|
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-03-004-016-001/10-B
(NANDAGUDI)
|
1503004016NRG23230920220126710
|
23/09/2022
|
VENKATESH G
|
1503004016WL011918
|
VENKATESH G
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600774
|
|
VENKATESH G
|
CANARA BANK(508532)
|
|
2
|
HOSKOTE
|
KN-03-004-016-001/16
(NANDAGUDI)
|
1503004016NRG23230920220126712
|
23/09/2022
|
Mallesha
|
1503004016WL011918
|
Mallesha
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600754
|
|
MALLESHA
|
CANARA BANK(508532)
|
|
3
|
HOSKOTE
|
KN-03-004-016-001/16
(NANDAGUDI)
|
1503004016NRG23230920220126713
|
23/09/2022
|
MANGALAMMA
|
1503004016WL011918
|
MANGALAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600773
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
4
|
HOSKOTE
|
KN-03-004-016-001/5-A
(NANDAGUDI)
|
1503004016NRG23230920220126715
|
23/09/2022
|
CHENNAMMA
|
1503004016WL011918
|
CHENNAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600743
|
|
CHENNAMMA
|
CANARA BANK(508532)
|
|
5
|
HOSKOTE
|
KN-03-004-016-001/7
(NANDAGUDI)
|
1503004016NRG23230920220126719
|
23/09/2022
|
CHANNAMMA S L
|
1503004016WL011918
|
CHANNAMMA S L
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600766
|
|
CHANNAMMA S L
|
CANARA BANK(508532)
|
|
6
|
HOSKOTE
|
KN-03-004-016-001/7
(NANDAGUDI)
|
1503004016NRG23230920220126718
|
23/09/2022
|
GANESHA N
|
1503004016WL011918
|
GANESHA N
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600752
|
|
GANESHA N
|
CANARA BANK(508532)
|
|
7
|
HOSKOTE
|
KN-03-004-016-001/9
(NANDAGUDI)
|
1503004016NRG23230920220126723
|
23/09/2022
|
MURALI K
|
1503004016WL011919
|
MURALI K
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600771
|
|
MURALI K
|
IDBI BANK(607095)
|
|
8
|
HOSKOTE
|
KN-03-004-016-003/19
(NANDAGUDI)
|
1503004016NRG23230920220126656
|
23/09/2022
|
RAMA
|
1503004016WL011913
|
RAMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600755
|
|
RAMA
|
CANARA BANK(508532)
|
|
9
|
HOSKOTE
|
KN-03-004-016-003/78
(NANDAGUDI)
|
1503004016NRG23230920220126659
|
23/09/2022
|
Appannappa
|
1503004016WL011914
|
Appannappa
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600825
|
|
APPANNAPPA
|
CANARA BANK(508532)
|
|
10
|
HOSKOTE
|
KN-03-004-016-003/9-B
(NANDAGUDI)
|
1503004016NRG23230920220126657
|
23/09/2022
|
ANJAN KUMAR
|
1503004016WL011913
|
ANJAN KUMAR
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600781
|
|
ANJAN KUMAR M
|
CANARA BANK(508532)
|
|
11
|
HOSKOTE
|
KN-03-004-016-004/3
(NANDAGUDI)
|
1503004016NRG23230920220126724
|
23/09/2022
|
NARAYANA SWAMI
|
1503004016WL011919
|
NARAYANA SWAMI
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600744
|
|
NARAYANASWAMY M
|
CANARA BANK(508532)
|
|
12
|
HOSKOTE
|
KN-03-004-016-004/3
(NANDAGUDI)
|
1503004016NRG23230920220126725
|
23/09/2022
|
SHASHIKALA
|
1503004016WL011919
|
SHASHIKALA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600745
|
|
SHASHIKALA H V
|
CANARA BANK(508532)
|
|
13
|
HOSKOTE
|
KN-03-004-016-004/33
(NANDAGUDI)
|
1503004016NRG23230920220126726
|
23/09/2022
|
VENKATESHA
|
1503004016WL011919
|
VENKATESHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600739
|
|
VENKATESHA M
|
CANARA BANK(508532)
|
|
14
|
HOSKOTE
|
KN-03-004-016-004/4
(NANDAGUDI)
|
1503004016NRG23230920220126729
|
23/09/2022
|
CHANAKRISHNAPPA
|
1503004016WL011919
|
CHANAKRISHNAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600768
|
|
CHANNAKRISHNA
|
CANARA BANK(508532)
|
|
15
|
HOSKOTE
|
KN-03-004-016-004/4
(NANDAGUDI)
|
1503004016NRG23230920220126728
|
23/09/2022
|
PAPANNA
|
1503004016WL011919
|
PAPANNA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600785
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
16
|
HOSKOTE
|
KN-03-004-016-004/63
(NANDAGUDI)
|
1503004016NRG23230920220126731
|
23/09/2022
|
MUNIRAJA
|
1503004016WL011919
|
MUNIRAJA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600769
|
|
MUNIRAJA K
|
CANARA BANK(508532)
|
|
17
|
HOSKOTE
|
KN-03-004-016-004/63
(NANDAGUDI)
|
1503004016NRG23230920220126730
|
23/09/2022
|
VENKATESH
|
1503004016WL011919
|
VENKATESH
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600782
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
18
|
HOSKOTE
|
KN-03-004-016-006/17
(NANDAGUDI)
|
1503004016NRG23230920220126664
|
23/09/2022
|
MUNIRAJU
|
1503004016WL011915
|
MUNIRAJU
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600731
|
|
MUNIRAJU M
|
CANARA BANK(508532)
|
|
19
|
HOSKOTE
|
KN-03-004-016-006/17
(NANDAGUDI)
|
1503004016NRG23230920220126665
|
23/09/2022
|
RADHA
|
1503004016WL011915
|
RADHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600762
|
|
RADHA
|
CANARA BANK(508532)
|
|
20
|
HOSKOTE
|
KN-03-004-016-006/3-A
(NANDAGUDI)
|
1503004016NRG23230920220126667
|
23/09/2022
|
RAMESH
|
1503004016WL011915
|
RAMESH
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600765
|
|
RAMESHA
|
CANARA BANK(508532)
|
|
21
|
HOSKOTE
|
KN-03-004-016-006/31
(NANDAGUDI)
|
1503004016NRG23230920220126669
|
23/09/2022
|
V.MUNIRAJU
|
1503004016WL011915
|
V.MUNIRAJU
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600759
|
|
MUNIRAJU V
|
CANARA BANK(508532)
|
|
22
|
HOSKOTE
|
KN-03-004-016-006/36
(NANDAGUDI)
|
1503004016NRG23230920220126671
|
23/09/2022
|
Byregowda
|
1503004016WL011915
|
Byregowda
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600760
|
|
BYRE GOWDA
|
CANARA BANK(508532)
|
|
23
|
HOSKOTE
|
KN-03-004-016-006/65
(NANDAGUDI)
|
1503004016NRG23230920220126680
|
23/09/2022
|
SHRIDHAR
|
1503004016WL011915
|
SHRIDHAR
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600758
|
|
SRIDHAR N R
|
CANARA BANK(508532)
|
|
24
|
HOSKOTE
|
KN-03-004-016-007/5-A
(NANDAGUDI)
|
1503004016NRG23230920220126796
|
23/09/2022
|
MUNIBACHANNA
|
1503004016WL011926
|
MUNIBACHANNA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600730
|
|
MUNI BACHANNA
|
CANARA BANK(508532)
|
|
25
|
HOSKOTE
|
KN-03-004-016-010/10
(NANDAGUDI)
|
1503004016NRG23230920220126633
|
23/09/2022
|
HARIKRISHNA
|
1503004016WL011910
|
HARIKRISHNA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600750
|
|
HARIKRISHNA M
|
CANARA BANK(508532)
|
|
26
|
HOSKOTE
|
KN-03-004-016-011/1
(NANDAGUDI)
|
1503004016NRG23230920220126797
|
23/09/2022
|
SHANKAR
|
1503004016WL011926
|
SHANKAR
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600786
|
|
SHANKAR R
|
CANARA BANK(508532)
|
|
27
|
HOSKOTE
|
KN-03-004-016-011/101
(NANDAGUDI)
|
1503004016NRG23230920220126614
|
23/09/2022
|
PARVATHAMMA
|
1503004016WL011909
|
PARVATHAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600828
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
28
|
HOSKOTE
|
KN-03-004-016-011/113
(NANDAGUDI)
|
1503004016NRG23230920220126798
|
23/09/2022
|
GOVINDAPPA
|
1503004016WL011926
|
GOVINDAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600763
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
29
|
HOSKOTE
|
KN-03-004-016-011/113
(NANDAGUDI)
|
1503004016NRG23230920220126799
|
23/09/2022
|
Shivamma
|
1503004016WL011926
|
Shivamma
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600772
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
30
|
HOSKOTE
|
KN-03-004-016-011/13-A
(NANDAGUDI)
|
1503004016NRG23230920220126800
|
23/09/2022
|
NAGESH M
|
1503004016WL011926
|
NAGESH M
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600733
|
|
NAGESH M
|
CANARA BANK(508532)
|
|
31
|
HOSKOTE
|
KN-03-004-016-011/27
(NANDAGUDI)
|
1503004016NRG23230920220126619
|
23/09/2022
|
ANJINAPPA
|
1503004016WL011909
|
ANJINAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600742
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
|
32
|
HOSKOTE
|
KN-03-004-016-011/27
(NANDAGUDI)
|
1503004016NRG23230920220126618
|
23/09/2022
|
BAGYAMMA
|
1503004016WL011909
|
BAGYAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600741
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
33
|
HOSKOTE
|
KN-03-004-016-011/29
(NANDAGUDI)
|
1503004016NRG23230920220126620
|
23/09/2022
|
ANJINAMMA
|
1503004016WL011909
|
ANJINAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600740
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
34
|
HOSKOTE
|
KN-03-004-016-011/39
(NANDAGUDI)
|
1503004016NRG23230920220126803
|
23/09/2022
|
CHIKKANAGAPPA
|
1503004016WL011926
|
CHIKKANAGAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600779
|
|
CHIKKANAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
35
|
HOSKOTE
|
KN-03-004-016-011/39
(NANDAGUDI)
|
1503004016NRG23230920220126804
|
23/09/2022
|
ERAMMA
|
1503004016WL011926
|
ERAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600780
|
|
CHIKKAERAMMA
|
GENERAL POST OFFICE(607245)
|
|
36
|
HOSKOTE
|
KN-03-004-016-011/40
(NANDAGUDI)
|
1503004016NRG23230920220126805
|
23/09/2022
|
RATHNAMMA
|
1503004016WL011926
|
RATHNAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600757
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
37
|
HOSKOTE
|
KN-03-004-016-011/41
(NANDAGUDI)
|
1503004016NRG23230920220126806
|
23/09/2022
|
MUNIRAJU
|
1503004016WL011926
|
MUNIRAJU
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600734
|
|
MUNIRAJA H K
|
CANARA BANK(508532)
|
|
38
|
HOSKOTE
|
KN-03-004-016-011/42
(NANDAGUDI)
|
1503004016NRG23230920220126808
|
23/09/2022
|
RADHAMMA
|
1503004016WL011926
|
RADHAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600784
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
39
|
HOSKOTE
|
KN-03-004-016-011/43
(NANDAGUDI)
|
1503004016NRG23230920220126622
|
23/09/2022
|
NAGAPPA
|
1503004016WL011909
|
NAGAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600770
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
40
|
HOSKOTE
|
KN-03-004-016-011/43
(NANDAGUDI)
|
1503004016NRG23230920220126623
|
23/09/2022
|
VAJARAMMA
|
1503004016WL011909
|
VAJARAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600738
|
|
VAJRAMMA
|
CANARA BANK(508532)
|
|
41
|
HOSKOTE
|
KN-03-004-016-011/44
(NANDAGUDI)
|
1503004016NRG23230920220126809
|
23/09/2022
|
GANESHAPPA
|
1503004016WL011926
|
GANESHAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600777
|
|
GANESHAPPA
|
CANARA BANK(508532)
|
|
42
|
HOSKOTE
|
KN-03-004-016-011/44
(NANDAGUDI)
|
1503004016NRG23230920220126810
|
23/09/2022
|
MUNIRATHANAMMA
|
1503004016WL011926
|
MUNIRATHANAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600735
|
|
MUNIRATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
HOSKOTE
|
KN-03-004-016-011/45
(NANDAGUDI)
|
1503004016NRG23230920220126625
|
23/09/2022
|
MANJUNATH
|
1503004016WL011909
|
MANJUNATH
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600761
|
|
MANJUNATH N
|
CANARA BANK(508532)
|
|
44
|
HOSKOTE
|
KN-03-004-016-011/45
(NANDAGUDI)
|
1503004016NRG23230920220126624
|
23/09/2022
|
MUNIRATHNAMMA
|
1503004016WL011909
|
MUNIRATHNAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600749
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
45
|
HOSKOTE
|
KN-03-004-016-011/52
(NANDAGUDI)
|
1503004016NRG23230920220126811
|
23/09/2022
|
VINODHA
|
1503004016WL011926
|
VINODHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600756
|
|
VINODHA K
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
HOSKOTE
|
KN-03-004-016-011/58
(NANDAGUDI)
|
1503004016NRG23230920220126815
|
23/09/2022
|
NAGARATHANA
|
1503004016WL011926
|
NAGARATHANA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600746
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
47
|
HOSKOTE
|
KN-03-004-016-011/58
(NANDAGUDI)
|
1503004016NRG23230920220126814
|
23/09/2022
|
RAMKRISHNAPPA
|
1503004016WL011926
|
RAMKRISHNAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600767
|
|
RAMKRISHNAPPA
|
CANARA BANK(508532)
|
|
48
|
HOSKOTE
|
KN-03-004-016-011/59
(NANDAGUDI)
|
1503004016NRG23230920220126626
|
23/09/2022
|
Ramappa
|
1503004016WL011909
|
Ramappa
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600751
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
49
|
HOSKOTE
|
KN-03-004-016-011/74
(NANDAGUDI)
|
1503004016NRG23230920220126628
|
23/09/2022
|
CHANAMMA
|
1503004016WL011909
|
CHANAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600747
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
50
|
HOSKOTE
|
KN-03-004-016-011/74
(NANDAGUDI)
|
1503004016NRG23230920220126627
|
23/09/2022
|
GANGAPPA HT
|
1503004016WL011909
|
GANGAPPA HT
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600775
|
|
GANGAPPA H T
|
CANARA BANK(508532)
|
|
51
|
HOSKOTE
|
KN-03-004-016-011/75
(NANDAGUDI)
|
1503004016NRG23230920220126818
|
23/09/2022
|
Munigangappa
|
1503004016WL011926
|
Munigangappa
|
00078
|
CNRB0000499
|
2163
|
2163
|
Rejected
|
28/09/2022
|
|
5010600776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
HOSKOTE
|
KN-03-004-016-011/75
(NANDAGUDI)
|
1503004016NRG23230920220126819
|
23/09/2022
|
SAKAMMA
|
1503004016WL011926
|
SAKAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600764
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
53
|
HOSKOTE
|
KN-03-004-016-011/8-A
(NANDAGUDI)
|
1503004016NRG23230920220126821
|
23/09/2022
|
GANAGARATHNA
|
1503004016WL011926
|
GANAGARATHNA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600826
|
|
GANGA RATHANAMMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
54
|
HOSKOTE
|
KN-03-004-016-011/8-A
(NANDAGUDI)
|
1503004016NRG23230920220126820
|
23/09/2022
|
SOMSHEAKAR
|
1503004016WL011926
|
SOMSHEAKAR
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600778
|
|
SOMASHEKHAR
|
CANARA BANK(508532)
|
|
55
|
HOSKOTE
|
KN-03-004-016-011/82
(NANDAGUDI)
|
1503004016NRG23230920220126631
|
23/09/2022
|
JAYAMMA
|
1503004016WL011909
|
JAYAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600753
|
|
JAYALAKSHAMMA
|
CANARA BANK(508532)
|
|
56
|
HOSKOTE
|
KN-03-004-016-011/82
(NANDAGUDI)
|
1503004016NRG23230920220126630
|
23/09/2022
|
RAJESHWARI
|
1503004016WL011909
|
RAJESHWARI
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600827
|
|
RAJESWARI C S
|
CANARA BANK(508532)
|
|
57
|
HOSKOTE
|
KN-03-004-016-011/82
(NANDAGUDI)
|
1503004016NRG23230920220126629
|
23/09/2022
|
RAMKRISHNAPPA
|
1503004016WL011909
|
RAMKRISHNAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600729
|
|
RAMA KRISHNA R N
|
CANARA BANK(508532)
|
|
58
|
HOSKOTE
|
KN-03-004-016-011/85
(NANDAGUDI)
|
1503004016NRG23230920220126823
|
23/09/2022
|
GIRIYAPPA
|
1503004016WL011926
|
GIRIYAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600736
|
|
GIRIYAPPA
|
CANARA BANK(508532)
|
|
59
|
HOSKOTE
|
KN-03-004-016-011/90
(NANDAGUDI)
|
1503004016NRG23230920220126632
|
23/09/2022
|
SEENAPPA
|
1503004016WL011909
|
SEENAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600748
|
|
SRINIVASA C
|
CANARA BANK(508532)
|
|
60
|
HOSKOTE
|
KN-03-004-016-011/98
(NANDAGUDI)
|
1503004016NRG23230920220126825
|
23/09/2022
|
GAYITHRAMMA
|
1503004016WL011926
|
GAYITHRAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600783
|
|
GAYITHRAMMA
|
CANARA BANK(508532)
|
|
61
|
HOSKOTE
|
KN-03-004-016-011/98
(NANDAGUDI)
|
1503004016NRG23230920220126824
|
23/09/2022
|
Venkateshappa.H.R
|
1503004016WL011926
|
Venkateshappa.H.R
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600737
|
|
VENKATESHAPPA H R
|
CANARA BANK(508532)
|
|
62
|
HOSKOTE
|
KN-03-004-016-012/150
(NANDAGUDI)
|
1503004016NRG23230920220126650
|
23/09/2022
|
KALIL SAB
|
1503004016WL011911
|
KALIL SAB
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600732
|
|
KHALEEL SAB
|
CANARA BANK(508532)
|
|
63
|
HOSKOTE
|
KN-03-004-016-012/244
(NANDAGUDI)
|
1503004016NRG23230920220126697
|
23/09/2022
|
Rajgopalachari
|
1503004016WL011917
|
Rajgopalachari
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600726
|
|
RAJGOPALCHARI
|
CANARA BANK(508532)
|
|
64
|
HOSKOTE
|
KN-03-004-016-012/246
(NANDAGUDI)
|
1503004016NRG23230920220126782
|
23/09/2022
|
RAMAKRISHNAPPA
|
1503004016WL011925
|
RAMAKRISHNAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600728
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
65
|
HOSKOTE
|
KN-03-004-016-012/246
(NANDAGUDI)
|
1503004016NRG23230920220126781
|
23/09/2022
|
RAMKRISHNAPPA
|
1503004016WL011925
|
RAMKRISHNAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600727
|
|
RAMAKRISHNAPPA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140595
|
140595
|
|
|
|
|
|
|
|
|
66
|
HOSKOTE
|
KN-03-004-016-004/33
(NANDAGUDI)
|
1503004016NRG23230920220126727
|
23/09/2022
|
MAMATHA
|
1503004016WL011919
|
MAMATHA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600802
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
67
|
HOSKOTE
|
KN-03-004-016-006/16
(NANDAGUDI)
|
1503004016NRG23230920220126663
|
23/09/2022
|
Shaker
|
1503004016WL011915
|
Shaker
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600801
|
|
SHEKAR P
|
CANARA BANK(508532)
|
|
68
|
HOSKOTE
|
KN-03-004-016-006/3-A
(NANDAGUDI)
|
1503004016NRG23230920220126668
|
23/09/2022
|
GOWTHAMI
|
1503004016WL011915
|
GOWTHAMI
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600814
|
|
GOWTHAMI R S
|
CANARA BANK(508532)
|
|
69
|
HOSKOTE
|
KN-03-004-016-006/31
(NANDAGUDI)
|
1503004016NRG23230920220126670
|
23/09/2022
|
PREMA
|
1503004016WL011915
|
PREMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600798
|
|
PREMA
|
CANARA BANK(508532)
|
|
70
|
HOSKOTE
|
KN-03-004-016-006/47
(NANDAGUDI)
|
1503004016NRG23230920220126676
|
23/09/2022
|
Lokesh
|
1503004016WL011915
|
Lokesh
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600794
|
|
LOKESH N
|
CANARA BANK(508532)
|
|
71
|
HOSKOTE
|
KN-03-004-016-006/47
(NANDAGUDI)
|
1503004016NRG23230920220126677
|
23/09/2022
|
PARIJATHA N
|
1503004016WL011915
|
PARIJATHA N
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600793
|
|
PARIJATHA N
|
CANARA BANK(508532)
|
|
72
|
HOSKOTE
|
KN-03-004-016-010/10
(NANDAGUDI)
|
1503004016NRG23230920220126634
|
23/09/2022
|
SUNANDAMMA
|
1503004016WL011910
|
SUNANDAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600823
|
|
SUNANDA S M
|
CANARA BANK(508532)
|
|
73
|
HOSKOTE
|
KN-03-004-016-012/100
(NANDAGUDI)
|
1503004016NRG23230920220126691
|
23/09/2022
|
ASHRUF BAGAM
|
1503004016WL011917
|
ASHRUF BAGAM
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600805
|
|
ASHARAT BEGUM
|
CANARA BANK(508532)
|
|
74
|
HOSKOTE
|
KN-03-004-016-012/12
(NANDAGUDI)
|
1503004016NRG23230920220126643
|
23/09/2022
|
M.Shivanna
|
1503004016WL011911
|
M.Shivanna
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600791
|
|
M SHIVANNA
|
CANARA BANK(508532)
|
|
75
|
HOSKOTE
|
KN-03-004-016-012/122
(NANDAGUDI)
|
1503004016NRG23230920220126645
|
23/09/2022
|
fathima bee
|
1503004016WL011911
|
fathima bee
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600795
|
|
FATHIMA B
|
CANARA BANK(508532)
|
|
76
|
HOSKOTE
|
KN-03-004-016-012/122
(NANDAGUDI)
|
1503004016NRG23230920220126644
|
23/09/2022
|
Wazeer Khan
|
1503004016WL011911
|
Wazeer Khan
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600803
|
|
WAZEER KHAN
|
CANARA BANK(508532)
|
|
77
|
HOSKOTE
|
KN-03-004-016-012/13
(NANDAGUDI)
|
1503004016NRG23230920220126647
|
23/09/2022
|
MAHADEVAMMA
|
1503004016WL011911
|
MAHADEVAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600817
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
78
|
HOSKOTE
|
KN-03-004-016-012/13
(NANDAGUDI)
|
1503004016NRG23230920220126646
|
23/09/2022
|
VENKATESH
|
1503004016WL011911
|
VENKATESH
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600799
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
79
|
HOSKOTE
|
KN-03-004-016-012/14
(NANDAGUDI)
|
1503004016NRG23230920220126649
|
23/09/2022
|
MANJUNATH
|
1503004016WL011911
|
MANJUNATH
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600819
|
|
MANJUNATHA H
|
CANARA BANK(508532)
|
|
80
|
HOSKOTE
|
KN-03-004-016-012/153
(NANDAGUDI)
|
1503004016NRG23230920220126695
|
23/09/2022
|
ASEEP
|
1503004016WL011917
|
ASEEP
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600811
|
|
ASIF BAIG
|
CANARA BANK(508532)
|
|
81
|
HOSKOTE
|
KN-03-004-016-012/153
(NANDAGUDI)
|
1503004016NRG23230920220126693
|
23/09/2022
|
NAGINA
|
1503004016WL011917
|
NAGINA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600818
|
|
NAGINA BEGUM
|
CANARA BANK(508532)
|
|
82
|
HOSKOTE
|
KN-03-004-016-012/158
(NANDAGUDI)
|
1503004016NRG23230920220126651
|
23/09/2022
|
CHAN PASHA
|
1503004016WL011911
|
CHAN PASHA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600815
|
|
CHAND PASH
|
CANARA BANK(508532)
|
|
83
|
HOSKOTE
|
KN-03-004-016-012/160
(NANDAGUDI)
|
1503004016NRG23230920220126652
|
23/09/2022
|
RAFIULLA BAIG
|
1503004016WL011911
|
RAFIULLA BAIG
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600800
|
|
RAFIULLA BAIG
|
CANARA BANK(508532)
|
|
84
|
HOSKOTE
|
KN-03-004-016-012/197
(NANDAGUDI)
|
1503004016NRG23230920220126685
|
23/09/2022
|
AMANULLA BEAG
|
1503004016WL011916
|
AMANULLA BEAG
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600813
|
|
AMANULLA BAIG
|
CANARA BANK(508532)
|
|
85
|
HOSKOTE
|
KN-03-004-016-012/216
(NANDAGUDI)
|
1503004016NRG23230920220126779
|
23/09/2022
|
JOYTHAMMA
|
1503004016WL011925
|
JOYTHAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600810
|
|
JHOTHI
|
CANARA BANK(508532)
|
|
86
|
HOSKOTE
|
KN-03-004-016-012/216
(NANDAGUDI)
|
1503004016NRG23230920220126778
|
23/09/2022
|
Shantha Kumar
|
1503004016WL011925
|
Shantha Kumar
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600787
|
|
SHANTHA KUMAR N
|
CANARA BANK(508532)
|
|
87
|
HOSKOTE
|
KN-03-004-016-012/227
(NANDAGUDI)
|
1503004016NRG23230920220126696
|
23/09/2022
|
NEELAMMA
|
1503004016WL011917
|
NEELAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600809
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
88
|
HOSKOTE
|
KN-03-004-016-012/241
(NANDAGUDI)
|
1503004016NRG23230920220126780
|
23/09/2022
|
KAMALAMMA
|
1503004016WL011925
|
KAMALAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600816
|
|
KAMALA
|
CANARA BANK(508532)
|
|
89
|
HOSKOTE
|
KN-03-004-016-012/244
(NANDAGUDI)
|
1503004016NRG23230920220126698
|
23/09/2022
|
VEDANTHACHARI
|
1503004016WL011917
|
VEDANTHACHARI
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600792
|
|
VEDANTH H R
|
CANARA BANK(508532)
|
|
90
|
HOSKOTE
|
KN-03-004-016-012/256
(NANDAGUDI)
|
1503004016NRG23230920220126784
|
23/09/2022
|
ANIL KUMAR H P
|
1503004016WL011925
|
ANIL KUMAR H P
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600824
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
91
|
HOSKOTE
|
KN-03-004-016-012/256
(NANDAGUDI)
|
1503004016NRG23230920220126783
|
23/09/2022
|
lakshmamma
|
1503004016WL011925
|
lakshmamma
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600797
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
92
|
HOSKOTE
|
KN-03-004-016-012/256
(NANDAGUDI)
|
1503004016NRG23230920220126785
|
23/09/2022
|
MANJULA
|
1503004016WL011925
|
MANJULA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600808
|
|
MANJULA G C
|
CANARA BANK(508532)
|
|
93
|
HOSKOTE
|
KN-03-004-016-012/277
(NANDAGUDI)
|
1503004016NRG23230920220126786
|
23/09/2022
|
VANAJA
|
1503004016WL011925
|
VANAJA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600822
|
|
VANAJA
|
CANARA BANK(508532)
|
|
94
|
HOSKOTE
|
KN-03-004-016-012/281
(NANDAGUDI)
|
1503004016NRG23230920220126699
|
23/09/2022
|
NANJEGOWDA
|
1503004016WL011917
|
NANJEGOWDA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600789
|
|
NANJEGOWDA
|
CANARA BANK(508532)
|
|
95
|
HOSKOTE
|
KN-03-004-016-012/281
(NANDAGUDI)
|
1503004016NRG23230920220126700
|
23/09/2022
|
RADHAMMA
|
1503004016WL011917
|
RADHAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600806
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
96
|
HOSKOTE
|
KN-03-004-016-012/282
(NANDAGUDI)
|
1503004016NRG23230920220126789
|
23/09/2022
|
Devaraj H K
|
1503004016WL011925
|
Devaraj H K
|
00078
|
CNRB0004436
|
2163
|
2163
|
Rejected
|
28/09/2022
|
|
5010600821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
HOSKOTE
|
KN-03-004-016-012/282
(NANDAGUDI)
|
1503004016NRG23230920220126791
|
23/09/2022
|
janaki g p
|
1503004016WL011925
|
janaki g p
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600820
|
|
JANAKI G P
|
CANARA BANK(508532)
|
|
98
|
HOSKOTE
|
KN-03-004-016-012/282
(NANDAGUDI)
|
1503004016NRG23230920220126787
|
23/09/2022
|
Krishnappa
|
1503004016WL011925
|
Krishnappa
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600790
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
99
|
HOSKOTE
|
KN-03-004-016-012/293
(NANDAGUDI)
|
1503004016NRG23230920220126687
|
23/09/2022
|
NADEEM BAIG
|
1503004016WL011916
|
NADEEM BAIG
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600812
|
|
NADEEM BAIG
|
CANARA BANK(508532)
|
|
100
|
HOSKOTE
|
KN-03-004-016-012/54
(NANDAGUDI)
|
1503004016NRG23230920220126709
|
23/09/2022
|
MANJULLA
|
1503004016WL011917
|
MANJULLA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600788
|
|
MANJULA C
|
CANARA BANK(508532)
|
|
101
|
HOSKOTE
|
KN-03-004-016-012/54
(NANDAGUDI)
|
1503004016NRG23230920220126708
|
23/09/2022
|
NARAYANASWAMY
|
1503004016WL011917
|
NARAYANASWAMY
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600807
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
102
|
HOSKOTE
|
KN-03-004-016-012/6-D
(NANDAGUDI)
|
1503004016NRG23230920220126690
|
23/09/2022
|
ANSER BAIG
|
1503004016WL011916
|
ANSER BAIG
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600796
|
|
ANSER BAIG
|
CANARA BANK(508532)
|
|
103
|
HOSKOTE
|
KN-03-004-016-012/6-D
(NANDAGUDI)
|
1503004016NRG23230920220126689
|
23/09/2022
|
KOUSAR BAIG
|
1503004016WL011916
|
KOUSAR BAIG
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5010600804
|
|
MR KOUSAR BAIG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82194
|
82194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222789
|
222789
|
|
|
|
|
|
|
|