|
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)
|
1503004015NRG23130920220117644
|
13/09/2022
|
VIJAYAMMA
|
1503004015WL010876
|
VIJAYAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806902
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
2
|
HOSKOTE
|
KN-03-004-015-001/183
(BYLANARASAPURA)
|
1503004015NRG23130920220117645
|
13/09/2022
|
SHIVAMMA
|
1503004015WL010876
|
SHIVAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806887
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSKOTE
|
KN-03-004-015-001/193
(BYLANARASAPURA)
|
1503004015NRG23130920220118006
|
13/09/2022
|
PRAKASH
|
1503004015WL010897
|
PRAKASH
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806907
|
|
PRAKASH B
|
CANARA BANK(508532)
|
|
4
|
HOSKOTE
|
KN-03-004-015-001/586
(BYLANARASAPURA)
|
1503004015NRG23130920220117692
|
13/09/2022
|
VINODA
|
1503004015WL010878
|
VINODA
|
00078
|
CNRB0000499
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860806893
|
|
VINODA
|
CANARA BANK(508532)
|
|
5
|
HOSKOTE
|
KN-03-004-015-001/617
(BYLANARASAPURA)
|
1503004015NRG23130920220118010
|
13/09/2022
|
MAHESH K V
|
1503004015WL010897
|
MAHESH K V
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806978
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
6
|
HOSKOTE
|
KN-03-004-015-001/617
(BYLANARASAPURA)
|
1503004015NRG23130920220118011
|
13/09/2022
|
NIRMALA
|
1503004015WL010897
|
NIRMALA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806905
|
|
MAHESH K V
|
CANARA BANK(508532)
|
|
7
|
HOSKOTE
|
KN-03-004-015-001/88
(BYLANARASAPURA)
|
1503004015NRG23130920220117693
|
13/09/2022
|
Munirtnamma
|
1503004015WL010878
|
Munirtnamma
|
00078
|
CNRB0000499
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860806900
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
8
|
HOSKOTE
|
KN-03-004-015-004/467
(BYLANARASAPURA)
|
1503004015NRG23130920220117561
|
13/09/2022
|
SHAHEDA TAJ
|
1503004015WL010870
|
SHAHEDA TAJ
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806937
|
|
SHAHEDA TAJ
|
CANARA BANK(508532)
|
|
9
|
HOSKOTE
|
KN-03-004-015-004/578
(BYLANARASAPURA)
|
1503004015NRG23130920220117461
|
13/09/2022
|
SULTANA
|
1503004015WL010864
|
SULTANA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806901
|
|
SULTANA
|
CANARA BANK(508532)
|
|
10
|
HOSKOTE
|
KN-03-004-015-004/595
(BYLANARASAPURA)
|
1503004015NRG23130920220117927
|
13/09/2022
|
MOHAMMED SAJJAD
|
1503004015WL010892
|
MOHAMMED SAJJAD
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806889
|
|
MOHAMMED SAJJAD
|
CANARA BANK(508532)
|
|
11
|
HOSKOTE
|
KN-03-004-015-004/628
(BYLANARASAPURA)
|
1503004015NRG23130920220117722
|
13/09/2022
|
Nasreen Taj
|
1503004015WL010880
|
Nasreen Taj
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806906
|
|
NAZAREEN TAJ
|
CANARA BANK(508532)
|
|
12
|
HOSKOTE
|
KN-03-004-015-004/631
(BYLANARASAPURA)
|
1503004015NRG23130920220117550
|
13/09/2022
|
Imtiyaz Shariff
|
1503004015WL010869
|
Imtiyaz Shariff
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806890
|
|
IMTIYAAZ SHARIFF
|
CANARA BANK(508532)
|
|
13
|
HOSKOTE
|
KN-03-004-015-004/637
(BYLANARASAPURA)
|
1503004015NRG23130920220117566
|
13/09/2022
|
Asmath unnisa
|
1503004015WL010870
|
Asmath unnisa
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806891
|
|
ASMATH UNNISA
|
CANARA BANK(508532)
|
|
14
|
HOSKOTE
|
KN-03-004-015-004/637
(BYLANARASAPURA)
|
1503004015NRG23130920220117565
|
13/09/2022
|
Syeed jameer
|
1503004015WL010870
|
Syeed jameer
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806892
|
|
SYEED JAMEER
|
CANARA BANK(508532)
|
|
15
|
HOSKOTE
|
KN-03-004-015-004/643
(BYLANARASAPURA)
|
1503004015NRG23130920220117726
|
13/09/2022
|
SALIKHA
|
1503004015WL010880
|
SALIKHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806895
|
|
SALIKHA
|
CANARA BANK(508532)
|
|
16
|
HOSKOTE
|
KN-03-004-015-004/659
(BYLANARASAPURA)
|
1503004015NRG23130920220117567
|
13/09/2022
|
NAZIYA TAZ
|
1503004015WL010870
|
NAZIYA TAZ
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806910
|
|
NAZIYATAJ
|
CANARA BANK(508532)
|
|
17
|
HOSKOTE
|
KN-03-004-015-004/668
(BYLANARASAPURA)
|
1503004015NRG23130920220117568
|
13/09/2022
|
MOULA KHAN
|
1503004015WL010870
|
MOULA KHAN
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806894
|
|
MAULA KHAN
|
CANARA BANK(508532)
|
|
18
|
HOSKOTE
|
KN-03-004-015-004/683
(BYLANARASAPURA)
|
1503004015NRG23130920220117929
|
13/09/2022
|
YASMEEN
|
1503004015WL010892
|
YASMEEN
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806925
|
|
YASMIN
|
CANARA BANK(508532)
|
|
19
|
HOSKOTE
|
KN-03-004-015-006/54
(BYLANARASAPURA)
|
1503004015NRG23130920220117849
|
13/09/2022
|
GOWRAMMA
|
1503004015WL010888
|
GOWRAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806909
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
20
|
HOSKOTE
|
KN-03-004-015-006/54
(BYLANARASAPURA)
|
1503004015NRG23130920220117850
|
13/09/2022
|
Sushma G N
|
1503004015WL010888
|
Sushma G N
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806959
|
|
SUSHMA G N
|
CANARA BANK(508532)
|
|
21
|
HOSKOTE
|
KN-03-004-015-009/143
(BYLANARASAPURA)
|
1503004015NRG23130920220117749
|
13/09/2022
|
LAKSHMAMMA
|
1503004015WL010882
|
LAKSHMAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806908
|
|
LAXAMAMMA
|
CANARA BANK(508532)
|
|
22
|
HOSKOTE
|
KN-03-004-015-009/30
(BYLANARASAPURA)
|
1503004015NRG23130920220117452
|
13/09/2022
|
MANJULAMMA
|
1503004015WL010863
|
MANJULAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806980
|
|
MANJULAMMA ILLITERATE
|
CANARA BANK(508532)
|
|
23
|
HOSKOTE
|
KN-03-004-015-010/122
(BYLANARASAPURA)
|
1503004015NRG23130920220117762
|
13/09/2022
|
MANJUNATHA
|
1503004015WL010883
|
MANJUNATHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806899
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
24
|
HOSKOTE
|
KN-03-004-015-010/125
(BYLANARASAPURA)
|
1503004015NRG23130920220117780
|
13/09/2022
|
NAGAVENI
|
1503004015WL010884
|
NAGAVENI
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806979
|
|
NAGAVENI
|
CANARA BANK(508532)
|
|
25
|
HOSKOTE
|
KN-03-004-015-010/206
(BYLANARASAPURA)
|
1503004015NRG23130920220117764
|
13/09/2022
|
PILLAMMA
|
1503004015WL010883
|
PILLAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806953
|
|
PILLAMMA
|
CANARA BANK(508532)
|
|
26
|
HOSKOTE
|
KN-03-004-015-010/260
(BYLANARASAPURA)
|
1503004015NRG23130920220118016
|
13/09/2022
|
PRAMILAMMA
|
1503004015WL010897
|
PRAMILAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806897
|
|
PRAMEELAMMA
|
CANARA BANK(508532)
|
|
27
|
HOSKOTE
|
KN-03-004-015-010/271
(BYLANARASAPURA)
|
1503004015NRG23130920220117956
|
13/09/2022
|
MUNIKRISHNAPPA
|
1503004015WL010894
|
MUNIKRISHNAPPA
|
00078
|
CNRB0000499
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860806975
|
|
MUNI KRISHNAPPA
|
CANARA BANK(508532)
|
|
28
|
HOSKOTE
|
KN-03-004-015-010/273
(BYLANARASAPURA)
|
1503004015NRG23130920220117788
|
13/09/2022
|
PRAKASH D
|
1503004015WL010884
|
PRAKASH D
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806885
|
|
PRAKASHA D
|
CANARA BANK(508532)
|
|
29
|
HOSKOTE
|
KN-03-004-015-010/276
(BYLANARASAPURA)
|
1503004015NRG23130920220117791
|
13/09/2022
|
MANJUNATHA
|
1503004015WL010884
|
MANJUNATHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806884
|
|
MANJUNATHA V
|
CANARA BANK(508532)
|
|
30
|
HOSKOTE
|
KN-03-004-015-010/31
(BYLANARASAPURA)
|
1503004015NRG23130920220117767
|
13/09/2022
|
Manjunatha
|
1503004015WL010883
|
Manjunatha
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806903
|
|
MANJUNATHA R
|
CANARA BANK(508532)
|
|
31
|
HOSKOTE
|
KN-03-004-015-010/600
(BYLANARASAPURA)
|
1503004015NRG23130920220118018
|
13/09/2022
|
SHAKUNTHALAMMA
|
1503004015WL010897
|
SHAKUNTHALAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806886
|
|
SHAKUNTHALAMMA
|
CANARA BANK(508532)
|
|
32
|
HOSKOTE
|
KN-03-004-015-010/605
(BYLANARASAPURA)
|
1503004015NRG23130920220118021
|
13/09/2022
|
CHANDRAKALA
|
1503004015WL010897
|
CHANDRAKALA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806911
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
33
|
HOSKOTE
|
KN-03-004-015-010/605
(BYLANARASAPURA)
|
1503004015NRG23130920220118020
|
13/09/2022
|
NARAYANSWAMY N
|
1503004015WL010897
|
NARAYANSWAMY N
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806912
|
|
NARAYANSWAMY N
|
CANARA BANK(508532)
|
|
34
|
HOSKOTE
|
KN-03-004-015-010/611
(BYLANARASAPURA)
|
1503004015NRG23130920220117770
|
13/09/2022
|
BHAGYAMMA K
|
1503004015WL010883
|
BHAGYAMMA K
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806898
|
|
BHAGYAMMA K
|
CANARA BANK(508532)
|
|
35
|
HOSKOTE
|
KN-03-004-015-010/611
(BYLANARASAPURA)
|
1503004015NRG23130920220117769
|
13/09/2022
|
CHANDRAPPA C
|
1503004015WL010883
|
CHANDRAPPA C
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806977
|
|
CHANDRAPPA C
|
CANARA BANK(508532)
|
|
36
|
HOSKOTE
|
KN-03-004-015-010/618
(BYLANARASAPURA)
|
1503004015NRG23130920220117771
|
13/09/2022
|
PRAKASH
|
1503004015WL010883
|
PRAKASH
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806904
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
37
|
HOSKOTE
|
KN-03-004-015-010/66
(BYLANARASAPURA)
|
1503004015NRG23130920220117772
|
13/09/2022
|
C MURALI
|
1503004015WL010883
|
C MURALI
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806896
|
|
MURALI C
|
CANARA BANK(508532)
|
|
38
|
HOSKOTE
|
KN-03-004-015-010/92
(BYLANARASAPURA)
|
1503004015NRG23130920220117487
|
13/09/2022
|
VEERABHADRAPPA
|
1503004015WL010865
|
VEERABHADRAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806976
|
|
VEERABHADRAPPA
|
CANARA BANK(508532)
|
|
39
|
HOSKOTE
|
KN-03-004-015-010/95
(BYLANARASAPURA)
|
1503004015NRG23130920220117774
|
13/09/2022
|
SHAMANNA K C
|
1503004015WL010883
|
SHAMANNA K C
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806883
|
|
SHAMANNA K C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82503
|
82503
|
|
|
|
|
|
|
|
|
40
|
HOSKOTE
|
KN-03-004-015-001/234
(BYLANARASAPURA)
|
1503004015NRG23130920220117571
|
13/09/2022
|
Radha
|
1503004015WL010871
|
Radha
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806946
|
|
RADHA
|
CANARA BANK(508532)
|
|
41
|
HOSKOTE
|
KN-03-004-015-001/587
(BYLANARASAPURA)
|
1503004015NRG23130920220117656
|
13/09/2022
|
SHASHIKUMAR
|
1503004015WL010876
|
SHASHIKUMAR
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806968
|
|
SHASHIKUMAR
|
CANARA BANK(508532)
|
|
42
|
HOSKOTE
|
KN-03-004-015-001/94
(BYLANARASAPURA)
|
1503004015NRG23130920220117694
|
13/09/2022
|
PRAKESH
|
1503004015WL010878
|
PRAKESH
|
00078
|
CNRB0004436
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860806936
|
|
PRAKASH K M
|
CANARA BANK(508532)
|
|
43
|
HOSKOTE
|
KN-03-004-015-004/581
(BYLANARASAPURA)
|
1503004015NRG23130920220117926
|
13/09/2022
|
MAHABOOB KHAN
|
1503004015WL010892
|
MAHABOOB KHAN
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806913
|
|
MAHABOOB KHAN
|
CANARA BANK(508532)
|
|
44
|
HOSKOTE
|
KN-03-004-015-004/583
(BYLANARASAPURA)
|
1503004015NRG23130920220117562
|
13/09/2022
|
MUJAMIL KHAN
|
1503004015WL010870
|
MUJAMIL KHAN
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806944
|
|
MUZAMMIL KHAN
|
CANARA BANK(508532)
|
|
45
|
HOSKOTE
|
KN-03-004-015-004/583
(BYLANARASAPURA)
|
1503004015NRG23130920220117563
|
13/09/2022
|
SHAMMA BANU
|
1503004015WL010870
|
SHAMMA BANU
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806943
|
|
SHAMMA BANU
|
CANARA BANK(508532)
|
|
46
|
HOSKOTE
|
KN-03-004-015-004/591
(BYLANARASAPURA)
|
1503004015NRG23130920220117462
|
13/09/2022
|
TAHASEENA BEGUM
|
1503004015WL010864
|
TAHASEENA BEGUM
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806945
|
|
TAHASEENA BEGUM
|
CANARA BANK(508532)
|
|
47
|
HOSKOTE
|
KN-03-004-015-004/619
(BYLANARASAPURA)
|
1503004015NRG23130920220117665
|
13/09/2022
|
MALLIKA KHAN
|
1503004015WL010877
|
MALLIKA KHAN
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806914
|
|
MALLIKA KHAN
|
CANARA BANK(508532)
|
|
48
|
HOSKOTE
|
KN-03-004-015-004/630
(BYLANARASAPURA)
|
1503004015NRG23130920220117723
|
13/09/2022
|
BARAKATH
|
1503004015WL010880
|
BARAKATH
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806916
|
|
BARAKATH
|
CANARA BANK(508532)
|
|
49
|
HOSKOTE
|
KN-03-004-015-004/630
(BYLANARASAPURA)
|
1503004015NRG23130920220117724
|
13/09/2022
|
MOHSEENA
|
1503004015WL010880
|
MOHSEENA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806915
|
|
MOHSEENA
|
CANARA BANK(508532)
|
|
50
|
HOSKOTE
|
KN-03-004-015-004/636
(BYLANARASAPURA)
|
1503004015NRG23130920220117564
|
13/09/2022
|
Rizwana Ali
|
1503004015WL010870
|
Rizwana Ali
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806951
|
|
RIZWANA ALI
|
CANARA BANK(508532)
|
|
51
|
HOSKOTE
|
KN-03-004-015-004/643
(BYLANARASAPURA)
|
1503004015NRG23130920220117725
|
13/09/2022
|
Jiyaulla khan
|
1503004015WL010880
|
Jiyaulla khan
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806920
|
|
JIYAULLA KHANA
|
CANARA BANK(508532)
|
|
52
|
HOSKOTE
|
KN-03-004-015-004/647
(VAGATA)
|
1503004015NRG23130920220117727
|
13/09/2022
|
Shahajan
|
1503004015WL010880
|
Shahajan
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806918
|
|
SHAHAJAN
|
CANARA BANK(508532)
|
|
53
|
HOSKOTE
|
KN-03-004-015-004/652
(BYLANARASAPURA)
|
1503004015NRG23130920220117615
|
13/09/2022
|
Kauser Begum
|
1503004015WL010874
|
Kauser Begum
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806919
|
|
KAUSER BEGUM
|
CANARA BANK(508532)
|
|
54
|
HOSKOTE
|
KN-03-004-015-004/656
(BYLANARASAPURA)
|
1503004015NRG23130920220117463
|
13/09/2022
|
Mubeen Taj
|
1503004015WL010864
|
Mubeen Taj
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806917
|
|
MUBEEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSKOTE
|
KN-03-004-015-004/662
(BYLANARASAPURA)
|
1503004015NRG23130920220117729
|
13/09/2022
|
IMRAN KHAN
|
1503004015WL010880
|
IMRAN KHAN
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806923
|
|
IMRAN KHAN
|
CANARA BANK(508532)
|
|
56
|
HOSKOTE
|
KN-03-004-015-004/669
(BYLANARASAPURA)
|
1503004015NRG23130920220117569
|
13/09/2022
|
AYUB
|
1503004015WL010870
|
AYUB
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806921
|
|
AYUB
|
CANARA BANK(508532)
|
|
57
|
HOSKOTE
|
KN-03-004-015-004/678
(BYLANARASAPURA)
|
1503004015NRG23130920220117525
|
13/09/2022
|
NAJMA
|
1503004015WL010868
|
NAJMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806924
|
|
NAJMA
|
CANARA BANK(508532)
|
|
58
|
HOSKOTE
|
KN-03-004-015-004/684
(BYLANARASAPURA)
|
1503004015NRG23130920220117638
|
13/09/2022
|
SAYERA BANU
|
1503004015WL010875
|
SAYERA BANU
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806950
|
|
SAYERA BANU
|
CANARA BANK(508532)
|
|
59
|
HOSKOTE
|
KN-03-004-015-004/685
(BYLANARASAPURA)
|
1503004015NRG23130920220117640
|
13/09/2022
|
Razi Ahamad
|
1503004015WL010875
|
Razi Ahamad
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806948
|
|
B M RAZI AHMED
|
CANARA BANK(508532)
|
|
60
|
HOSKOTE
|
KN-03-004-015-006/55
(BYLANARASAPURA)
|
1503004015NRG23130920220117851
|
13/09/2022
|
RENUKAMMA
|
1503004015WL010888
|
RENUKAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806955
|
|
RENUKAMMA A R
|
CANARA BANK(508532)
|
|
61
|
HOSKOTE
|
KN-03-004-015-006/60
(BYLANARASAPURA)
|
1503004015NRG23130920220117852
|
13/09/2022
|
NARAYANAMMA
|
1503004015WL010888
|
NARAYANAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806956
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
62
|
HOSKOTE
|
KN-03-004-015-006/94
(BYLANARASAPURA)
|
1503004015NRG23130920220117853
|
13/09/2022
|
VAJRAMMA
|
1503004015WL010888
|
VAJRAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806958
|
|
VAJRAMMA
|
CANARA BANK(508532)
|
|
63
|
HOSKOTE
|
KN-03-004-015-009/12
(BYLANARASAPURA)
|
1503004015NRG23130920220117746
|
13/09/2022
|
MALA
|
1503004015WL010882
|
MALA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806974
|
|
MALA
|
CANARA BANK(508532)
|
|
64
|
HOSKOTE
|
KN-03-004-015-009/132
(BYLANARASAPURA)
|
1503004015NRG23130920220117427
|
13/09/2022
|
MANJULA
|
1503004015WL010862
|
MANJULA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806934
|
|
MANJULA
|
CANARA BANK(508532)
|
|
65
|
HOSKOTE
|
KN-03-004-015-009/144
(VAGATA)
|
1503004015NRG23130920220117439
|
13/09/2022
|
Mala K
|
1503004015WL010863
|
Mala K
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806952
|
|
MALA K
|
CANARA BANK(508532)
|
|
66
|
HOSKOTE
|
KN-03-004-015-009/15-B
(BYLANARASAPURA)
|
1503004015NRG23130920220117440
|
13/09/2022
|
RASHMI S
|
1503004015WL010863
|
RASHMI S
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806973
|
|
RASHMI S
|
CANARA BANK(508532)
|
|
67
|
HOSKOTE
|
KN-03-004-015-009/58
(DODDAHULLURU)
|
1503004015NRG23130920220117454
|
13/09/2022
|
PRATEBA
|
1503004015WL010863
|
PRATEBA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806938
|
|
PRATHIBA
|
CANARA BANK(508532)
|
|
68
|
HOSKOTE
|
KN-03-004-015-009/613
(BYLANARASAPURA)
|
1503004015NRG23130920220117863
|
13/09/2022
|
ANJINAMMA
|
1503004015WL010888
|
ANJINAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806935
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
69
|
HOSKOTE
|
KN-03-004-015-009/613
(BYLANARASAPURA)
|
1503004015NRG23130920220117864
|
13/09/2022
|
CHANDRAKALA C
|
1503004015WL010888
|
CHANDRAKALA C
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806933
|
|
MRS CHANDRAKALA C
|
STATE BANK OF INDIA(508548)
|
|
70
|
HOSKOTE
|
KN-03-004-015-009/78
(BYLANARASAPURA)
|
1503004015NRG23130920220117761
|
13/09/2022
|
LKASMIDEVAMMA
|
1503004015WL010882
|
LKASMIDEVAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806949
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
71
|
HOSKOTE
|
KN-03-004-015-010/109
(BYLANARASAPURA)
|
1503004015NRG23130920220117775
|
13/09/2022
|
GOVINDAPPA K U
|
1503004015WL010884
|
GOVINDAPPA K U
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806940
|
|
GOVINDAPPA K U
|
CANARA BANK(508532)
|
|
72
|
HOSKOTE
|
KN-03-004-015-010/109
(BYLANARASAPURA)
|
1503004015NRG23130920220117776
|
13/09/2022
|
NAGAVENI
|
1503004015WL010884
|
NAGAVENI
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806939
|
|
NAGAVENI
|
CANARA BANK(508532)
|
|
73
|
HOSKOTE
|
KN-03-004-015-010/114
(BYLANARASAPURA)
|
1503004015NRG23130920220117954
|
13/09/2022
|
BHAGYAMMA
|
1503004015WL010894
|
BHAGYAMMA
|
00078
|
CNRB0004436
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860806941
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
74
|
HOSKOTE
|
KN-03-004-015-010/114
(BYLANARASAPURA)
|
1503004015NRG23130920220117953
|
13/09/2022
|
MUNINARAYANAPPA
|
1503004015WL010894
|
MUNINARAYANAPPA
|
00078
|
CNRB0004436
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860806942
|
|
MUNINARAYANAPPA
|
CANARA BANK(508532)
|
|
75
|
HOSKOTE
|
KN-03-004-015-010/122
(BYLANARASAPURA)
|
1503004015NRG23130920220117777
|
13/09/2022
|
AMBIKA K P
|
1503004015WL010884
|
AMBIKA K P
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806931
|
|
AMBIKA K P
|
CANARA BANK(508532)
|
|
76
|
HOSKOTE
|
KN-03-004-015-010/124
(BYLANARASAPURA)
|
1503004015NRG23130920220117779
|
13/09/2022
|
NARAYANASWAMY
|
1503004015WL010884
|
NARAYANASWAMY
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806888
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
77
|
HOSKOTE
|
KN-03-004-015-010/124
(BYLANARASAPURA)
|
1503004015NRG23130920220117778
|
13/09/2022
|
YASHODAMMA
|
1503004015WL010884
|
YASHODAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806960
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
78
|
HOSKOTE
|
KN-03-004-015-010/128
(BYLANARASAPURA)
|
1503004015NRG23130920220117781
|
13/09/2022
|
SHOBHA
|
1503004015WL010884
|
SHOBHA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806929
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
79
|
HOSKOTE
|
KN-03-004-015-010/129
(BYLANARASAPURA)
|
1503004015NRG23130920220117782
|
13/09/2022
|
CHIKKA VEERAPPA K C
|
1503004015WL010884
|
CHIKKA VEERAPPA K C
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806965
|
|
CHIKKAVEERAPPA K C
|
CANARA BANK(508532)
|
|
80
|
HOSKOTE
|
KN-03-004-015-010/129
(BYLANARASAPURA)
|
1503004015NRG23130920220117783
|
13/09/2022
|
PRAKASH C
|
1503004015WL010884
|
PRAKASH C
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806964
|
|
PRAKASH K C
|
CANARA BANK(508532)
|
|
81
|
HOSKOTE
|
KN-03-004-015-010/129
(BYLANARASAPURA)
|
1503004015NRG23130920220117784
|
13/09/2022
|
SUVARNA S
|
1503004015WL010884
|
SUVARNA S
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806930
|
|
SUVARNA S
|
CANARA BANK(508532)
|
|
82
|
HOSKOTE
|
KN-03-004-015-010/130
(BYLANARASAPURA)
|
1503004015NRG23130920220117785
|
13/09/2022
|
CHINNAMMA
|
1503004015WL010884
|
CHINNAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806932
|
|
CHENNAMMA
|
CANARA BANK(508532)
|
|
83
|
HOSKOTE
|
KN-03-004-015-010/208
(BYLANARASAPURA)
|
1503004015NRG23130920220117787
|
13/09/2022
|
MANJULA
|
1503004015WL010884
|
MANJULA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806966
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSKOTE
|
KN-03-004-015-010/261
(BYLANARASAPURA)
|
1503004015NRG23130920220117739
|
13/09/2022
|
LAVANYA S R
|
1503004015WL010881
|
LAVANYA S R
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806963
|
|
LAVANYA S R
|
CANARA BANK(508532)
|
|
85
|
HOSKOTE
|
KN-03-004-015-010/261
(BYLANARASAPURA)
|
1503004015NRG23130920220117738
|
13/09/2022
|
RAMESH B
|
1503004015WL010881
|
RAMESH B
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806927
|
|
RAMESH B
|
CANARA BANK(508532)
|
|
86
|
HOSKOTE
|
KN-03-004-015-010/262
(BYLANARASAPURA)
|
1503004015NRG23130920220117765
|
13/09/2022
|
SHARAT K
|
1503004015WL010883
|
SHARAT K
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806962
|
|
SHARATH
|
CANARA BANK(508532)
|
|
87
|
HOSKOTE
|
KN-03-004-015-010/267
(BYLANARASAPURA)
|
1503004015NRG23130920220117741
|
13/09/2022
|
CHIATHRA N
|
1503004015WL010881
|
CHIATHRA N
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806928
|
|
CHAITHRA N
|
CANARA BANK(508532)
|
|
88
|
HOSKOTE
|
KN-03-004-015-010/267
(BYLANARASAPURA)
|
1503004015NRG23130920220117740
|
13/09/2022
|
NAGESH B
|
1503004015WL010881
|
NAGESH B
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806926
|
|
NAGESH K B
|
CANARA BANK(508532)
|
|
89
|
HOSKOTE
|
KN-03-004-015-010/268
(BYLANARASAPURA)
|
1503004015NRG23130920220117766
|
13/09/2022
|
MANJUNATH K
|
1503004015WL010883
|
MANJUNATH K
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806947
|
|
MANJUNATH K
|
CANARA BANK(508532)
|
|
90
|
HOSKOTE
|
KN-03-004-015-010/271
(BYLANARASAPURA)
|
1503004015NRG23130920220117957
|
13/09/2022
|
LAKSHMAMMA
|
1503004015WL010894
|
LAKSHMAMMA
|
00078
|
CNRB0004436
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860806957
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
91
|
HOSKOTE
|
KN-03-004-015-010/274
(BYLANARASAPURA)
|
1503004015NRG23130920220117790
|
13/09/2022
|
SHYLA
|
1503004015WL010884
|
SHYLA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806969
|
|
SHYLA
|
CANARA BANK(508532)
|
|
92
|
HOSKOTE
|
KN-03-004-015-010/276
(BYLANARASAPURA)
|
1503004015NRG23130920220117792
|
13/09/2022
|
MANJULA M
|
1503004015WL010884
|
MANJULA M
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806971
|
|
MANJULA R
|
HDFC BANK LTD(607152)
|
|
93
|
HOSKOTE
|
KN-03-004-015-010/276
(BYLANARASAPURA)
|
1503004015NRG23130920220117793
|
13/09/2022
|
RAJU
|
1503004015WL010884
|
RAJU
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806954
|
|
RAJU
|
CANARA BANK(508532)
|
|
94
|
HOSKOTE
|
KN-03-004-015-010/277
(BYLANARASAPURA)
|
1503004015NRG23130920220117958
|
13/09/2022
|
GANGADHARA V
|
1503004015WL010894
|
GANGADHARA V
|
00078
|
CNRB0004436
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860806972
|
|
GANGADHARA V
|
HDFC BANK LTD(607152)
|
|
95
|
HOSKOTE
|
KN-03-004-015-010/600
(BYLANARASAPURA)
|
1503004015NRG23130920220118017
|
13/09/2022
|
ERAPPA
|
1503004015WL010897
|
ERAPPA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806922
|
|
ERAPPA
|
CANARA BANK(508532)
|
|
96
|
HOSKOTE
|
KN-03-004-015-010/604
(BYLANARASAPURA)
|
1503004015NRG23130920220117768
|
13/09/2022
|
SHANTHAMMA
|
1503004015WL010883
|
SHANTHAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806970
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
97
|
HOSKOTE
|
KN-03-004-015-010/92
(BYLANARASAPURA)
|
1503004015NRG23130920220117488
|
13/09/2022
|
LAKSMAMMA
|
1503004015WL010865
|
LAKSMAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860806967
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122364
|
122364
|
|
|
|
|
|
|
|
|
98
|
HOSKOTE
|
KN-03-004-015-010/589
(BYLANARASAPURA)
|
1503004015NRG23130920220117485
|
13/09/2022
|
SRINIVAS V
|
1503004015WL010865
|
SRINIVAS V
|
00152
|
HDFC0001037
|
2163
|
2163
|
Rejected
|
20/09/2022
|
|
4860806961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207030
|
207030
|
|
|
|
|
|
|
|