|
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
|
GUDIBANDA
|
KN-28-005-003-006/906
(VARLAKONDA)
|
1528005003NRG24021120230313692
|
02/11/2023
|
Amrutha CV
|
1528005003WL018012
|
Amrutha CV
|
00048
|
BKID0008463
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090684
|
|
MISS AMRUTHA C V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
GUDIBANDA
|
KN-28-005-003-016/10625
(VARLAKONDA)
|
1528005003NRG24021120230313701
|
02/11/2023
|
Sushma
|
1528005003WL018012
|
Sushma
|
00078
|
CNRB0000438
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090577
|
|
SUSHMA H N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
GUDIBANDA
|
KN-28-005-003-002/37
(VARLAKONDA)
|
1528005003NRG24021120230313631
|
02/11/2023
|
adinarayana
|
1528005003WL018012
|
adinarayana
|
00078
|
CNRB0001293
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090579
|
|
ADINARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
GUDIBANDA
|
KN-28-005-003-002/10
(VARLAKONDA)
|
1528005003NRG24021120230313618
|
02/11/2023
|
venkataswamy
|
1528005003WL018012
|
venkataswamy
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090646
|
|
VENKATASWAMY S O ADEPPA
|
CANARA BANK(508532)
|
|
5
|
GUDIBANDA
|
KN-28-005-003-002/100
(VARLAKONDA)
|
1528005003NRG24021120230313619
|
02/11/2023
|
murthi
|
1528005003WL018012
|
murthi
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090603
|
|
MURTHY
|
CANARA BANK(508532)
|
|
6
|
GUDIBANDA
|
KN-28-005-003-002/1028
(VARLAKONDA)
|
1528005003NRG24021120230313620
|
02/11/2023
|
Lakshmamma
|
1528005003WL018012
|
Lakshmamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090673
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
GUDIBANDA
|
KN-28-005-003-002/1028
(VARLAKONDA)
|
1528005003NRG24021120230313621
|
02/11/2023
|
Neelavathi
|
1528005003WL018012
|
Neelavathi
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090675
|
|
NEELAVATHI BV D O VENKATESHAPPA
|
CANARA BANK(508532)
|
|
8
|
GUDIBANDA
|
KN-28-005-003-002/1723
(VARLAKONDA)
|
1528005003NRG24021120230313623
|
02/11/2023
|
Narayanaswamy
|
1528005003WL018012
|
Narayanaswamy
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090666
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
9
|
GUDIBANDA
|
KN-28-005-003-002/1723
(VARLAKONDA)
|
1528005003NRG24021120230313622
|
02/11/2023
|
Sujathamma
|
1528005003WL018012
|
Sujathamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090592
|
|
SUJATHAMMA W O NARAYANASWAMY
|
CANARA BANK(508532)
|
|
10
|
GUDIBANDA
|
KN-28-005-003-002/18
(VARLAKONDA)
|
1528005003NRG24021120230313624
|
02/11/2023
|
Krishna BN
|
1528005003WL018012
|
Krishna BN
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090623
|
|
KRISHNA B N
|
CANARA BANK(508532)
|
|
11
|
GUDIBANDA
|
KN-28-005-003-002/2
(VARLAKONDA)
|
1528005003NRG24021120230313625
|
02/11/2023
|
Vasanthamma
|
1528005003WL018012
|
Vasanthamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090611
|
|
VASANTHAMMA
|
CANARA BANK(508532)
|
|
12
|
GUDIBANDA
|
KN-28-005-003-002/20
(VARLAKONDA)
|
1528005003NRG24021120230313626
|
02/11/2023
|
hanumanthappa
|
1528005003WL018012
|
hanumanthappa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090626
|
|
HANUMANTHAPPA S O KADIRAPPA
|
CANARA BANK(508532)
|
|
13
|
GUDIBANDA
|
KN-28-005-003-002/20
(VARLAKONDA)
|
1528005003NRG24021120230313627
|
02/11/2023
|
Madhu
|
1528005003WL018012
|
Madhu
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090664
|
|
MADHU BH SON OF HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
14
|
GUDIBANDA
|
KN-28-005-003-002/23
(VARLAKONDA)
|
1528005003NRG24021120230313628
|
02/11/2023
|
NARASIMHARAJ
|
1528005003WL018012
|
NARASIMHARAJ
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090633
|
|
NARASIMHARAJU
|
CANARA BANK(508532)
|
|
15
|
GUDIBANDA
|
KN-28-005-003-002/24-A
(VARLAKONDA)
|
1528005003NRG24021120230313629
|
02/11/2023
|
aswathappa
|
1528005003WL018012
|
aswathappa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090667
|
|
ASHWATHAPPA
|
CANARA BANK(508532)
|
|
16
|
GUDIBANDA
|
KN-28-005-003-002/315
(VARLAKONDA)
|
1528005003NRG24021120230313630
|
02/11/2023
|
nanjamma
|
1528005003WL018012
|
nanjamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090647
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
17
|
GUDIBANDA
|
KN-28-005-003-002/4
(VARLAKONDA)
|
1528005003NRG24021120230313632
|
02/11/2023
|
kondappa
|
1528005003WL018012
|
kondappa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090653
|
|
KONDAPPA W O AVALAPPA
|
CANARA BANK(508532)
|
|
18
|
GUDIBANDA
|
KN-28-005-003-002/415
(VARLAKONDA)
|
1528005003NRG24021120230313633
|
02/11/2023
|
Narasimha Murthy
|
1528005003WL018012
|
Narasimha Murthy
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090614
|
|
MURTAPPA S O MUNISHAMAPPA
|
CANARA BANK(508532)
|
|
19
|
GUDIBANDA
|
KN-28-005-003-002/45
(VARLAKONDA)
|
1528005003NRG24021120230313635
|
02/11/2023
|
Mamatha B N
|
1528005003WL018012
|
Mamatha B N
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090663
|
|
MAMATHA B N
|
CANARA BANK(508532)
|
|
20
|
GUDIBANDA
|
KN-28-005-003-002/45
(VARLAKONDA)
|
1528005003NRG24021120230313636
|
02/11/2023
|
Narasimhappa
|
1528005003WL018012
|
Narasimhappa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
8993090689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GUDIBANDA
|
KN-28-005-003-002/45
(VARLAKONDA)
|
1528005003NRG24021120230313634
|
02/11/2023
|
varalakshmamma
|
1528005003WL018012
|
varalakshmamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090593
|
|
VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
22
|
GUDIBANDA
|
KN-28-005-003-002/6-B
(VARLAKONDA)
|
1528005003NRG24021120230313637
|
02/11/2023
|
Gangadhara
|
1528005003WL018012
|
Gangadhara
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090665
|
|
GANGADHARA B H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUDIBANDA
|
KN-28-005-003-002/6-B
(VARLAKONDA)
|
1528005003NRG24021120230313638
|
02/11/2023
|
Manjula
|
1528005003WL018012
|
Manjula
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090629
|
|
MANJULA
|
CANARA BANK(508532)
|
|
24
|
GUDIBANDA
|
KN-28-005-003-002/612
(VARLAKONDA)
|
1528005003NRG24021120230313639
|
02/11/2023
|
chandramma
|
1528005003WL018012
|
chandramma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090627
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
25
|
GUDIBANDA
|
KN-28-005-003-002/74
(VARLAKONDA)
|
1528005003NRG24021120230313641
|
02/11/2023
|
Narasimhamurthy
|
1528005003WL018012
|
Narasimhamurthy
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090674
|
|
NARASIMHAMURTHY B P
|
CANARA BANK(508532)
|
|
26
|
GUDIBANDA
|
KN-28-005-003-002/74
(VARLAKONDA)
|
1528005003NRG24021120230313640
|
02/11/2023
|
PADMA
|
1528005003WL018012
|
PADMA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090640
|
|
Padma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GUDIBANDA
|
KN-28-005-003-002/75
(VARLAKONDA)
|
1528005003NRG24021120230313642
|
02/11/2023
|
Vijayamma
|
1528005003WL018012
|
Vijayamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090628
|
|
Vijayamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
GUDIBANDA
|
KN-28-005-003-002/79-A
(VARLAKONDA)
|
1528005003NRG24021120230313643
|
02/11/2023
|
Nagamani
|
1528005003WL018012
|
Nagamani
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090672
|
|
Nagamani B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GUDIBANDA
|
KN-28-005-003-002/80
(VARLAKONDA)
|
1528005003NRG24021120230313644
|
02/11/2023
|
Mallikarjun
|
1528005003WL018012
|
Mallikarjun
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090660
|
|
MALLIKARJUN
|
CANARA BANK(508532)
|
|
30
|
GUDIBANDA
|
KN-28-005-003-002/84
(VARLAKONDA)
|
1528005003NRG24021120230313646
|
02/11/2023
|
krishnakumari
|
1528005003WL018012
|
krishnakumari
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090624
|
|
Krishnakumari N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GUDIBANDA
|
KN-28-005-003-002/84
(VARLAKONDA)
|
1528005003NRG24021120230313645
|
02/11/2023
|
murthi
|
1528005003WL018012
|
murthi
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090625
|
|
MURTHY
|
CANARA BANK(508532)
|
|
32
|
GUDIBANDA
|
KN-28-005-003-002/91-A
(VARLAKONDA)
|
1528005003NRG24021120230313647
|
02/11/2023
|
Madhu
|
1528005003WL018012
|
Madhu
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090594
|
|
MADHU S O ADEPPA
|
CANARA BANK(508532)
|
|
33
|
GUDIBANDA
|
KN-28-005-003-002/99
(VARLAKONDA)
|
1528005003NRG24021120230313649
|
02/11/2023
|
manjula
|
1528005003WL018012
|
manjula
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090657
|
|
MANJULA W O SRINIVAS
|
CANARA BANK(508532)
|
|
34
|
GUDIBANDA
|
KN-28-005-003-002/99
(VARLAKONDA)
|
1528005003NRG24021120230313648
|
02/11/2023
|
srinivasa
|
1528005003WL018012
|
srinivasa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090617
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
35
|
GUDIBANDA
|
KN-28-005-003-006/1-A
(VARLAKONDA)
|
1528005003NRG24021120230313651
|
02/11/2023
|
MANJULAMMA
|
1528005003WL018012
|
MANJULAMMA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090676
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
36
|
GUDIBANDA
|
KN-28-005-003-006/1-A
(VARLAKONDA)
|
1528005003NRG24021120230313650
|
02/11/2023
|
POTALAPPA
|
1528005003WL018012
|
POTALAPPA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090595
|
|
POTALAPPA S 0 DODDATIPPAIAH
|
CANARA BANK(508532)
|
|
37
|
GUDIBANDA
|
KN-28-005-003-006/1004-a
(VARLAKONDA)
|
1528005003NRG24021120230313653
|
02/11/2023
|
Hemavathi
|
1528005003WL018012
|
Hemavathi
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090616
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GUDIBANDA
|
KN-28-005-003-006/1004-a
(VARLAKONDA)
|
1528005003NRG24021120230313652
|
02/11/2023
|
Rajappa
|
1528005003WL018012
|
Rajappa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090615
|
|
RAJAPPA SO JINAPPA
|
CANARA BANK(508532)
|
|
39
|
GUDIBANDA
|
KN-28-005-003-006/1041
(VARLAKONDA)
|
1528005003NRG24021120230313654
|
02/11/2023
|
Ramesh TY
|
1528005003WL018012
|
Ramesh TY
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090620
|
|
RAMESH T Y
|
CANARA BANK(508532)
|
|
40
|
GUDIBANDA
|
KN-28-005-003-006/1055
(VARLAKONDA)
|
1528005003NRG24021120230313657
|
02/11/2023
|
MUDDAMMA
|
1528005003WL018012
|
MUDDAMMA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090677
|
|
MUDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
41
|
GUDIBANDA
|
KN-28-005-003-006/1055
(VARLAKONDA)
|
1528005003NRG24021120230313655
|
02/11/2023
|
POTALAPPA
|
1528005003WL018012
|
POTALAPPA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090583
|
|
POTHLAPPA
|
CANARA BANK(508532)
|
|
42
|
GUDIBANDA
|
KN-28-005-003-006/1055
(VARLAKONDA)
|
1528005003NRG24021120230313656
|
02/11/2023
|
RAMACHANDRA
|
1528005003WL018012
|
RAMACHANDRA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090644
|
|
RAMACHANDRA
|
CANARA BANK(508532)
|
|
43
|
GUDIBANDA
|
KN-28-005-003-006/1058
(VARLAKONDA)
|
1528005003NRG24021120230313658
|
02/11/2023
|
VISHALAKSHI
|
1528005003WL018012
|
VISHALAKSHI
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090658
|
|
VISHALAKSHI
|
CANARA BANK(508532)
|
|
44
|
GUDIBANDA
|
KN-28-005-003-006/15
(VARLAKONDA)
|
1528005003NRG24021120230313660
|
02/11/2023
|
manjula
|
1528005003WL018012
|
manjula
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090638
|
|
MANJULAMMA W O SEETHAPPA
|
CANARA BANK(508532)
|
|
45
|
GUDIBANDA
|
KN-28-005-003-006/15
(VARLAKONDA)
|
1528005003NRG24021120230313659
|
02/11/2023
|
seethappa
|
1528005003WL018012
|
seethappa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090586
|
|
SEETHAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
GUDIBANDA
|
KN-28-005-003-006/15-A
(VARLAKONDA)
|
1528005003NRG24021120230313663
|
02/11/2023
|
Gopinatha
|
1528005003WL018012
|
Gopinatha
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090661
|
|
GOPINATHA
|
CANARA BANK(508532)
|
|
47
|
GUDIBANDA
|
KN-28-005-003-006/15-A
(VARLAKONDA)
|
1528005003NRG24021120230313662
|
02/11/2023
|
Rathnamma
|
1528005003WL018012
|
Rathnamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090662
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
48
|
GUDIBANDA
|
KN-28-005-003-006/1613
(VARLAKONDA)
|
1528005003NRG24021120230313664
|
02/11/2023
|
LAKSHMIDEVAMMA
|
1528005003WL018012
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090659
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
49
|
GUDIBANDA
|
KN-28-005-003-006/1613
(VARLAKONDA)
|
1528005003NRG24021120230313665
|
02/11/2023
|
NARASIMHAREDDY TM
|
1528005003WL018012
|
NARASIMHAREDDY TM
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090591
|
|
NARASHIMHAREDDY T M
|
GENERAL POST OFFICE(607245)
|
|
50
|
GUDIBANDA
|
KN-28-005-003-006/200
(VARLAKONDA)
|
1528005003NRG24021120230313668
|
02/11/2023
|
Anandamma
|
1528005003WL018012
|
Anandamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090685
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
|
51
|
GUDIBANDA
|
KN-28-005-003-006/200
(VARLAKONDA)
|
1528005003NRG24021120230313666
|
02/11/2023
|
Kondappa
|
1528005003WL018012
|
Kondappa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090600
|
|
KONDAPPA S O NARAYANAPPA
|
CANARA BANK(508532)
|
|
52
|
GUDIBANDA
|
KN-28-005-003-006/201
(VARLAKONDA)
|
1528005003NRG24021120230313669
|
02/11/2023
|
balakrishna
|
1528005003WL018012
|
balakrishna
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090608
|
|
T A BALAKRISHNA
|
CANARA BANK(508532)
|
|
53
|
GUDIBANDA
|
KN-28-005-003-006/201
(VARLAKONDA)
|
1528005003NRG24021120230313670
|
02/11/2023
|
rathnamma
|
1528005003WL018012
|
rathnamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090587
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
54
|
GUDIBANDA
|
KN-28-005-003-006/242
(VARLAKONDA)
|
1528005003NRG24021120230313673
|
02/11/2023
|
Gajendra
|
1528005003WL018012
|
Gajendra
|
00078
|
CNRB0001294
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
8993090580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
GUDIBANDA
|
KN-28-005-003-006/242
(VARLAKONDA)
|
1528005003NRG24021120230313671
|
02/11/2023
|
Nanjireddy
|
1528005003WL018012
|
Nanjireddy
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090599
|
|
NAJAREDDY
|
CANARA BANK(508532)
|
|
56
|
GUDIBANDA
|
KN-28-005-003-006/242
(VARLAKONDA)
|
1528005003NRG24021120230313672
|
02/11/2023
|
Shanthamma
|
1528005003WL018012
|
Shanthamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090688
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
57
|
GUDIBANDA
|
KN-28-005-003-006/30
(VARLAKONDA)
|
1528005003NRG24021120230313675
|
02/11/2023
|
CHANNAKRISHNAMMA
|
1528005003WL018012
|
CHANNAKRISHNAMMA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090610
|
|
CHANNA KRISHNAMMA
|
CANARA BANK(508532)
|
|
58
|
GUDIBANDA
|
KN-28-005-003-006/30
(VARLAKONDA)
|
1528005003NRG24021120230313676
|
02/11/2023
|
MAHESH
|
1528005003WL018012
|
MAHESH
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090645
|
|
MR MAHESH T V
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIBANDA
|
KN-28-005-003-006/31
(VARLAKONDA)
|
1528005003NRG24021120230313678
|
02/11/2023
|
LAKSHMAMMA
|
1528005003WL018012
|
LAKSHMAMMA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090686
|
|
LAKSHMAMMA WO SRE RAMAPPA
|
CANARA BANK(508532)
|
|
60
|
GUDIBANDA
|
KN-28-005-003-006/31
(VARLAKONDA)
|
1528005003NRG24021120230313677
|
02/11/2023
|
Sriramappa
|
1528005003WL018012
|
Sriramappa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090598
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
61
|
GUDIBANDA
|
KN-28-005-003-006/32
(VARLAKONDA)
|
1528005003NRG24021120230313679
|
02/11/2023
|
Manjunatha
|
1528005003WL018012
|
Manjunatha
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090631
|
|
MR MANJUNATHA T Y
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIBANDA
|
KN-28-005-003-006/32
(VARLAKONDA)
|
1528005003NRG24021120230313680
|
02/11/2023
|
Prathibha
|
1528005003WL018012
|
Prathibha
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090682
|
|
Mrs. PRATIBHA TC
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
63
|
GUDIBANDA
|
KN-28-005-003-006/788
(VARLAKONDA)
|
1528005003NRG24021120230313681
|
02/11/2023
|
kempamma
|
1528005003WL018012
|
kempamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090597
|
|
KEMPAMMA W O T M MU
|
CANARA BANK(508532)
|
|
64
|
GUDIBANDA
|
KN-28-005-003-006/800
(VARLAKONDA)
|
1528005003NRG24021120230313682
|
02/11/2023
|
AKKALAREDDY
|
1528005003WL018012
|
AKKALAREDDY
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090581
|
|
AKKALA REDDY
|
CANARA BANK(508532)
|
|
65
|
GUDIBANDA
|
KN-28-005-003-006/800
(VARLAKONDA)
|
1528005003NRG24021120230313683
|
02/11/2023
|
SURENDRA
|
1528005003WL018012
|
SURENDRA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090639
|
|
SURENDRA T A
|
CANARA BANK(508532)
|
|
66
|
GUDIBANDA
|
KN-28-005-003-006/803
(VARLAKONDA)
|
1528005003NRG24021120230313684
|
02/11/2023
|
kempareddy
|
1528005003WL018012
|
kempareddy
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090596
|
|
KEMPAREDDY S 0DASAPPA
|
CANARA BANK(508532)
|
|
67
|
GUDIBANDA
|
KN-28-005-003-006/803
(VARLAKONDA)
|
1528005003NRG24021120230313685
|
02/11/2023
|
Sujatha
|
1528005003WL018012
|
Sujatha
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090632
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
68
|
GUDIBANDA
|
KN-28-005-003-006/821
(VARLAKONDA)
|
1528005003NRG24021120230313686
|
02/11/2023
|
GOWRAMMA
|
1528005003WL018012
|
GOWRAMMA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090678
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
69
|
GUDIBANDA
|
KN-28-005-003-006/821
(VARLAKONDA)
|
1528005003NRG24021120230313687
|
02/11/2023
|
T N BABU
|
1528005003WL018012
|
T N BABU
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090681
|
|
BABU T N S O CHIKKANARAYANAPPA
|
CANARA BANK(508532)
|
|
70
|
GUDIBANDA
|
KN-28-005-003-006/882
(VARLAKONDA)
|
1528005003NRG24021120230313688
|
02/11/2023
|
ANJANAREDDY
|
1528005003WL018012
|
ANJANAREDDY
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090643
|
|
ANNJANA REDDY T A SO ANANDA REDDY
|
CANARA BANK(508532)
|
|
71
|
GUDIBANDA
|
KN-28-005-003-006/882
(VARLAKONDA)
|
1528005003NRG24021120230313689
|
02/11/2023
|
RADHAMMA
|
1528005003WL018012
|
RADHAMMA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090642
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
72
|
GUDIBANDA
|
KN-28-005-003-006/896
(VARLAKONDA)
|
1528005003NRG24021120230313690
|
02/11/2023
|
Narasamma
|
1528005003WL018012
|
Narasamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090655
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
73
|
GUDIBANDA
|
KN-28-005-003-006/999-B
(VARLAKONDA)
|
1528005003NRG24021120230313693
|
02/11/2023
|
Shankarappa
|
1528005003WL018012
|
Shankarappa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090679
|
|
Mr. SHANKARA TM
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
74
|
GUDIBANDA
|
KN-28-005-003-016/1
(VARLAKONDA)
|
1528005003NRG24021120230313694
|
02/11/2023
|
Lakshminarasamma
|
1528005003WL018012
|
Lakshminarasamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090619
|
|
LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
75
|
GUDIBANDA
|
KN-28-005-003-016/102
(VARLAKONDA)
|
1528005003NRG24021120230313696
|
02/11/2023
|
Chinnappa
|
1528005003WL018012
|
Chinnappa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090630
|
|
Mr. CHINNAPPA K
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
76
|
GUDIBANDA
|
KN-28-005-003-016/105
(VARLAKONDA)
|
1528005003NRG24021120230313697
|
02/11/2023
|
PRAKASHA
|
1528005003WL018012
|
PRAKASHA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090604
|
|
PRAKASH JR
|
CANARA BANK(508532)
|
|
77
|
GUDIBANDA
|
KN-28-005-003-016/106
(VARLAKONDA)
|
1528005003NRG24021120230313699
|
02/11/2023
|
Chandana
|
1528005003WL018012
|
Chandana
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090671
|
|
CHANDANA J C
|
CANARA BANK(508532)
|
|
78
|
GUDIBANDA
|
KN-28-005-003-016/106
(VARLAKONDA)
|
1528005003NRG24021120230313698
|
02/11/2023
|
Manjula
|
1528005003WL018012
|
Manjula
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090613
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
GUDIBANDA
|
KN-28-005-003-016/106-A
(VARLAKONDA)
|
1528005003NRG24021120230313700
|
02/11/2023
|
Asha
|
1528005003WL018012
|
Asha
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993090687
|
|
J C Asha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
GUDIBANDA
|
KN-28-005-003-016/10626
(VARLAKONDA)
|
1528005003NRG24021120230313702
|
02/11/2023
|
RAMAKRISHNAPPA
|
1528005003WL018012
|
RAMAKRISHNAPPA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090584
|
|
RAMAKRISHNAPPA K
|
CANARA BANK(508532)
|
|
81
|
GUDIBANDA
|
KN-28-005-003-016/10628
(VARLAKONDA)
|
1528005003NRG24021120230313704
|
02/11/2023
|
Lakshmanna
|
1528005003WL018012
|
Lakshmanna
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090670
|
|
LAKSHMANA S O NARASIMHAPPA
|
CANARA BANK(508532)
|
|
82
|
GUDIBANDA
|
KN-28-005-003-016/10628
(VARLAKONDA)
|
1528005003NRG24021120230313703
|
02/11/2023
|
Muniyamma
|
1528005003WL018012
|
Muniyamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090582
|
|
Muniyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
GUDIBANDA
|
KN-28-005-003-016/11
(VARLAKONDA)
|
1528005003NRG24021120230313705
|
02/11/2023
|
Srinivasa
|
1528005003WL018012
|
Srinivasa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090622
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
84
|
GUDIBANDA
|
KN-28-005-003-016/1254-A
(VARLAKONDA)
|
1528005003NRG24021120230313707
|
02/11/2023
|
Anjinamma
|
1528005003WL018012
|
Anjinamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090649
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
85
|
GUDIBANDA
|
KN-28-005-003-016/1254-A
(VARLAKONDA)
|
1528005003NRG24021120230313706
|
02/11/2023
|
Narasimhappa
|
1528005003WL018012
|
Narasimhappa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090589
|
|
NARASIMHAPPA S O DODDANARASIMHAPPA
|
CANARA BANK(508532)
|
|
86
|
GUDIBANDA
|
KN-28-005-003-016/154
(VARLAKONDA)
|
1528005003NRG24021120230313708
|
02/11/2023
|
narasimhamurthy
|
1528005003WL018012
|
narasimhamurthy
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090651
|
|
NARASIMHAMURTHY J N
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
GUDIBANDA
|
KN-28-005-003-016/157
(VARLAKONDA)
|
1528005003NRG24021120230313709
|
02/11/2023
|
Narayanamma
|
1528005003WL018012
|
Narayanamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090648
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
88
|
GUDIBANDA
|
KN-28-005-003-016/16031
(VARLAKONDA)
|
1528005003NRG24021120230313710
|
02/11/2023
|
Jayachandra
|
1528005003WL018012
|
Jayachandra
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090680
|
|
JAYACHANDRA
|
CANARA BANK(508532)
|
|
89
|
GUDIBANDA
|
KN-28-005-003-016/161
(VARLAKONDA)
|
1528005003NRG24021120230313711
|
02/11/2023
|
Lakshminarasamma
|
1528005003WL018012
|
Lakshminarasamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090669
|
|
Lakshmi Narasamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
GUDIBANDA
|
KN-28-005-003-016/1623
(VARLAKONDA)
|
1528005003NRG24021120230313712
|
02/11/2023
|
Muniraju
|
1528005003WL018012
|
Muniraju
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090656
|
|
MUNIRAJA
|
CANARA BANK(508532)
|
|
91
|
GUDIBANDA
|
KN-28-005-003-016/1623
(VARLAKONDA)
|
1528005003NRG24021120230313713
|
02/11/2023
|
Narayanamma
|
1528005003WL018012
|
Narayanamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090590
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
92
|
GUDIBANDA
|
KN-28-005-003-016/1626
(VARLAKONDA)
|
1528005003NRG24021120230313714
|
02/11/2023
|
Channappa
|
1528005003WL018012
|
Channappa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090612
|
|
CHANNAPPA S O RAMAPPA
|
CANARA BANK(508532)
|
|
93
|
GUDIBANDA
|
KN-28-005-003-016/1633
(VARLAKONDA)
|
1528005003NRG24021120230313715
|
02/11/2023
|
VENKATAMMA
|
1528005003WL018012
|
VENKATAMMA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090601
|
|
VENKATAMMA W O RAMAPPA
|
CANARA BANK(508532)
|
|
94
|
GUDIBANDA
|
KN-28-005-003-016/1635
(VARLAKONDA)
|
1528005003NRG24021120230313716
|
02/11/2023
|
Channappa
|
1528005003WL018012
|
Channappa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090588
|
|
CHANNAPPA
|
CANARA BANK(508532)
|
|
95
|
GUDIBANDA
|
KN-28-005-003-016/164
(VARLAKONDA)
|
1528005003NRG24021120230313717
|
02/11/2023
|
Narayanaswamy
|
1528005003WL018012
|
Narayanaswamy
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090607
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
96
|
GUDIBANDA
|
KN-28-005-003-016/165
(VARLAKONDA)
|
1528005003NRG24021120230313719
|
02/11/2023
|
Manjunatha
|
1528005003WL018012
|
Manjunatha
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090606
|
|
MANJUNATHA J N S O CHIKKA NARASIMHAPPA
|
CANARA BANK(508532)
|
|
97
|
GUDIBANDA
|
KN-28-005-003-016/168
(VARLAKONDA)
|
1528005003NRG24021120230313720
|
02/11/2023
|
Nanjamma
|
1528005003WL018012
|
Nanjamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090650
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
98
|
GUDIBANDA
|
KN-28-005-003-016/168
(VARLAKONDA)
|
1528005003NRG24021120230313721
|
02/11/2023
|
Sarojamma
|
1528005003WL018012
|
Sarojamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090652
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
99
|
GUDIBANDA
|
KN-28-005-003-016/1681
(VARLAKONDA)
|
1528005003NRG24021120230313722
|
02/11/2023
|
Chandrappa
|
1528005003WL018012
|
Chandrappa
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993090585
|
|
CHANDRAPPA S O CHANNARAYAPPA
|
CANARA BANK(508532)
|
|
100
|
GUDIBANDA
|
KN-28-005-003-016/1681
(VARLAKONDA)
|
1528005003NRG24021120230313723
|
02/11/2023
|
Saraswathamma
|
1528005003WL018012
|
Saraswathamma
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993090637
|
|
SARSWATHAMMA
|
CANARA BANK(508532)
|
|
101
|
GUDIBANDA
|
KN-28-005-003-016/1702
(VARLAKONDA)
|
1528005003NRG24021120230313724
|
02/11/2023
|
Narasimhappa
|
1528005003WL018012
|
Narasimhappa
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993090618
|
|
NARASIMHAPPA S O NARASIMHAPPA
|
CANARA BANK(508532)
|
|
102
|
GUDIBANDA
|
KN-28-005-003-016/1800
(VARLAKONDA)
|
1528005003NRG24021120230313725
|
02/11/2023
|
Channarayappa
|
1528005003WL018012
|
Channarayappa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090609
|
|
CHANNARAYAPPA
|
CANARA BANK(508532)
|
|
103
|
GUDIBANDA
|
KN-28-005-003-016/22
(VARLAKONDA)
|
1528005003NRG24021120230313728
|
02/11/2023
|
badramma
|
1528005003WL018012
|
badramma
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993090634
|
|
BHADRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
GUDIBANDA
|
KN-28-005-003-016/22
(VARLAKONDA)
|
1528005003NRG24021120230313727
|
02/11/2023
|
Narasimhappa
|
1528005003WL018012
|
Narasimhappa
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993090636
|
|
NARASIMHAPPA J P
|
CANARA BANK(508532)
|
|
105
|
GUDIBANDA
|
KN-28-005-003-016/4
(VARLAKONDA)
|
1528005003NRG24021120230313729
|
02/11/2023
|
ADILAKSHMAMMA
|
1528005003WL018012
|
ADILAKSHMAMMA
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993090605
|
|
ADILAKSHMAMMA W O MUNIKRISHNA
|
CANARA BANK(508532)
|
|
106
|
GUDIBANDA
|
KN-28-005-003-016/5
(VARLAKONDA)
|
1528005003NRG24021120230313731
|
02/11/2023
|
gangamma
|
1528005003WL018012
|
gangamma
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090635
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
107
|
GUDIBANDA
|
KN-28-005-003-016/5
(VARLAKONDA)
|
1528005003NRG24021120230313730
|
02/11/2023
|
Venkatappa
|
1528005003WL018012
|
Venkatappa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090602
|
|
VENKATAPPA S O GURUMURTHY
|
CANARA BANK(508532)
|
|
108
|
GUDIBANDA
|
KN-28-005-003-016/50
(VARLAKONDA)
|
1528005003NRG24021120230313733
|
02/11/2023
|
hareesha
|
1528005003WL018012
|
hareesha
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993090668
|
|
HARISHA J N
|
CANARA BANK(508532)
|
|
109
|
GUDIBANDA
|
KN-28-005-003-016/50
(VARLAKONDA)
|
1528005003NRG24021120230313732
|
02/11/2023
|
NANJUNDAPPA
|
1528005003WL018012
|
NANJUNDAPPA
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993090621
|
|
NANJUNDAPPA S O NANJUNDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195288
|
195288
|
|
|
|
|
|
|
|
|
110
|
GUDIBANDA
|
KN-28-005-003-006/15
(VARLAKONDA)
|
1528005003NRG24021120230313661
|
02/11/2023
|
byrareddy
|
1528005003WL018012
|
byrareddy
|
00177
|
IOBA0002974
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090641
|
|
BYRAREDDY T S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
111
|
GUDIBANDA
|
KN-28-005-003-016/164
(VARLAKONDA)
|
1528005003NRG24021120230313718
|
02/11/2023
|
Lalithamma
|
1528005003WL018012
|
Lalithamma
|
00415
|
SBIN0040087
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993090654
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
112
|
GUDIBANDA
|
KN-28-005-003-006/906
(VARLAKONDA)
|
1528005003NRG24021120230313691
|
02/11/2023
|
Manjunatha TC
|
1528005003WL018012
|
Manjunatha TC
|
00415
|
SBIN0041028
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
8993090683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
113
|
GUDIBANDA
|
KN-28-005-003-016/100
(VARLAKONDA)
|
1528005003NRG24021120230313695
|
02/11/2023
|
Shivashankar J N
|
1528005003WL018012
|
Shivashankar J N
|
00652
|
PKGB0010612
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993090578
|
|
SHIVASHANKAR J N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207928
|
207928
|
|
|
|
|
|
|
|