|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-006-005/723
(KESARAHATTI)
|
1520001006NRG24050320241402600
|
05/03/2024
|
PRAKASH
|
1520001006WL025647
|
PRAKASH
|
00048
|
BKID0008487
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925678019
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-005/58
(KESARAHATTI)
|
1520001006NRG24050320241402546
|
05/03/2024
|
Virupanna
|
1520001006WL025647
|
Virupanna
|
00078
|
CNRB0000547
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925678018
|
|
VIRUPANNA
|
AXIS BANK(607153)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-005/677
(KESARAHATTI)
|
1520001006NRG24050320241402573
|
05/03/2024
|
M Chandra Rao
|
1520001006WL025647
|
M Chandra Rao
|
00078
|
CNRB0000547
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677907
|
|
M CHANDRA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-006-005/112
(KESARAHATTI)
|
1520001006NRG24050320241402500
|
05/03/2024
|
Hanumantappa
|
1520001006WL025647
|
Hanumantappa
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2925677980
|
|
HANMANTHAPPA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-005/112
(KESARAHATTI)
|
1520001006NRG24050320241402501
|
05/03/2024
|
Lachamamma
|
1520001006WL025647
|
Lachamamma
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
13/04/2024
|
|
2925677978
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-005/126
(KESARAHATTI)
|
1520001006NRG24050320241402503
|
05/03/2024
|
BASAVARAJ
|
1520001006WL025647
|
BASAVARAJ
|
00078
|
CNRB0010631
|
638
|
638
|
Processed
|
13/04/2024
|
|
2925677919
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-005/126
(KESARAHATTI)
|
1520001006NRG24050320241402502
|
05/03/2024
|
YANKAMMA
|
1520001006WL025647
|
YANKAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925678003
|
|
YANKAMMA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-005/127
(KESARAHATTI)
|
1520001006NRG24050320241402504
|
05/03/2024
|
REKHA
|
1520001006WL025647
|
REKHA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677918
|
|
REKHA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-005/127
(KESARAHATTI)
|
1520001006NRG24050320241402505
|
05/03/2024
|
YANKOBA
|
1520001006WL025647
|
YANKOBA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677960
|
|
VENKOBHA NINGAPPA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-005/128
(KESARAHATTI)
|
1520001006NRG24050320241402506
|
05/03/2024
|
BANGAREPPA
|
1520001006WL025647
|
BANGAREPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677959
|
|
BANGARAPPA NINGAPPA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-005/128
(KESARAHATTI)
|
1520001006NRG24050320241402507
|
05/03/2024
|
SHASHIKALA
|
1520001006WL025647
|
SHASHIKALA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677920
|
|
SHASHIKAL
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-005/130
(KESARAHATTI)
|
1520001006NRG24050320241402508
|
05/03/2024
|
Hanumavva
|
1520001006WL025647
|
Hanumavva
|
00078
|
CNRB0010631
|
319
|
319
|
Processed
|
13/04/2024
|
|
2925677942
|
|
HANUMAVVA BALAPPA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-005/132
(KESARAHATTI)
|
1520001006NRG24050320241402509
|
05/03/2024
|
HANUMAMMA
|
1520001006WL025647
|
HANUMAMMA
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925677917
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-005/135
(KESARAHATTI)
|
1520001006NRG24050320241402511
|
05/03/2024
|
CHANDRASHEKAR
|
1520001006WL025647
|
CHANDRASHEKAR
|
00078
|
CNRB0010631
|
319
|
319
|
Processed
|
13/04/2024
|
|
2925677981
|
|
CHANDRASHEKERA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-005/135
(KESARAHATTI)
|
1520001006NRG24050320241402510
|
05/03/2024
|
VIRUPAMMA
|
1520001006WL025647
|
VIRUPAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677991
|
|
VIRUPAMMA BASAVARAJ
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-005/138
(KESARAHATTI)
|
1520001006NRG24050320241402512
|
05/03/2024
|
INDREPPA
|
1520001006WL025647
|
INDREPPA
|
00078
|
CNRB0010631
|
319
|
319
|
Processed
|
13/04/2024
|
|
2925677997
|
|
MR INDRAPPA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-005/138
(KESARAHATTI)
|
1520001006NRG24050320241402513
|
05/03/2024
|
Laxmavva
|
1520001006WL025647
|
Laxmavva
|
00078
|
CNRB0010631
|
638
|
638
|
Processed
|
13/04/2024
|
|
2925677962
|
|
LAKSHMAVVA INDREGOWDA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-005/15
(KESARAHATTI)
|
1520001006NRG24050320241402514
|
05/03/2024
|
Sharanappa
|
1520001006WL025647
|
Sharanappa
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
13/04/2024
|
|
2925677993
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-005/152
(KESARAHATTI)
|
1520001006NRG24050320241402515
|
05/03/2024
|
Yamanurappa
|
1520001006WL025647
|
Yamanurappa
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925677947
|
|
YAMNURAPPA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-005/153
(KESARAHATTI)
|
1520001006NRG24050320241402516
|
05/03/2024
|
Lakhsmi
|
1520001006WL025647
|
Lakhsmi
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677995
|
|
LAXMI
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-005/18
(KESARAHATTI)
|
1520001006NRG24050320241402517
|
05/03/2024
|
renukamma
|
1520001006WL025647
|
renukamma
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
13/04/2024
|
|
2925677916
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-005/24
(KESARAHATTI)
|
1520001006NRG24050320241402518
|
05/03/2024
|
Lachamamma
|
1520001006WL025647
|
Lachamamma
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2925677958
|
|
LACHAMAMMA HAMPANAL
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-005/35
(KESARAHATTI)
|
1520001006NRG24050320241402519
|
05/03/2024
|
Ayyamma
|
1520001006WL025647
|
Ayyamma
|
00078
|
CNRB0010631
|
319
|
319
|
Rejected
|
13/04/2024
|
|
2925677996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GANGAVATHI
|
KN-20-001-006-005/35
(KESARAHATTI)
|
1520001006NRG24050320241402520
|
05/03/2024
|
Hanumantappa
|
1520001006WL025647
|
Hanumantappa
|
00078
|
CNRB0010631
|
638
|
638
|
Processed
|
13/04/2024
|
|
2925677998
|
|
HANUMANTAPPA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-005/396
(KESARAHATTI)
|
1520001006NRG24050320241402521
|
05/03/2024
|
PIDDA NAYAK
|
1520001006WL025647
|
PIDDA NAYAK
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
13/04/2024
|
|
2925677977
|
|
PIDDA NAYAK
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-005/398
(KESARAHATTI)
|
1520001006NRG24050320241402522
|
05/03/2024
|
Hanumantappa
|
1520001006WL025647
|
Hanumantappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677999
|
|
HANUMANTHAPPA VADAKI GAYAPPA VADAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-005/398
(KESARAHATTI)
|
1520001006NRG24050320241402523
|
05/03/2024
|
Hanumantappa
|
1520001006WL025647
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677983
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-005/403
(KESARAHATTI)
|
1520001006NRG24050320241402524
|
05/03/2024
|
HUENBI
|
1520001006WL025647
|
HUENBI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925678005
|
|
HUSENBEE BASHUSAB
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-005/407
(KESARAHATTI)
|
1520001006NRG24050320241402526
|
05/03/2024
|
ANIFSAB
|
1520001006WL025647
|
ANIFSAB
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
13/04/2024
|
|
2925677922
|
|
MAHAMADA ANIS
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-005/407
(KESARAHATTI)
|
1520001006NRG24050320241402525
|
05/03/2024
|
PEERSAB
|
1520001006WL025647
|
PEERSAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677957
|
|
PEERASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-005/41
(KESARAHATTI)
|
1520001006NRG24050320241402527
|
05/03/2024
|
Lakshamamma
|
1520001006WL025647
|
Lakshamamma
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
13/04/2024
|
|
2925677910
|
|
LACHMAMMA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-005/413
(KESARAHATTI)
|
1520001006NRG24050320241402529
|
05/03/2024
|
ALLISAB
|
1520001006WL025647
|
ALLISAB
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
13/04/2024
|
|
2925677915
|
|
ALI SAB
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-005/413
(KESARAHATTI)
|
1520001006NRG24050320241402528
|
05/03/2024
|
Nannesab
|
1520001006WL025647
|
Nannesab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925678002
|
|
NANNESAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-005/426
(KESARAHATTI)
|
1520001006NRG24050320241402530
|
05/03/2024
|
Shankrappa
|
1520001006WL025647
|
Shankrappa
|
00078
|
CNRB0010631
|
319
|
319
|
Processed
|
13/04/2024
|
|
2925677966
|
|
SHANKRAPPA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-005/427
(KESARAHATTI)
|
1520001006NRG24050320241402532
|
05/03/2024
|
Lakshmi
|
1520001006WL025647
|
Lakshmi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925678001
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-005/427
(KESARAHATTI)
|
1520001006NRG24050320241402533
|
05/03/2024
|
Lakshmi
|
1520001006WL025647
|
Lakshmi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677968
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-005/431
(KESARAHATTI)
|
1520001006NRG24050320241402536
|
05/03/2024
|
NAGARAJ
|
1520001006WL025647
|
NAGARAJ
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677948
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-005/442
(KESARAHATTI)
|
1520001006NRG24050320241402538
|
05/03/2024
|
RAMANNA
|
1520001006WL025647
|
RAMANNA
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
13/04/2024
|
|
2925677926
|
|
RAMANNA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-005/442
(KESARAHATTI)
|
1520001006NRG24050320241402537
|
05/03/2024
|
RENUKA
|
1520001006WL025647
|
RENUKA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677908
|
|
RENUKA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-005/49
(KESARAHATTI)
|
1520001006NRG24050320241402539
|
05/03/2024
|
HANUMANTA
|
1520001006WL025647
|
HANUMANTA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677936
|
|
HANUMANTHAPPA KYADED
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-005/553
(KESARAHATTI)
|
1520001006NRG24050320241402542
|
05/03/2024
|
ANITA
|
1520001006WL025647
|
ANITA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677969
|
|
ANITA YAMANAPPA HAMPANAL
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-005/553
(KESARAHATTI)
|
1520001006NRG24050320241402541
|
05/03/2024
|
Yamanamma
|
1520001006WL025647
|
Yamanamma
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
13/04/2024
|
|
2925677949
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-005/57
(KESARAHATTI)
|
1520001006NRG24050320241402543
|
05/03/2024
|
Hanumanagouda
|
1520001006WL025647
|
Hanumanagouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677935
|
|
HANUMANA GOUDA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-005/57
(KESARAHATTI)
|
1520001006NRG24050320241402544
|
05/03/2024
|
Kavita
|
1520001006WL025647
|
Kavita
|
00078
|
CNRB0010631
|
319
|
319
|
Processed
|
13/04/2024
|
|
2925677965
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-005/58
(KESARAHATTI)
|
1520001006NRG24050320241402545
|
05/03/2024
|
Yamanappa
|
1520001006WL025647
|
Yamanappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677992
|
|
YAMANAPPAQ HAMPANAL YAMANAPPA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-005/619
(KESARAHATTI)
|
1520001006NRG24050320241402548
|
05/03/2024
|
HEMANT
|
1520001006WL025647
|
HEMANT
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677972
|
|
HEMANTA NAGESH
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-005/619
(KESARAHATTI)
|
1520001006NRG24050320241402547
|
05/03/2024
|
vijayalaksmi
|
1520001006WL025647
|
vijayalaksmi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677912
|
|
VIJAYALAXMI
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-005/624
(KESARAHATTI)
|
1520001006NRG24050320241402549
|
05/03/2024
|
KANKGOUDA
|
1520001006WL025647
|
KANKGOUDA
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2925677943
|
|
KANAKANAGOUDA BAGANAGOUDA A
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-005/624
(KESARAHATTI)
|
1520001006NRG24050320241402550
|
05/03/2024
|
REEKA
|
1520001006WL025647
|
REEKA
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925677974
|
|
REKA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-005/631
(KESARAHATTI)
|
1520001006NRG24050320241402551
|
05/03/2024
|
Sunita
|
1520001006WL025647
|
Sunita
|
00078
|
CNRB0010631
|
638
|
638
|
Processed
|
13/04/2024
|
|
2925677976
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-005/632
(KESARAHATTI)
|
1520001006NRG24050320241402553
|
05/03/2024
|
RAMANNA
|
1520001006WL025647
|
RAMANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677973
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-005/632
(KESARAHATTI)
|
1520001006NRG24050320241402552
|
05/03/2024
|
YANKAMMA
|
1520001006WL025647
|
YANKAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677975
|
|
YANKAMMA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-005/637
(KESARAHATTI)
|
1520001006NRG24050320241402554
|
05/03/2024
|
DEVAMMA
|
1520001006WL025647
|
DEVAMMA
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925677950
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-005/637
(KESARAHATTI)
|
1520001006NRG24050320241402555
|
05/03/2024
|
LACHAMAPPA
|
1520001006WL025647
|
LACHAMAPPA
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2925677911
|
|
LACHAMAPPA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-005/638
(KESARAHATTI)
|
1520001006NRG24050320241402557
|
05/03/2024
|
MANJAMMA
|
1520001006WL025647
|
MANJAMMA
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
13/04/2024
|
|
2925677940
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-005/64
(KESARAHATTI)
|
1520001006NRG24050320241402558
|
05/03/2024
|
Nirupadi
|
1520001006WL025647
|
Nirupadi
|
00078
|
CNRB0010631
|
638
|
638
|
Processed
|
13/04/2024
|
|
2925677939
|
|
NIRUPADI
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-005/643
(KESARAHATTI)
|
1520001006NRG24050320241402559
|
05/03/2024
|
Hanumantappa
|
1520001006WL025647
|
Hanumantappa
|
00078
|
CNRB0010631
|
319
|
319
|
Processed
|
13/04/2024
|
|
2925677961
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-005/649
(KESARAHATTI)
|
1520001006NRG24050320241402560
|
05/03/2024
|
Giregouda
|
1520001006WL025647
|
Giregouda
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
13/04/2024
|
|
2925677946
|
|
GIREGOUDA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-005/651
(KESARAHATTI)
|
1520001006NRG24050320241402562
|
05/03/2024
|
Lachamanagouda
|
1520001006WL025647
|
Lachamanagouda
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677984
|
|
LACHUMANAGOUDA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-005/651
(KESARAHATTI)
|
1520001006NRG24050320241402561
|
05/03/2024
|
Shankramma
|
1520001006WL025647
|
Shankramma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677914
|
|
SHANKRAMMA GADDI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-005/652
(KESARAHATTI)
|
1520001006NRG24050320241402564
|
05/03/2024
|
Hanumangouda
|
1520001006WL025647
|
Hanumangouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677953
|
|
HANUMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-005/652
(KESARAHATTI)
|
1520001006NRG24050320241402563
|
05/03/2024
|
Shanta
|
1520001006WL025647
|
Shanta
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677955
|
|
SHANTA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-005/667
(KESARAHATTI)
|
1520001006NRG24050320241402565
|
05/03/2024
|
Renukamma
|
1520001006WL025647
|
Renukamma
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2925677963
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-005/668
(KESARAHATTI)
|
1520001006NRG24050320241402566
|
05/03/2024
|
Lakshmi
|
1520001006WL025647
|
Lakshmi
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925677931
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-005/669
(KESARAHATTI)
|
1520001006NRG24050320241402567
|
05/03/2024
|
Lachamamma
|
1520001006WL025647
|
Lachamamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677979
|
|
LACHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-005/670
(KESARAHATTI)
|
1520001006NRG24050320241402569
|
05/03/2024
|
Vasant kumar
|
1520001006WL025647
|
Vasant kumar
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677951
|
|
VASANTKUMAR
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-005/671
(KESARAHATTI)
|
1520001006NRG24050320241402570
|
05/03/2024
|
Angara Satish
|
1520001006WL025647
|
Angara Satish
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677938
|
|
MR SATISH ANGARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-005/675
(KESARAHATTI)
|
1520001006NRG24050320241402571
|
05/03/2024
|
P ANNAVARAM
|
1520001006WL025647
|
P ANNAVARAM
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677967
|
|
ANNAVARAM P
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-005/677
(KESARAHATTI)
|
1520001006NRG24050320241402574
|
05/03/2024
|
M padma
|
1520001006WL025647
|
M padma
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
13/04/2024
|
|
2925677913
|
|
PADMA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-005/680
(KESARAHATTI)
|
1520001006NRG24050320241402575
|
05/03/2024
|
Balaji
|
1520001006WL025647
|
Balaji
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677927
|
|
BALAJI
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-005/680
(KESARAHATTI)
|
1520001006NRG24050320241402576
|
05/03/2024
|
Gouramma
|
1520001006WL025647
|
Gouramma
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2925677952
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-005/681
(KESARAHATTI)
|
1520001006NRG24050320241402578
|
05/03/2024
|
Hanumamma
|
1520001006WL025647
|
Hanumamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677987
|
|
HANUMAMMA
|
IDBI BANK(607095)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-005/681
(KESARAHATTI)
|
1520001006NRG24050320241402577
|
05/03/2024
|
Sanna Venkoba
|
1520001006WL025647
|
Sanna Venkoba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677985
|
|
SANNA VENKOBA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-005/682
(KESARAHATTI)
|
1520001006NRG24050320241402580
|
05/03/2024
|
KANAKAPPA
|
1520001006WL025647
|
KANAKAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677928
|
|
KANAKAPPA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-005/682
(KESARAHATTI)
|
1520001006NRG24050320241402579
|
05/03/2024
|
LALITA
|
1520001006WL025647
|
LALITA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677944
|
|
LALLITA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-005/683
(KESARAHATTI)
|
1520001006NRG24050320241402581
|
05/03/2024
|
Lakshmi
|
1520001006WL025647
|
Lakshmi
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677909
|
|
LAXMI
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-005/683
(KESARAHATTI)
|
1520001006NRG24050320241402582
|
05/03/2024
|
Venkoba
|
1520001006WL025647
|
Venkoba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677925
|
|
VENKOBA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-005/688
(KESARAHATTI)
|
1520001006NRG24050320241402584
|
05/03/2024
|
ANNAPURNA
|
1520001006WL025647
|
ANNAPURNA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677929
|
|
ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-005/689
(KESARAHATTI)
|
1520001006NRG24050320241402585
|
05/03/2024
|
Satyanarayanaraju
|
1520001006WL025647
|
Satyanarayanaraju
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677982
|
|
SATYA NARAYAN RAJU
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-005/692
(KESARAHATTI)
|
1520001006NRG24050320241402586
|
05/03/2024
|
Hampamma
|
1520001006WL025647
|
Hampamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677930
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-005/695
(KESARAHATTI)
|
1520001006NRG24050320241402587
|
05/03/2024
|
Hanumamma
|
1520001006WL025647
|
Hanumamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677923
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-005/708
(KESARAHATTI)
|
1520001006NRG24050320241402589
|
05/03/2024
|
HANUMANTAPPA
|
1520001006WL025647
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2925677934
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-005/708
(KESARAHATTI)
|
1520001006NRG24050320241402588
|
05/03/2024
|
SHARANAMMA
|
1520001006WL025647
|
SHARANAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677954
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-005/710
(KESARAHATTI)
|
1520001006NRG24050320241402590
|
05/03/2024
|
LAKSHMI PUJARI
|
1520001006WL025647
|
LAKSHMI PUJARI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677921
|
|
Mrs. LAXMI SHRISHAIL PUJARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-005/712
(KESARAHATTI)
|
1520001006NRG24050320241402592
|
05/03/2024
|
MUDUKANAGOUDA
|
1520001006WL025647
|
MUDUKANAGOUDA
|
00078
|
CNRB0010631
|
319
|
319
|
Processed
|
13/04/2024
|
|
2925677956
|
|
MUDUKANAGOUDA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-005/712
(KESARAHATTI)
|
1520001006NRG24050320241402591
|
05/03/2024
|
SAROJA
|
1520001006WL025647
|
SAROJA
|
00078
|
CNRB0010631
|
1595
|
1595
|
Rejected
|
13/04/2024
|
|
2925677932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
GANGAVATHI
|
KN-20-001-006-005/714
(KESARAHATTI)
|
1520001006NRG24050320241402593
|
05/03/2024
|
GIRIJAMMA
|
1520001006WL025647
|
GIRIJAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677941
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-005/714
(KESARAHATTI)
|
1520001006NRG24050320241402594
|
05/03/2024
|
SHARANABASAVA
|
1520001006WL025647
|
SHARANABASAVA
|
00078
|
CNRB0010631
|
638
|
638
|
Processed
|
13/04/2024
|
|
2925677970
|
|
SHARANABASAVA GOPAL HOSAMANI
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-005/715
(KESARAHATTI)
|
1520001006NRG24050320241402595
|
05/03/2024
|
LAKSHMI
|
1520001006WL025647
|
LAKSHMI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677924
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-005/715
(KESARAHATTI)
|
1520001006NRG24050320241402596
|
05/03/2024
|
VENAKAREDDI
|
1520001006WL025647
|
VENAKAREDDI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677945
|
|
VENKARADDI
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-005/718
(KESARAHATTI)
|
1520001006NRG24050320241402597
|
05/03/2024
|
KRISHNAVENI
|
1520001006WL025647
|
KRISHNAVENI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925677933
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-005/720
(KESARAHATTI)
|
1520001006NRG24050320241402599
|
05/03/2024
|
UMESH
|
1520001006WL025647
|
UMESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677937
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-005/728
(KESARAHATTI)
|
1520001006NRG24050320241402601
|
05/03/2024
|
Lakshmi
|
1520001006WL025647
|
Lakshmi
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925677986
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-005/729
(KESARAHATTI)
|
1520001006NRG24050320241402602
|
05/03/2024
|
TAYAPPA
|
1520001006WL025647
|
TAYAPPA
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2925678014
|
|
TAYAPPA
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-005/732
(KESARAHATTI)
|
1520001006NRG24050320241402603
|
05/03/2024
|
BUDANBI
|
1520001006WL025647
|
BUDANBI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2925678000
|
|
BUDANBEE VALISAB
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-005/752
(KESARAHATTI)
|
1520001006NRG24050320241402605
|
05/03/2024
|
HANUMAMMA
|
1520001006WL025647
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677989
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-006-005/755
(KESARAHATTI)
|
1520001006NRG24050320241402608
|
05/03/2024
|
DURUGAMMA
|
1520001006WL025647
|
DURUGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677988
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-006-005/94
(KESARAHATTI)
|
1520001006NRG24050320241402611
|
05/03/2024
|
HANUMESH
|
1520001006WL025647
|
HANUMESH
|
00078
|
CNRB0010631
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925677971
|
|
HANUMESH VENKOBA ARALIHALLI
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-005/94
(KESARAHATTI)
|
1520001006NRG24050320241402610
|
05/03/2024
|
Yankoba
|
1520001006WL025647
|
Yankoba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677994
|
|
VENKOBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154715
|
154715
|
|
|
|
|
|
|
|
|
100
|
GANGAVATHI
|
KN-20-001-006-005/638
(KESARAHATTI)
|
1520001006NRG24050320241402556
|
05/03/2024
|
BASAVARAJ
|
1520001006WL025647
|
BASAVARAJ
|
00415
|
SBIN0009752
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925678017
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
101
|
GANGAVATHI
|
KN-20-001-006-005/107
(KESARAHATTI)
|
1520001006NRG24050320241402498
|
05/03/2024
|
Kanakappa
|
1520001006WL025647
|
Kanakappa
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677964
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-005/426
(KESARAHATTI)
|
1520001006NRG24050320241402531
|
05/03/2024
|
SARASWATI
|
1520001006WL025647
|
SARASWATI
|
00652
|
PKGB0010639
|
319
|
319
|
Processed
|
13/04/2024
|
|
2925678007
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-005/49
(KESARAHATTI)
|
1520001006NRG24050320241402540
|
05/03/2024
|
Somalingamma
|
1520001006WL025647
|
Somalingamma
|
00652
|
PKGB0010639
|
638
|
638
|
Processed
|
13/04/2024
|
|
2925677990
|
|
SOMALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-005/669
(KESARAHATTI)
|
1520001006NRG24050320241402568
|
05/03/2024
|
HANUMESH
|
1520001006WL025647
|
HANUMESH
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925678008
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-005/675
(KESARAHATTI)
|
1520001006NRG24050320241402572
|
05/03/2024
|
Vijaya bhaskar Rao P
|
1520001006WL025647
|
Vijaya bhaskar Rao P
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925678006
|
|
VIJAYABHASKAR RAO P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-005/752
(KESARAHATTI)
|
1520001006NRG24050320241402606
|
05/03/2024
|
YAMNURAPPA
|
1520001006WL025647
|
YAMNURAPPA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925678011
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-005/755
(KESARAHATTI)
|
1520001006NRG24050320241402607
|
05/03/2024
|
BASAVARAJ
|
1520001006WL025647
|
BASAVARAJ
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925678010
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-005/771
(KESARAHATTI)
|
1520001006NRG24050320241402609
|
05/03/2024
|
HULIGEMMA
|
1520001006WL025647
|
HULIGEMMA
|
00652
|
PKGB0010639
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2925678009
|
|
HULIGEMMA LACHAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13398
|
13398
|
|
|
|
|
|
|
|
|
109
|
GANGAVATHI
|
KN-20-001-006-005/732
(KESARAHATTI)
|
1520001006NRG24050320241402604
|
05/03/2024
|
FIROZ
|
1520001006WL025647
|
FIROZ
|
00652
|
PKGB0010690
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925678012
|
|
FIROZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
110
|
GANGAVATHI
|
KN-20-001-006-005/688
(KESARAHATTI)
|
1520001006NRG24050320241402583
|
05/03/2024
|
Malakappa
|
1520001006WL025647
|
Malakappa
|
00652
|
PKGB0010769
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2925678013
|
|
MALAKAPPA SO BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
111
|
GANGAVATHI
|
KN-20-001-006-005/43
(KESARAHATTI)
|
1520001006NRG24050320241402534
|
05/03/2024
|
Lachamanagouda
|
1520001006WL025647
|
Lachamanagouda
|
00688
|
FINO0001001
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2925678016
|
|
Lachman Gouda
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-005/43
(KESARAHATTI)
|
1520001006NRG24050320241402535
|
05/03/2024
|
Laxmi
|
1520001006WL025647
|
Laxmi
|
00688
|
FINO0001001
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925678015
|
|
Laxmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
113
|
GANGAVATHI
|
KN-20-001-006-005/107
(KESARAHATTI)
|
1520001006NRG24050320241402499
|
05/03/2024
|
KRISHNA
|
1520001006WL025647
|
KRISHNA
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2925678004
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANGAVATHI
|
KN-20-001-006-005/718
(KESARAHATTI)
|
1520001006NRG24050320241402598
|
05/03/2024
|
HANUMANAGOUDA
|
1520001006WL025647
|
HANUMANAGOUDA
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2925677906
|
|
HANMAN GOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187253
|
187253
|
|
|
|
|
|
|
|