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
|
SIDLAGHATTA
|
KN-28-006-007-010/175 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197577
|
28/08/2023
|
Varadaraju
|
1528006007WL011875
|
Varadaraju
|
00078
|
CNRB0000494
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875495
|
|
vardaraju
|
CANARA BANK(508532)
|
2
|
SIDLAGHATTA
|
KN-28-006-007-010/265 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197604
|
28/08/2023
|
CHANDRAPPA Y
|
1528006007WL011875
|
CHANDRAPPA Y
|
00078
|
CNRB0000494
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875552
|
|
CHANDRAPPA Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-007-010/243 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197602
|
28/08/2023
|
Anithamma
|
1528006007WL011875
|
Anithamma
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875496
|
|
ANITHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-007-010/104 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197556
|
28/08/2023
|
C S NARAYANASWAMY
|
1528006007WL011875
|
C S NARAYANASWAMY
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875513
|
|
NARAYANASWAMY C S
|
CANARA BANK(508532)
|
5
|
SIDLAGHATTA
|
KN-28-006-007-010/104 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197558
|
28/08/2023
|
NAGARAJ S N
|
1528006007WL011875
|
NAGARAJ S N
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875501
|
|
NAGARAJ S N
|
CANARA BANK(508532)
|
6
|
SIDLAGHATTA
|
KN-28-006-007-010/104 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197557
|
28/08/2023
|
PARVATHAMMA
|
1528006007WL011875
|
PARVATHAMMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875507
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
7
|
SIDLAGHATTA
|
KN-28-006-007-010/104 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197559
|
28/08/2023
|
RANJITHA
|
1528006007WL011875
|
RANJITHA
|
00078
|
CNRB0004069
|
316
|
316
|
Processed
|
07/11/2023
|
|
7128875519
|
|
RANJITHA C
|
CANARA BANK(508532)
|
8
|
SIDLAGHATTA
|
KN-28-006-007-010/111 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197562
|
28/08/2023
|
MUNIVENKATAPPA
|
1528006007WL011875
|
MUNIVENKATAPPA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875508
|
|
MUNIVENKATAPPA
|
CANARA BANK(508532)
|
9
|
SIDLAGHATTA
|
KN-28-006-007-010/111 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197561
|
28/08/2023
|
Sujathamma
|
1528006007WL011875
|
Sujathamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875521
|
|
SUJATHAMMA WO MANJUNTHA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
SIDLAGHATTA
|
KN-28-006-007-010/130 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197563
|
28/08/2023
|
SHOBHAMMA
|
1528006007WL011875
|
SHOBHAMMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875547
|
|
SHOBHAMMA
|
CANARA BANK(508532)
|
11
|
SIDLAGHATTA
|
KN-28-006-007-010/143 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197564
|
28/08/2023
|
manjula
|
1528006007WL011875
|
manjula
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875535
|
|
MANJULA
|
CANARA BANK(508532)
|
12
|
SIDLAGHATTA
|
KN-28-006-007-010/151 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197566
|
28/08/2023
|
Murali S K
|
1528006007WL011875
|
Murali S K
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875503
|
|
MURALI S K
|
CANARA BANK(508532)
|
13
|
SIDLAGHATTA
|
KN-28-006-007-010/151 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197565
|
28/08/2023
|
Nanjamma
|
1528006007WL011875
|
Nanjamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875538
|
|
NANJAMMA
|
CANARA BANK(508532)
|
14
|
SIDLAGHATTA
|
KN-28-006-007-010/151 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197567
|
28/08/2023
|
Shaylamma
|
1528006007WL011875
|
Shaylamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875526
|
|
SHYLA R M
|
CANARA BANK(508532)
|
15
|
SIDLAGHATTA
|
KN-28-006-007-010/152 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197569
|
28/08/2023
|
MEENA
|
1528006007WL011875
|
MEENA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875511
|
|
MEENA
|
CANARA BANK(508532)
|
16
|
SIDLAGHATTA
|
KN-28-006-007-010/152 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197568
|
28/08/2023
|
Sonnegowda
|
1528006007WL011875
|
Sonnegowda
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875548
|
|
SONNEGOWDA
|
CANARA BANK(508532)
|
17
|
SIDLAGHATTA
|
KN-28-006-007-010/157 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197571
|
28/08/2023
|
ANJINAMMA
|
1528006007WL011875
|
ANJINAMMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875537
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
18
|
SIDLAGHATTA
|
KN-28-006-007-010/157 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197570
|
28/08/2023
|
NARAYANASWAMI Y
|
1528006007WL011875
|
NARAYANASWAMI Y
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875545
|
|
NARAYANASWAMY Y
|
CANARA BANK(508532)
|
19
|
SIDLAGHATTA
|
KN-28-006-007-010/167 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197574
|
28/08/2023
|
BYRAREDDY S P
|
1528006007WL011875
|
BYRAREDDY S P
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875505
|
|
BAIRREDDY SP
|
CANARA BANK(508532)
|
20
|
SIDLAGHATTA
|
KN-28-006-007-010/167 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197575
|
28/08/2023
|
SUNANDA
|
1528006007WL011875
|
SUNANDA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875512
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
21
|
SIDLAGHATTA
|
KN-28-006-007-010/171 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197576
|
28/08/2023
|
GAYITHRI
|
1528006007WL011875
|
GAYITHRI
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875506
|
|
GAYITHRI
|
CANARA BANK(508532)
|
22
|
SIDLAGHATTA
|
KN-28-006-007-010/175 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197578
|
28/08/2023
|
Parvathamma
|
1528006007WL011875
|
Parvathamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875515
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
23
|
SIDLAGHATTA
|
KN-28-006-007-010/184 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197579
|
28/08/2023
|
AKKALAPPA
|
1528006007WL011875
|
AKKALAPPA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875509
|
|
AKULAREDDY
|
CANARA BANK(508532)
|
24
|
SIDLAGHATTA
|
KN-28-006-007-010/184 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197580
|
28/08/2023
|
PRABHAVATHI
|
1528006007WL011875
|
PRABHAVATHI
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875524
|
|
PRABHAVATHI
|
CANARA BANK(508532)
|
25
|
SIDLAGHATTA
|
KN-28-006-007-010/185 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197582
|
28/08/2023
|
NETHRAVATHI
|
1528006007WL011875
|
NETHRAVATHI
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875531
|
|
NETHRAVATHI N
|
CANARA BANK(508532)
|
26
|
SIDLAGHATTA
|
KN-28-006-007-010/185 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197581
|
28/08/2023
|
SRINIVAS
|
1528006007WL011875
|
SRINIVAS
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875534
|
|
SRINIVAS
|
CANARA BANK(508532)
|
27
|
SIDLAGHATTA
|
KN-28-006-007-010/187 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197583
|
28/08/2023
|
DEEPA
|
1528006007WL011875
|
DEEPA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875530
|
|
DEEPA
|
CANARA BANK(508532)
|
28
|
SIDLAGHATTA
|
KN-28-006-007-010/187 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197584
|
28/08/2023
|
M NAGARAJU
|
1528006007WL011875
|
M NAGARAJU
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875517
|
|
NAGARAJU M
|
CANARA BANK(508532)
|
29
|
SIDLAGHATTA
|
KN-28-006-007-010/189 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197585
|
28/08/2023
|
PADMA
|
1528006007WL011875
|
PADMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875539
|
|
PADMAMMA
|
CANARA BANK(508532)
|
30
|
SIDLAGHATTA
|
KN-28-006-007-010/19 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197587
|
28/08/2023
|
MUNISHAMIREDDY
|
1528006007WL011875
|
MUNISHAMIREDDY
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875536
|
|
MUNISHAMI REDDY SM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
SIDLAGHATTA
|
KN-28-006-007-010/194 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197588
|
28/08/2023
|
Ananda
|
1528006007WL011875
|
Ananda
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875522
|
|
ANANDA
|
CANARA BANK(508532)
|
32
|
SIDLAGHATTA
|
KN-28-006-007-010/202 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197589
|
28/08/2023
|
AMRUTHA S B
|
1528006007WL011875
|
AMRUTHA S B
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875533
|
|
AMRUTHA S B
|
CANARA BANK(508532)
|
33
|
SIDLAGHATTA
|
KN-28-006-007-010/204 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197590
|
28/08/2023
|
SARASWATHAMMA
|
1528006007WL011875
|
SARASWATHAMMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875520
|
|
SARASWATHAMMA W/O SRINIVASA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SIDLAGHATTA
|
KN-28-006-007-010/206 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197592
|
28/08/2023
|
DYAVAPPA
|
1528006007WL011875
|
DYAVAPPA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875543
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
35
|
SIDLAGHATTA
|
KN-28-006-007-010/206 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197591
|
28/08/2023
|
NARAYANAMMA
|
1528006007WL011875
|
NARAYANAMMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875542
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
36
|
SIDLAGHATTA
|
KN-28-006-007-010/210 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197593
|
28/08/2023
|
GAYITHRI G
|
1528006007WL011875
|
GAYITHRI G
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875541
|
|
GAYATHRI S
|
CANARA BANK(508532)
|
37
|
SIDLAGHATTA
|
KN-28-006-007-010/215 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197594
|
28/08/2023
|
Ahalya
|
1528006007WL011875
|
Ahalya
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875500
|
|
AHALYA
|
CANARA BANK(508532)
|
38
|
SIDLAGHATTA
|
KN-28-006-007-010/221 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197596
|
28/08/2023
|
Barathamma
|
1528006007WL011875
|
Barathamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875518
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
39
|
SIDLAGHATTA
|
KN-28-006-007-010/221 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197595
|
28/08/2023
|
Sonne Gowda
|
1528006007WL011875
|
Sonne Gowda
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875510
|
|
SONNEGOWDA SO DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
SIDLAGHATTA
|
KN-28-006-007-010/233 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197597
|
28/08/2023
|
Lalitha
|
1528006007WL011875
|
Lalitha
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875516
|
|
LALITHA
|
CANARA BANK(508532)
|
41
|
SIDLAGHATTA
|
KN-28-006-007-010/234 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197598
|
28/08/2023
|
Lakshmamma
|
1528006007WL011875
|
Lakshmamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875514
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
42
|
SIDLAGHATTA
|
KN-28-006-007-010/242 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197600
|
28/08/2023
|
Pillamma
|
1528006007WL011875
|
Pillamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875529
|
|
PILLAMMA
|
CANARA BANK(508532)
|
43
|
SIDLAGHATTA
|
KN-28-006-007-010/242 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197599
|
28/08/2023
|
Seethappa
|
1528006007WL011875
|
Seethappa
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875528
|
|
SEETHAPPA
|
CANARA BANK(508532)
|
44
|
SIDLAGHATTA
|
KN-28-006-007-010/242 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197601
|
28/08/2023
|
Suresh S
|
1528006007WL011875
|
Suresh S
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875502
|
|
SURESH S
|
CANARA BANK(508532)
|
45
|
SIDLAGHATTA
|
KN-28-006-007-010/243 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197603
|
28/08/2023
|
Manohara N D
|
1528006007WL011875
|
Manohara N D
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875527
|
|
MANOHAR N D
|
CANARA BANK(508532)
|
46
|
SIDLAGHATTA
|
KN-28-006-007-010/34 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197606
|
28/08/2023
|
Dyavappa
|
1528006007WL011875
|
Dyavappa
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875504
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
47
|
SIDLAGHATTA
|
KN-28-006-007-010/55 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197607
|
28/08/2023
|
Subbamma
|
1528006007WL011875
|
Subbamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875544
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
48
|
SIDLAGHATTA
|
KN-28-006-007-010/58 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197608
|
28/08/2023
|
Akkalamma
|
1528006007WL011875
|
Akkalamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875540
|
|
AKKALAMMA
|
CANARA BANK(508532)
|
49
|
SIDLAGHATTA
|
KN-28-006-007-010/58 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197609
|
28/08/2023
|
SHANTHAMMA
|
1528006007WL011875
|
SHANTHAMMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875525
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
50
|
SIDLAGHATTA
|
KN-28-006-007-010/77 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197610
|
28/08/2023
|
Dyavappa
|
1528006007WL011875
|
Dyavappa
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875546
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
51
|
SIDLAGHATTA
|
KN-28-006-007-010/77 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197611
|
28/08/2023
|
Kempamma
|
1528006007WL011875
|
Kempamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875523
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
52
|
SIDLAGHATTA
|
KN-28-006-007-010/94 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197612
|
28/08/2023
|
Chandrakala
|
1528006007WL011875
|
Chandrakala
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875532
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121660
|
121660
|
|
|
|
|
|
|
|
53
|
SIDLAGHATTA
|
KN-28-006-007-010/16 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197572
|
28/08/2023
|
Venkatamma
|
1528006007WL011875
|
Venkatamma
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875498
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
54
|
SIDLAGHATTA
|
KN-28-006-007-010/16 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197573
|
28/08/2023
|
Venkatamma
|
1528006007WL011875
|
Venkatamma
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875499
|
|
THAMMANNA V
|
CANARA BANK(508532)
|
55
|
SIDLAGHATTA
|
KN-28-006-007-010/99 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197613
|
28/08/2023
|
VENKATALAKSHMAMMA
|
1528006007WL011875
|
VENKATALAKSHMAMMA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875549
|
|
VENKATALAXMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
56
|
SIDLAGHATTA
|
KN-28-006-007-010/111 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197560
|
28/08/2023
|
manjunatha S M
|
1528006007WL011875
|
manjunatha S M
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875550
|
|
MANJUNATHA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
SIDLAGHATTA
|
KN-28-006-007-010/19 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197586
|
28/08/2023
|
NARAYANAMMA
|
1528006007WL011875
|
NARAYANAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875551
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
SIDLAGHATTA
|
KN-28-006-007-010/34 (Y.HUNASENAHALLI)
|
1528006007NRG24280820230197605
|
28/08/2023
|
Manjulamma
|
1528006007WL011875
|
Manjulamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
07/11/2023
|
|
7128875497
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144412
|
144412
|
|
|
|
|
|
|
|