|
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
|
SRINIVASPUR
|
KN-19-011-012-012/515
(NELAVANKI)
|
1519011012NRG24160120240524608
|
16/01/2024
|
Shanthamma
|
1519011012WL039887
|
Shanthamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042919
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-012-012/424
(NELAVANKI)
|
1519011012NRG24160120240524549
|
16/01/2024
|
Naremma
|
1519011012WL039887
|
Naremma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042960
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-012-012/428
(NELAVANKI)
|
1519011012NRG24160120240524552
|
16/01/2024
|
Yallamma
|
1519011012WL039887
|
Yallamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042944
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-012-012/430
(NELAVANKI)
|
1519011012NRG24160120240524553
|
16/01/2024
|
Kempamma
|
1519011012WL039887
|
Kempamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042974
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-012-012/431
(NELAVANKI)
|
1519011012NRG24160120240524555
|
16/01/2024
|
Venkatalakshmamma
|
1519011012WL039887
|
Venkatalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042973
|
|
VENKATALAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SRINIVASPUR
|
KN-19-011-012-012/432
(NELAVANKI)
|
1519011012NRG24160120240524556
|
16/01/2024
|
Ramalakshmamma
|
1519011012WL039887
|
Ramalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042939
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-012-012/442
(NELAVANKI)
|
1519011012NRG24160120240524560
|
16/01/2024
|
Rathnamma
|
1519011012WL039887
|
Rathnamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042965
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-012-012/442
(NELAVANKI)
|
1519011012NRG24160120240524562
|
16/01/2024
|
Venkatesh
|
1519011012WL039887
|
Venkatesh
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042966
|
|
VENKATESH V
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-012-012/445
(NELAVANKI)
|
1519011012NRG24160120240524563
|
16/01/2024
|
Nandeesh
|
1519011012WL039887
|
Nandeesh
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042969
|
|
S NANDEESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SRINIVASPUR
|
KN-19-011-012-012/450
(NELAVANKI)
|
1519011012NRG24160120240524566
|
16/01/2024
|
Ramakrishnappa
|
1519011012WL039887
|
Ramakrishnappa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042971
|
|
RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
11
|
SRINIVASPUR
|
KN-19-011-012-012/455
(NELAVANKI)
|
1519011012NRG24160120240524569
|
16/01/2024
|
Amaravathamma
|
1519011012WL039887
|
Amaravathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042938
|
|
MRS AMARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-012-012/456
(NELAVANKI)
|
1519011012NRG24160120240524570
|
16/01/2024
|
Sadashivareddy
|
1519011012WL039887
|
Sadashivareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042947
|
|
SADASHIVA REDDY
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-012-012/456
(NELAVANKI)
|
1519011012NRG24160120240524571
|
16/01/2024
|
Shyamalamma
|
1519011012WL039887
|
Shyamalamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042946
|
|
Shamalamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-012-012/457
(NELAVANKI)
|
1519011012NRG24160120240524572
|
16/01/2024
|
Anjamma
|
1519011012WL039887
|
Anjamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042956
|
|
ANJAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-012-012/457
(NELAVANKI)
|
1519011012NRG24160120240524573
|
16/01/2024
|
Chikkanarayanaswamy
|
1519011012WL039887
|
Chikkanarayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042961
|
|
CHIKKA NARAYAA SWAMY
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-012-012/460
(NELAVANKI)
|
1519011012NRG24160120240524577
|
16/01/2024
|
Nanamma
|
1519011012WL039887
|
Nanamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042962
|
|
NANAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-012-012/460
(NELAVANKI)
|
1519011012NRG24160120240524576
|
16/01/2024
|
Narayanaswamy
|
1519011012WL039887
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042959
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-012-012/462
(NELAVANKI)
|
1519011012NRG24160120240524579
|
16/01/2024
|
Gopalagowda V
|
1519011012WL039887
|
Gopalagowda V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042929
|
|
GOPALAGOWDA V
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-012-012/462
(NELAVANKI)
|
1519011012NRG24160120240524580
|
16/01/2024
|
Sudha
|
1519011012WL039887
|
Sudha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042949
|
|
C M Sudha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-012-012/463
(NELAVANKI)
|
1519011012NRG24160120240524581
|
16/01/2024
|
Susheelamma
|
1519011012WL039887
|
Susheelamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042972
|
|
SHUSILAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SRINIVASPUR
|
KN-19-011-012-012/467
(NELAVANKI)
|
1519011012NRG24160120240524584
|
16/01/2024
|
Lakshmakka
|
1519011012WL039887
|
Lakshmakka
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042940
|
|
LAXMAKKA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-012-012/474
(NELAVANKI)
|
1519011012NRG24160120240524586
|
16/01/2024
|
Shivananda
|
1519011012WL039887
|
Shivananda
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042923
|
|
SHIVANANDA B M
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SRINIVASPUR
|
KN-19-011-012-012/474
(NELAVANKI)
|
1519011012NRG24160120240524585
|
16/01/2024
|
Vijayalakshmi
|
1519011012WL039887
|
Vijayalakshmi
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042924
|
|
VIJAYALAKSHMI G B W/O SHIVANANDA B M
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SRINIVASPUR
|
KN-19-011-012-012/477
(NELAVANKI)
|
1519011012NRG24160120240524588
|
16/01/2024
|
Srinatha
|
1519011012WL039887
|
Srinatha
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042945
|
|
SRINATH N
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-012-012/481
(NELAVANKI)
|
1519011012NRG24160120240524590
|
16/01/2024
|
Reddeppa
|
1519011012WL039887
|
Reddeppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042970
|
|
REDDEPPA S/O NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SRINIVASPUR
|
KN-19-011-012-012/489
(NELAVANKI)
|
1519011012NRG24160120240524592
|
16/01/2024
|
Rajamma
|
1519011012WL039887
|
Rajamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042963
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-012-012/491
(NELAVANKI)
|
1519011012NRG24160120240524593
|
16/01/2024
|
Shetteppa
|
1519011012WL039887
|
Shetteppa
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042928
|
|
SHETTAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SRINIVASPUR
|
KN-19-011-012-012/492
(NELAVANKI)
|
1519011012NRG24160120240524594
|
16/01/2024
|
C Komala
|
1519011012WL039887
|
C Komala
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042948
|
|
MRS KOMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-012-012/493
(NELAVANKI)
|
1519011012NRG24160120240524595
|
16/01/2024
|
Nagamani BK
|
1519011012WL039887
|
Nagamani BK
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042968
|
|
B K Nagamani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-012-012/493
(NELAVANKI)
|
1519011012NRG24160120240524596
|
16/01/2024
|
Venkatareddy
|
1519011012WL039887
|
Venkatareddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042935
|
|
VENKATAREDDY M
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-012-012/497
(NELAVANKI)
|
1519011012NRG24160120240524597
|
16/01/2024
|
N Rajendra
|
1519011012WL039887
|
N Rajendra
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042975
|
|
N RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SRINIVASPUR
|
KN-19-011-012-012/509
(NELAVANKI)
|
1519011012NRG24160120240524599
|
16/01/2024
|
Jayaramireddy
|
1519011012WL039887
|
Jayaramireddy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042950
|
|
JAYARAMREDDY B S
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-012-012/510
(NELAVANKI)
|
1519011012NRG24160120240524600
|
16/01/2024
|
Beeramma
|
1519011012WL039887
|
Beeramma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042941
|
|
BEERAMMA
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-012-012/510
(NELAVANKI)
|
1519011012NRG24160120240524602
|
16/01/2024
|
Suresh
|
1519011012WL039887
|
Suresh
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042951
|
|
SURESHA S
|
ICICI BANK LTD(508534)
|
|
35
|
SRINIVASPUR
|
KN-19-011-012-012/511
(NELAVANKI)
|
1519011012NRG24160120240524603
|
16/01/2024
|
Venkatashami
|
1519011012WL039887
|
Venkatashami
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042922
|
|
VENKATASHAMI REDDY V
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-012-012/512
(NELAVANKI)
|
1519011012NRG24160120240524604
|
16/01/2024
|
Kalamma
|
1519011012WL039887
|
Kalamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042954
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-012-012/512
(NELAVANKI)
|
1519011012NRG24160120240524605
|
16/01/2024
|
Rajesh
|
1519011012WL039887
|
Rajesh
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042953
|
|
RAJESH N
|
ICICI BANK LTD(508534)
|
|
38
|
SRINIVASPUR
|
KN-19-011-012-012/514
(NELAVANKI)
|
1519011012NRG24160120240524607
|
16/01/2024
|
Narayanaswamy
|
1519011012WL039887
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042942
|
|
NARAYANA SWAMY B R
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-012-012/514
(NELAVANKI)
|
1519011012NRG24160120240524606
|
16/01/2024
|
Naremma
|
1519011012WL039887
|
Naremma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042943
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-012-012/515
(NELAVANKI)
|
1519011012NRG24160120240524609
|
16/01/2024
|
Narayanaswamy B V
|
1519011012WL039887
|
Narayanaswamy B V
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042958
|
|
B V NARAYANA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SRINIVASPUR
|
KN-19-011-012-012/517
(NELAVANKI)
|
1519011012NRG24160120240524610
|
16/01/2024
|
Janakamma
|
1519011012WL039887
|
Janakamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042957
|
|
JANAKAMMA
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-012-012/517
(NELAVANKI)
|
1519011012NRG24160120240524611
|
16/01/2024
|
Narayanaswamy
|
1519011012WL039887
|
Narayanaswamy
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042952
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-012-012/522
(NELAVANKI)
|
1519011012NRG24160120240524614
|
16/01/2024
|
Neelavathamma
|
1519011012WL039887
|
Neelavathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042955
|
|
NILAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SRINIVASPUR
|
KN-19-011-012-012/525
(NELAVANKI)
|
1519011012NRG24160120240524615
|
16/01/2024
|
Ramalakshmamma
|
1519011012WL039887
|
Ramalakshmamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042934
|
|
RAMALAKSHMAMMA WO MARAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SRINIVASPUR
|
KN-19-011-012-012/527
(NELAVANKI)
|
1519011012NRG24160120240524616
|
16/01/2024
|
Bharathamma
|
1519011012WL039887
|
Bharathamma
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042967
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-012-012/529
(NELAVANKI)
|
1519011012NRG24160120240524619
|
16/01/2024
|
CHOWDAREDDY S
|
1519011012WL039887
|
CHOWDAREDDY S
|
00078
|
CNRB0004452
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042918
|
|
CHOWDAREDDY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
47
|
SRINIVASPUR
|
KN-19-011-012-012/425
(NELAVANKI)
|
1519011012NRG24160120240524550
|
16/01/2024
|
Subbarayappa
|
1519011012WL039887
|
Subbarayappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042925
|
|
SUBBRAYAPPA M
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-012-012/428
(NELAVANKI)
|
1519011012NRG24160120240524551
|
16/01/2024
|
Narayanaswamy
|
1519011012WL039887
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042912
|
|
NARAYANASWAMY S O MA
|
CANARA BANK(508532)
|
|
49
|
SRINIVASPUR
|
KN-19-011-012-012/430
(NELAVANKI)
|
1519011012NRG24160120240524554
|
16/01/2024
|
Venkataramanna
|
1519011012WL039887
|
Venkataramanna
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042905
|
|
VENKATARAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SRINIVASPUR
|
KN-19-011-012-012/433
(NELAVANKI)
|
1519011012NRG24160120240524557
|
16/01/2024
|
Subbamma
|
1519011012WL039887
|
Subbamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042906
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
51
|
SRINIVASPUR
|
KN-19-011-012-012/433
(NELAVANKI)
|
1519011012NRG24160120240524558
|
16/01/2024
|
Venkatesha
|
1519011012WL039887
|
Venkatesha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042927
|
|
VENKATESHA SO RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SRINIVASPUR
|
KN-19-011-012-012/437
(NELAVANKI)
|
1519011012NRG24160120240524559
|
16/01/2024
|
Shobha
|
1519011012WL039887
|
Shobha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042926
|
|
SHOBHA N
|
CANARA BANK(508532)
|
|
53
|
SRINIVASPUR
|
KN-19-011-012-012/442
(NELAVANKI)
|
1519011012NRG24160120240524561
|
16/01/2024
|
Vannappa
|
1519011012WL039887
|
Vannappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042932
|
|
VANNAPPA
|
CANARA BANK(508532)
|
|
54
|
SRINIVASPUR
|
KN-19-011-012-012/449
(NELAVANKI)
|
1519011012NRG24160120240524564
|
16/01/2024
|
Bhavani NH
|
1519011012WL039887
|
Bhavani NH
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042933
|
|
MRS BHAVA NI H M
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-012-012/449
(NELAVANKI)
|
1519011012NRG24160120240524565
|
16/01/2024
|
Reddeppa
|
1519011012WL039887
|
Reddeppa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042908
|
|
REDDAPPA V
|
KARNATAKA BANK LTD(607270)
|
|
56
|
SRINIVASPUR
|
KN-19-011-012-012/450
(NELAVANKI)
|
1519011012NRG24160120240524567
|
16/01/2024
|
Mangamma
|
1519011012WL039887
|
Mangamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042915
|
|
MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SRINIVASPUR
|
KN-19-011-012-012/455
(NELAVANKI)
|
1519011012NRG24160120240524568
|
16/01/2024
|
Narayanaswamy
|
1519011012WL039887
|
Narayanaswamy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042916
|
|
NARAYANASWAMY S/O CHOWDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SRINIVASPUR
|
KN-19-011-012-012/458
(NELAVANKI)
|
1519011012NRG24160120240524574
|
16/01/2024
|
Anjamma
|
1519011012WL039887
|
Anjamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042930
|
|
ANJAMMA W\O VENKATARAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SRINIVASPUR
|
KN-19-011-012-012/458
(NELAVANKI)
|
1519011012NRG24160120240524575
|
16/01/2024
|
Munemma
|
1519011012WL039887
|
Munemma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042909
|
|
MUNEMMA
|
GENERAL POST OFFICE(607245)
|
|
60
|
SRINIVASPUR
|
KN-19-011-012-012/461
(NELAVANKI)
|
1519011012NRG24160120240524578
|
16/01/2024
|
Ravanareddy
|
1519011012WL039887
|
Ravanareddy
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042931
|
|
RAVANAPPA BR S/O RAMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SRINIVASPUR
|
KN-19-011-012-012/465
(NELAVANKI)
|
1519011012NRG24160120240524582
|
16/01/2024
|
Amaravathamma
|
1519011012WL039887
|
Amaravathamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042937
|
|
MRS AMARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINIVASPUR
|
KN-19-011-012-012/465
(NELAVANKI)
|
1519011012NRG24160120240524583
|
16/01/2024
|
Anjappa
|
1519011012WL039887
|
Anjappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042920
|
|
ANJANAPPA SO MARIYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SRINIVASPUR
|
KN-19-011-012-012/477
(NELAVANKI)
|
1519011012NRG24160120240524587
|
16/01/2024
|
Amrutha
|
1519011012WL039887
|
Amrutha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042907
|
|
AMRUTHA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
SRINIVASPUR
|
KN-19-011-012-012/481
(NELAVANKI)
|
1519011012NRG24160120240524589
|
16/01/2024
|
Nirmala
|
1519011012WL039887
|
Nirmala
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042936
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-012-012/484
(NELAVANKI)
|
1519011012NRG24160120240524591
|
16/01/2024
|
Kirankumar
|
1519011012WL039887
|
Kirankumar
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042910
|
|
KIRANKUMAR B V S/O VENKATARAVANAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SRINIVASPUR
|
KN-19-011-012-012/498
(NELAVANKI)
|
1519011012NRG24160120240524598
|
16/01/2024
|
Sriramappa
|
1519011012WL039887
|
Sriramappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042914
|
|
SRIRAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
67
|
SRINIVASPUR
|
KN-19-011-012-012/510
(NELAVANKI)
|
1519011012NRG24160120240524601
|
16/01/2024
|
Seenappa
|
1519011012WL039887
|
Seenappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042921
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
68
|
SRINIVASPUR
|
KN-19-011-012-012/520
(NELAVANKI)
|
1519011012NRG24160120240524613
|
16/01/2024
|
Nirmala
|
1519011012WL039887
|
Nirmala
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042913
|
|
NIRMALAMMA WO NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SRINIVASPUR
|
KN-19-011-012-012/528
(NELAVANKI)
|
1519011012NRG24160120240524617
|
16/01/2024
|
Bhagyamma
|
1519011012WL039887
|
Bhagyamma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042911
|
|
BHAGYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
SRINIVASPUR
|
KN-19-011-012-012/529
(NELAVANKI)
|
1519011012NRG24160120240524618
|
16/01/2024
|
PRAMEELA
|
1519011012WL039887
|
PRAMEELA
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042917
|
|
PRAMILA W/O CHOWDAREDDY S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
71
|
SRINIVASPUR
|
KN-19-011-012-012/518
(NELAVANKI)
|
1519011012NRG24160120240524612
|
16/01/2024
|
Anusha U S
|
1519011012WL039887
|
Anusha U S
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739042964
|
|
ANUSHA U S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157052
|
157052
|
|
|
|
|
|
|
|