|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-011-004/481-B
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561095
|
06/06/2023
|
A Mokshamma
|
1520001011WL005739
|
A Mokshamma
|
00045
|
BARB0GANGAV
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213453
|
|
A Mokshamma
|
BANK OF BARODA(606985)
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/493
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561101
|
06/06/2023
|
BANUSAB
|
1520001011WL005739
|
BANUSAB
|
00045
|
BARB0GANGAV
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213452
|
|
Babu Sab
|
BANK OF BARODA(606985)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/662
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561141
|
06/06/2023
|
Laxmi
|
1520001011WL005739
|
Laxmi
|
00045
|
BARB0GANGAV
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213450
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-011-004/580
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561119
|
06/06/2023
|
Maremma
|
1520001011WL005739
|
Maremma
|
00045
|
BARB0VJGAVA
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213451
|
|
MARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-011-004/1002
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561077
|
06/06/2023
|
Manjualla
|
1520001011WL005739
|
Manjualla
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213387
|
|
MANJULA RADHA KRISHNA
|
IDFC BANK LIMITED(608117)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-004/1002
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561078
|
06/06/2023
|
Rada Krishna
|
1520001011WL005739
|
Rada Krishna
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213403
|
|
RADAKRISHANA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-011-004/223
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561079
|
06/06/2023
|
Mounesha
|
1520001011WL005739
|
Mounesha
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213409
|
|
MOUNESHAPPA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-004/223
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561080
|
06/06/2023
|
THOTAMMA
|
1520001011WL005739
|
THOTAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213377
|
|
TOTAMMA MOUNESHAPPA
|
IDFC BANK LIMITED(608117)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-004/384
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561082
|
06/06/2023
|
SURYAVATHI
|
1520001011WL005739
|
SURYAVATHI
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213424
|
|
T SURYAVATHI
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-004/384
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561081
|
06/06/2023
|
Venkatarao
|
1520001011WL005739
|
Venkatarao
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213423
|
|
T VENKAT RAO
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-004/398-B
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561084
|
06/06/2023
|
Mrisavimi
|
1520001011WL005739
|
Mrisavimi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213432
|
|
MARISWAMY
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-011-004/398-B
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561083
|
06/06/2023
|
Uamadivae
|
1520001011WL005739
|
Uamadivae
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213433
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-011-004/461
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561086
|
06/06/2023
|
Hussani Basha
|
1520001011WL005739
|
Hussani Basha
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213405
|
|
HUSEN SAB
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-011-004/475
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561087
|
06/06/2023
|
Honnurasab
|
1520001011WL005739
|
Honnurasab
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213397
|
|
Honnur Sab
|
BANK OF BARODA(606985)
|
|
15
|
GANGAVATHI
|
KN-20-001-011-004/475
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561088
|
06/06/2023
|
HUSEN BEE
|
1520001011WL005739
|
HUSEN BEE
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213376
|
|
HUSENA BI
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-011-004/478
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561089
|
06/06/2023
|
Subashachandrabos
|
1520001011WL005739
|
Subashachandrabos
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213393
|
|
Subhashachandrabh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GANGAVATHI
|
KN-20-001-011-004/479
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561091
|
06/06/2023
|
Bheemanna
|
1520001011WL005739
|
Bheemanna
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213427
|
|
BHEEMANNA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-011-004/479
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561092
|
06/06/2023
|
NINGAMMA
|
1520001011WL005739
|
NINGAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213383
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-011-004/481
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561093
|
06/06/2023
|
Devaraj
|
1520001011WL005739
|
Devaraj
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213400
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-011-004/481
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561094
|
06/06/2023
|
Devaraj
|
1520001011WL005739
|
Devaraj
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213401
|
|
NAGARATHNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GANGAVATHI
|
KN-20-001-011-004/486
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561098
|
06/06/2023
|
laxmi
|
1520001011WL005739
|
laxmi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213437
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-011-004/486
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561097
|
06/06/2023
|
Nagappa
|
1520001011WL005739
|
Nagappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213390
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-011-004/492
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561099
|
06/06/2023
|
Anjaneya
|
1520001011WL005739
|
Anjaneya
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213429
|
|
ANJANEYA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-011-004/492
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561100
|
06/06/2023
|
Mahadevi
|
1520001011WL005739
|
Mahadevi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213431
|
|
MADEEVI
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-011-004/493
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561102
|
06/06/2023
|
PEERAMMA
|
1520001011WL005739
|
PEERAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213422
|
|
PEERAMMA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-011-004/495
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561104
|
06/06/2023
|
LAXMI
|
1520001011WL005739
|
LAXMI
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213410
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-011-004/495
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561103
|
06/06/2023
|
Shivappa
|
1520001011WL005739
|
Shivappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213396
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-011-004/502
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561106
|
06/06/2023
|
Malamma
|
1520001011WL005739
|
Malamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213386
|
|
MALLAMMA PAMPAPATHI
|
IDFC BANK LIMITED(608117)
|
|
29
|
GANGAVATHI
|
KN-20-001-011-004/503
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561108
|
06/06/2023
|
Ibraheem
|
1520001011WL005739
|
Ibraheem
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213381
|
|
Ibrheem Sab
|
BANK OF BARODA(606985)
|
|
30
|
GANGAVATHI
|
KN-20-001-011-004/503
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561107
|
06/06/2023
|
Khadarbee
|
1520001011WL005739
|
Khadarbee
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213388
|
|
KHADAR BEE
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-011-004/504
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561110
|
06/06/2023
|
RENAPPA
|
1520001011WL005739
|
RENAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213380
|
|
RENAPPA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-011-004/515
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561112
|
06/06/2023
|
Basha
|
1520001011WL005739
|
Basha
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213382
|
|
BASH
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-011-004/515
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561111
|
06/06/2023
|
husenamma
|
1520001011WL005739
|
husenamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213411
|
|
HUSAINA BEE
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-011-004/529
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561113
|
06/06/2023
|
GANGAMMA
|
1520001011WL005739
|
GANGAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213426
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
GANGAVATHI
|
KN-20-001-011-004/530
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561114
|
06/06/2023
|
manjunath
|
1520001011WL005739
|
manjunath
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213428
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-011-004/530
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561115
|
06/06/2023
|
Parvathi
|
1520001011WL005739
|
Parvathi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213436
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-011-004/578
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561118
|
06/06/2023
|
Allabahi
|
1520001011WL005739
|
Allabahi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213438
|
|
ALLABI
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-011-004/578
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561117
|
06/06/2023
|
Bhashasab
|
1520001011WL005739
|
Bhashasab
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213395
|
|
BASHA SAB
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-011-004/610-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561120
|
06/06/2023
|
Hanumathi
|
1520001011WL005739
|
Hanumathi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213414
|
|
HANUMANTHI
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-011-004/610-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561121
|
06/06/2023
|
Mariyappa
|
1520001011WL005739
|
Mariyappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213416
|
|
MARIYAPPA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-011-004/643-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561123
|
06/06/2023
|
Iranna
|
1520001011WL005739
|
Iranna
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213378
|
|
ERANNA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-011-004/643-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561122
|
06/06/2023
|
Ratanamma
|
1520001011WL005739
|
Ratanamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213440
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-011-004/649
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561124
|
06/06/2023
|
Ramanjanaya
|
1520001011WL005739
|
Ramanjanaya
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213460
|
|
Ramajaneya
|
BANK OF BARODA(606985)
|
|
44
|
GANGAVATHI
|
KN-20-001-011-004/649
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561125
|
06/06/2023
|
Ramanjanaya
|
1520001011WL005739
|
Ramanjanaya
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213456
|
|
GADDEMMA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-011-004/657
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561126
|
06/06/2023
|
chandu sab
|
1520001011WL005739
|
chandu sab
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213417
|
|
CHANDU SAB
|
UNION BANK OF INDIA(508500)
|
|
46
|
GANGAVATHI
|
KN-20-001-011-004/663-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561129
|
06/06/2023
|
Parvati
|
1520001011WL005739
|
Parvati
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213447
|
|
LOKESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
GANGAVATHI
|
KN-20-001-011-004/673
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561130
|
06/06/2023
|
CHANNAMMA
|
1520001011WL005739
|
CHANNAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213412
|
|
CHENNAMMA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-011-004/680
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561133
|
06/06/2023
|
MAREPPA
|
1520001011WL005739
|
MAREPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213407
|
|
MAREPPA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-011-005/653
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561134
|
06/06/2023
|
Devappa
|
1520001011WL005739
|
Devappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213457
|
|
Devappa
|
BANK OF BARODA(606985)
|
|
50
|
GANGAVATHI
|
KN-20-001-011-005/653
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561136
|
06/06/2023
|
Manjunath
|
1520001011WL005739
|
Manjunath
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213379
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-011-005/673
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561144
|
06/06/2023
|
Doresvami
|
1520001011WL005739
|
Doresvami
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213402
|
|
VALLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGAVATHI
|
KN-20-001-011-005/674
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561147
|
06/06/2023
|
neelamma
|
1520001011WL005739
|
neelamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213420
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-011-005/679
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561149
|
06/06/2023
|
Kallappa
|
1520001011WL005739
|
Kallappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213415
|
|
KALLAPPA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-011-005/679
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561150
|
06/06/2023
|
UDACHAPPA
|
1520001011WL005739
|
UDACHAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213413
|
|
UDCHAMMA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-011-005/683
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561153
|
06/06/2023
|
Basvaraja
|
1520001011WL005739
|
Basvaraja
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213439
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-011-005/683
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561151
|
06/06/2023
|
Udachamma
|
1520001011WL005739
|
Udachamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213418
|
|
UDACHAPPA B
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-011-005/683
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561152
|
06/06/2023
|
YANKAMMA
|
1520001011WL005739
|
YANKAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213385
|
|
YANKAMMA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-011-005/685
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561156
|
06/06/2023
|
Eramma
|
1520001011WL005739
|
Eramma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213384
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-011-005/685
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561155
|
06/06/2023
|
Yamanappa
|
1520001011WL005739
|
Yamanappa
|
00078
|
CNRB0011802
|
286
|
286
|
Rejected
|
12/06/2023
|
|
2463213375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GANGAVATHI
|
KN-20-001-011-005/693
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561158
|
06/06/2023
|
MALLAYYA
|
1520001011WL005739
|
MALLAYYA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213419
|
|
MALLAYYA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-011-005/693
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561159
|
06/06/2023
|
RATHNAMMA
|
1520001011WL005739
|
RATHNAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213461
|
|
RATNAMMA MALLAYYA
|
IDFC BANK LIMITED(608117)
|
|
62
|
GANGAVATHI
|
KN-20-001-011-005/694
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561160
|
06/06/2023
|
NAGAMMA
|
1520001011WL005739
|
NAGAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213459
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-011-005/695
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561161
|
06/06/2023
|
PAKIRAPPA
|
1520001011WL005739
|
PAKIRAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213389
|
|
FAKIRAPPA
|
IDBI BANK(607095)
|
|
64
|
GANGAVATHI
|
KN-20-001-011-005/714
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561163
|
06/06/2023
|
Parasappa
|
1520001011WL005739
|
Parasappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213408
|
|
Parasappa
|
BANK OF BARODA(606985)
|
|
65
|
GANGAVATHI
|
KN-20-001-011-005/718
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561165
|
06/06/2023
|
honnuramma
|
1520001011WL005739
|
honnuramma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213392
|
|
HONNURAMMA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-011-005/718
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561164
|
06/06/2023
|
Rajavali
|
1520001011WL005739
|
Rajavali
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213458
|
|
RAJAVALI
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-011-005/731
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561167
|
06/06/2023
|
renukamma
|
1520001011WL005739
|
renukamma
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213455
|
|
RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GANGAVATHI
|
KN-20-001-011-005/731
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561168
|
06/06/2023
|
vishalakshi
|
1520001011WL005739
|
vishalakshi
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213435
|
|
VISHALAKSHI
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-011-005/740
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561170
|
06/06/2023
|
KALAMMA
|
1520001011WL005739
|
KALAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Rejected
|
12/06/2023
|
|
2463213430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
GANGAVATHI
|
KN-20-001-011-005/745
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561173
|
06/06/2023
|
Chanda Bee
|
1520001011WL005739
|
Chanda Bee
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213421
|
|
CHANDABI
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-011-005/745
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561171
|
06/06/2023
|
KSASHIM SAB
|
1520001011WL005739
|
KSASHIM SAB
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213394
|
|
KASIM SAB
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-011-005/763
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561175
|
06/06/2023
|
SHANTHAMMA
|
1520001011WL005739
|
SHANTHAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213425
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-011-005/763
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561174
|
06/06/2023
|
UDACHAPPA
|
1520001011WL005739
|
UDACHAPPA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213398
|
|
UDACHAPPA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-011-005/764
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561176
|
06/06/2023
|
GOUSIYA BEGAM
|
1520001011WL005739
|
GOUSIYA BEGAM
|
00078
|
CNRB0011802
|
286
|
286
|
Rejected
|
12/06/2023
|
|
2463213434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
GANGAVATHI
|
KN-20-001-011-005/776
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561177
|
06/06/2023
|
MOULAMMA
|
1520001011WL005739
|
MOULAMMA
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213391
|
|
MOULAMMA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-011-005/776
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561178
|
06/06/2023
|
Nabisab
|
1520001011WL005739
|
Nabisab
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213406
|
|
NABISAB
|
BANK OF BARODA(606985)
|
|
77
|
GANGAVATHI
|
KN-20-001-011-005/778
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561179
|
06/06/2023
|
Chidanandappa
|
1520001011WL005739
|
Chidanandappa
|
00078
|
CNRB0011802
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213404
|
|
CHIDANANDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20878
|
20878
|
|
|
|
|
|
|
|
|
78
|
GANGAVATHI
|
KN-20-001-011-004/481-B
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561096
|
06/06/2023
|
Basavaraja
|
1520001011WL005739
|
Basavaraja
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213445
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-011-004/504
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561109
|
06/06/2023
|
HULIGEMMA
|
1520001011WL005739
|
HULIGEMMA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213441
|
|
HULIGEMMA R
|
HDFC BANK LTD(607152)
|
|
80
|
GANGAVATHI
|
KN-20-001-011-004/663-A
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561128
|
06/06/2023
|
Udachappa
|
1520001011WL005739
|
Udachappa
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213372
|
|
Udachappa
|
BANK OF BARODA(606985)
|
|
81
|
GANGAVATHI
|
KN-20-001-011-004/673
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561131
|
06/06/2023
|
SHARANAPPA
|
1520001011WL005739
|
SHARANAPPA
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213446
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-011-005/667
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561142
|
06/06/2023
|
Eranna
|
1520001011WL005739
|
Eranna
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213399
|
|
ERANNA MADIVALA
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-011-005/667
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561143
|
06/06/2023
|
Hnunumatamma
|
1520001011WL005739
|
Hnunumatamma
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213443
|
|
HANUMANTHAMMA IRANNA
|
IDFC BANK LIMITED(608117)
|
|
84
|
GANGAVATHI
|
KN-20-001-011-005/673
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561146
|
06/06/2023
|
Pharvathi
|
1520001011WL005739
|
Pharvathi
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213448
|
|
MASTER SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGAVATHI
|
KN-20-001-011-005/674
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561148
|
06/06/2023
|
Shivakumar
|
1520001011WL005739
|
Shivakumar
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213373
|
|
SHIVAKUMAR
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-011-005/691
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561157
|
06/06/2023
|
Chandamma
|
1520001011WL005739
|
Chandamma
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213444
|
|
CHANDAMMA
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-011-005/695
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561162
|
06/06/2023
|
PARVATHI
|
1520001011WL005739
|
PARVATHI
|
00078
|
CNRB0011818
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213442
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
88
|
GANGAVATHI
|
KN-20-001-011-005/653
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561135
|
06/06/2023
|
Laxmi
|
1520001011WL005739
|
Laxmi
|
00078
|
CNRB0011827
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213449
|
|
LAKSHMI DEVAPPA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
89
|
GANGAVATHI
|
KN-20-001-011-005/662
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561140
|
06/06/2023
|
Nagappa
|
1520001011WL005739
|
Nagappa
|
00165
|
IBKL0001543
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213374
|
|
Nagendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
90
|
GANGAVATHI
|
KN-20-001-011-004/533
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561116
|
06/06/2023
|
Laxme
|
1520001011WL005739
|
Laxme
|
00415
|
SBIN0040118
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213454
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
91
|
GANGAVATHI
|
KN-20-001-011-004/657
(CHIKKA JANTKAL)
|
1520001011NRG24060620230561127
|
06/06/2023
|
MABUBI
|
1520001011WL005739
|
MABUBI
|
00652
|
PKGB0010643
|
286
|
286
|
Processed
|
12/06/2023
|
|
2463213371
|
|
MABUBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26026
|
26026
|
|
|
|
|
|
|
|