|
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
()
|
1505004003NRG24260220242035676
|
26/02/2024
|
v pakkirappa
|
1505004003WL036559
|
v pakkirappa
|
00048
|
BKID0008422
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599939
|
|
PAKKIRAPPA V
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-003-017/1
()
|
1505004003NRG24260220242035655
|
26/02/2024
|
gangamma
|
1505004003WL036559
|
gangamma
|
00078
|
CNRB0001187
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925599876
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSPET
|
KN-05-004-003-017/1
()
|
1505004003NRG24260220242035654
|
26/02/2024
|
yariswamy
|
1505004003WL036559
|
yariswamy
|
00078
|
CNRB0001187
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925599904
|
|
YAREPPA
|
CANARA BANK(508532)
|
|
4
|
HOSPET
|
KN-05-004-003-017/2
()
|
1505004003NRG24260220242035297
|
26/02/2024
|
Basappa
|
1505004003WL036541
|
Basappa
|
00078
|
CNRB0001187
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2925599906
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
5
|
HOSPET
|
KN-05-004-003-017/2
()
|
1505004003NRG24260220242035300
|
26/02/2024
|
Rekha
|
1505004003WL036541
|
Rekha
|
00078
|
CNRB0001187
|
1425
|
1425
|
Rejected
|
13/04/2024
|
|
2925599812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HOSPET
|
KN-05-004-003-017/2
()
|
1505004003NRG24260220242035298
|
26/02/2024
|
SANNA HANUMAKKA
|
1505004003WL036541
|
SANNA HANUMAKKA
|
00078
|
CNRB0001187
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2925599879
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
7
|
HOSPET
|
KN-05-004-003-017/2
()
|
1505004003NRG24260220242035299
|
26/02/2024
|
Suresh
|
1505004003WL036541
|
Suresh
|
00078
|
CNRB0001187
|
1425
|
1425
|
Processed
|
13/04/2024
|
|
2925599907
|
|
SURESH
|
CANARA BANK(508532)
|
|
8
|
HOSPET
|
KN-05-004-003-017/5
()
|
1505004003NRG24260220242035302
|
26/02/2024
|
Chandramma
|
1505004003WL036541
|
Chandramma
|
00078
|
CNRB0001187
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2925599878
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
9
|
HOSPET
|
KN-05-004-003-017/5
()
|
1505004003NRG24260220242035303
|
26/02/2024
|
Malikarjuna
|
1505004003WL036541
|
Malikarjuna
|
00078
|
CNRB0001187
|
855
|
855
|
Processed
|
13/04/2024
|
|
2925599893
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
10
|
HOSPET
|
KN-05-004-003-017/5
()
|
1505004003NRG24260220242035304
|
26/02/2024
|
Mariyamma
|
1505004003WL036541
|
Mariyamma
|
00078
|
CNRB0001187
|
855
|
855
|
Processed
|
13/04/2024
|
|
2925599892
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
11
|
HOSPET
|
KN-05-004-003-017/5
()
|
1505004003NRG24260220242035301
|
26/02/2024
|
TARRISWAMY
|
1505004003WL036541
|
TARRISWAMY
|
00078
|
CNRB0001187
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2925599908
|
|
YARIYAPP
|
CANARA BANK(508532)
|
|
12
|
HOSPET
|
KN-05-004-003-017/8
()
|
1505004003NRG24260220242035656
|
26/02/2024
|
HULIGEMMA
|
1505004003WL036559
|
HULIGEMMA
|
00078
|
CNRB0001187
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925599864
|
|
HULIGAMMA
|
CANARA BANK(508532)
|
|
13
|
HOSPET
|
KN-05-004-003-018/102
()
|
1505004003NRG24260220242035347
|
26/02/2024
|
Bhimappa Vadralli
|
1505004003WL036542
|
Bhimappa Vadralli
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599840
|
|
VADRALLI BHIMAPPA
|
CANARA BANK(508532)
|
|
14
|
HOSPET
|
KN-05-004-003-018/102
()
|
1505004003NRG24260220242035346
|
26/02/2024
|
Geetha
|
1505004003WL036542
|
Geetha
|
00078
|
CNRB0001187
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2925599796
|
|
B GEETA
|
CANARA BANK(508532)
|
|
15
|
HOSPET
|
KN-05-004-003-018/102
()
|
1505004003NRG24260220242035348
|
26/02/2024
|
V Ambanna
|
1505004003WL036542
|
V Ambanna
|
00078
|
CNRB0001187
|
290
|
290
|
Processed
|
13/04/2024
|
|
2925599843
|
|
B AMBANNA
|
CANARA BANK(508532)
|
|
16
|
HOSPET
|
KN-05-004-003-018/102
()
|
1505004003NRG24260220242035345
|
26/02/2024
|
V.Bhima
|
1505004003WL036542
|
V.Bhima
|
00078
|
CNRB0001187
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2925599811
|
|
SIVAMMA VADRALLI
|
CANARA BANK(508532)
|
|
17
|
HOSPET
|
KN-05-004-003-018/103
()
|
1505004003NRG24260220242035657
|
26/02/2024
|
A R RAmesha
|
1505004003WL036559
|
A R RAmesha
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599897
|
|
MASTER RAMESH A K
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSPET
|
KN-05-004-003-018/105
()
|
1505004003NRG24260220242035258
|
26/02/2024
|
Hanumanthappa
|
1505004003WL036539
|
Hanumanthappa
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599841
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
19
|
HOSPET
|
KN-05-004-003-018/105
()
|
1505004003NRG24260220242035259
|
26/02/2024
|
Hanumanthappa
|
1505004003WL036539
|
Hanumanthappa
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599799
|
|
PREMALATHA
|
CANARA BANK(508532)
|
|
20
|
HOSPET
|
KN-05-004-003-018/106
()
|
1505004003NRG24260220242035260
|
26/02/2024
|
KAJABE
|
1505004003WL036539
|
KAJABE
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599909
|
|
KHAJABI J
|
CANARA BANK(508532)
|
|
21
|
HOSPET
|
KN-05-004-003-018/106
()
|
1505004003NRG24260220242035261
|
26/02/2024
|
NAJIRSAB
|
1505004003WL036539
|
NAJIRSAB
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599910
|
|
NAZEER SAB
|
CANARA BANK(508532)
|
|
22
|
HOSPET
|
KN-05-004-003-018/107
()
|
1505004003NRG24260220242035262
|
26/02/2024
|
PARUVIN BEGAM
|
1505004003WL036539
|
PARUVIN BEGAM
|
00078
|
CNRB0001187
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2925599911
|
|
PARVIN
|
CANARA BANK(508532)
|
|
23
|
HOSPET
|
KN-05-004-003-018/108
()
|
1505004003NRG24260220242035351
|
26/02/2024
|
B Ambanna
|
1505004003WL036542
|
B Ambanna
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599813
|
|
AMBANNA B
|
CANARA BANK(508532)
|
|
24
|
HOSPET
|
KN-05-004-003-018/108
()
|
1505004003NRG24260220242035350
|
26/02/2024
|
Rathanamma
|
1505004003WL036542
|
Rathanamma
|
00078
|
CNRB0001187
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2925599803
|
|
RATHNAMMA V
|
CANARA BANK(508532)
|
|
25
|
HOSPET
|
KN-05-004-003-018/108
()
|
1505004003NRG24260220242035349
|
26/02/2024
|
V.malesha
|
1505004003WL036542
|
V.malesha
|
00078
|
CNRB0001187
|
580
|
580
|
Processed
|
13/04/2024
|
|
2925599837
|
|
MALLESHI V
|
CANARA BANK(508532)
|
|
26
|
HOSPET
|
KN-05-004-003-018/109
()
|
1505004003NRG24260220242035352
|
26/02/2024
|
A Raja
|
1505004003WL036542
|
A Raja
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599838
|
|
RAJA A
|
CANARA BANK(508532)
|
|
27
|
HOSPET
|
KN-05-004-003-018/11
()
|
1505004003NRG24260220242035658
|
26/02/2024
|
B.Anjini
|
1505004003WL036559
|
B.Anjini
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599833
|
|
ANJINI
|
CANARA BANK(508532)
|
|
28
|
HOSPET
|
KN-05-004-003-018/120-A
()
|
1505004003NRG24260220242035659
|
26/02/2024
|
V Sharadha
|
1505004003WL036559
|
V Sharadha
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599882
|
|
SHARADA V
|
CANARA BANK(508532)
|
|
29
|
HOSPET
|
KN-05-004-003-018/122
()
|
1505004003NRG24260220242035661
|
26/02/2024
|
GANGAMMA
|
1505004003WL036559
|
GANGAMMA
|
00078
|
CNRB0001187
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925599912
|
|
V GANGAMMA
|
CANARA BANK(508532)
|
|
30
|
HOSPET
|
KN-05-004-003-018/122
()
|
1505004003NRG24260220242035660
|
26/02/2024
|
V Subbanna
|
1505004003WL036559
|
V Subbanna
|
00078
|
CNRB0001187
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925599826
|
|
V SUBBANNA
|
CANARA BANK(508532)
|
|
31
|
HOSPET
|
KN-05-004-003-018/135
()
|
1505004003NRG24260220242035662
|
26/02/2024
|
V.HULUGAPPA
|
1505004003WL036559
|
V.HULUGAPPA
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599913
|
|
VI HULUGAPPA
|
CANARA BANK(508532)
|
|
32
|
HOSPET
|
KN-05-004-003-018/135
()
|
1505004003NRG24260220242035663
|
26/02/2024
|
V.YALLAMMA
|
1505004003WL036559
|
V.YALLAMMA
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599914
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
33
|
HOSPET
|
KN-05-004-003-018/137
()
|
1505004003NRG24260220242035664
|
26/02/2024
|
RAMALI
|
1505004003WL036559
|
RAMALI
|
00078
|
CNRB0001187
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925599915
|
|
RAMALEPPA HARIJANA
|
CANARA BANK(508532)
|
|
34
|
HOSPET
|
KN-05-004-003-018/137
()
|
1505004003NRG24260220242035665
|
26/02/2024
|
RAMALI
|
1505004003WL036559
|
RAMALI
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599785
|
|
GANGAMMA H
|
CANARA BANK(508532)
|
|
35
|
HOSPET
|
KN-05-004-003-018/138
()
|
1505004003NRG24260220242035666
|
26/02/2024
|
ADIVEMMA
|
1505004003WL036559
|
ADIVEMMA
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599916
|
|
H ADIVEAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HOSPET
|
KN-05-004-003-018/151
()
|
1505004003NRG24260220242035668
|
26/02/2024
|
JAYASHRI.V
|
1505004003WL036559
|
JAYASHRI.V
|
00078
|
CNRB0001187
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925599842
|
|
JAYASHRI V
|
CANARA BANK(508532)
|
|
37
|
HOSPET
|
KN-05-004-003-018/151
()
|
1505004003NRG24260220242035667
|
26/02/2024
|
V Bhimesh
|
1505004003WL036559
|
V Bhimesh
|
00078
|
CNRB0001187
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925599858
|
|
V BHEEMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HOSPET
|
KN-05-004-003-018/154
()
|
1505004003NRG24260220242035669
|
26/02/2024
|
Huseen Bee
|
1505004003WL036559
|
Huseen Bee
|
00078
|
CNRB0001187
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925599868
|
|
HUSENA BEE
|
CANARA BANK(508532)
|
|
39
|
HOSPET
|
KN-05-004-003-018/155
()
|
1505004003NRG24260220242035671
|
26/02/2024
|
Hanumakka
|
1505004003WL036559
|
Hanumakka
|
00078
|
CNRB0001187
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925599794
|
|
HANUMAKKA H
|
CANARA BANK(508532)
|
|
40
|
HOSPET
|
KN-05-004-003-018/156
()
|
1505004003NRG24260220242035672
|
26/02/2024
|
H Nagaraja
|
1505004003WL036559
|
H Nagaraja
|
00078
|
CNRB0001187
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925599855
|
|
H NAGARAJ
|
CANARA BANK(508532)
|
|
41
|
HOSPET
|
KN-05-004-003-018/156
()
|
1505004003NRG24260220242035673
|
26/02/2024
|
Nagamma
|
1505004003WL036559
|
Nagamma
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599865
|
|
H NAGAMMA
|
CANARA BANK(508532)
|
|
42
|
HOSPET
|
KN-05-004-003-018/157
()
|
1505004003NRG24260220242035353
|
26/02/2024
|
H REVATHI
|
1505004003WL036542
|
H REVATHI
|
00078
|
CNRB0001187
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2925599866
|
|
H REVATHI
|
CANARA BANK(508532)
|
|
43
|
HOSPET
|
KN-05-004-003-018/158
()
|
1505004003NRG24260220242035306
|
26/02/2024
|
K Shanthamma
|
1505004003WL036541
|
K Shanthamma
|
00078
|
CNRB0001187
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2925599924
|
|
SHANTHAMMA K
|
BANK OF INDIA(508505)
|
|
44
|
HOSPET
|
KN-05-004-003-018/158
()
|
1505004003NRG24260220242035305
|
26/02/2024
|
K.Kotresh
|
1505004003WL036541
|
K.Kotresh
|
00078
|
CNRB0001187
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2925599781
|
|
K KOTRAPPA
|
CANARA BANK(508532)
|
|
45
|
HOSPET
|
KN-05-004-003-018/160
()
|
1505004003NRG24260220242035674
|
26/02/2024
|
gurupadamma
|
1505004003WL036559
|
gurupadamma
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599854
|
|
GURUPADAMMA V
|
CANARA BANK(508532)
|
|
46
|
HOSPET
|
KN-05-004-003-018/161
()
|
1505004003NRG24260220242035354
|
26/02/2024
|
V Nagaraj
|
1505004003WL036542
|
V Nagaraj
|
00078
|
CNRB0001187
|
290
|
290
|
Processed
|
13/04/2024
|
|
2925599856
|
|
V NAGARAJ
|
CANARA BANK(508532)
|
|
47
|
HOSPET
|
KN-05-004-003-018/162
()
|
1505004003NRG24260220242035675
|
26/02/2024
|
Shri devibayi
|
1505004003WL036559
|
Shri devibayi
|
00078
|
CNRB0001187
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925599880
|
|
SRI DEVI BAI
|
CANARA BANK(508532)
|
|
48
|
HOSPET
|
KN-05-004-003-018/165
()
|
1505004003NRG24260220242035263
|
26/02/2024
|
Ambamma
|
1505004003WL036539
|
Ambamma
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599789
|
|
AMBAMMA
|
CANARA BANK(508532)
|
|
49
|
HOSPET
|
KN-05-004-003-018/168
()
|
1505004003NRG24260220242035677
|
26/02/2024
|
shivakumar
|
1505004003WL036559
|
shivakumar
|
00078
|
CNRB0001187
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925599802
|
|
SHIVAKUMAR
|
CANARA BANK(508532)
|
|
50
|
HOSPET
|
KN-05-004-003-018/170
()
|
1505004003NRG24260220242035307
|
26/02/2024
|
Anusuya
|
1505004003WL036541
|
Anusuya
|
00078
|
CNRB0001187
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2925599806
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
51
|
HOSPET
|
KN-05-004-003-018/170
()
|
1505004003NRG24260220242035308
|
26/02/2024
|
Nagaraja
|
1505004003WL036541
|
Nagaraja
|
00078
|
CNRB0001187
|
285
|
285
|
Processed
|
13/04/2024
|
|
2925599852
|
|
k NAGARAJ
|
CANARA BANK(508532)
|
|
52
|
HOSPET
|
KN-05-004-003-018/176
()
|
1505004003NRG24260220242035310
|
26/02/2024
|
Pampapthi K
|
1505004003WL036541
|
Pampapthi K
|
00078
|
CNRB0001187
|
285
|
285
|
Processed
|
13/04/2024
|
|
2925599845
|
|
K PAMPAPATHI
|
CANARA BANK(508532)
|
|
53
|
HOSPET
|
KN-05-004-003-018/176
()
|
1505004003NRG24260220242035309
|
26/02/2024
|
Shivagangamma K
|
1505004003WL036541
|
Shivagangamma K
|
00078
|
CNRB0001187
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2925599797
|
|
K SHIVA GANGAMMA
|
CANARA BANK(508532)
|
|
54
|
HOSPET
|
KN-05-004-003-018/177
()
|
1505004003NRG24260220242035679
|
26/02/2024
|
Reenuka
|
1505004003WL036559
|
Reenuka
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599844
|
|
RENUKA
|
CANARA BANK(508532)
|
|
55
|
HOSPET
|
KN-05-004-003-018/18
()
|
1505004003NRG24260220242035264
|
26/02/2024
|
JANISAB
|
1505004003WL036539
|
JANISAB
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599917
|
|
JANISAB
|
CANARA BANK(508532)
|
|
56
|
HOSPET
|
KN-05-004-003-018/18
()
|
1505004003NRG24260220242035265
|
26/02/2024
|
RAJIYA
|
1505004003WL036539
|
RAJIYA
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599918
|
|
RAZEEYA
|
CANARA BANK(508532)
|
|
57
|
HOSPET
|
KN-05-004-003-018/180
()
|
1505004003NRG24260220242035681
|
26/02/2024
|
Parushu
|
1505004003WL036559
|
Parushu
|
00078
|
CNRB0001187
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925599894
|
|
GUBBI PARASHURAMA
|
CANARA BANK(508532)
|
|
58
|
HOSPET
|
KN-05-004-003-018/183
()
|
1505004003NRG24260220242035683
|
26/02/2024
|
K Dyavamma
|
1505004003WL036559
|
K Dyavamma
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599883
|
|
K DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSPET
|
KN-05-004-003-018/189
()
|
1505004003NRG24260220242035685
|
26/02/2024
|
Galeppa
|
1505004003WL036559
|
Galeppa
|
00078
|
CNRB0001187
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925599788
|
|
GALEPPA NUGGIMARAD
|
CANARA BANK(508532)
|
|
60
|
HOSPET
|
KN-05-004-003-018/189
()
|
1505004003NRG24260220242035684
|
26/02/2024
|
V Anjinamma
|
1505004003WL036559
|
V Anjinamma
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599933
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
61
|
HOSPET
|
KN-05-004-003-018/20
()
|
1505004003NRG24260220242035311
|
26/02/2024
|
Savithramma
|
1505004003WL036541
|
Savithramma
|
00078
|
CNRB0001187
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2925599891
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
62
|
HOSPET
|
KN-05-004-003-018/209
()
|
1505004003NRG24260220242035267
|
26/02/2024
|
Manjula
|
1505004003WL036539
|
Manjula
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599793
|
|
MANJULA
|
CANARA BANK(508532)
|
|
63
|
HOSPET
|
KN-05-004-003-018/21
()
|
1505004003NRG24260220242035312
|
26/02/2024
|
Rathnamma
|
1505004003WL036541
|
Rathnamma
|
00078
|
CNRB0001187
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2925599772
|
|
RATHNAMMA JAMBANNA
|
CANARA BANK(508532)
|
|
64
|
HOSPET
|
KN-05-004-003-018/210
()
|
1505004003NRG24260220242035315
|
26/02/2024
|
E Deelipa
|
1505004003WL036541
|
E Deelipa
|
00078
|
CNRB0001187
|
1425
|
1425
|
Processed
|
13/04/2024
|
|
2925599867
|
|
DILEEP E
|
CANARA BANK(508532)
|
|
65
|
HOSPET
|
KN-05-004-003-018/210
()
|
1505004003NRG24260220242035313
|
26/02/2024
|
E Savithri
|
1505004003WL036541
|
E Savithri
|
00078
|
CNRB0001187
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2925599787
|
|
SAVITHRI E
|
CANARA BANK(508532)
|
|
66
|
HOSPET
|
KN-05-004-003-018/210
()
|
1505004003NRG24260220242035314
|
26/02/2024
|
E Siddeshi
|
1505004003WL036541
|
E Siddeshi
|
00078
|
CNRB0001187
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2925599863
|
|
SIDDESH E
|
CANARA BANK(508532)
|
|
67
|
HOSPET
|
KN-05-004-003-018/213
()
|
1505004003NRG24260220242035317
|
26/02/2024
|
V Monamma
|
1505004003WL036541
|
V Monamma
|
00078
|
CNRB0001187
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2925599792
|
|
V Monamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
HOSPET
|
KN-05-004-003-018/213
()
|
1505004003NRG24260220242035316
|
26/02/2024
|
V Nagappa
|
1505004003WL036541
|
V Nagappa
|
00078
|
CNRB0001187
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2925599766
|
|
NAGAPPA V
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
69
|
HOSPET
|
KN-05-004-003-018/213
()
|
1505004003NRG24260220242035318
|
26/02/2024
|
V Ramappa
|
1505004003WL036541
|
V Ramappa
|
00078
|
CNRB0001187
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2925599895
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
70
|
HOSPET
|
KN-05-004-003-018/213
()
|
1505004003NRG24260220242035319
|
26/02/2024
|
V Shivagangamma
|
1505004003WL036541
|
V Shivagangamma
|
00078
|
CNRB0001187
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2925599896
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
71
|
HOSPET
|
KN-05-004-003-018/215
()
|
1505004003NRG24260220242035687
|
26/02/2024
|
Daragaswamyi
|
1505004003WL036559
|
Daragaswamyi
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599818
|
|
H DARAGASWAMI
|
CANARA BANK(508532)
|
|
72
|
HOSPET
|
KN-05-004-003-018/215
()
|
1505004003NRG24260220242035686
|
26/02/2024
|
Huligemma H
|
1505004003WL036559
|
Huligemma H
|
00078
|
CNRB0001187
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925599932
|
|
HULUGAMMA H
|
CANARA BANK(508532)
|
|
73
|
HOSPET
|
KN-05-004-003-018/216
()
|
1505004003NRG24260220242035688
|
26/02/2024
|
A K Sanna daragaswamyi
|
1505004003WL036559
|
A K Sanna daragaswamyi
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599857
|
|
A K SANNA DARAGASWAMI
|
CANARA BANK(508532)
|
|
74
|
HOSPET
|
KN-05-004-003-018/216
()
|
1505004003NRG24260220242035689
|
26/02/2024
|
yallamma
|
1505004003WL036559
|
yallamma
|
00078
|
CNRB0001187
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925599815
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSPET
|
KN-05-004-003-018/217
()
|
1505004003NRG24260220242035690
|
26/02/2024
|
Galeppa
|
1505004003WL036559
|
Galeppa
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599808
|
|
GALEPPA
|
CANARA BANK(508532)
|
|
76
|
HOSPET
|
KN-05-004-003-018/22
()
|
1505004003NRG24260220242035323
|
26/02/2024
|
Sharadha.V
|
1505004003WL036541
|
Sharadha.V
|
00078
|
CNRB0001187
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2925599773
|
|
V Sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
HOSPET
|
KN-05-004-003-018/22
()
|
1505004003NRG24260220242035322
|
26/02/2024
|
Suresh
|
1505004003WL036541
|
Suresh
|
00078
|
CNRB0001187
|
1995
|
1995
|
Rejected
|
13/04/2024
|
|
2925599888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
HOSPET
|
KN-05-004-003-018/220
()
|
1505004003NRG24260220242035269
|
26/02/2024
|
A Galemma
|
1505004003WL036539
|
A Galemma
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599791
|
|
A GALEMMA W O DYAVANNA
|
CANARA BANK(508532)
|
|
79
|
HOSPET
|
KN-05-004-003-018/220
()
|
1505004003NRG24260220242035268
|
26/02/2024
|
Agasara dyavanna
|
1505004003WL036539
|
Agasara dyavanna
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599886
|
|
DYAVANNA E
|
CANARA BANK(508532)
|
|
80
|
HOSPET
|
KN-05-004-003-018/224
()
|
1505004003NRG24260220242035692
|
26/02/2024
|
V Shrikant
|
1505004003WL036559
|
V Shrikant
|
00078
|
CNRB0001187
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925599887
|
|
SRIKANTHA V
|
CANARA BANK(508532)
|
|
81
|
HOSPET
|
KN-05-004-003-018/224
()
|
1505004003NRG24260220242035691
|
26/02/2024
|
V Siddesha
|
1505004003WL036559
|
V Siddesha
|
00078
|
CNRB0001187
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925599809
|
|
SIDDESH V
|
CANARA BANK(508532)
|
|
82
|
HOSPET
|
KN-05-004-003-018/225
()
|
1505004003NRG24260220242035270
|
26/02/2024
|
V Sishalakshi
|
1505004003WL036539
|
V Sishalakshi
|
00078
|
CNRB0001187
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2925599869
|
|
VISHALAKSHI V
|
CANARA BANK(508532)
|
|
83
|
HOSPET
|
KN-05-004-003-018/238
()
|
1505004003NRG24260220242035271
|
26/02/2024
|
rohini A
|
1505004003WL036539
|
rohini A
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599786
|
|
ROHINI A
|
CANARA BANK(508532)
|
|
84
|
HOSPET
|
KN-05-004-003-018/241
()
|
1505004003NRG24260220242035325
|
26/02/2024
|
Manjunatha
|
1505004003WL036541
|
Manjunatha
|
00078
|
CNRB0001187
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2925599764
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
85
|
HOSPET
|
KN-05-004-003-018/241
()
|
1505004003NRG24260220242035324
|
26/02/2024
|
Yankamma
|
1505004003WL036541
|
Yankamma
|
00078
|
CNRB0001187
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2925599905
|
|
YNKAMMA
|
GENERAL POST OFFICE(607245)
|
|
86
|
HOSPET
|
KN-05-004-003-018/243
()
|
1505004003NRG24260220242035356
|
26/02/2024
|
joythi
|
1505004003WL036542
|
joythi
|
00078
|
CNRB0001187
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2925599814
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
87
|
HOSPET
|
KN-05-004-003-018/247
()
|
1505004003NRG24260220242035693
|
26/02/2024
|
Chaithra M B
|
1505004003WL036559
|
Chaithra M B
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599925
|
|
CHAITRA M B
|
CANARA BANK(508532)
|
|
88
|
HOSPET
|
KN-05-004-003-018/247
()
|
1505004003NRG24260220242035694
|
26/02/2024
|
M Santhosha
|
1505004003WL036559
|
M Santhosha
|
00078
|
CNRB0001187
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925599874
|
|
Mr. Santhosh
|
INDIAN BANK(607105)
|
|
89
|
HOSPET
|
KN-05-004-003-018/248
()
|
1505004003NRG24260220242035695
|
26/02/2024
|
A Anthia
|
1505004003WL036559
|
A Anthia
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599810
|
|
ANITHA
|
CANARA BANK(508532)
|
|
90
|
HOSPET
|
KN-05-004-003-018/248
()
|
1505004003NRG24260220242035696
|
26/02/2024
|
Tayappa
|
1505004003WL036559
|
Tayappa
|
00078
|
CNRB0001187
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925599805
|
|
THAYAPPA
|
CANARA BANK(508532)
|
|
91
|
HOSPET
|
KN-05-004-003-018/25
()
|
1505004003NRG24260220242035357
|
26/02/2024
|
Nagamma
|
1505004003WL036542
|
Nagamma
|
00078
|
CNRB0001187
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2925599831
|
|
V NAGAMMA
|
CANARA BANK(508532)
|
|
92
|
HOSPET
|
KN-05-004-003-018/252
()
|
1505004003NRG24260220242035327
|
26/02/2024
|
Gangamma
|
1505004003WL036541
|
Gangamma
|
00078
|
CNRB0001187
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2925599807
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
93
|
HOSPET
|
KN-05-004-003-018/255
()
|
1505004003NRG24260220242035699
|
26/02/2024
|
V Kamalamma
|
1505004003WL036559
|
V Kamalamma
|
00078
|
CNRB0001187
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925599816
|
|
V KAMALAMMA
|
CANARA BANK(508532)
|
|
94
|
HOSPET
|
KN-05-004-003-018/255
()
|
1505004003NRG24260220242035698
|
26/02/2024
|
V Yankappa
|
1505004003WL036559
|
V Yankappa
|
00078
|
CNRB0001187
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925599862
|
|
YANKAPPA V
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
95
|
HOSPET
|
KN-05-004-003-018/261
()
|
1505004003NRG24260220242035329
|
26/02/2024
|
Kashinatha
|
1505004003WL036541
|
Kashinatha
|
00078
|
CNRB0001187
|
1425
|
1425
|
Processed
|
13/04/2024
|
|
2925599821
|
|
KASHINATH
|
KARNATAKA BANK LTD(607270)
|
|
96
|
HOSPET
|
KN-05-004-003-018/261
()
|
1505004003NRG24260220242035328
|
26/02/2024
|
Lakshmi
|
1505004003WL036541
|
Lakshmi
|
00078
|
CNRB0001187
|
1425
|
1425
|
Processed
|
13/04/2024
|
|
2925599884
|
|
G K LAKSHMI
|
CANARA BANK(508532)
|
|
97
|
HOSPET
|
KN-05-004-003-018/263
()
|
1505004003NRG24260220242035332
|
26/02/2024
|
Pushpavathi
|
1505004003WL036541
|
Pushpavathi
|
00078
|
CNRB0001187
|
285
|
285
|
Processed
|
13/04/2024
|
|
2925599800
|
|
S H M PUSHPAVATHI
|
CANARA BANK(508532)
|
|
98
|
HOSPET
|
KN-05-004-003-018/263
()
|
1505004003NRG24260220242035331
|
26/02/2024
|
S H M Vagesha
|
1505004003WL036541
|
S H M Vagesha
|
00078
|
CNRB0001187
|
1425
|
1425
|
Processed
|
13/04/2024
|
|
2925599784
|
|
S H M VAGESH
|
CANARA BANK(508532)
|
|
99
|
HOSPET
|
KN-05-004-003-018/263
()
|
1505004003NRG24260220242035330
|
26/02/2024
|
Sumangalamma
|
1505004003WL036541
|
Sumangalamma
|
00078
|
CNRB0001187
|
285
|
285
|
Processed
|
13/04/2024
|
|
2925599795
|
|
SUMANGALAMMA S H M
|
CANARA BANK(508532)
|
|
100
|
HOSPET
|
KN-05-004-003-018/264
()
|
1505004003NRG24260220242035333
|
26/02/2024
|
Parashuram G
|
1505004003WL036541
|
Parashuram G
|
00078
|
CNRB0001187
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2925599823
|
|
G PARASHURAMA
|
CANARA BANK(508532)
|
|
101
|
HOSPET
|
KN-05-004-003-018/280
()
|
1505004003NRG24260220242035272
|
26/02/2024
|
Malan
|
1505004003WL036539
|
Malan
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599817
|
|
MALAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
HOSPET
|
KN-05-004-003-018/280
()
|
1505004003NRG24260220242035273
|
26/02/2024
|
Pirusab
|
1505004003WL036539
|
Pirusab
|
00078
|
CNRB0001187
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2925599875
|
|
MR PIRUSABA
|
STATE BANK OF INDIA(508548)
|
|
103
|
HOSPET
|
KN-05-004-003-018/288
()
|
1505004003NRG24260220242035276
|
26/02/2024
|
Apsan
|
1505004003WL036539
|
Apsan
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599902
|
|
APSA
|
CANARA BANK(508532)
|
|
104
|
HOSPET
|
KN-05-004-003-018/288
()
|
1505004003NRG24260220242035275
|
26/02/2024
|
M Jafara Khan
|
1505004003WL036539
|
M Jafara Khan
|
00078
|
CNRB0001187
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2925599768
|
|
M JAFARA KHAN
|
CANARA BANK(508532)
|
|
105
|
HOSPET
|
KN-05-004-003-018/288
()
|
1505004003NRG24260220242035274
|
26/02/2024
|
M Shabeer Begum
|
1505004003WL036539
|
M Shabeer Begum
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599798
|
|
M Shabeer Begum
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSPET
|
KN-05-004-003-018/290
()
|
1505004003NRG24260220242035334
|
26/02/2024
|
Haseena
|
1505004003WL036541
|
Haseena
|
00078
|
CNRB0001187
|
285
|
285
|
Rejected
|
13/04/2024
|
|
2925599804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
HOSPET
|
KN-05-004-003-018/295
()
|
1505004003NRG24260220242035700
|
26/02/2024
|
Gayatri
|
1505004003WL036559
|
Gayatri
|
00078
|
CNRB0001187
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925599860
|
|
GAYATRI
|
CANARA BANK(508532)
|
|
108
|
HOSPET
|
KN-05-004-003-018/296
()
|
1505004003NRG24260220242035277
|
26/02/2024
|
Lakshmi
|
1505004003WL036539
|
Lakshmi
|
00078
|
CNRB0001187
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2925599820
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
109
|
HOSPET
|
KN-05-004-003-018/296
()
|
1505004003NRG24260220242035278
|
26/02/2024
|
Thippeswamy L
|
1505004003WL036539
|
Thippeswamy L
|
00078
|
CNRB0001187
|
870
|
870
|
Processed
|
13/04/2024
|
|
2925599819
|
|
L THIPPESWAMY
|
CANARA BANK(508532)
|
|
110
|
HOSPET
|
KN-05-004-003-018/297
()
|
1505004003NRG24260220242035701
|
26/02/2024
|
Laxmi
|
1505004003WL036559
|
Laxmi
|
00078
|
CNRB0001187
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925599828
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HOSPET
|
KN-05-004-003-018/298
()
|
1505004003NRG24260220242035702
|
26/02/2024
|
Punith K
|
1505004003WL036559
|
Punith K
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599827
|
|
PUNITH K
|
CANARA BANK(508532)
|
|
112
|
HOSPET
|
KN-05-004-003-018/300
()
|
1505004003NRG24260220242035703
|
26/02/2024
|
Hanumakka
|
1505004003WL036559
|
Hanumakka
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599901
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
113
|
HOSPET
|
KN-05-004-003-018/303
()
|
1505004003NRG24260220242035704
|
26/02/2024
|
Parvathi
|
1505004003WL036559
|
Parvathi
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599770
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
114
|
HOSPET
|
KN-05-004-003-018/305
()
|
1505004003NRG24260220242035706
|
26/02/2024
|
K Hemagiri
|
1505004003WL036559
|
K Hemagiri
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599765
|
|
K HEMAGIRI
|
CANARA BANK(508532)
|
|
115
|
HOSPET
|
KN-05-004-003-018/305
()
|
1505004003NRG24260220242035705
|
26/02/2024
|
Poornima
|
1505004003WL036559
|
Poornima
|
00078
|
CNRB0001187
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925599830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
HOSPET
|
KN-05-004-003-018/306
()
|
1505004003NRG24260220242035335
|
26/02/2024
|
Arogyamma
|
1505004003WL036541
|
Arogyamma
|
00078
|
CNRB0001187
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2925599889
|
|
AROGYAMMA
|
CANARA BANK(508532)
|
|
117
|
HOSPET
|
KN-05-004-003-018/307
()
|
1505004003NRG24260220242035707
|
26/02/2024
|
Vadra Yankobi
|
1505004003WL036559
|
Vadra Yankobi
|
00078
|
CNRB0001187
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925599824
|
|
VADRA YANKOBI
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
118
|
HOSPET
|
KN-05-004-003-018/327
()
|
1505004003NRG24260220242035358
|
26/02/2024
|
Nusrathbee
|
1505004003WL036542
|
Nusrathbee
|
00078
|
CNRB0001187
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2925599900
|
|
NUSRATHBEE
|
CANARA BANK(508532)
|
|
119
|
HOSPET
|
KN-05-004-003-018/37
()
|
1505004003NRG24260220242035709
|
26/02/2024
|
V.HULIYAPPA
|
1505004003WL036559
|
V.HULIYAPPA
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599836
|
|
HULIYAPPA V
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
120
|
HOSPET
|
KN-05-004-003-018/40
()
|
1505004003NRG24260220242035710
|
26/02/2024
|
B.Ambhamma
|
1505004003WL036559
|
B.Ambhamma
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599769
|
|
Ambamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HOSPET
|
KN-05-004-003-018/40
()
|
1505004003NRG24260220242035712
|
26/02/2024
|
K Gangamma
|
1505004003WL036559
|
K Gangamma
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599825
|
|
K GANGAMMA
|
CANARA BANK(508532)
|
|
122
|
HOSPET
|
KN-05-004-003-018/40
()
|
1505004003NRG24260220242035711
|
26/02/2024
|
Kurubara Ganesh
|
1505004003WL036559
|
Kurubara Ganesh
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599850
|
|
KURUBARA GANESH
|
CANARA BANK(508532)
|
|
123
|
HOSPET
|
KN-05-004-003-018/41
()
|
1505004003NRG24260220242035336
|
26/02/2024
|
Yankamma
|
1505004003WL036541
|
Yankamma
|
00078
|
CNRB0001187
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925599847
|
|
GURUNATHA E
|
CANARA BANK(508532)
|
|
124
|
HOSPET
|
KN-05-004-003-018/42
()
|
1505004003NRG24260220242035279
|
26/02/2024
|
L.GANGAMMA
|
1505004003WL036539
|
L.GANGAMMA
|
00078
|
CNRB0001187
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2925599849
|
|
GANGAMMA L
|
CANARA BANK(508532)
|
|
125
|
HOSPET
|
KN-05-004-003-018/42
()
|
1505004003NRG24260220242035280
|
26/02/2024
|
lL Pakirappa
|
1505004003WL036539
|
lL Pakirappa
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599835
|
|
PAKKEERAPPA L
|
CANARA BANK(508532)
|
|
126
|
HOSPET
|
KN-05-004-003-018/43
()
|
1505004003NRG24260220242035713
|
26/02/2024
|
L Chikanna
|
1505004003WL036559
|
L Chikanna
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599846
|
|
CHIKKANNA L
|
CANARA BANK(508532)
|
|
127
|
HOSPET
|
KN-05-004-003-018/43
()
|
1505004003NRG24260220242035714
|
26/02/2024
|
L.Nirmala
|
1505004003WL036559
|
L.Nirmala
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599774
|
|
NIRMAL
|
CANARA BANK(508532)
|
|
128
|
HOSPET
|
KN-05-004-003-018/447
()
|
1505004003NRG24260220242035716
|
26/02/2024
|
A K Shankar
|
1505004003WL036559
|
A K Shankar
|
00078
|
CNRB0001187
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2925599829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
HOSPET
|
KN-05-004-003-018/447
()
|
1505004003NRG24260220242035715
|
26/02/2024
|
Renuka
|
1505004003WL036559
|
Renuka
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599822
|
|
RENUKA
|
CANARA BANK(508532)
|
|
130
|
HOSPET
|
KN-05-004-003-018/46
()
|
1505004003NRG24260220242035338
|
26/02/2024
|
Anjini k
|
1505004003WL036541
|
Anjini k
|
00078
|
CNRB0001187
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2925599861
|
|
ANJINI K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
HOSPET
|
KN-05-004-003-018/46
()
|
1505004003NRG24260220242035337
|
26/02/2024
|
Rajeshwari
|
1505004003WL036541
|
Rajeshwari
|
00078
|
CNRB0001187
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2925599780
|
|
RAJAMMA K
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
132
|
HOSPET
|
KN-05-004-003-018/47
()
|
1505004003NRG24260220242035359
|
26/02/2024
|
Hushenamma
|
1505004003WL036542
|
Hushenamma
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599776
|
|
HUSAINAMMA
|
CANARA BANK(508532)
|
|
133
|
HOSPET
|
KN-05-004-003-018/48
()
|
1505004003NRG24260220242035717
|
26/02/2024
|
Huligemma.Vadru
|
1505004003WL036559
|
Huligemma.Vadru
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599777
|
|
HULIGEMMA VADRA
|
CANARA BANK(508532)
|
|
134
|
HOSPET
|
KN-05-004-003-018/52
()
|
1505004003NRG24260220242035718
|
26/02/2024
|
Bhagyamma
|
1505004003WL036559
|
Bhagyamma
|
00078
|
CNRB0001187
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925599775
|
|
V BHAGYAMMA
|
CANARA BANK(508532)
|
|
135
|
HOSPET
|
KN-05-004-003-018/53
()
|
1505004003NRG24260220242035361
|
26/02/2024
|
Mahadevi
|
1505004003WL036542
|
Mahadevi
|
00078
|
CNRB0001187
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2925599832
|
|
MAHADEVI GUNNALA
|
CANARA BANK(508532)
|
|
136
|
HOSPET
|
KN-05-004-003-018/53
()
|
1505004003NRG24260220242035360
|
26/02/2024
|
Shekeppa
|
1505004003WL036542
|
Shekeppa
|
00078
|
CNRB0001187
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2925599851
|
|
SHEKHAPPA GUNNAL
|
CANARA BANK(508532)
|
|
137
|
HOSPET
|
KN-05-004-003-018/55
()
|
1505004003NRG24260220242035719
|
26/02/2024
|
nagamma
|
1505004003WL036559
|
nagamma
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599890
|
|
NAGAMMA H
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
138
|
HOSPET
|
KN-05-004-003-018/57
()
|
1505004003NRG24260220242035339
|
26/02/2024
|
Yamunamma.kurubaru
|
1505004003WL036541
|
Yamunamma.kurubaru
|
00078
|
CNRB0001187
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2925599778
|
|
YAMANAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HOSPET
|
KN-05-004-003-018/61
()
|
1505004003NRG24260220242035362
|
26/02/2024
|
Hanumantha
|
1505004003WL036542
|
Hanumantha
|
00078
|
CNRB0001187
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2925599783
|
|
HANUMANTHA V
|
CANARA BANK(508532)
|
|
140
|
HOSPET
|
KN-05-004-003-018/61
()
|
1505004003NRG24260220242035363
|
26/02/2024
|
Nagarthna
|
1505004003WL036542
|
Nagarthna
|
00078
|
CNRB0001187
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2925599881
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
141
|
HOSPET
|
KN-05-004-003-018/62
()
|
1505004003NRG24260220242035365
|
26/02/2024
|
NAGARATHNAMMA
|
1505004003WL036542
|
NAGARATHNAMMA
|
00078
|
CNRB0001187
|
870
|
870
|
Processed
|
13/04/2024
|
|
2925599919
|
|
NAGARATHNA V
|
CANARA BANK(508532)
|
|
142
|
HOSPET
|
KN-05-004-003-018/62
()
|
1505004003NRG24260220242035364
|
26/02/2024
|
V.GOVINDA
|
1505004003WL036542
|
V.GOVINDA
|
00078
|
CNRB0001187
|
580
|
580
|
Processed
|
13/04/2024
|
|
2925599782
|
|
GOVINDAPPA V
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
143
|
HOSPET
|
KN-05-004-003-018/64
()
|
1505004003NRG24260220242035720
|
26/02/2024
|
L.Rangaswamy
|
1505004003WL036559
|
L.Rangaswamy
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599877
|
|
RANGASWAMY
|
CANARA BANK(508532)
|
|
144
|
HOSPET
|
KN-05-004-003-018/64
()
|
1505004003NRG24260220242035721
|
26/02/2024
|
Parvathimma
|
1505004003WL036559
|
Parvathimma
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599790
|
|
PATHAMMA W O RANGASWAMI
|
CANARA BANK(508532)
|
|
145
|
HOSPET
|
KN-05-004-003-018/69
()
|
1505004003NRG24260220242035340
|
26/02/2024
|
THIMAKKA
|
1505004003WL036541
|
THIMAKKA
|
00078
|
CNRB0001187
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2925599871
|
|
THIMMAKKA V
|
CANARA BANK(508532)
|
|
146
|
HOSPET
|
KN-05-004-003-018/70
()
|
1505004003NRG24260220242035366
|
26/02/2024
|
A Virupakshi
|
1505004003WL036542
|
A Virupakshi
|
00078
|
CNRB0001187
|
290
|
290
|
Processed
|
13/04/2024
|
|
2925599873
|
|
MR VIRUPAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
147
|
HOSPET
|
KN-05-004-003-018/71
()
|
1505004003NRG24260220242035367
|
26/02/2024
|
A.Saraswathi
|
1505004003WL036542
|
A.Saraswathi
|
00078
|
CNRB0001187
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2925599898
|
|
A MARASWAMI
|
CANARA BANK(508532)
|
|
148
|
HOSPET
|
KN-05-004-003-018/71
()
|
1505004003NRG24260220242035368
|
26/02/2024
|
A.Saraswathi
|
1505004003WL036542
|
A.Saraswathi
|
00078
|
CNRB0001187
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2925599779
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
149
|
HOSPET
|
KN-05-004-003-018/71
()
|
1505004003NRG24260220242035369
|
26/02/2024
|
B Sudeepa
|
1505004003WL036542
|
B Sudeepa
|
00078
|
CNRB0001187
|
580
|
580
|
Processed
|
13/04/2024
|
|
2925599903
|
|
B SUDEEP
|
CANARA BANK(508532)
|
|
150
|
HOSPET
|
KN-05-004-003-018/72
()
|
1505004003NRG24260220242035343
|
26/02/2024
|
K Parvathi
|
1505004003WL036541
|
K Parvathi
|
00078
|
CNRB0001187
|
285
|
285
|
Processed
|
13/04/2024
|
|
2925599870
|
|
PARVATHI K
|
CANARA BANK(508532)
|
|
151
|
HOSPET
|
KN-05-004-003-018/72
()
|
1505004003NRG24260220242035341
|
26/02/2024
|
K.REVANNA
|
1505004003WL036541
|
K.REVANNA
|
00078
|
CNRB0001187
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2925599920
|
|
KE REVANNA
|
CANARA BANK(508532)
|
|
152
|
HOSPET
|
KN-05-004-003-018/72
()
|
1505004003NRG24260220242035342
|
26/02/2024
|
NAGAMMA
|
1505004003WL036541
|
NAGAMMA
|
00078
|
CNRB0001187
|
855
|
855
|
Processed
|
13/04/2024
|
|
2925599834
|
|
KURUBARU NAGAMMA
|
CANARA BANK(508532)
|
|
153
|
HOSPET
|
KN-05-004-003-018/74
()
|
1505004003NRG24260220242035722
|
26/02/2024
|
Shanthamma
|
1505004003WL036559
|
Shanthamma
|
00078
|
CNRB0001187
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925599767
|
|
V HULUGAPPA
|
CANARA BANK(508532)
|
|
154
|
HOSPET
|
KN-05-004-003-018/74
()
|
1505004003NRG24260220242035723
|
26/02/2024
|
Shanthamma
|
1505004003WL036559
|
Shanthamma
|
00078
|
CNRB0001187
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925599771
|
|
SHANTHAMMA Y
|
CANARA BANK(508532)
|
|
155
|
HOSPET
|
KN-05-004-003-018/75
()
|
1505004003NRG24260220242035724
|
26/02/2024
|
HANUMAKKA
|
1505004003WL036559
|
HANUMAKKA
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599921
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
156
|
HOSPET
|
KN-05-004-003-018/75
()
|
1505004003NRG24260220242035726
|
26/02/2024
|
Radha
|
1505004003WL036559
|
Radha
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599801
|
|
RADHA B
|
CANARA BANK(508532)
|
|
157
|
HOSPET
|
KN-05-004-003-018/75
()
|
1505004003NRG24260220242035725
|
26/02/2024
|
RAJA
|
1505004003WL036559
|
RAJA
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599922
|
|
RAJA
|
CANARA BANK(508532)
|
|
158
|
HOSPET
|
KN-05-004-003-018/78
()
|
1505004003NRG24260220242035728
|
26/02/2024
|
HAMPAMMA
|
1505004003WL036559
|
HAMPAMMA
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599926
|
|
L HAMPAMMA
|
CANARA BANK(508532)
|
|
159
|
HOSPET
|
KN-05-004-003-018/78
()
|
1505004003NRG24260220242035727
|
26/02/2024
|
L.PRABHAKARA
|
1505004003WL036559
|
L.PRABHAKARA
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599923
|
|
PRABHAKARA L
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
160
|
HOSPET
|
KN-05-004-003-018/80
()
|
1505004003NRG24260220242035729
|
26/02/2024
|
V.JAMBANNA
|
1505004003WL036559
|
V.JAMBANNA
|
00078
|
CNRB0001187
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925599927
|
|
VI JAMBANNA
|
CANARA BANK(508532)
|
|
161
|
HOSPET
|
KN-05-004-003-018/83
()
|
1505004003NRG24260220242035370
|
26/02/2024
|
ASOKA
|
1505004003WL036542
|
ASOKA
|
00078
|
CNRB0001187
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2925599928
|
|
MARATI ASHOK
|
CANARA BANK(508532)
|
|
162
|
HOSPET
|
KN-05-004-003-018/83
()
|
1505004003NRG24260220242035371
|
26/02/2024
|
SANTIBAI
|
1505004003WL036542
|
SANTIBAI
|
00078
|
CNRB0001187
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2925599929
|
|
MARATHI SHANTHI BAI
|
CANARA BANK(508532)
|
|
163
|
HOSPET
|
KN-05-004-003-018/88
()
|
1505004003NRG24260220242035731
|
26/02/2024
|
A.MARISWAMY
|
1505004003WL036559
|
A.MARISWAMY
|
00078
|
CNRB0001187
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925599839
|
|
MARIWAMI M
|
CANARA BANK(508532)
|
|
164
|
HOSPET
|
KN-05-004-003-018/88
()
|
1505004003NRG24260220242035732
|
26/02/2024
|
A.MARISWAMY
|
1505004003WL036559
|
A.MARISWAMY
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599872
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
165
|
HOSPET
|
KN-05-004-003-018/91
()
|
1505004003NRG24260220242035281
|
26/02/2024
|
B.Gangadhar
|
1505004003WL036539
|
B.Gangadhar
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599930
|
|
BI GANGADARA
|
CANARA BANK(508532)
|
|
166
|
HOSPET
|
KN-05-004-003-018/91
()
|
1505004003NRG24260220242035282
|
26/02/2024
|
Sampath
|
1505004003WL036539
|
Sampath
|
00078
|
CNRB0001187
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599885
|
|
SAMPATH
|
CANARA BANK(508532)
|
|
167
|
HOSPET
|
KN-05-004-003-018/92
()
|
1505004003NRG24260220242035372
|
26/02/2024
|
B.Thimappa
|
1505004003WL036542
|
B.Thimappa
|
00078
|
CNRB0001187
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2925599848
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
168
|
HOSPET
|
KN-05-004-003-018/92
()
|
1505004003NRG24260220242035373
|
26/02/2024
|
Vinod
|
1505004003WL036542
|
Vinod
|
00078
|
CNRB0001187
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2925599853
|
|
VINOD
|
CANARA BANK(508532)
|
|
169
|
HOSPET
|
KN-05-004-003-018/93
()
|
1505004003NRG24260220242035733
|
26/02/2024
|
Gunala Hanumnyhappa
|
1505004003WL036559
|
Gunala Hanumnyhappa
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599859
|
|
GUNNAL HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
170
|
HOSPET
|
KN-05-004-003-018/93
()
|
1505004003NRG24260220242035734
|
26/02/2024
|
sharadamma
|
1505004003WL036559
|
sharadamma
|
00078
|
CNRB0001187
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599931
|
|
GUNNAL SHARADAMMA
|
CANARA BANK(508532)
|
|
171
|
HOSPET
|
KN-05-004-003-020/480
()
|
1505004003NRG24260220242035344
|
26/02/2024
|
Akkamma
|
1505004003WL036541
|
Akkamma
|
00078
|
CNRB0001187
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2925599899
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267210
|
267210
|
|
|
|
|
|
|
|
|
172
|
HOSPET
|
KN-05-004-003-018/209
()
|
1505004003NRG24260220242035266
|
26/02/2024
|
Rudresh
|
1505004003WL036539
|
Rudresh
|
00165
|
IBKL0001039
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599757
|
|
RUDRESI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
173
|
HOSPET
|
KN-05-004-003-018/219
()
|
1505004003NRG24260220242035321
|
26/02/2024
|
aSHIVINI C
|
1505004003WL036541
|
aSHIVINI C
|
00225
|
KARB0000314
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925599935
|
|
ASWINI C
|
CANARA BANK(508532)
|
|
174
|
HOSPET
|
KN-05-004-003-018/219
()
|
1505004003NRG24260220242035320
|
26/02/2024
|
TAYAPPA G
|
1505004003WL036541
|
TAYAPPA G
|
00225
|
KARB0000314
|
570
|
570
|
Processed
|
13/04/2024
|
|
2925599934
|
|
THAYAPPA G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
175
|
HOSPET
|
KN-05-004-003-018/175
()
|
1505004003NRG24260220242035678
|
26/02/2024
|
V YALLAPPA
|
1505004003WL036559
|
V YALLAPPA
|
00415
|
SBIN0002220
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925599936
|
|
MR V YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
176
|
HOSPET
|
KN-05-004-003-018/251
()
|
1505004003NRG24260220242035697
|
26/02/2024
|
Gubbi Ramalli
|
1505004003WL036559
|
Gubbi Ramalli
|
00415
|
SBIN0015451
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925599938
|
|
GUBBI RAMALI
|
CANARA BANK(508532)
|
|
177
|
HOSPET
|
KN-05-004-003-018/309
()
|
1505004003NRG24260220242035708
|
26/02/2024
|
Nilamma
|
1505004003WL036559
|
Nilamma
|
00415
|
SBIN0015451
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599937
|
|
MRS NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
178
|
HOSPET
|
KN-05-004-003-018/245
()
|
1505004003NRG24260220242035326
|
26/02/2024
|
Parvvathi
|
1505004003WL036541
|
Parvvathi
|
00652
|
PKGB0010877
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2925599758
|
|
Parvathi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
179
|
HOSPET
|
KN-05-004-003-018/180
()
|
1505004003NRG24260220242035682
|
26/02/2024
|
Parvathi
|
1505004003WL036559
|
Parvathi
|
00652
|
PKGB0010879
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599759
|
|
PARVATHI GUBBI
|
CANARA BANK(508532)
|
|
180
|
HOSPET
|
KN-05-004-003-018/80
()
|
1505004003NRG24260220242035730
|
26/02/2024
|
V.MAREMMA
|
1505004003WL036559
|
V.MAREMMA
|
00652
|
PKGB0010879
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925599760
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
181
|
HOSPET
|
KN-05-004-003-018/154
()
|
1505004003NRG24260220242035670
|
26/02/2024
|
KhadarSab
|
1505004003WL036559
|
KhadarSab
|
00652
|
PKGB0010953
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599761
|
|
KHADAR SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HOSPET
|
KN-05-004-003-018/211
()
|
1505004003NRG24260220242035355
|
26/02/2024
|
Sangitha
|
1505004003WL036542
|
Sangitha
|
00652
|
PKGB0010953
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925599763
|
|
SANGEETHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
183
|
HOSPET
|
KN-05-004-003-018/177
()
|
1505004003NRG24260220242035680
|
26/02/2024
|
Shanmukha
|
1505004003WL036559
|
Shanmukha
|
00652
|
PKGB0012400
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925599762
|
|
AGASARA SHANMUKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286715
|
286715
|
|
|
|
|
|
|
|