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)
|
1503004015NRG23230920220127967
|
23/09/2022
|
VIJAYAMMA
|
1503004015WL012018
|
VIJAYAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596996
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
2
|
HOSKOTE
|
KN-03-004-015-001/183 (BYLANARASAPURA)
|
1503004015NRG23230920220127968
|
23/09/2022
|
SHIVAMMA
|
1503004015WL012018
|
SHIVAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596969
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
3
|
HOSKOTE
|
KN-03-004-015-001/193 (BYLANARASAPURA)
|
1503004015NRG23230920220127564
|
23/09/2022
|
PRAKASH
|
1503004015WL011994
|
PRAKASH
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596997
|
|
PRAKASH B
|
CANARA BANK(508532)
|
4
|
HOSKOTE
|
KN-03-004-015-001/586 (BYLANARASAPURA)
|
1503004015NRG23230920220127769
|
23/09/2022
|
VINODA
|
1503004015WL012005
|
VINODA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596978
|
|
VINODA
|
CANARA BANK(508532)
|
5
|
HOSKOTE
|
KN-03-004-015-001/617 (BYLANARASAPURA)
|
1503004015NRG23230920220127570
|
23/09/2022
|
MAHESH K V
|
1503004015WL011994
|
MAHESH K V
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596964
|
|
NIRMALA
|
CANARA BANK(508532)
|
6
|
HOSKOTE
|
KN-03-004-015-001/617 (BYLANARASAPURA)
|
1503004015NRG23230920220127571
|
23/09/2022
|
NIRMALA
|
1503004015WL011994
|
NIRMALA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596995
|
|
MAHESH K V
|
CANARA BANK(508532)
|
7
|
HOSKOTE
|
KN-03-004-015-001/88 (BYLANARASAPURA)
|
1503004015NRG23230920220127770
|
23/09/2022
|
Munirtnamma
|
1503004015WL012005
|
Munirtnamma
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597055
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
8
|
HOSKOTE
|
KN-03-004-015-004/578 (BYLANARASAPURA)
|
1503004015NRG23230920220127836
|
23/09/2022
|
SULTANA
|
1503004015WL012009
|
SULTANA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597054
|
|
SULTANA
|
CANARA BANK(508532)
|
9
|
HOSKOTE
|
KN-03-004-015-004/593 (BYLANARASAPURA)
|
1503004015NRG23230920220127837
|
23/09/2022
|
SAMEENA
|
1503004015WL012009
|
SAMEENA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597022
|
|
SAMEENA
|
CANARA BANK(508532)
|
10
|
HOSKOTE
|
KN-03-004-015-004/595 (BYLANARASAPURA)
|
1503004015NRG23230920220127923
|
23/09/2022
|
MOHAMMED SAJJAD
|
1503004015WL012015
|
MOHAMMED SAJJAD
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596987
|
|
MOHAMMED SAJJAD
|
CANARA BANK(508532)
|
11
|
HOSKOTE
|
KN-03-004-015-004/628 (BYLANARASAPURA)
|
1503004015NRG23230920220127748
|
23/09/2022
|
Nasreen Taj
|
1503004015WL012004
|
Nasreen Taj
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596990
|
|
NAZAREEN TAJ
|
CANARA BANK(508532)
|
12
|
HOSKOTE
|
KN-03-004-015-004/631 (BYLANARASAPURA)
|
1503004015NRG23230920220127946
|
23/09/2022
|
Imtiyaz Shariff
|
1503004015WL012016
|
Imtiyaz Shariff
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596983
|
|
IMTIYAAZ SHARIFF
|
CANARA BANK(508532)
|
13
|
HOSKOTE
|
KN-03-004-015-004/634 (BYLANARASAPURA)
|
1503004015NRG23230920220127723
|
23/09/2022
|
Mazhar Baig
|
1503004015WL012003
|
Mazhar Baig
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597057
|
|
MAZHAR BAIG
|
CANARA BANK(508532)
|
14
|
HOSKOTE
|
KN-03-004-015-004/637 (BYLANARASAPURA)
|
1503004015NRG23230920220127912
|
23/09/2022
|
Asmath unnisa
|
1503004015WL012014
|
Asmath unnisa
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596992
|
|
ASMATH UNNISA
|
CANARA BANK(508532)
|
15
|
HOSKOTE
|
KN-03-004-015-004/637 (BYLANARASAPURA)
|
1503004015NRG23230920220127911
|
23/09/2022
|
Syeed jameer
|
1503004015WL012014
|
Syeed jameer
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596993
|
|
SYEED JAMEER
|
CANARA BANK(508532)
|
16
|
HOSKOTE
|
KN-03-004-015-004/642 (BYLANARASAPURA)
|
1503004015NRG23230920220127548
|
23/09/2022
|
Irfan Shariff
|
1503004015WL011992
|
Irfan Shariff
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596986
|
|
IRFAN SHARIFF
|
CANARA BANK(508532)
|
17
|
HOSKOTE
|
KN-03-004-015-004/643 (BYLANARASAPURA)
|
1503004015NRG23230920220127752
|
23/09/2022
|
SALIKHA
|
1503004015WL012004
|
SALIKHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596980
|
|
SALIKHA
|
CANARA BANK(508532)
|
18
|
HOSKOTE
|
KN-03-004-015-004/659 (BYLANARASAPURA)
|
1503004015NRG23230920220127913
|
23/09/2022
|
NAZIYA TAZ
|
1503004015WL012014
|
NAZIYA TAZ
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596979
|
|
NAZIYATAJ
|
CANARA BANK(508532)
|
19
|
HOSKOTE
|
KN-03-004-015-004/668 (BYLANARASAPURA)
|
1503004015NRG23230920220127914
|
23/09/2022
|
MOULA KHAN
|
1503004015WL012014
|
MOULA KHAN
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596991
|
|
MAULA KHAN
|
CANARA BANK(508532)
|
20
|
HOSKOTE
|
KN-03-004-015-004/683 (BYLANARASAPURA)
|
1503004015NRG23230920220127725
|
23/09/2022
|
SALLAUDDIN
|
1503004015WL012003
|
SALLAUDDIN
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596989
|
|
Mr. SALLAUDIN .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
21
|
HOSKOTE
|
KN-03-004-015-004/683 (BYLANARASAPURA)
|
1503004015NRG23230920220127925
|
23/09/2022
|
YASMEEN
|
1503004015WL012015
|
YASMEEN
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597000
|
|
YASMIN
|
CANARA BANK(508532)
|
22
|
HOSKOTE
|
KN-03-004-015-006/54 (BYLANARASAPURA)
|
1503004015NRG23230920220127886
|
23/09/2022
|
GOWRAMMA
|
1503004015WL012013
|
GOWRAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596976
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
23
|
HOSKOTE
|
KN-03-004-015-006/54 (BYLANARASAPURA)
|
1503004015NRG23230920220127887
|
23/09/2022
|
Sushma G N
|
1503004015WL012013
|
Sushma G N
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596998
|
|
SUSHMA G N
|
CANARA BANK(508532)
|
24
|
HOSKOTE
|
KN-03-004-015-009/104 (BYLANARASAPURA)
|
1503004015NRG23230920220127873
|
23/09/2022
|
VENKATASWAMY.M
|
1503004015WL012012
|
VENKATASWAMY.M
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596965
|
|
VENKATASWAMY M
|
CANARA BANK(508532)
|
25
|
HOSKOTE
|
KN-03-004-015-009/113 (BYLANARASAPURA)
|
1503004015NRG23230920220127772
|
23/09/2022
|
NARAYANA GOWDA H C
|
1503004015WL012006
|
NARAYANA GOWDA H C
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597053
|
|
NARAYANAGOWDA H C
|
KARUR VYSA BANK(607100)
|
26
|
HOSKOTE
|
KN-03-004-015-009/48 (DODDAHULLURU)
|
1503004015NRG23230920220127881
|
23/09/2022
|
SOWBHAYAMMA
|
1503004015WL012012
|
SOWBHAYAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596973
|
|
SUJAY KUMAR N
|
CANARA BANK(508532)
|
27
|
HOSKOTE
|
KN-03-004-015-009/63 (BYLANARASAPURA)
|
1503004015NRG23230920220127617
|
23/09/2022
|
SHIVAKUMAR.H.R
|
1503004015WL011996
|
SHIVAKUMAR.H.R
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596975
|
|
SHIVAKUMAR H R
|
CANARA BANK(508532)
|
28
|
HOSKOTE
|
KN-03-004-015-010/122 (BYLANARASAPURA)
|
1503004015NRG23230920220127620
|
23/09/2022
|
MANJUNATHA
|
1503004015WL011997
|
MANJUNATHA
|
00078
|
CNRB0000499
|
2142
|
2142
|
Processed
|
28/09/2022
|
|
5010596984
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
29
|
HOSKOTE
|
KN-03-004-015-010/125 (BYLANARASAPURA)
|
1503004015NRG23230920220127588
|
23/09/2022
|
NAGAVENI
|
1503004015WL011995
|
NAGAVENI
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596966
|
|
NAGAVENI
|
CANARA BANK(508532)
|
30
|
HOSKOTE
|
KN-03-004-015-010/206 (BYLANARASAPURA)
|
1503004015NRG23230920220127621
|
23/09/2022
|
PILLAMMA
|
1503004015WL011997
|
PILLAMMA
|
00078
|
CNRB0000499
|
2142
|
2142
|
Processed
|
28/09/2022
|
|
5010596999
|
|
PILLAMMA
|
CANARA BANK(508532)
|
31
|
HOSKOTE
|
KN-03-004-015-010/260 (BYLANARASAPURA)
|
1503004015NRG23230920220127576
|
23/09/2022
|
PRAMILAMMA
|
1503004015WL011994
|
PRAMILAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596972
|
|
PRAMEELAMMA
|
CANARA BANK(508532)
|
32
|
HOSKOTE
|
KN-03-004-015-010/271 (BYLANARASAPURA)
|
1503004015NRG23230920220127705
|
23/09/2022
|
MUNIKRISHNAPPA
|
1503004015WL012002
|
MUNIKRISHNAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596962
|
|
MUNI KRISHNAPPA
|
CANARA BANK(508532)
|
33
|
HOSKOTE
|
KN-03-004-015-010/273 (BYLANARASAPURA)
|
1503004015NRG23230920220127596
|
23/09/2022
|
PRAKASH D
|
1503004015WL011995
|
PRAKASH D
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596967
|
|
PRAKASHA D
|
CANARA BANK(508532)
|
34
|
HOSKOTE
|
KN-03-004-015-010/278 (BYLANARASAPURA)
|
1503004015NRG23230920220127624
|
23/09/2022
|
PATALAPPA B
|
1503004015WL011997
|
PATALAPPA B
|
00078
|
CNRB0000499
|
2142
|
2142
|
Processed
|
28/09/2022
|
|
5010596974
|
|
PATALAPPA B
|
CANARA BANK(508532)
|
35
|
HOSKOTE
|
KN-03-004-015-010/30 (BYLANARASAPURA)
|
1503004015NRG23230920220127702
|
23/09/2022
|
RAMESH J
|
1503004015WL012001
|
RAMESH J
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596981
|
|
MR RAMESH J
|
STATE BANK OF INDIA(508548)
|
36
|
HOSKOTE
|
KN-03-004-015-010/31 (BYLANARASAPURA)
|
1503004015NRG23230920220127627
|
23/09/2022
|
Manjunatha
|
1503004015WL011997
|
Manjunatha
|
00078
|
CNRB0000499
|
2142
|
2142
|
Processed
|
28/09/2022
|
|
5010596982
|
|
MANJUNATHA R
|
CANARA BANK(508532)
|
37
|
HOSKOTE
|
KN-03-004-015-010/41 (BYLANARASAPURA)
|
1503004015NRG23230920220127716
|
23/09/2022
|
KAMALA
|
1503004015WL012002
|
KAMALA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597056
|
|
AMALA
|
CANARA BANK(508532)
|
38
|
HOSKOTE
|
KN-03-004-015-010/600 (BYLANARASAPURA)
|
1503004015NRG23230920220127579
|
23/09/2022
|
SHAKUNTHALAMMA
|
1503004015WL011994
|
SHAKUNTHALAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596968
|
|
SHAKUNTHALAMMA
|
CANARA BANK(508532)
|
39
|
HOSKOTE
|
KN-03-004-015-010/605 (BYLANARASAPURA)
|
1503004015NRG23230920220127582
|
23/09/2022
|
CHANDRAKALA
|
1503004015WL011994
|
CHANDRAKALA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596988
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
40
|
HOSKOTE
|
KN-03-004-015-010/605 (BYLANARASAPURA)
|
1503004015NRG23230920220127581
|
23/09/2022
|
NARAYANSWAMY N
|
1503004015WL011994
|
NARAYANSWAMY N
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596971
|
|
NARAYANSWAMY N
|
CANARA BANK(508532)
|
41
|
HOSKOTE
|
KN-03-004-015-010/611 (BYLANARASAPURA)
|
1503004015NRG23230920220127630
|
23/09/2022
|
BHAGYAMMA K
|
1503004015WL011997
|
BHAGYAMMA K
|
00078
|
CNRB0000499
|
2142
|
2142
|
Processed
|
28/09/2022
|
|
5010596977
|
|
BHAGYAMMA K
|
CANARA BANK(508532)
|
42
|
HOSKOTE
|
KN-03-004-015-010/611 (BYLANARASAPURA)
|
1503004015NRG23230920220127629
|
23/09/2022
|
CHANDRAPPA C
|
1503004015WL011997
|
CHANDRAPPA C
|
00078
|
CNRB0000499
|
2142
|
2142
|
Processed
|
28/09/2022
|
|
5010597059
|
|
CHANDRAPPA C
|
CANARA BANK(508532)
|
43
|
HOSKOTE
|
KN-03-004-015-010/618 (BYLANARASAPURA)
|
1503004015NRG23230920220127631
|
23/09/2022
|
PRAKASH
|
1503004015WL011997
|
PRAKASH
|
00078
|
CNRB0000499
|
2142
|
2142
|
Processed
|
28/09/2022
|
|
5010596985
|
|
PRAKASH
|
CANARA BANK(508532)
|
44
|
HOSKOTE
|
KN-03-004-015-010/66 (BYLANARASAPURA)
|
1503004015NRG23230920220127632
|
23/09/2022
|
C MURALI
|
1503004015WL011997
|
C MURALI
|
00078
|
CNRB0000499
|
2142
|
2142
|
Processed
|
28/09/2022
|
|
5010596994
|
|
MURALI C
|
CANARA BANK(508532)
|
45
|
HOSKOTE
|
KN-03-004-015-010/92 (BYLANARASAPURA)
|
1503004015NRG23230920220127648
|
23/09/2022
|
VEERABHADRAPPA
|
1503004015WL011998
|
VEERABHADRAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596963
|
|
VEERABHADRAPPA
|
CANARA BANK(508532)
|
46
|
HOSKOTE
|
KN-03-004-015-010/95 (BYLANARASAPURA)
|
1503004015NRG23230920220127635
|
23/09/2022
|
SHAMANNA K C
|
1503004015WL011997
|
SHAMANNA K C
|
00078
|
CNRB0000499
|
2142
|
2142
|
Processed
|
28/09/2022
|
|
5010597058
|
|
SHAMANNA K C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99309
|
99309
|
|
|
|
|
|
|
|
47
|
HOSKOTE
|
KN-03-004-015-001/208 (BYLANARASAPURA)
|
1503004015NRG23230920220127971
|
23/09/2022
|
CHANDRAPPA
|
1503004015WL012018
|
CHANDRAPPA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597014
|
|
CHANDRAPPA K N
|
CANARA BANK(508532)
|
48
|
HOSKOTE
|
KN-03-004-015-001/220 (BYLANARASAPURA)
|
1503004015NRG23230920220128002
|
23/09/2022
|
RAJAMMA
|
1503004015WL012020
|
RAJAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597046
|
|
RAJAMMA
|
CANARA BANK(508532)
|
49
|
HOSKOTE
|
KN-03-004-015-001/234 (BYLANARASAPURA)
|
1503004015NRG23230920220128003
|
23/09/2022
|
Radha
|
1503004015WL012020
|
Radha
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597018
|
|
RADHA
|
CANARA BANK(508532)
|
50
|
HOSKOTE
|
KN-03-004-015-001/94 (BYLANARASAPURA)
|
1503004015NRG23230920220127771
|
23/09/2022
|
PRAKESH
|
1503004015WL012005
|
PRAKESH
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597005
|
|
PRAKASH K M
|
CANARA BANK(508532)
|
51
|
HOSKOTE
|
KN-03-004-015-004/581 (BYLANARASAPURA)
|
1503004015NRG23230920220127922
|
23/09/2022
|
MAHABOOB KHAN
|
1503004015WL012015
|
MAHABOOB KHAN
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597013
|
|
MAHABOOB KHAN
|
CANARA BANK(508532)
|
52
|
HOSKOTE
|
KN-03-004-015-004/583 (BYLANARASAPURA)
|
1503004015NRG23230920220127546
|
23/09/2022
|
MUJAMIL KHAN
|
1503004015WL011992
|
MUJAMIL KHAN
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597049
|
|
MUZAMMIL KHAN
|
CANARA BANK(508532)
|
53
|
HOSKOTE
|
KN-03-004-015-004/583 (BYLANARASAPURA)
|
1503004015NRG23230920220127547
|
23/09/2022
|
SHAMMA BANU
|
1503004015WL011992
|
SHAMMA BANU
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597050
|
|
SHAMMA BANU
|
CANARA BANK(508532)
|
54
|
HOSKOTE
|
KN-03-004-015-004/606 (BYLANARASAPURA)
|
1503004015NRG23230920220127839
|
23/09/2022
|
KUSTARUNNISA
|
1503004015WL012009
|
KUSTARUNNISA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597024
|
|
KUSTARUNNISA
|
CANARA BANK(508532)
|
55
|
HOSKOTE
|
KN-03-004-015-004/630 (BYLANARASAPURA)
|
1503004015NRG23230920220127749
|
23/09/2022
|
BARAKATH
|
1503004015WL012004
|
BARAKATH
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597021
|
|
BARAKATH
|
CANARA BANK(508532)
|
56
|
HOSKOTE
|
KN-03-004-015-004/630 (BYLANARASAPURA)
|
1503004015NRG23230920220127750
|
23/09/2022
|
MOHSEENA
|
1503004015WL012004
|
MOHSEENA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597012
|
|
MOHSEENA
|
CANARA BANK(508532)
|
57
|
HOSKOTE
|
KN-03-004-015-004/634 (BYLANARASAPURA)
|
1503004015NRG23230920220127724
|
23/09/2022
|
Tasmiya Khanum
|
1503004015WL012003
|
Tasmiya Khanum
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597026
|
|
TASMIYA BAIG
|
CANARA BANK(508532)
|
58
|
HOSKOTE
|
KN-03-004-015-004/636 (BYLANARASAPURA)
|
1503004015NRG23230920220127910
|
23/09/2022
|
Rizwana Ali
|
1503004015WL012014
|
Rizwana Ali
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597033
|
|
RIZWANA ALI
|
CANARA BANK(508532)
|
59
|
HOSKOTE
|
KN-03-004-015-004/643 (BYLANARASAPURA)
|
1503004015NRG23230920220127751
|
23/09/2022
|
Jiyaulla khan
|
1503004015WL012004
|
Jiyaulla khan
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597051
|
|
JIYAULLA KHANA
|
CANARA BANK(508532)
|
60
|
HOSKOTE
|
KN-03-004-015-004/662 (BYLANARASAPURA)
|
1503004015NRG23230920220127753
|
23/09/2022
|
IMRAN KHAN
|
1503004015WL012004
|
IMRAN KHAN
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597008
|
|
IMRAN KHAN
|
CANARA BANK(508532)
|
61
|
HOSKOTE
|
KN-03-004-015-004/669 (BYLANARASAPURA)
|
1503004015NRG23230920220127915
|
23/09/2022
|
AYUB
|
1503004015WL012014
|
AYUB
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597009
|
|
AYUB
|
CANARA BANK(508532)
|
62
|
HOSKOTE
|
KN-03-004-015-004/678 (BYLANARASAPURA)
|
1503004015NRG23230920220127858
|
23/09/2022
|
NAJMA
|
1503004015WL012011
|
NAJMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597025
|
|
NAJMA
|
CANARA BANK(508532)
|
63
|
HOSKOTE
|
KN-03-004-015-004/685 (BYLANARASAPURA)
|
1503004015NRG23230920220127802
|
23/09/2022
|
Razi Ahamad
|
1503004015WL012007
|
Razi Ahamad
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597048
|
|
B M RAZI AHMED
|
CANARA BANK(508532)
|
64
|
HOSKOTE
|
KN-03-004-015-009/113 (BYLANARASAPURA)
|
1503004015NRG23230920220127773
|
23/09/2022
|
BHARATH KUMAR
|
1503004015WL012006
|
BHARATH KUMAR
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597017
|
|
BHARATH KUMAR H C
|
CANARA BANK(508532)
|
65
|
HOSKOTE
|
KN-03-004-015-009/12 (BYLANARASAPURA)
|
1503004015NRG23230920220127776
|
23/09/2022
|
MALA
|
1503004015WL012006
|
MALA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597042
|
|
MALA
|
CANARA BANK(508532)
|
66
|
HOSKOTE
|
KN-03-004-015-009/132 (BYLANARASAPURA)
|
1503004015NRG23230920220127874
|
23/09/2022
|
MANJULA
|
1503004015WL012012
|
MANJULA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597010
|
|
MANJULA
|
CANARA BANK(508532)
|
67
|
HOSKOTE
|
KN-03-004-015-009/144 (VAGATA)
|
1503004015NRG23230920220127875
|
23/09/2022
|
Mala K
|
1503004015WL012012
|
Mala K
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597011
|
|
MALA K
|
CANARA BANK(508532)
|
68
|
HOSKOTE
|
KN-03-004-015-009/15-B (BYLANARASAPURA)
|
1503004015NRG23230920220127601
|
23/09/2022
|
RASHMI S
|
1503004015WL011996
|
RASHMI S
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597045
|
|
RASHMI S
|
CANARA BANK(508532)
|
69
|
HOSKOTE
|
KN-03-004-015-009/58 (DODDAHULLURU)
|
1503004015NRG23230920220127615
|
23/09/2022
|
PRATEBA
|
1503004015WL011996
|
PRATEBA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597023
|
|
PRATHIBA
|
CANARA BANK(508532)
|
70
|
HOSKOTE
|
KN-03-004-015-010/109 (BYLANARASAPURA)
|
1503004015NRG23230920220127583
|
23/09/2022
|
GOVINDAPPA K U
|
1503004015WL011995
|
GOVINDAPPA K U
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597020
|
|
GOVINDAPPA K U
|
CANARA BANK(508532)
|
71
|
HOSKOTE
|
KN-03-004-015-010/109 (BYLANARASAPURA)
|
1503004015NRG23230920220127584
|
23/09/2022
|
NAGAVENI
|
1503004015WL011995
|
NAGAVENI
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597019
|
|
NAGAVENI
|
CANARA BANK(508532)
|
72
|
HOSKOTE
|
KN-03-004-015-010/112 (BYLANARASAPURA)
|
1503004015NRG23230920220127618
|
23/09/2022
|
CHANDRASHEKAR
|
1503004015WL011997
|
CHANDRASHEKAR
|
00078
|
CNRB0004436
|
2142
|
2142
|
Processed
|
28/09/2022
|
|
5010597015
|
|
CHANDRASHEKAR
|
CANARA BANK(508532)
|
73
|
HOSKOTE
|
KN-03-004-015-010/114 (BYLANARASAPURA)
|
1503004015NRG23230920220127704
|
23/09/2022
|
BHAGYAMMA
|
1503004015WL012002
|
BHAGYAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597029
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
74
|
HOSKOTE
|
KN-03-004-015-010/114 (BYLANARASAPURA)
|
1503004015NRG23230920220127703
|
23/09/2022
|
MUNINARAYANAPPA
|
1503004015WL012002
|
MUNINARAYANAPPA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597034
|
|
MUNINARAYANAPPA
|
CANARA BANK(508532)
|
75
|
HOSKOTE
|
KN-03-004-015-010/122 (BYLANARASAPURA)
|
1503004015NRG23230920220127585
|
23/09/2022
|
AMBIKA K P
|
1503004015WL011995
|
AMBIKA K P
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597030
|
|
AMBIKA K P
|
CANARA BANK(508532)
|
76
|
HOSKOTE
|
KN-03-004-015-010/124 (BYLANARASAPURA)
|
1503004015NRG23230920220127587
|
23/09/2022
|
NARAYANASWAMY
|
1503004015WL011995
|
NARAYANASWAMY
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010596970
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
77
|
HOSKOTE
|
KN-03-004-015-010/124 (BYLANARASAPURA)
|
1503004015NRG23230920220127586
|
23/09/2022
|
YASHODAMMA
|
1503004015WL011995
|
YASHODAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597031
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
78
|
HOSKOTE
|
KN-03-004-015-010/128 (BYLANARASAPURA)
|
1503004015NRG23230920220127589
|
23/09/2022
|
SHOBHA
|
1503004015WL011995
|
SHOBHA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597027
|
|
SHOBHA
|
CANARA BANK(508532)
|
79
|
HOSKOTE
|
KN-03-004-015-010/129 (BYLANARASAPURA)
|
1503004015NRG23230920220127590
|
23/09/2022
|
CHIKKA VEERAPPA K C
|
1503004015WL011995
|
CHIKKA VEERAPPA K C
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597040
|
|
CHIKKAVEERAPPA K C
|
CANARA BANK(508532)
|
80
|
HOSKOTE
|
KN-03-004-015-010/129 (BYLANARASAPURA)
|
1503004015NRG23230920220127591
|
23/09/2022
|
PRAKASH C
|
1503004015WL011995
|
PRAKASH C
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597039
|
|
PRAKASH K C
|
CANARA BANK(508532)
|
81
|
HOSKOTE
|
KN-03-004-015-010/129 (BYLANARASAPURA)
|
1503004015NRG23230920220127592
|
23/09/2022
|
SUVARNA S
|
1503004015WL011995
|
SUVARNA S
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597028
|
|
SUVARNA S
|
CANARA BANK(508532)
|
82
|
HOSKOTE
|
KN-03-004-015-010/130 (BYLANARASAPURA)
|
1503004015NRG23230920220127593
|
23/09/2022
|
CHINNAMMA
|
1503004015WL011995
|
CHINNAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597001
|
|
CHENNAMMA
|
CANARA BANK(508532)
|
83
|
HOSKOTE
|
KN-03-004-015-010/208 (BYLANARASAPURA)
|
1503004015NRG23230920220127595
|
23/09/2022
|
MANJULA
|
1503004015WL011995
|
MANJULA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597044
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
HOSKOTE
|
KN-03-004-015-010/261 (BYLANARASAPURA)
|
1503004015NRG23230920220127694
|
23/09/2022
|
LAVANYA S R
|
1503004015WL012001
|
LAVANYA S R
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597037
|
|
LAVANYA S R
|
CANARA BANK(508532)
|
85
|
HOSKOTE
|
KN-03-004-015-010/261 (BYLANARASAPURA)
|
1503004015NRG23230920220127693
|
23/09/2022
|
RAMESH B
|
1503004015WL012001
|
RAMESH B
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597006
|
|
RAMESH B
|
CANARA BANK(508532)
|
86
|
HOSKOTE
|
KN-03-004-015-010/262 (BYLANARASAPURA)
|
1503004015NRG23230920220127695
|
23/09/2022
|
KRISHNAPPA K C
|
1503004015WL012001
|
KRISHNAPPA K C
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597002
|
|
Mr. KRISHNAPPA K C
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
87
|
HOSKOTE
|
KN-03-004-015-010/262 (BYLANARASAPURA)
|
1503004015NRG23230920220127696
|
23/09/2022
|
RADHAMMA M
|
1503004015WL012001
|
RADHAMMA M
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597004
|
|
RADHAMMA
|
CANARA BANK(508532)
|
88
|
HOSKOTE
|
KN-03-004-015-010/262 (BYLANARASAPURA)
|
1503004015NRG23230920220127622
|
23/09/2022
|
SHARAT K
|
1503004015WL011997
|
SHARAT K
|
00078
|
CNRB0004436
|
2142
|
2142
|
Processed
|
28/09/2022
|
|
5010597036
|
|
SHARATH
|
CANARA BANK(508532)
|
89
|
HOSKOTE
|
KN-03-004-015-010/267 (BYLANARASAPURA)
|
1503004015NRG23230920220127698
|
23/09/2022
|
CHIATHRA N
|
1503004015WL012001
|
CHIATHRA N
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597016
|
|
CHAITHRA N
|
CANARA BANK(508532)
|
90
|
HOSKOTE
|
KN-03-004-015-010/267 (BYLANARASAPURA)
|
1503004015NRG23230920220127697
|
23/09/2022
|
NAGESH B
|
1503004015WL012001
|
NAGESH B
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597052
|
|
NAGESH K B
|
CANARA BANK(508532)
|
91
|
HOSKOTE
|
KN-03-004-015-010/268 (BYLANARASAPURA)
|
1503004015NRG23230920220127623
|
23/09/2022
|
MANJUNATH K
|
1503004015WL011997
|
MANJUNATH K
|
00078
|
CNRB0004436
|
2142
|
2142
|
Processed
|
28/09/2022
|
|
5010597047
|
|
MANJUNATH K
|
CANARA BANK(508532)
|
92
|
HOSKOTE
|
KN-03-004-015-010/271 (BYLANARASAPURA)
|
1503004015NRG23230920220127706
|
23/09/2022
|
LAKSHMAMMA
|
1503004015WL012002
|
LAKSHMAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597032
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
93
|
HOSKOTE
|
KN-03-004-015-010/274 (BYLANARASAPURA)
|
1503004015NRG23230920220127598
|
23/09/2022
|
SHYLA
|
1503004015WL011995
|
SHYLA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597038
|
|
SHYLA
|
CANARA BANK(508532)
|
94
|
HOSKOTE
|
KN-03-004-015-010/277 (BYLANARASAPURA)
|
1503004015NRG23230920220127707
|
23/09/2022
|
GANGADHARA V
|
1503004015WL012002
|
GANGADHARA V
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597035
|
|
GANGADHARA V
|
HDFC BANK LTD(607152)
|
95
|
HOSKOTE
|
KN-03-004-015-010/41 (BYLANARASAPURA)
|
1503004015NRG23230920220127717
|
23/09/2022
|
Venkatamma
|
1503004015WL012002
|
Venkatamma
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597003
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
96
|
HOSKOTE
|
KN-03-004-015-010/600 (BYLANARASAPURA)
|
1503004015NRG23230920220127578
|
23/09/2022
|
ERAPPA
|
1503004015WL011994
|
ERAPPA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597007
|
|
ERAPPA
|
CANARA BANK(508532)
|
97
|
HOSKOTE
|
KN-03-004-015-010/604 (BYLANARASAPURA)
|
1503004015NRG23230920220127628
|
23/09/2022
|
SHANTHAMMA
|
1503004015WL011997
|
SHANTHAMMA
|
00078
|
CNRB0004436
|
2142
|
2142
|
Processed
|
28/09/2022
|
|
5010597041
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
98
|
HOSKOTE
|
KN-03-004-015-010/92 (BYLANARASAPURA)
|
1503004015NRG23230920220127649
|
23/09/2022
|
LAKSMAMMA
|
1503004015WL011998
|
LAKSMAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010597043
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112392
|
112392
|
|
|
|
|
|
|
|
99
|
HOSKOTE
|
KN-03-004-015-010/589 (BYLANARASAPURA)
|
1503004015NRG23230920220127646
|
23/09/2022
|
SRINIVAS V
|
1503004015WL011998
|
SRINIVAS V
|
00152
|
HDFC0001037
|
2163
|
2163
|
Rejected
|
28/09/2022
|
|
5010597060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213864
|
213864
|
|
|
|
|
|
|
|