|
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
|
HOSKOTE
|
KN-03-004-015-001/182
(BYLANARASAPURA)
|
1503004015NRG23071020220140250
|
07/10/2022
|
VIJAYAMMA
|
1503004015WL013418
|
VIJAYAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445216
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
2
|
HOSKOTE
|
KN-03-004-015-001/193
(BYLANARASAPURA)
|
1503004015NRG23071020220140532
|
07/10/2022
|
PRAKASH
|
1503004015WL013423
|
PRAKASH
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445215
|
|
PRAKASH B
|
CANARA BANK(508532)
|
|
3
|
HOSKOTE
|
KN-03-004-015-001/230
(BYLANARASAPURA)
|
1503004015NRG23071020220140533
|
07/10/2022
|
CHAITHRA M
|
1503004015WL013423
|
CHAITHRA M
|
00078
|
CNRB0000499
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445217
|
|
CHAITHRA M
|
CANARA BANK(508532)
|
|
4
|
HOSKOTE
|
KN-03-004-015-001/617
(BYLANARASAPURA)
|
1503004015NRG23071020220140541
|
07/10/2022
|
MAHESH K V
|
1503004015WL013423
|
MAHESH K V
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445149
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
5
|
HOSKOTE
|
KN-03-004-015-001/617
(BYLANARASAPURA)
|
1503004015NRG23071020220140542
|
07/10/2022
|
NIRMALA
|
1503004015WL013423
|
NIRMALA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445161
|
|
MAHESH K V
|
CANARA BANK(508532)
|
|
6
|
HOSKOTE
|
KN-03-004-015-002/19
(BYLANARASAPURA)
|
1503004015NRG23071020220140290
|
07/10/2022
|
GOWARAMMA
|
1503004015WL013419
|
GOWARAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445148
|
|
GOWARAMMA
|
CANARA BANK(508532)
|
|
7
|
HOSKOTE
|
KN-03-004-015-002/74
(BYLANARASAPURA)
|
1503004015NRG23071020220140295
|
07/10/2022
|
MANJULAMMA
|
1503004015WL013419
|
MANJULAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445223
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
8
|
HOSKOTE
|
KN-03-004-015-004/578
(BYLANARASAPURA)
|
1503004015NRG23071020220140357
|
07/10/2022
|
SULTANA
|
1503004015WL013420
|
SULTANA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445160
|
|
SULTANA
|
CANARA BANK(508532)
|
|
9
|
HOSKOTE
|
KN-03-004-015-004/593
(BYLANARASAPURA)
|
1503004015NRG23071020220140359
|
07/10/2022
|
SAMEENA
|
1503004015WL013420
|
SAMEENA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445177
|
|
SAMEENA
|
CANARA BANK(508532)
|
|
10
|
HOSKOTE
|
KN-03-004-015-004/595
(BYLANARASAPURA)
|
1503004015NRG23071020220140361
|
07/10/2022
|
MOHAMMED SAJJAD
|
1503004015WL013420
|
MOHAMMED SAJJAD
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445219
|
|
MOHAMMED SAJJAD
|
CANARA BANK(508532)
|
|
11
|
HOSKOTE
|
KN-03-004-015-004/620
(BYLANARASAPURA)
|
1503004015NRG23071020220140504
|
07/10/2022
|
Salavuddin
|
1503004015WL013422
|
Salavuddin
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445164
|
|
SALAUDDIN
|
CANARA BANK(508532)
|
|
12
|
HOSKOTE
|
KN-03-004-015-004/620
(BYLANARASAPURA)
|
1503004015NRG23071020220140505
|
07/10/2022
|
Yasar Ahmed
|
1503004015WL013422
|
Yasar Ahmed
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445162
|
|
YASAR AHMED
|
CANARA BANK(508532)
|
|
13
|
HOSKOTE
|
KN-03-004-015-004/634
(BYLANARASAPURA)
|
1503004015NRG23071020220140453
|
07/10/2022
|
Mazhar Baig
|
1503004015WL013421
|
Mazhar Baig
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445225
|
|
MAZHAR BAIG
|
CANARA BANK(508532)
|
|
14
|
HOSKOTE
|
KN-03-004-015-004/659
(BYLANARASAPURA)
|
1503004015NRG23071020220140222
|
07/10/2022
|
NAZIYA TAZ
|
1503004015WL013417
|
NAZIYA TAZ
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445224
|
|
NAZIYATAJ
|
CANARA BANK(508532)
|
|
15
|
HOSKOTE
|
KN-03-004-015-004/668
(BYLANARASAPURA)
|
1503004015NRG23071020220140225
|
07/10/2022
|
MOULA KHAN
|
1503004015WL013417
|
MOULA KHAN
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445150
|
|
MAULA KHAN
|
CANARA BANK(508532)
|
|
16
|
HOSKOTE
|
KN-03-004-015-004/683
(BYLANARASAPURA)
|
1503004015NRG23071020220140455
|
07/10/2022
|
SALLAUDDIN
|
1503004015WL013421
|
SALLAUDDIN
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445159
|
|
Mr. SALLAUDIN .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
17
|
HOSKOTE
|
KN-03-004-015-004/683
(BYLANARASAPURA)
|
1503004015NRG23071020220140367
|
07/10/2022
|
YASMEEN
|
1503004015WL013420
|
YASMEEN
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445163
|
|
YASMIN
|
CANARA BANK(508532)
|
|
18
|
HOSKOTE
|
KN-03-004-015-009/104
(BYLANARASAPURA)
|
1503004015NRG23071020220140381
|
07/10/2022
|
VENKATASWAMY.M
|
1503004015WL013420
|
VENKATASWAMY.M
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445231
|
|
VENKATASWAMY M
|
CANARA BANK(508532)
|
|
19
|
HOSKOTE
|
KN-03-004-015-009/48
(DODDAHULLURU)
|
1503004015NRG23071020220140406
|
07/10/2022
|
SOWBHAYAMMA
|
1503004015WL013420
|
SOWBHAYAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445157
|
|
SUJAY KUMAR N
|
CANARA BANK(508532)
|
|
20
|
HOSKOTE
|
KN-03-004-015-010/122
(BYLANARASAPURA)
|
1503004015NRG23071020220140521
|
07/10/2022
|
MANJUNATHA
|
1503004015WL013422
|
MANJUNATHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445220
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
21
|
HOSKOTE
|
KN-03-004-015-010/125
(BYLANARASAPURA)
|
1503004015NRG23071020220140625
|
07/10/2022
|
NAGAVENI
|
1503004015WL013424
|
NAGAVENI
|
00078
|
CNRB0000499
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445230
|
|
NAGAVENI
|
CANARA BANK(508532)
|
|
22
|
HOSKOTE
|
KN-03-004-015-010/260
(BYLANARASAPURA)
|
1503004015NRG23071020220140579
|
07/10/2022
|
PRAMILAMMA
|
1503004015WL013423
|
PRAMILAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445156
|
|
PRAMEELAMMA
|
CANARA BANK(508532)
|
|
23
|
HOSKOTE
|
KN-03-004-015-010/271
(BYLANARASAPURA)
|
1503004015NRG23071020220140475
|
07/10/2022
|
MUNIKRISHNAPPA
|
1503004015WL013421
|
MUNIKRISHNAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445147
|
|
MUNI KRISHNAPPA
|
CANARA BANK(508532)
|
|
24
|
HOSKOTE
|
KN-03-004-015-010/278
(BYLANARASAPURA)
|
1503004015NRG23071020220140524
|
07/10/2022
|
PADMA
|
1503004015WL013422
|
PADMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445214
|
|
PADMA
|
CANARA BANK(508532)
|
|
25
|
HOSKOTE
|
KN-03-004-015-010/31
(BYLANARASAPURA)
|
1503004015NRG23071020220140526
|
07/10/2022
|
Manjunatha
|
1503004015WL013422
|
Manjunatha
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445222
|
|
MANJUNATHA R
|
CANARA BANK(508532)
|
|
26
|
HOSKOTE
|
KN-03-004-015-010/41
(BYLANARASAPURA)
|
1503004015NRG23071020220140487
|
07/10/2022
|
KAMALA
|
1503004015WL013421
|
KAMALA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445221
|
|
AMALA
|
CANARA BANK(508532)
|
|
27
|
HOSKOTE
|
KN-03-004-015-010/600
(BYLANARASAPURA)
|
1503004015NRG23071020220140584
|
07/10/2022
|
SHAKUNTHALAMMA
|
1503004015WL013423
|
SHAKUNTHALAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445228
|
|
SHAKUNTHALAMMA
|
CANARA BANK(508532)
|
|
28
|
HOSKOTE
|
KN-03-004-015-010/605
(BYLANARASAPURA)
|
1503004015NRG23071020220140586
|
07/10/2022
|
CHANDRAKALA
|
1503004015WL013423
|
CHANDRAKALA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445218
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
29
|
HOSKOTE
|
KN-03-004-015-010/605
(BYLANARASAPURA)
|
1503004015NRG23071020220140585
|
07/10/2022
|
NARAYANSWAMY N
|
1503004015WL013423
|
NARAYANSWAMY N
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445155
|
|
NARAYANSWAMY N
|
CANARA BANK(508532)
|
|
30
|
HOSKOTE
|
KN-03-004-015-010/611
(BYLANARASAPURA)
|
1503004015NRG23071020220140528
|
07/10/2022
|
BHAGYAMMA K
|
1503004015WL013422
|
BHAGYAMMA K
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445158
|
|
BHAGYAMMA K
|
CANARA BANK(508532)
|
|
31
|
HOSKOTE
|
KN-03-004-015-010/611
(BYLANARASAPURA)
|
1503004015NRG23071020220140527
|
07/10/2022
|
CHANDRAPPA C
|
1503004015WL013422
|
CHANDRAPPA C
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445232
|
|
CHANDRAPPA C
|
CANARA BANK(508532)
|
|
32
|
HOSKOTE
|
KN-03-004-015-010/92
(BYLANARASAPURA)
|
1503004015NRG23071020220140212
|
07/10/2022
|
VEERABHADRAPPA
|
1503004015WL013416
|
VEERABHADRAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445233
|
|
VEERABHADRAPPA
|
CANARA BANK(508532)
|
|
33
|
HOSKOTE
|
KN-03-004-015-010/95
(BYLANARASAPURA)
|
1503004015NRG23071020220140531
|
07/10/2022
|
SHAMANNA K C
|
1503004015WL013422
|
SHAMANNA K C
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445229
|
|
SHAMANNA K C
|
CANARA BANK(508532)
|
|
34
|
HOSKOTE
|
KN-03-004-015-010/99
(BYLANARASAPURA)
|
1503004015NRG23071020220140215
|
07/10/2022
|
PREMA
|
1503004015WL013416
|
PREMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445226
|
|
PREMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71688
|
71688
|
|
|
|
|
|
|
|
|
35
|
HOSKOTE
|
KN-03-004-015-001/208
(BYLANARASAPURA)
|
1503004015NRG23071020220140252
|
07/10/2022
|
CHANDRAPPA
|
1503004015WL013418
|
CHANDRAPPA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445169
|
|
CHANDRAPPA K N
|
CANARA BANK(508532)
|
|
36
|
HOSKOTE
|
KN-03-004-015-001/220
(BYLANARASAPURA)
|
1503004015NRG23071020220140587
|
07/10/2022
|
RAJAMMA
|
1503004015WL013424
|
RAJAMMA
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445197
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
37
|
HOSKOTE
|
KN-03-004-015-001/234
(BYLANARASAPURA)
|
1503004015NRG23071020220140588
|
07/10/2022
|
Nagesha
|
1503004015WL013424
|
Nagesha
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445186
|
|
NAGESH
|
CANARA BANK(508532)
|
|
38
|
HOSKOTE
|
KN-03-004-015-001/234
(BYLANARASAPURA)
|
1503004015NRG23071020220140589
|
07/10/2022
|
Radha
|
1503004015WL013424
|
Radha
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445201
|
|
RADHA
|
CANARA BANK(508532)
|
|
39
|
HOSKOTE
|
KN-03-004-015-002/70
(BYLANARASAPURA)
|
1503004015NRG23071020220140292
|
07/10/2022
|
CHOWDAPPA
|
1503004015WL013419
|
CHOWDAPPA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445165
|
|
CHOWDAPPA
|
CANARA BANK(508532)
|
|
40
|
HOSKOTE
|
KN-03-004-015-004/581
(BYLANARASAPURA)
|
1503004015NRG23071020220140358
|
07/10/2022
|
MAHABOOB KHAN
|
1503004015WL013420
|
MAHABOOB KHAN
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445204
|
|
MAHABOOB KHAN
|
CANARA BANK(508532)
|
|
41
|
HOSKOTE
|
KN-03-004-015-004/606
(BYLANARASAPURA)
|
1503004015NRG23071020220140362
|
07/10/2022
|
KUSTARUNNISA
|
1503004015WL013420
|
KUSTARUNNISA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445179
|
|
KUSTARUNNISA
|
CANARA BANK(508532)
|
|
42
|
HOSKOTE
|
KN-03-004-015-004/608
(BYLANARASAPURA)
|
1503004015NRG23071020220140610
|
07/10/2022
|
AKHILA BEGUM
|
1503004015WL013424
|
AKHILA BEGUM
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445194
|
|
AKHILA BEGUM
|
CANARA BANK(508532)
|
|
43
|
HOSKOTE
|
KN-03-004-015-004/632
(BYLANARASAPURA)
|
1503004015NRG23071020220140690
|
07/10/2022
|
Ilahi Khan
|
1503004015WL013426
|
Ilahi Khan
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445178
|
|
ILAHI KHAN
|
CANARA BANK(508532)
|
|
44
|
HOSKOTE
|
KN-03-004-015-004/632
(BYLANARASAPURA)
|
1503004015NRG23071020220140691
|
07/10/2022
|
Reehana Baanu
|
1503004015WL013426
|
Reehana Baanu
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445184
|
|
REEHANA BAANU
|
CANARA BANK(508532)
|
|
45
|
HOSKOTE
|
KN-03-004-015-004/634
(BYLANARASAPURA)
|
1503004015NRG23071020220140454
|
07/10/2022
|
Tasmiya Khanum
|
1503004015WL013421
|
Tasmiya Khanum
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445180
|
|
TASMIYA BAIG
|
CANARA BANK(508532)
|
|
46
|
HOSKOTE
|
KN-03-004-015-004/638
(BYLANARASAPURA)
|
1503004015NRG23071020220140692
|
07/10/2022
|
Ferjana
|
1503004015WL013426
|
Ferjana
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445172
|
|
FARZANA
|
CANARA BANK(508532)
|
|
47
|
HOSKOTE
|
KN-03-004-015-004/638
(BYLANARASAPURA)
|
1503004015NRG23071020220140694
|
07/10/2022
|
Rahil khan
|
1503004015WL013426
|
Rahil khan
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445174
|
|
RAHIL KHAN
|
CANARA BANK(508532)
|
|
48
|
HOSKOTE
|
KN-03-004-015-004/654
(BYLANARASAPURA)
|
1503004015NRG23071020220140332
|
07/10/2022
|
SHABBIR AHMED
|
1503004015WL013419
|
SHABBIR AHMED
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445206
|
|
SHABBIRAHMED
|
CANARA BANK(508532)
|
|
49
|
HOSKOTE
|
KN-03-004-015-004/656
(BYLANARASAPURA)
|
1503004015NRG23071020220140364
|
07/10/2022
|
Mubeen Taj
|
1503004015WL013420
|
Mubeen Taj
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445173
|
|
MUBEEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSKOTE
|
KN-03-004-015-004/662
(BYLANARASAPURA)
|
1503004015NRG23071020220140613
|
07/10/2022
|
IMRAN KHAN
|
1503004015WL013424
|
IMRAN KHAN
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445167
|
|
IMRAN KHAN
|
CANARA BANK(508532)
|
|
51
|
HOSKOTE
|
KN-03-004-015-004/669
(BYLANARASAPURA)
|
1503004015NRG23071020220140226
|
07/10/2022
|
AYUB
|
1503004015WL013417
|
AYUB
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445168
|
|
AYUB
|
CANARA BANK(508532)
|
|
52
|
HOSKOTE
|
KN-03-004-015-004/675
(BYLANARASAPURA)
|
1503004015NRG23071020220140668
|
07/10/2022
|
THAJAMULLA KHAN
|
1503004015WL013425
|
THAJAMULLA KHAN
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445193
|
|
THAJAMULLA KHAN
|
CANARA BANK(508532)
|
|
53
|
HOSKOTE
|
KN-03-004-015-004/681
(BYLANARASAPURA)
|
1503004015NRG23071020220140614
|
07/10/2022
|
AYUB KHAN
|
1503004015WL013424
|
AYUB KHAN
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445175
|
|
AYUB KHAN
|
CANARA BANK(508532)
|
|
54
|
HOSKOTE
|
KN-03-004-015-004/682
(BYLANARASAPURA)
|
1503004015NRG23071020220140669
|
07/10/2022
|
JAVEED PASHA
|
1503004015WL013425
|
JAVEED PASHA
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445196
|
|
JAVEED PASHA
|
CANARA BANK(508532)
|
|
55
|
HOSKOTE
|
KN-03-004-015-004/685
(BYLANARASAPURA)
|
1503004015NRG23071020220140227
|
07/10/2022
|
Razi Ahamad
|
1503004015WL013417
|
Razi Ahamad
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445205
|
|
B M RAZI AHMED
|
CANARA BANK(508532)
|
|
56
|
HOSKOTE
|
KN-03-004-015-009/126
(BYLANARASAPURA)
|
1503004015NRG23071020220140384
|
07/10/2022
|
MANJUNATHA
|
1503004015WL013420
|
MANJUNATHA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445203
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
57
|
HOSKOTE
|
KN-03-004-015-009/132
(BYLANARASAPURA)
|
1503004015NRG23071020220140386
|
07/10/2022
|
MANJULA
|
1503004015WL013420
|
MANJULA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445207
|
|
MANJULA
|
CANARA BANK(508532)
|
|
58
|
HOSKOTE
|
KN-03-004-015-009/15-B
(BYLANARASAPURA)
|
1503004015NRG23071020220140514
|
07/10/2022
|
RASHMI S
|
1503004015WL013422
|
RASHMI S
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445235
|
|
RASHMI S
|
CANARA BANK(508532)
|
|
59
|
HOSKOTE
|
KN-03-004-015-010/109
(BYLANARASAPURA)
|
1503004015NRG23071020220140621
|
07/10/2022
|
GOVINDAPPA K U
|
1503004015WL013424
|
GOVINDAPPA K U
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445199
|
|
GOVINDAPPA K U
|
CANARA BANK(508532)
|
|
60
|
HOSKOTE
|
KN-03-004-015-010/109
(BYLANARASAPURA)
|
1503004015NRG23071020220140622
|
07/10/2022
|
NAGAVENI
|
1503004015WL013424
|
NAGAVENI
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445200
|
|
NAGAVENI
|
CANARA BANK(508532)
|
|
61
|
HOSKOTE
|
KN-03-004-015-010/112
(BYLANARASAPURA)
|
1503004015NRG23071020220140520
|
07/10/2022
|
CHANDRASHEKAR
|
1503004015WL013422
|
CHANDRASHEKAR
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445170
|
|
CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
62
|
HOSKOTE
|
KN-03-004-015-010/114
(BYLANARASAPURA)
|
1503004015NRG23071020220140473
|
07/10/2022
|
BHAGYAMMA
|
1503004015WL013421
|
BHAGYAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445181
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
63
|
HOSKOTE
|
KN-03-004-015-010/114
(BYLANARASAPURA)
|
1503004015NRG23071020220140472
|
07/10/2022
|
MUNINARAYANAPPA
|
1503004015WL013421
|
MUNINARAYANAPPA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445187
|
|
MUNINARAYANAPPA
|
CANARA BANK(508532)
|
|
64
|
HOSKOTE
|
KN-03-004-015-010/124
(BYLANARASAPURA)
|
1503004015NRG23071020220140624
|
07/10/2022
|
NARAYANASWAMY
|
1503004015WL013424
|
NARAYANASWAMY
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445227
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
65
|
HOSKOTE
|
KN-03-004-015-010/124
(BYLANARASAPURA)
|
1503004015NRG23071020220140623
|
07/10/2022
|
YASHODAMMA
|
1503004015WL013424
|
YASHODAMMA
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445198
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
66
|
HOSKOTE
|
KN-03-004-015-010/128
(BYLANARASAPURA)
|
1503004015NRG23071020220140626
|
07/10/2022
|
SHOBHA
|
1503004015WL013424
|
SHOBHA
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445182
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
67
|
HOSKOTE
|
KN-03-004-015-010/129
(BYLANARASAPURA)
|
1503004015NRG23071020220140627
|
07/10/2022
|
CHIKKA VEERAPPA K C
|
1503004015WL013424
|
CHIKKA VEERAPPA K C
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445191
|
|
CHIKKAVEERAPPA K C
|
CANARA BANK(508532)
|
|
68
|
HOSKOTE
|
KN-03-004-015-010/129
(BYLANARASAPURA)
|
1503004015NRG23071020220140628
|
07/10/2022
|
PRAKASH C
|
1503004015WL013424
|
PRAKASH C
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445190
|
|
PRAKASH K C
|
CANARA BANK(508532)
|
|
69
|
HOSKOTE
|
KN-03-004-015-010/129
(BYLANARASAPURA)
|
1503004015NRG23071020220140629
|
07/10/2022
|
SUVARNA S
|
1503004015WL013424
|
SUVARNA S
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445183
|
|
SUVARNA S
|
CANARA BANK(508532)
|
|
70
|
HOSKOTE
|
KN-03-004-015-010/130
(BYLANARASAPURA)
|
1503004015NRG23071020220140630
|
07/10/2022
|
CHINNAMMA
|
1503004015WL013424
|
CHINNAMMA
|
00078
|
CNRB0004436
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6416445213
|
|
CHENNAMMA
|
CANARA BANK(508532)
|
|
71
|
HOSKOTE
|
KN-03-004-015-010/261
(BYLANARASAPURA)
|
1503004015NRG23071020220140198
|
07/10/2022
|
LAVANYA S R
|
1503004015WL013416
|
LAVANYA S R
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445189
|
|
LAVANYA S R
|
CANARA BANK(508532)
|
|
72
|
HOSKOTE
|
KN-03-004-015-010/261
(BYLANARASAPURA)
|
1503004015NRG23071020220140197
|
07/10/2022
|
RAMESH B
|
1503004015WL013416
|
RAMESH B
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445209
|
|
RAMESH B
|
CANARA BANK(508532)
|
|
73
|
HOSKOTE
|
KN-03-004-015-010/262
(BYLANARASAPURA)
|
1503004015NRG23071020220140199
|
07/10/2022
|
KRISHNAPPA K C
|
1503004015WL013416
|
KRISHNAPPA K C
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445212
|
|
Mr. KRISHNAPPA K C
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
74
|
HOSKOTE
|
KN-03-004-015-010/262
(BYLANARASAPURA)
|
1503004015NRG23071020220140200
|
07/10/2022
|
RADHAMMA M
|
1503004015WL013416
|
RADHAMMA M
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445210
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
75
|
HOSKOTE
|
KN-03-004-015-010/262
(BYLANARASAPURA)
|
1503004015NRG23071020220140522
|
07/10/2022
|
SHARAT K
|
1503004015WL013422
|
SHARAT K
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445188
|
|
SHARATH
|
CANARA BANK(508532)
|
|
76
|
HOSKOTE
|
KN-03-004-015-010/267
(BYLANARASAPURA)
|
1503004015NRG23071020220140202
|
07/10/2022
|
CHIATHRA N
|
1503004015WL013416
|
CHIATHRA N
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445171
|
|
CHAITHRA N
|
CANARA BANK(508532)
|
|
77
|
HOSKOTE
|
KN-03-004-015-010/267
(BYLANARASAPURA)
|
1503004015NRG23071020220140201
|
07/10/2022
|
NAGESH B
|
1503004015WL013416
|
NAGESH B
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445211
|
|
NAGESH K B
|
CANARA BANK(508532)
|
|
78
|
HOSKOTE
|
KN-03-004-015-010/268
(BYLANARASAPURA)
|
1503004015NRG23071020220140523
|
07/10/2022
|
MANJUNATH K
|
1503004015WL013422
|
MANJUNATH K
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445176
|
|
MANJUNATH K
|
CANARA BANK(508532)
|
|
79
|
HOSKOTE
|
KN-03-004-015-010/271
(BYLANARASAPURA)
|
1503004015NRG23071020220140476
|
07/10/2022
|
LAKSHMAMMA
|
1503004015WL013421
|
LAKSHMAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445185
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
80
|
HOSKOTE
|
KN-03-004-015-010/277
(BYLANARASAPURA)
|
1503004015NRG23071020220140477
|
07/10/2022
|
GANGADHARA V
|
1503004015WL013421
|
GANGADHARA V
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445195
|
|
GANGADHARA V
|
HDFC BANK LTD(607152)
|
|
81
|
HOSKOTE
|
KN-03-004-015-010/41
(BYLANARASAPURA)
|
1503004015NRG23071020220140488
|
07/10/2022
|
Venkatamma
|
1503004015WL013421
|
Venkatamma
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445166
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
82
|
HOSKOTE
|
KN-03-004-015-010/600
(BYLANARASAPURA)
|
1503004015NRG23071020220140583
|
07/10/2022
|
ERAPPA
|
1503004015WL013423
|
ERAPPA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445208
|
|
ERAPPA
|
CANARA BANK(508532)
|
|
83
|
HOSKOTE
|
KN-03-004-015-010/92
(BYLANARASAPURA)
|
1503004015NRG23071020220140213
|
07/10/2022
|
LAKSMAMMA
|
1503004015WL013416
|
LAKSMAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445192
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
84
|
HOSKOTE
|
KN-03-004-015-010/99
(BYLANARASAPURA)
|
1503004015NRG23071020220140214
|
07/10/2022
|
PATALAPPA C
|
1503004015WL013416
|
PATALAPPA C
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416445202
|
|
PATALAPPA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88683
|
88683
|
|
|
|
|
|
|
|
|
85
|
HOSKOTE
|
KN-03-004-015-010/589
(BYLANARASAPURA)
|
1503004015NRG23071020220140210
|
07/10/2022
|
SRINIVAS V
|
1503004015WL013416
|
SRINIVAS V
|
00152
|
HDFC0001037
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6416445234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162534
|
162534
|
|
|
|
|
|
|
|