOSPET
|
KN-05-004-003-018/43
()
|
1505004003NRG24060120241973612
|
08/01/2024
|
L.Nirmala
|
1505004003WL032972
|
L.Nirmala
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789094971
|
|
NIRMAL
|
CANARA BANK(508532)
|
|
86
|
HOSPET
|
KN-05-004-003-018/47
()
|
1505004003NRG24060120241973566
|
08/01/2024
|
Gopala M
|
1505004003WL032971
|
Gopala M
|
00078
|
CNRB0001187
|
480
|
480
|
Processed
|
14/03/2024
|
|
1789095081
|
|
GOPAL M
|
CANARA BANK(508532)
|
|
87
|
HOSPET
|
KN-05-004-003-018/47
()
|
1505004003NRG24060120241973564
|
08/01/2024
|
Hushenamma
|
1505004003WL032971
|
Hushenamma
|
00078
|
CNRB0001187
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1789094975
|
|
HUSAINAMMA
|
CANARA BANK(508532)
|
|
88
|
HOSPET
|
KN-05-004-003-018/47
()
|
1505004003NRG24060120241973565
|
08/01/2024
|
madivala venkatesha
|
1505004003WL032971
|
madivala venkatesha
|
00078
|
CNRB0001187
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1789095056
|
|
MR VENKATESHA MADIVALARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HOSPET
|
KN-05-004-003-018/5
()
|
1505004003NRG24060120241973567
|
08/01/2024
|
KHAJABANI
|
1505004003WL032971
|
KHAJABANI
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095066
|
|
KHAJABANI
|
CANARA BANK(508532)
|
|
90
|
HOSPET
|
KN-05-004-003-018/5
()
|
1505004003NRG24060120241973568
|
08/01/2024
|
SALIM
|
1505004003WL032971
|
SALIM
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095067
|
|
SALIMA
|
CANARA BANK(508532)
|
|
91
|
HOSPET
|
KN-05-004-003-018/50-A
()
|
1505004003NRG24060120241973569
|
08/01/2024
|
Bali
|
1505004003WL032971
|
Bali
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095017
|
|
BALU
|
CANARA BANK(508532)
|
|
92
|
HOSPET
|
KN-05-004-003-018/50-A
()
|
1505004003NRG24060120241973570
|
08/01/2024
|
Nagaveni
|
1505004003WL032971
|
Nagaveni
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789094989
|
|
Nagaveni
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOSPET
|
KN-05-004-003-018/52
()
|
1505004003NRG24060120241973614
|
08/01/2024
|
Bhagyamma
|
1505004003WL032972
|
Bhagyamma
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789094972
|
|
V BHAGYAMMA
|
CANARA BANK(508532)
|
|
94
|
HOSPET
|
KN-05-004-003-018/52
()
|
1505004003NRG24060120241973613
|
08/01/2024
|
chinnappa
|
1505004003WL032972
|
chinnappa
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095047
|
|
CHANNAPPA V
|
CANARA BANK(508532)
|
|
95
|
HOSPET
|
KN-05-004-003-018/53
()
|
1505004003NRG24060120241973572
|
08/01/2024
|
Mahadevi
|
1505004003WL032971
|
Mahadevi
|
00078
|
CNRB0001187
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789095003
|
|
MAHADEVI GUNNALA
|
CANARA BANK(508532)
|
|
96
|
HOSPET
|
KN-05-004-003-018/53
()
|
1505004003NRG24060120241973571
|
08/01/2024
|
Shekeppa
|
1505004003WL032971
|
Shekeppa
|
00078
|
CNRB0001187
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789095019
|
|
SHEKHAPPA GUNNAL
|
CANARA BANK(508532)
|
|
97
|
HOSPET
|
KN-05-004-003-018/61
()
|
1505004003NRG24060120241973573
|
08/01/2024
|
Hanumantha
|
1505004003WL032971
|
Hanumantha
|
00078
|
CNRB0001187
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789094986
|
|
HANUMANTHA V
|
CANARA BANK(508532)
|
|
98
|
HOSPET
|
KN-05-004-003-018/61
()
|
1505004003NRG24060120241973574
|
08/01/2024
|
Nagarthna
|
1505004003WL032971
|
Nagarthna
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095082
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
99
|
HOSPET
|
KN-05-004-003-018/62
()
|
1505004003NRG24060120241973576
|
08/01/2024
|
NAGARATHNAMMA
|
1505004003WL032971
|
NAGARATHNAMMA
|
00078
|
CNRB0001187
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789095059
|
|
NAGARATHNA V
|
CANARA BANK(508532)
|
|
100
|
HOSPET
|
KN-05-004-003-018/62
()
|
1505004003NRG24060120241973575
|
08/01/2024
|
V.GOVINDA
|
1505004003WL032971
|
V.GOVINDA
|
00078
|
CNRB0001187
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789094982
|
|
GOVINDAPPA V
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
101
|
HOSPET
|
KN-05-004-003-018/64
()
|
1505004003NRG24060120241973615
|
08/01/2024
|
L.Rangaswamy
|
1505004003WL032972
|
L.Rangaswamy
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095048
|
|
RANGASWAMY
|
CANARA BANK(508532)
|
|
102
|
HOSPET
|
KN-05-004-003-018/64
()
|
1505004003NRG24060120241973616
|
08/01/2024
|
Parvathimma
|
1505004003WL032972
|
Parvathimma
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789094977
|
|
PATHAMMA W O RANGASWAMI
|
CANARA BANK(508532)
|
|
103
|
HOSPET
|
KN-05-004-003-018/70
()
|
1505004003NRG24060120241973577
|
08/01/2024
|
A Virupakshi
|
1505004003WL032971
|
A Virupakshi
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095050
|
|
MR VIRUPAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
104
|
HOSPET
|
KN-05-004-003-018/71
()
|
1505004003NRG24060120241973579
|
08/01/2024
|
A.Saraswathi
|
1505004003WL032971
|
A.Saraswathi
|
00078
|
CNRB0001187
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1789094976
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
105
|
HOSPET
|
KN-05-004-003-018/71
()
|
1505004003NRG24060120241973578
|
08/01/2024
|
A.Saraswathi
|
1505004003WL032971
|
A.Saraswathi
|
00078
|
CNRB0001187
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789095065
|
|
A MARASWAMI
|
CANARA BANK(508532)
|
|
106
|
HOSPET
|
KN-05-004-003-018/80
()
|
1505004003NRG24060120241973617
|
08/01/2024
|
V.JAMBANNA
|
1505004003WL032972
|
V.JAMBANNA
|
00078
|
CNRB0001187
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1789095052
|
|
VI JAMBANNA
|
CANARA BANK(508532)
|
|
107
|
HOSPET
|
KN-05-004-003-018/83
()
|
1505004003NRG24060120241973580
|
08/01/2024
|
ASOKA
|
1505004003WL032971
|
ASOKA
|
00078
|
CNRB0001187
|
240
|
240
|
Processed
|
14/03/2024
|
|
1789095074
|
|
MARATI ASHOK
|
CANARA BANK(508532)
|
|
108
|
HOSPET
|
KN-05-004-003-018/83
()
|
1505004003NRG24060120241973581
|
08/01/2024
|
SANTIBAI
|
1505004003WL032971
|
SANTIBAI
|
00078
|
CNRB0001187
|
480
|
480
|
Processed
|
14/03/2024
|
|
1789095077
|
|
MARATHI SHANTHI BAI
|
CANARA BANK(508532)
|
|
109
|
HOSPET
|
KN-05-004-003-018/88
()
|
1505004003NRG24060120241973619
|
08/01/2024
|
A.MARISWAMY
|
1505004003WL032972
|
A.MARISWAMY
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095001
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
110
|
HOSPET
|
KN-05-004-003-018/91
()
|
1505004003NRG24060120241973582
|
08/01/2024
|
B.Gangadhar
|
1505004003WL032971
|
B.Gangadhar
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789095060
|
|
BI GANGADARA
|
CANARA BANK(508532)
|
|
111
|
HOSPET
|
KN-05-004-003-018/91
()
|
1505004003NRG24060120241973583
|
08/01/2024
|
Sampath
|
1505004003WL032971
|
Sampath
|
00078
|
CNRB0001187
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1789095079
|
|
SAMPATH
|
CANARA BANK(508532)
|
|
112
|
HOSPET
|
KN-05-004-003-018/92
()
|
1505004003NRG24060120241973584
|
08/01/2024
|
B.Thimappa
|
1505004003WL032971
|
B.Thimappa
|
00078
|
CNRB0001187
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789095004
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
113
|
HOSPET
|
KN-05-004-003-018/92
()
|
1505004003NRG24060120241973585
|
08/01/2024
|
Vinod
|
1505004003WL032971
|
Vinod
|
00078
|
CNRB0001187
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789095033
|
|
VINOD
|
CANARA BANK(508532)
|
|
114
|
HOSPET
|
KN-05-004-003-018/93
()
|
1505004003NRG24060120241973620
|
08/01/2024
|
Gunala Hanumnyhappa
|
1505004003WL032972
|
Gunala Hanumnyhappa
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095002
|
|
GUNNAL HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
115
|
HOSPET
|
KN-05-004-003-018/93
()
|
1505004003NRG24060120241973621
|
08/01/2024
|
sharadamma
|
1505004003WL032972
|
sharadamma
|
00078
|
CNRB0001187
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789095046
|
|
GUNNAL SHARADAMMA
|
CANARA BANK(508532)
|
|
116
|
HOSPET
|
KN-05-004-003-018/99
()
|
1505004003NRG24060120241973586
|
08/01/2024
|
LAKSHMIDEVI
|
1505004003WL032971
|
LAKSHMIDEVI
|
00078
|
CNRB0001187
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789095058
|
|
LAKSHMI DEVI B
|
CANARA BANK(508532)
|
|
117
|
HOSPET
|
KN-05-004-003-020/362
()
|
1505004003NRG24060120241973587
|
08/01/2024
|
Gangamma
|
1505004003WL032971
|
Gangamma
|
00078
|
CNRB0001187
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1789095037
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
118
|
HOSPET
|
KN-05-004-003-020/362
()
|
1505004003NRG24060120241973588
|
08/01/2024
|
Geetha
|
1505004003WL032971
|
Geetha
|
00078
|
CNRB0001187
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789095022
|
|
MADIVALARA K GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177690
|
177690
|
|
|
|
|
|
|
|
|
119
|
HOSPET
|
KN-05-004-003-018/80
()
|
1505004003NRG24060120241973618
|
08/01/2024
|
V.MAREMMA
|
1505004003WL032972
|
V.MAREMMA
|
00652
|
PKGB0010879
|
1960
|
1960
|
Processed
|
14/03/2024
|
|
1789094966
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
120
|
HOSPET
|
KN-05-004-003-018/211
()
|
1505004003NRG24060120241973529
|
08/01/2024
|
Sangitha
|
1505004003WL032971
|
Sangitha
|
00652
|
PKGB0010953
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789094967
|
|
SANGEETHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183290
|
183290
|
|
|
|
|
|
|
|