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
|
KUNDGOL
|
KN-13-004-006-001/10 (HIRENARTHI)
|
1513004006NRG23260720220139250
|
26/07/2022
|
Renavva Puttannavar
|
1513004006WL007921
|
Renavva Puttannavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915501
|
|
RENAVVA SIDDAPPA PUTTANNAVAR
|
IDBI BANK(607095)
|
2
|
KUNDGOL
|
KN-13-004-006-001/111 (HIRENARTHI)
|
1513004006NRG23260720220139251
|
26/07/2022
|
Sivappa kattani
|
1513004006WL007921
|
Sivappa kattani
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915557
|
|
SHIVAPPA NINGAPPA KATTANI
|
CANARA BANK(508532)
|
3
|
KUNDGOL
|
KN-13-004-006-001/112 (HIRENARTHI)
|
1513004006NRG23260720220139252
|
26/07/2022
|
Ramppa Melmalagi
|
1513004006WL007921
|
Ramppa Melmalagi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915477
|
|
RAMAPPA C MELMALGI
|
CANARA BANK(508532)
|
4
|
KUNDGOL
|
KN-13-004-006-001/112 (HIRENARTHI)
|
1513004006NRG23260720220139253
|
26/07/2022
|
Sunanda R Melmalagi
|
1513004006WL007921
|
Sunanda R Melmalagi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915522
|
|
SUNANDA R MELMALGI
|
CANARA BANK(508532)
|
5
|
KUNDGOL
|
KN-13-004-006-001/117 (HIRENARTHI)
|
1513004006NRG23260720220139254
|
26/07/2022
|
Kallappa Madiwalar
|
1513004006WL007921
|
Kallappa Madiwalar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915523
|
|
KALLAPPA DEVAPPA MADIWALAR
|
CANARA BANK(508532)
|
6
|
KUNDGOL
|
KN-13-004-006-001/117 (HIRENARTHI)
|
1513004006NRG23260720220139255
|
26/07/2022
|
Pushtappa K Madiwalar
|
1513004006WL007921
|
Pushtappa K Madiwalar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915485
|
|
PUSHPA K MADIWALAR
|
CANARA BANK(508532)
|
7
|
KUNDGOL
|
KN-13-004-006-001/118 (HIRENARTHI)
|
1513004006NRG23260720220139257
|
26/07/2022
|
Shivakka Harijan
|
1513004006WL007921
|
Shivakka Harijan
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915463
|
|
SHIVAKKA SHIVAPPA HARIJAN
|
CANARA BANK(508532)
|
8
|
KUNDGOL
|
KN-13-004-006-001/118 (HIRENARTHI)
|
1513004006NRG23260720220139256
|
26/07/2022
|
Shivappa Harijan
|
1513004006WL007921
|
Shivappa Harijan
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915543
|
|
SHIVAPPA Y HARIJAN
|
CANARA BANK(508532)
|
9
|
KUNDGOL
|
KN-13-004-006-001/150 (HIRENARTHI)
|
1513004006NRG23260720220139258
|
26/07/2022
|
MANJUNATH KABANUR
|
1513004006WL007921
|
MANJUNATH KABANUR
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915483
|
|
Mr. MANJAPPA KABANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
10
|
KUNDGOL
|
KN-13-004-006-001/163 (HIRENARTHI)
|
1513004006NRG23260720220139260
|
26/07/2022
|
Iswarappa Maddannavar
|
1513004006WL007921
|
Iswarappa Maddannavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915540
|
|
ESHWARAPPA NAGAPPA MUDDANNAVAR,-HANCH.
|
UNION BANK OF INDIA(508500)
|
11
|
KUNDGOL
|
KN-13-004-006-001/163 (HIRENARTHI)
|
1513004006NRG23260720220139261
|
26/07/2022
|
Paravva I Maddannavar
|
1513004006WL007921
|
Paravva I Maddannavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915496
|
|
PARAVVA ISHWARAPPA MADDANNAVAR
|
IDBI BANK(607095)
|
12
|
KUNDGOL
|
KN-13-004-006-001/164 (HIRENARTHI)
|
1513004006NRG23260720220139262
|
26/07/2022
|
Ramappa Banappanavar
|
1513004006WL007921
|
Ramappa Banappanavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915474
|
|
RAMAPPA S BANNEPPANAVAR
|
CANARA BANK(508532)
|
13
|
KUNDGOL
|
KN-13-004-006-001/164 (HIRENARTHI)
|
1513004006NRG23260720220139263
|
26/07/2022
|
Rantavva Banappanavar
|
1513004006WL007921
|
Rantavva Banappanavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915461
|
|
RATNAVVA R BANNEPPANAVAR
|
CANARA BANK(508532)
|
14
|
KUNDGOL
|
KN-13-004-006-001/167 (HIRENARTHI)
|
1513004006NRG23260720220139264
|
26/07/2022
|
Chandrshekhar Nagarlli
|
1513004006WL007921
|
Chandrshekhar Nagarlli
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915554
|
|
CHANDRASHEKARAPPA M
|
CANARA BANK(508532)
|
15
|
KUNDGOL
|
KN-13-004-006-001/167 (HIRENARTHI)
|
1513004006NRG23260720220139265
|
26/07/2022
|
Sharada C Nagarlli
|
1513004006WL007921
|
Sharada C Nagarlli
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915489
|
|
SHARDA C NAGARALLI
|
CANARA BANK(508532)
|
16
|
KUNDGOL
|
KN-13-004-006-001/168 (HIRENARTHI)
|
1513004006NRG23260720220139266
|
26/07/2022
|
Devappa Dallannavar
|
1513004006WL007921
|
Devappa Dallannavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915548
|
|
DEVAPPA MALLAPPA DALLANAVVAR
|
CANARA BANK(508532)
|
17
|
KUNDGOL
|
KN-13-004-006-001/183 (HIRENARTHI)
|
1513004006NRG23260720220139267
|
26/07/2022
|
Fakkirappa Y Harijan
|
1513004006WL007921
|
Fakkirappa Y Harijan
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915482
|
|
FAKKIRAPPA Y HARIJAN
|
CANARA BANK(508532)
|
18
|
KUNDGOL
|
KN-13-004-006-001/19 (HIRENARTHI)
|
1513004006NRG23260720220139269
|
26/07/2022
|
Devakka Nekar
|
1513004006WL007921
|
Devakka Nekar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915497
|
|
DEVAKKA Y NEKAR
|
CANARA BANK(508532)
|
19
|
KUNDGOL
|
KN-13-004-006-001/19 (HIRENARTHI)
|
1513004006NRG23260720220139268
|
26/07/2022
|
Yallappa Nekar
|
1513004006WL007921
|
Yallappa Nekar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915553
|
|
YALLAPPA V NEKAR URF JADAR
|
CANARA BANK(508532)
|
20
|
KUNDGOL
|
KN-13-004-006-001/192 (HIRENARTHI)
|
1513004006NRG23260720220139270
|
26/07/2022
|
Devappa Hebballi
|
1513004006WL007921
|
Devappa Hebballi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915494
|
|
DEVAPPA N HEBBALLI
|
CANARA BANK(508532)
|
21
|
KUNDGOL
|
KN-13-004-006-001/192 (HIRENARTHI)
|
1513004006NRG23260720220139271
|
26/07/2022
|
Premavva D hebballi
|
1513004006WL007921
|
Premavva D hebballi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915490
|
|
PREMAVVA D HEBBALI
|
CANARA BANK(508532)
|
22
|
KUNDGOL
|
KN-13-004-006-001/204 (HIRENARTHI)
|
1513004006NRG23260720220139272
|
26/07/2022
|
Yallappa Gulaganji
|
1513004006WL007921
|
Yallappa Gulaganji
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915476
|
|
YELLAPPA K GULAGANJI
|
CANARA BANK(508532)
|
23
|
KUNDGOL
|
KN-13-004-006-001/205 (HIRENARTHI)
|
1513004006NRG23260720220139273
|
26/07/2022
|
Kareppa Gulaganji
|
1513004006WL007921
|
Kareppa Gulaganji
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915546
|
|
KAREPPA K GULGANJI
|
CANARA BANK(508532)
|
24
|
KUNDGOL
|
KN-13-004-006-001/205 (HIRENARTHI)
|
1513004006NRG23260720220139274
|
26/07/2022
|
Laxamavva K Gulaganji
|
1513004006WL007921
|
Laxamavva K Gulaganji
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915512
|
|
LAXMAVVA K GULGANJI
|
CANARA BANK(508532)
|
25
|
KUNDGOL
|
KN-13-004-006-001/207 (HIRENARTHI)
|
1513004006NRG23260720220139275
|
26/07/2022
|
Shavappa Sullad
|
1513004006WL007921
|
Shavappa Sullad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915470
|
|
Mrs. YALLAVVA SULLAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
26
|
KUNDGOL
|
KN-13-004-006-001/207 (HIRENARTHI)
|
1513004006NRG23260720220139276
|
26/07/2022
|
Yallavva S Sullad
|
1513004006WL007921
|
Yallavva S Sullad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915516
|
|
SHIVAPPA B SULLAD
|
CANARA BANK(508532)
|
27
|
KUNDGOL
|
KN-13-004-006-001/21 (HIRENARTHI)
|
1513004006NRG23260720220139277
|
26/07/2022
|
Chanappa Khananavar
|
1513004006WL007921
|
Chanappa Khananavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915529
|
|
CHANNAPPA F KHANANAVAR
|
CANARA BANK(508532)
|
28
|
KUNDGOL
|
KN-13-004-006-001/215 (HIRENARTHI)
|
1513004006NRG23260720220139281
|
26/07/2022
|
Manjul Patil
|
1513004006WL007921
|
Manjul Patil
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915536
|
|
Mrs. MANJULA YALLAPPAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
29
|
KUNDGOL
|
KN-13-004-006-001/215 (HIRENARTHI)
|
1513004006NRG23260720220139280
|
26/07/2022
|
Yallappaguod Patil
|
1513004006WL007921
|
Yallappaguod Patil
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915549
|
|
YELLAPPAGOAWDA SHANKERAGOWDA PATILO
|
CANARA BANK(508532)
|
30
|
KUNDGOL
|
KN-13-004-006-001/217 (HIRENARTHI)
|
1513004006NRG23260720220139282
|
26/07/2022
|
Mallanagoud Appanagoudar
|
1513004006WL007921
|
Mallanagoud Appanagoudar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915556
|
|
MALLANAGOUDA B APPANAGOUDAR
|
CANARA BANK(508532)
|
31
|
KUNDGOL
|
KN-13-004-006-001/217 (HIRENARTHI)
|
1513004006NRG23260720220139283
|
26/07/2022
|
Nilavva M Appanagoudar
|
1513004006WL007921
|
Nilavva M Appanagoudar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915518
|
|
NILAVVA M APPANGOWDA
|
CANARA BANK(508532)
|
32
|
KUNDGOL
|
KN-13-004-006-001/218 (HIRENARTHI)
|
1513004006NRG23260720220139284
|
26/07/2022
|
Chanappagoud Appanagoudar
|
1513004006WL007921
|
Chanappagoud Appanagoudar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915561
|
|
CHANNAPPAGOUDA V APPANGOUDRA
|
CANARA BANK(508532)
|
33
|
KUNDGOL
|
KN-13-004-006-001/218 (HIRENARTHI)
|
1513004006NRG23260720220139285
|
26/07/2022
|
Shobha C Appanagoudar
|
1513004006WL007921
|
Shobha C Appanagoudar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915517
|
|
SHOBHA C APPANGOWDAR
|
CANARA BANK(508532)
|
34
|
KUNDGOL
|
KN-13-004-006-001/226 (HIRENARTHI)
|
1513004006NRG23260720220139287
|
26/07/2022
|
Basavva L Kuriyvar
|
1513004006WL007921
|
Basavva L Kuriyvar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915464
|
|
BASAVVA PARASAPPA KURIYAWAR
|
IDBI BANK(607095)
|
35
|
KUNDGOL
|
KN-13-004-006-001/226 (HIRENARTHI)
|
1513004006NRG23260720220139286
|
26/07/2022
|
Parasappa L Kuriyvar
|
1513004006WL007921
|
Parasappa L Kuriyvar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915544
|
|
PARASAPPA L KURIYAVAR
|
CANARA BANK(508532)
|
36
|
KUNDGOL
|
KN-13-004-006-001/240 (HIRENARTHI)
|
1513004006NRG23260720220139288
|
26/07/2022
|
Machavva S Hadapad
|
1513004006WL007921
|
Machavva S Hadapad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3914915493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
37
|
KUNDGOL
|
KN-13-004-006-001/248 (HIRENARTHI)
|
1513004006NRG23260720220139289
|
26/07/2022
|
Yallappa S Challanayakar
|
1513004006WL007921
|
Yallappa S Challanayakar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915479
|
|
YALLAPPA S CHALANAYKAR
|
CANARA BANK(508532)
|
38
|
KUNDGOL
|
KN-13-004-006-001/27 (HIRENARTHI)
|
1513004006NRG23260720220139290
|
26/07/2022
|
Fakkirappa Hubballi
|
1513004006WL007921
|
Fakkirappa Hubballi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915559
|
|
FAKIRAPPA GOVINDAPPA HEBBALLI
|
CANARA BANK(508532)
|
39
|
KUNDGOL
|
KN-13-004-006-001/27 (HIRENARTHI)
|
1513004006NRG23260720220139291
|
26/07/2022
|
Renavva Hubballi
|
1513004006WL007921
|
Renavva Hubballi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915521
|
|
RENUKA F HEBBALLI
|
CANARA BANK(508532)
|
40
|
KUNDGOL
|
KN-13-004-006-001/274 (HIRENARTHI)
|
1513004006NRG23260720220139293
|
26/07/2022
|
Channappa K Guggari
|
1513004006WL007921
|
Channappa K Guggari
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915462
|
|
CHANNAMMA ULAVAPPA GUGGARI
|
CANARA BANK(508532)
|
41
|
KUNDGOL
|
KN-13-004-006-001/274 (HIRENARTHI)
|
1513004006NRG23260720220139292
|
26/07/2022
|
Ulavappa K Guggari
|
1513004006WL007921
|
Ulavappa K Guggari
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915467
|
|
ULAVAPPA K GUGGARI
|
CANARA BANK(508532)
|
42
|
KUNDGOL
|
KN-13-004-006-001/287 (HIRENARTHI)
|
1513004006NRG23260720220139295
|
26/07/2022
|
Lalita Manjayya Angadi
|
1513004006WL007921
|
Lalita Manjayya Angadi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915502
|
|
LALITHA MANJAYYA ANGADI
|
CANARA BANK(508532)
|
43
|
KUNDGOL
|
KN-13-004-006-001/287 (HIRENARTHI)
|
1513004006NRG23260720220139294
|
26/07/2022
|
Manjayya Basayya Angadi
|
1513004006WL007921
|
Manjayya Basayya Angadi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915513
|
|
MANJAYYA B ANGADI
|
CANARA BANK(508532)
|
44
|
KUNDGOL
|
KN-13-004-006-001/292 (HIRENARTHI)
|
1513004006NRG23260720220139296
|
26/07/2022
|
Devappa S Dallannavar
|
1513004006WL007921
|
Devappa S Dallannavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915510
|
|
DEVAPPA S DALLANNAVAR
|
CANARA BANK(508532)
|
45
|
KUNDGOL
|
KN-13-004-006-001/294 (HIRENARTHI)
|
1513004006NRG23260720220139298
|
26/07/2022
|
Laxmavva S Sullad
|
1513004006WL007921
|
Laxmavva S Sullad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915487
|
|
LAKSHAMAVVA SULLAD
|
IDBI BANK(607095)
|
46
|
KUNDGOL
|
KN-13-004-006-001/294 (HIRENARTHI)
|
1513004006NRG23260720220139297
|
26/07/2022
|
Shankareppa H Sullad
|
1513004006WL007921
|
Shankareppa H Sullad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915475
|
|
SHANKARAPPA H SULLAD
|
CANARA BANK(508532)
|
47
|
KUNDGOL
|
KN-13-004-006-001/295 (HIRENARTHI)
|
1513004006NRG23260720220139300
|
26/07/2022
|
Paravva S bagavad
|
1513004006WL007921
|
Paravva S bagavad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915526
|
|
PARAVVA S BHAGWAD
|
CANARA BANK(508532)
|
48
|
KUNDGOL
|
KN-13-004-006-001/295 (HIRENARTHI)
|
1513004006NRG23260720220139299
|
26/07/2022
|
Shankrappa K Bagavad
|
1513004006WL007921
|
Shankrappa K Bagavad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915465
|
|
SHANKRAPPA K BHAGAWAD
|
CANARA BANK(508532)
|
49
|
KUNDGOL
|
KN-13-004-006-001/3 (HIRENARTHI)
|
1513004006NRG23260720220139302
|
26/07/2022
|
Jayavva Hadapad
|
1513004006WL007921
|
Jayavva Hadapad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915486
|
|
JAYAVVA SIDDAPPA HADAPAD
|
CANARA BANK(508532)
|
50
|
KUNDGOL
|
KN-13-004-006-001/3 (HIRENARTHI)
|
1513004006NRG23260720220139301
|
26/07/2022
|
Siddappa Hadapad
|
1513004006WL007921
|
Siddappa Hadapad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915466
|
|
SHIDDAPPA S HADAPAD
|
CANARA BANK(508532)
|
51
|
KUNDGOL
|
KN-13-004-006-001/305 (HIRENARTHI)
|
1513004006NRG23260720220139303
|
26/07/2022
|
Bhimappa N Golannavar
|
1513004006WL007921
|
Bhimappa N Golannavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915558
|
|
BHIMAPPA NINGAPPA GOLLANAVAR
|
CANARA BANK(508532)
|
52
|
KUNDGOL
|
KN-13-004-006-001/305 (HIRENARTHI)
|
1513004006NRG23260720220139304
|
26/07/2022
|
Vijaya B Golannavar
|
1513004006WL007921
|
Vijaya B Golannavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915535
|
|
VIJAYALAXMI BHEEMAPP A GOLANNAVAR
|
CANARA BANK(508532)
|
53
|
KUNDGOL
|
KN-13-004-006-001/306 (HIRENARTHI)
|
1513004006NRG23260720220139305
|
26/07/2022
|
Basavaraj U Kattani
|
1513004006WL007921
|
Basavaraj U Kattani
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915500
|
|
BASAVARAJ KATTANI
|
CANARA BANK(508532)
|
54
|
KUNDGOL
|
KN-13-004-006-001/306 (HIRENARTHI)
|
1513004006NRG23260720220139306
|
26/07/2022
|
Renuka B Kattani
|
1513004006WL007921
|
Renuka B Kattani
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915484
|
|
RENUKA B KATTANI
|
CANARA BANK(508532)
|
55
|
KUNDGOL
|
KN-13-004-006-001/308 (HIRENARTHI)
|
1513004006NRG23260720220139307
|
26/07/2022
|
Ramappa M Madiwalar
|
1513004006WL007921
|
Ramappa M Madiwalar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915480
|
|
RAMAPPA M MADIWALAR
|
CANARA BANK(508532)
|
56
|
KUNDGOL
|
KN-13-004-006-001/315 (HIRENARTHI)
|
1513004006NRG23260720220139310
|
26/07/2022
|
Rajbi R Dodamani
|
1513004006WL007921
|
Rajbi R Dodamani
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915524
|
|
MRS RAJABI RAMAJANASAB DODAMANI
|
STATE BANK OF INDIA(508548)
|
57
|
KUNDGOL
|
KN-13-004-006-001/315 (HIRENARTHI)
|
1513004006NRG23260720220139309
|
26/07/2022
|
Ramajanasab D Dodamani
|
1513004006WL007921
|
Ramajanasab D Dodamani
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915525
|
|
RAMAJANSAB D DODAMANI
|
CANARA BANK(508532)
|
58
|
KUNDGOL
|
KN-13-004-006-001/320 (HIRENARTHI)
|
1513004006NRG23260720220139311
|
26/07/2022
|
Davalasab H Pattannavar
|
1513004006WL007921
|
Davalasab H Pattannavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915538
|
|
DAVALSAB H PATANAVAR
|
CANARA BANK(508532)
|
59
|
KUNDGOL
|
KN-13-004-006-001/33 (HIRENARTHI)
|
1513004006NRG23260720220139312
|
26/07/2022
|
Basappa Kali
|
1513004006WL007921
|
Basappa Kali
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915469
|
|
BASAPPA B KALI
|
CANARA BANK(508532)
|
60
|
KUNDGOL
|
KN-13-004-006-001/334 (HIRENARTHI)
|
1513004006NRG23260720220139313
|
26/07/2022
|
Sharanappa M Dallannavar
|
1513004006WL007921
|
Sharanappa M Dallannavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915505
|
|
SHARANAPPA M DALLANNAVAR
|
CANARA BANK(508532)
|
61
|
KUNDGOL
|
KN-13-004-006-001/354 (HIRENARTHI)
|
1513004006NRG23260720220139315
|
26/07/2022
|
Laxmi Hebballi
|
1513004006WL007921
|
Laxmi Hebballi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915515
|
|
LAXMI N HEBBALLI
|
CANARA BANK(508532)
|
62
|
KUNDGOL
|
KN-13-004-006-001/354 (HIRENARTHI)
|
1513004006NRG23260720220139314
|
26/07/2022
|
Nagappa H Hebballi
|
1513004006WL007921
|
Nagappa H Hebballi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915514
|
|
NAGAPPA H HEBBALLI
|
CANARA BANK(508532)
|
63
|
KUNDGOL
|
KN-13-004-006-001/361 (HIRENARTHI)
|
1513004006NRG23260720220139317
|
26/07/2022
|
Chandasab C Akki
|
1513004006WL007921
|
Chandasab C Akki
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915499
|
|
CHANDUSAB AKKI
|
CANARA BANK(508532)
|
64
|
KUNDGOL
|
KN-13-004-006-001/361 (HIRENARTHI)
|
1513004006NRG23260720220139316
|
26/07/2022
|
Mahamadali C Akki
|
1513004006WL007921
|
Mahamadali C Akki
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915555
|
|
MOHAMMEDALI CHAANDUSSAB AKKI
|
CANARA BANK(508532)
|
65
|
KUNDGOL
|
KN-13-004-006-001/362 (HIRENARTHI)
|
1513004006NRG23260720220139318
|
26/07/2022
|
Shakappa S Madiwalar
|
1513004006WL007921
|
Shakappa S Madiwalar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915503
|
|
SHEKAPPA S MADIWALAR
|
CANARA BANK(508532)
|
66
|
KUNDGOL
|
KN-13-004-006-001/362 (HIRENARTHI)
|
1513004006NRG23260720220139319
|
26/07/2022
|
Somavva S Madiwalar
|
1513004006WL007921
|
Somavva S Madiwalar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915491
|
|
SOMAVVA S MADIWALAR
|
IDBI BANK(607095)
|
67
|
KUNDGOL
|
KN-13-004-006-001/363 (HIRENARTHI)
|
1513004006NRG23260720220139320
|
26/07/2022
|
Gulappa S Sunagar
|
1513004006WL007921
|
Gulappa S Sunagar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915468
|
|
GULAPPA S SUNAGAR
|
CANARA BANK(508532)
|
68
|
KUNDGOL
|
KN-13-004-006-001/372 (HIRENARTHI)
|
1513004006NRG23260720220139321
|
26/07/2022
|
Babusab I Doddamani
|
1513004006WL007921
|
Babusab I Doddamani
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915511
|
|
BABUSAB IMAMASAB DODDAMANI
|
CANARA BANK(508532)
|
69
|
KUNDGOL
|
KN-13-004-006-001/374 (HIRENARTHI)
|
1513004006NRG23260720220139322
|
26/07/2022
|
BABUSAB HASANASAB DADANNAVAR
|
1513004006WL007921
|
BABUSAB HASANASAB DADANNAVAR
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915560
|
|
MR BABUSAB HASANASAB DADANAVAR
|
STATE BANK OF INDIA(508548)
|
70
|
KUNDGOL
|
KN-13-004-006-001/374 (HIRENARTHI)
|
1513004006NRG23260720220139323
|
26/07/2022
|
BABUSAB HASANASAB DADANNAVAR
|
1513004006WL007921
|
BABUSAB HASANASAB DADANNAVAR
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915506
|
|
HUSENBI B DADANAVAR
|
CANARA BANK(508532)
|
71
|
KUNDGOL
|
KN-13-004-006-001/375 (HIRENARTHI)
|
1513004006NRG23260720220139325
|
26/07/2022
|
Mudinabi L Nadaf
|
1513004006WL007921
|
Mudinabi L Nadaf
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915519
|
|
MODINABI L NADAF
|
CANARA BANK(508532)
|
72
|
KUNDGOL
|
KN-13-004-006-001/383 (HIRENARTHI)
|
1513004006NRG23260720220139326
|
26/07/2022
|
Mabubi R Halemani
|
1513004006WL007921
|
Mabubi R Halemani
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915504
|
|
MABUBI R HALEMANI
|
CANARA BANK(508532)
|
73
|
KUNDGOL
|
KN-13-004-006-001/397 (HIRENARTHI)
|
1513004006NRG23260720220139327
|
26/07/2022
|
Jayashri S Gaddeppanavar
|
1513004006WL007921
|
Jayashri S Gaddeppanavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915520
|
|
JAYASHREE S GADDEPPANAVAR
|
CANARA BANK(508532)
|
74
|
KUNDGOL
|
KN-13-004-006-001/41 (HIRENARTHI)
|
1513004006NRG23260720220139329
|
26/07/2022
|
Govidappa Sheludi
|
1513004006WL007921
|
Govidappa Sheludi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915460
|
|
GOVINDAPPA H SHELAVADI
|
CANARA BANK(508532)
|
75
|
KUNDGOL
|
KN-13-004-006-001/41 (HIRENARTHI)
|
1513004006NRG23260720220139330
|
26/07/2022
|
Saroja Sheludi
|
1513004006WL007921
|
Saroja Sheludi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915531
|
|
SAROJA G SHALAVADI
|
CANARA BANK(508532)
|
76
|
KUNDGOL
|
KN-13-004-006-001/450 (HIRENARTHI)
|
1513004006NRG23260720220139331
|
26/07/2022
|
Devappa B Nekar
|
1513004006WL007921
|
Devappa B Nekar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915541
|
|
DEVAPPA BASAVANEPPA NEKAR
|
CANARA BANK(508532)
|
77
|
KUNDGOL
|
KN-13-004-006-001/464 (HIRENARTHI)
|
1513004006NRG23260720220139332
|
26/07/2022
|
Prakash H Sullad
|
1513004006WL007921
|
Prakash H Sullad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915481
|
|
PRAKASH H SULLAD
|
CANARA BANK(508532)
|
78
|
KUNDGOL
|
KN-13-004-006-001/469 (HIRENARTHI)
|
1513004006NRG23260720220139333
|
26/07/2022
|
Mahesh K Sullad
|
1513004006WL007921
|
Mahesh K Sullad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915492
|
|
MAHESH KARIYAPPA SULLAD
|
CANARA BANK(508532)
|
79
|
KUNDGOL
|
KN-13-004-006-001/469 (HIRENARTHI)
|
1513004006NRG23260720220139334
|
26/07/2022
|
Manjavva M Sullad
|
1513004006WL007921
|
Manjavva M Sullad
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915533
|
|
MANJULA MAHESH SULLAD
|
IDBI BANK(607095)
|
80
|
KUNDGOL
|
KN-13-004-006-001/697 (HIRENARTHI)
|
1513004006NRG23260720220139335
|
26/07/2022
|
VIRAPPA VIRABHADRPPA KUNBAR
|
1513004006WL007921
|
VIRAPPA VIRABHADRPPA KUNBAR
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915498
|
|
VEERAPPA V KUMBAR
|
CANARA BANK(508532)
|
81
|
KUNDGOL
|
KN-13-004-006-001/738 (HIRENARTHI)
|
1513004006NRG23260720220139338
|
26/07/2022
|
ningavva balagalli
|
1513004006WL007921
|
ningavva balagalli
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915552
|
|
NINGAVVA RAMAPPA BELAGALI
|
CANARA BANK(508532)
|
82
|
KUNDGOL
|
KN-13-004-006-001/738 (HIRENARTHI)
|
1513004006NRG23260720220139337
|
26/07/2022
|
Ramanagoud Balagali
|
1513004006WL007921
|
Ramanagoud Balagali
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915550
|
|
RAMAPPA FAKIRAPPA BELAGALI
|
CANARA BANK(508532)
|
83
|
KUNDGOL
|
KN-13-004-006-001/755 (HIRENARTHI)
|
1513004006NRG23260720220139339
|
26/07/2022
|
Mayappa Sullada
|
1513004006WL007921
|
Mayappa Sullada
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915495
|
|
MAYAPPA KAREPPA DASAR
|
CANARA BANK(508532)
|
84
|
KUNDGOL
|
KN-13-004-006-001/755 (HIRENARTHI)
|
1513004006NRG23260720220139340
|
26/07/2022
|
Renavva Sullada
|
1513004006WL007921
|
Renavva Sullada
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915534
|
|
RENAVVA MAYAPPA DASAR
|
IDBI BANK(607095)
|
85
|
KUNDGOL
|
KN-13-004-006-001/762 (HIRENARTHI)
|
1513004006NRG23260720220139342
|
26/07/2022
|
Laxmavva Sullada
|
1513004006WL007921
|
Laxmavva Sullada
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915542
|
|
LAXMAVVA S SULLAD
|
CANARA BANK(508532)
|
86
|
KUNDGOL
|
KN-13-004-006-001/762 (HIRENARTHI)
|
1513004006NRG23260720220139341
|
26/07/2022
|
Sharanappa Sullada
|
1513004006WL007921
|
Sharanappa Sullada
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915478
|
|
SHARANAPPA H SULLAD
|
CANARA BANK(508532)
|
87
|
KUNDGOL
|
KN-13-004-006-001/763 (HIRENARTHI)
|
1513004006NRG23260720220139343
|
26/07/2022
|
Mabusab Suranagi
|
1513004006WL007921
|
Mabusab Suranagi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915527
|
|
MEHABUBASAB K SURANAGI
|
CANARA BANK(508532)
|
88
|
KUNDGOL
|
KN-13-004-006-001/763 (HIRENARTHI)
|
1513004006NRG23260720220139344
|
26/07/2022
|
Salma Suranagi
|
1513004006WL007921
|
Salma Suranagi
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915532
|
|
SALEEMABEGUM M SURNGI
|
CANARA BANK(508532)
|
89
|
KUNDGOL
|
KN-13-004-006-003/103 (HIRENARTHI)
|
1513004006NRG23260720220139165
|
26/07/2022
|
Basavaraj Gaddeppanavar
|
1513004006WL007916
|
Basavaraj Gaddeppanavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915547
|
|
BASAVARAJ NINGAPPA GADDEPPANAVAR
|
CANARA BANK(508532)
|
90
|
KUNDGOL
|
KN-13-004-006-003/103 (HIRENARTHI)
|
1513004006NRG23260720220139166
|
26/07/2022
|
Shantavva Gaddeppanavar
|
1513004006WL007916
|
Shantavva Gaddeppanavar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915488
|
|
SHANTAVVA BAS GADEPPANAVAR
|
CANARA BANK(508532)
|
91
|
KUNDGOL
|
KN-13-004-006-003/207 (HIRENARTHI)
|
1513004006NRG23260720220139167
|
26/07/2022
|
Prabhayya C Hiremat
|
1513004006WL007916
|
Prabhayya C Hiremat
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915551
|
|
PRABHAYYA CHARANTAYY
|
CANARA BANK(508532)
|
92
|
KUNDGOL
|
KN-13-004-006-003/207 (HIRENARTHI)
|
1513004006NRG23260720220139168
|
26/07/2022
|
Vijayalaxmi Hiremat
|
1513004006WL007916
|
Vijayalaxmi Hiremat
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915539
|
|
VIJAYALAXMI P HIREMATH
|
CANARA BANK(508532)
|
93
|
KUNDGOL
|
KN-13-004-006-003/264 (HIRENARTHI)
|
1513004006NRG23260720220139170
|
26/07/2022
|
Iravva M Shivalli
|
1513004006WL007916
|
Iravva M Shivalli
|
00078
|
CNRB0011211
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3914915545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
94
|
KUNDGOL
|
KN-13-004-006-003/264 (HIRENARTHI)
|
1513004006NRG23260720220139169
|
26/07/2022
|
Mahesh R Shivalli
|
1513004006WL007916
|
Mahesh R Shivalli
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915507
|
|
MAHESH R SHIVALLI
|
CANARA BANK(508532)
|
95
|
KUNDGOL
|
KN-13-004-006-003/43 (HIRENARTHI)
|
1513004006NRG23260720220139172
|
26/07/2022
|
Ashoka Talawar
|
1513004006WL007916
|
Ashoka Talawar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915472
|
|
ASHOK H TALAWAR
|
CANARA BANK(508532)
|
96
|
KUNDGOL
|
KN-13-004-006-003/43 (HIRENARTHI)
|
1513004006NRG23260720220139173
|
26/07/2022
|
Hanamavva Talawar
|
1513004006WL007916
|
Hanamavva Talawar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915509
|
|
HANAMAVVA A TALAWAR
|
CANARA BANK(508532)
|
97
|
KUNDGOL
|
KN-13-004-006-003/45 (HIRENARTHI)
|
1513004006NRG23260720220139174
|
26/07/2022
|
Gurupadappa Hugar
|
1513004006WL007916
|
Gurupadappa Hugar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915530
|
|
GURUPADAPPA M HUGAR
|
CANARA BANK(508532)
|
98
|
KUNDGOL
|
KN-13-004-006-003/46 (HIRENARTHI)
|
1513004006NRG23260720220139175
|
26/07/2022
|
Nijaguneppa Talawar
|
1513004006WL007916
|
Nijaguneppa Talawar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915473
|
|
NIJAGUNEPPA H TALAWAR
|
CANARA BANK(508532)
|
99
|
KUNDGOL
|
KN-13-004-006-003/46 (HIRENARTHI)
|
1513004006NRG23260720220139176
|
26/07/2022
|
Savakka Talawar
|
1513004006WL007916
|
Savakka Talawar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915508
|
|
SAVAKKA N TALAWAR
|
CANARA BANK(508532)
|
100
|
KUNDGOL
|
KN-13-004-006-003/70 (HIRENARTHI)
|
1513004006NRG23260720220139177
|
26/07/2022
|
Mahantesh Hugar
|
1513004006WL007916
|
Mahantesh Hugar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915471
|
|
MAHANTESH Y HUGAR
|
CANARA BANK(508532)
|
101
|
KUNDGOL
|
KN-13-004-006-003/71 (HIRENARTHI)
|
1513004006NRG23260720220139178
|
26/07/2022
|
Drakshayani Kamar
|
1513004006WL007916
|
Drakshayani Kamar
|
00078
|
CNRB0011211
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915528
|
|
DRAKSHAYANI I KAMMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218463
|
218463
|
|
|
|
|
|
|
|
102
|
KUNDGOL
|
KN-13-004-006-001/155 (HIRENARTHI)
|
1513004006NRG23260720220139259
|
26/07/2022
|
Sakila jadar
|
1513004006WL007921
|
Sakila jadar
|
00415
|
SBIN0040831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914915537
|
|
MRS SHAKILLA JADARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220626
|
220626
|
|
|
|
|
|
|
|