|
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-19-011-004-001/6
(MUDIMADAGU)
|
1519011004NRG24250920230321418
|
25/09/2023
|
MADDIREDDY
|
1519011004WL024242
|
MADDIREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362020909
|
|
SIVA REDDY
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-001/6
(MUDIMADAGU)
|
1519011004NRG24250920230321419
|
25/09/2023
|
Manjula
|
1519011004WL024242
|
Manjula
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021186
|
|
MANJULA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-004/165
(MUDIMADAGU)
|
1519011004NRG24250920230321427
|
25/09/2023
|
Lakshmidevamma
|
1519011004WL024244
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021219
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-004/165
(MUDIMADAGU)
|
1519011004NRG24250920230321426
|
25/09/2023
|
shivareddy
|
1519011004WL024244
|
shivareddy
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021237
|
|
SHIVAREDDY S V
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-004-004/207
(MUDIMADAGU)
|
1519011004NRG24250920230321492
|
25/09/2023
|
CHINNAREDDEPPA
|
1519011004WL024246
|
CHINNAREDDEPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021241
|
|
CHINNAREDDEPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-004-004/207
(MUDIMADAGU)
|
1519011004NRG24250920230321493
|
25/09/2023
|
Kalavathi
|
1519011004WL024246
|
Kalavathi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021242
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-004-004/211
(MUDIMADAGU)
|
1519011004NRG24250920230321494
|
25/09/2023
|
C V Devi
|
1519011004WL024246
|
C V Devi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362020904
|
|
DEVI CV
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-004-004/212
(MUDIMADAGU)
|
1519011004NRG24250920230321496
|
25/09/2023
|
Mallika
|
1519011004WL024246
|
Mallika
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021250
|
|
MALLIKAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-004-004/212
(MUDIMADAGU)
|
1519011004NRG24250920230321495
|
25/09/2023
|
VENKATARAMANA
|
1519011004WL024246
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021210
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-004-004/248
(MUDIMADAGU)
|
1519011004NRG24250920230321414
|
25/09/2023
|
Hari
|
1519011004WL024241
|
Hari
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021176
|
|
HARI
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-004-004/248
(MUDIMADAGU)
|
1519011004NRG24250920230321413
|
25/09/2023
|
Lakshmidevamma
|
1519011004WL024241
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021174
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-004-004/317
(MUDIMADAGU)
|
1519011004NRG24250920230321420
|
25/09/2023
|
Sunandamma
|
1519011004WL024242
|
Sunandamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021215
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-004-004/317
(MUDIMADAGU)
|
1519011004NRG24250920230321421
|
25/09/2023
|
venu gopalu
|
1519011004WL024242
|
venu gopalu
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021195
|
|
VENUGOPALA J
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-004-004/327
(MUDIMADAGU)
|
1519011004NRG24250920230321423
|
25/09/2023
|
Vijayalakshmi
|
1519011004WL024243
|
Vijayalakshmi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362020905
|
|
VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-004-004/486
(MUDIMADAGU)
|
1519011004NRG24250920230321425
|
25/09/2023
|
Bhagyamma
|
1519011004WL024243
|
Bhagyamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021196
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-004-004/486
(MUDIMADAGU)
|
1519011004NRG24250920230321424
|
25/09/2023
|
Prabhaka R
|
1519011004WL024243
|
Prabhaka R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021252
|
|
PRABHAKARA R
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-004-006/1
(MUDIMADAGU)
|
1519011004NRG24250920230321397
|
25/09/2023
|
Lakshmidevi
|
1519011004WL024237
|
Lakshmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362020896
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-004-006/1
(MUDIMADAGU)
|
1519011004NRG24250920230321396
|
25/09/2023
|
Narayanswami
|
1519011004WL024237
|
Narayanswami
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021172
|
|
Mr. NARAYANAREDDY .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
19
|
SRINIVASPUR
|
KN-19-011-004-006/1
(MUDIMADAGU)
|
1519011004NRG24250920230321398
|
25/09/2023
|
Sridhar
|
1519011004WL024237
|
Sridhar
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021190
|
|
SRIDHARA N
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-004-006/39
(MUDIMADAGU)
|
1519011004NRG24250920230321399
|
25/09/2023
|
Shivamma
|
1519011004WL024237
|
Shivamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021189
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-004-007/111
(MUDIMADAGU)
|
1519011004NRG24250920230321401
|
25/09/2023
|
RAMAKKA
|
1519011004WL024238
|
RAMAKKA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021251
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-004-007/111
(MUDIMADAGU)
|
1519011004NRG24250920230321400
|
25/09/2023
|
Ravanappa
|
1519011004WL024238
|
Ravanappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021245
|
|
MR RAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-004-007/133
(MUDIMADAGU)
|
1519011004NRG24250920230321402
|
25/09/2023
|
SRINIVASA
|
1519011004WL024238
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362020892
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-004-007/133
(MUDIMADAGU)
|
1519011004NRG24250920230321403
|
25/09/2023
|
Vasamma
|
1519011004WL024238
|
Vasamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021239
|
|
V VASAMMA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-004-007/2
(MUDIMADAGU)
|
1519011004NRG24250920230321410
|
25/09/2023
|
Sujatha D C
|
1519011004WL024240
|
Sujatha D C
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362020898
|
|
SUJATHAMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-004-007/2
(MUDIMADAGU)
|
1519011004NRG24250920230321411
|
25/09/2023
|
Vandhana
|
1519011004WL024240
|
Vandhana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7362021230
|
|
Miss. GUNTIPALLI VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SRINIVASPUR
|
KN-19-011-004-007/21
(MUDIMADAGU)
|
1519011004NRG24250920230321377
|
25/09/2023
|
Nagaraja
|
1519011004WL024236
|
Nagaraja
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021235
|
|
NAGARAJA R
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-004-007/21
(MUDIMADAGU)
|
1519011004NRG24250920230321375
|
25/09/2023
|
REDDEPPA
|
1519011004WL024236
|
REDDEPPA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362020893
|
|
Mr. REDDAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
29
|
SRINIVASPUR
|
KN-19-011-004-007/21
(MUDIMADAGU)
|
1519011004NRG24250920230321376
|
25/09/2023
|
Sarojamma
|
1519011004WL024236
|
Sarojamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021216
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
SRINIVASPUR
|
KN-19-011-004-007/23
(MUDIMADAGU)
|
1519011004NRG24250920230321379
|
25/09/2023
|
C Y Chandrayya
|
1519011004WL024236
|
C Y Chandrayya
|
00078
|
CNRB0001015
|
1580
|
1580
|
Rejected
|
10/11/2023
|
|
7362021192
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
SRINIVASPUR
|
KN-19-011-004-007/23
(MUDIMADAGU)
|
1519011004NRG24250920230321378
|
25/09/2023
|
Lashmidevamma
|
1519011004WL024236
|
Lashmidevamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021193
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
32
|
SRINIVASPUR
|
KN-19-011-004-007/239
(MUDIMADAGU)
|
1519011004NRG24250920230321380
|
25/09/2023
|
Thimmakka
|
1519011004WL024236
|
Thimmakka
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021246
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-004-007/26
(MUDIMADAGU)
|
1519011004NRG24250920230321405
|
25/09/2023
|
Lakshmidevamma
|
1519011004WL024239
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021224
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
34
|
SRINIVASPUR
|
KN-19-011-004-007/26
(MUDIMADAGU)
|
1519011004NRG24250920230321404
|
25/09/2023
|
Ramachandra
|
1519011004WL024239
|
Ramachandra
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362020891
|
|
CHANDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
35
|
SRINIVASPUR
|
KN-19-011-004-007/26
(MUDIMADAGU)
|
1519011004NRG24250920230321406
|
25/09/2023
|
Srinivasalu
|
1519011004WL024239
|
Srinivasalu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021229
|
|
SRINIVASULU
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-004-007/265
(MUDIMADAGU)
|
1519011004NRG24250920230321381
|
25/09/2023
|
Kamalamma
|
1519011004WL024236
|
Kamalamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362020890
|
|
KAMALAMMA A
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-004-007/277
(MUDIMADAGU)
|
1519011004NRG24250920230321382
|
25/09/2023
|
C V Ramanna
|
1519011004WL024236
|
C V Ramanna
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021259
|
|
RAMAPPA C V
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-004-007/302
(MUDIMADAGU)
|
1519011004NRG24250920230321383
|
25/09/2023
|
Snthoshi
|
1519011004WL024236
|
Snthoshi
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021214
|
|
MRS SANTHOSHA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-004-007/303
(MUDIMADAGU)
|
1519011004NRG24250920230321408
|
25/09/2023
|
Renuka K V
|
1519011004WL024239
|
Renuka K V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021240
|
|
RENUKA K V
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-004-007/304
(MUDIMADAGU)
|
1519011004NRG24250920230321384
|
25/09/2023
|
Ganesh C R
|
1519011004WL024236
|
Ganesh C R
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021222
|
|
GANESHA C R
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-004-007/305
(MUDIMADAGU)
|
1519011004NRG24250920230321386
|
25/09/2023
|
Lavanya C Y
|
1519011004WL024236
|
Lavanya C Y
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021208
|
|
LAVANYA C Y
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-004-007/305
(MUDIMADAGU)
|
1519011004NRG24250920230321385
|
25/09/2023
|
Nagarjuna G
|
1519011004WL024236
|
Nagarjuna G
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021213
|
|
NAGARJUNA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SRINIVASPUR
|
KN-19-011-004-007/37
(MUDIMADAGU)
|
1519011004NRG24250920230321388
|
25/09/2023
|
Gangadevi
|
1519011004WL024236
|
Gangadevi
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021183
|
|
GANGADEVI
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-004-007/37
(MUDIMADAGU)
|
1519011004NRG24250920230321387
|
25/09/2023
|
GURRAMMA
|
1519011004WL024236
|
GURRAMMA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362020907
|
|
GURRAMMA
|
GENERAL POST OFFICE(607245)
|
|
45
|
SRINIVASPUR
|
KN-19-011-004-007/45
(MUDIMADAGU)
|
1519011004NRG24250920230321389
|
25/09/2023
|
RADHAKRISHNAPPA
|
1519011004WL024236
|
RADHAKRISHNAPPA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021236
|
|
RADHA KRISHNA G V
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-004-007/45
(MUDIMADAGU)
|
1519011004NRG24250920230321390
|
25/09/2023
|
Siddamma
|
1519011004WL024236
|
Siddamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021170
|
|
CHIDDAMMA
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-004-007/55
(MUDIMADAGU)
|
1519011004NRG24250920230321391
|
25/09/2023
|
C R Surendranatha
|
1519011004WL024236
|
C R Surendranatha
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021199
|
|
SURENDRA NATH
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-004-007/57
(MUDIMADAGU)
|
1519011004NRG24250920230321392
|
25/09/2023
|
C V Mahesh
|
1519011004WL024236
|
C V Mahesh
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021244
|
|
MAHESH C V
|
CANARA BANK(508532)
|
|
49
|
SRINIVASPUR
|
KN-19-011-004-007/6
(MUDIMADAGU)
|
1519011004NRG24250920230321393
|
25/09/2023
|
MANJULA
|
1519011004WL024236
|
MANJULA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021200
|
|
MANJULA
|
CANARA BANK(508532)
|
|
50
|
SRINIVASPUR
|
KN-19-011-004-007/73
(MUDIMADAGU)
|
1519011004NRG24250920230321416
|
25/09/2023
|
Jayamma
|
1519011004WL024241
|
Jayamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021228
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
51
|
SRINIVASPUR
|
KN-19-011-004-007/73
(MUDIMADAGU)
|
1519011004NRG24250920230321415
|
25/09/2023
|
NARAYANASWAMY
|
1519011004WL024241
|
NARAYANASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362020901
|
|
NARAYANASWAMY R
|
CANARA BANK(508532)
|
|
52
|
SRINIVASPUR
|
KN-19-011-004-007/81
(MUDIMADAGU)
|
1519011004NRG24250920230321412
|
25/09/2023
|
C.V. ANANDA
|
1519011004WL024240
|
C.V. ANANDA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362020900
|
|
ANANDA C V
|
CANARA BANK(508532)
|
|
53
|
SRINIVASPUR
|
KN-19-011-004-007/9
(MUDIMADAGU)
|
1519011004NRG24250920230321395
|
25/09/2023
|
C R Muniraju
|
1519011004WL024236
|
C R Muniraju
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021206
|
|
C R MUNIRAJU
|
CANARA BANK(508532)
|
|
54
|
SRINIVASPUR
|
KN-19-011-004-007/9
(MUDIMADAGU)
|
1519011004NRG24250920230321394
|
25/09/2023
|
Prakash C R
|
1519011004WL024236
|
Prakash C R
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021202
|
|
PRAKASH C R
|
CANARA BANK(508532)
|
|
55
|
SRINIVASPUR
|
KN-19-011-004-008/131
(MUDIMADAGU)
|
1519011004NRG24250920230321450
|
25/09/2023
|
Ganesh reddy
|
1519011004WL024245
|
Ganesh reddy
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021220
|
|
GANESH REDDY B S
|
CANARA BANK(508532)
|
|
56
|
SRINIVASPUR
|
KN-19-011-004-008/137
(MUDIMADAGU)
|
1519011004NRG24250920230321453
|
25/09/2023
|
Karthik B S
|
1519011004WL024245
|
Karthik B S
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021225
|
|
KARTHIK B S
|
CANARA BANK(508532)
|
|
57
|
SRINIVASPUR
|
KN-19-011-004-008/137
(MUDIMADAGU)
|
1519011004NRG24250920230321454
|
25/09/2023
|
Reddishekhara B S
|
1519011004WL024245
|
Reddishekhara B S
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7362021212
|
|
Mr. REDDY SHEKAR B S .
|
INDIAN BANK(607105)
|
|
58
|
SRINIVASPUR
|
KN-19-011-004-008/137
(MUDIMADAGU)
|
1519011004NRG24250920230321451
|
25/09/2023
|
Seethamma
|
1519011004WL024245
|
Seethamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021234
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
59
|
SRINIVASPUR
|
KN-19-011-004-008/137
(MUDIMADAGU)
|
1519011004NRG24250920230321452
|
25/09/2023
|
Shankareddy
|
1519011004WL024245
|
Shankareddy
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021257
|
|
SHANKAR REDDY B V
|
CANARA BANK(508532)
|
|
60
|
SRINIVASPUR
|
KN-19-011-004-008/138
(MUDIMADAGU)
|
1519011004NRG24250920230321456
|
25/09/2023
|
Nagesh
|
1519011004WL024245
|
Nagesh
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021177
|
|
NAGESH REDDY V
|
CANARA BANK(508532)
|
|
61
|
SRINIVASPUR
|
KN-19-011-004-008/138
(MUDIMADAGU)
|
1519011004NRG24250920230321455
|
25/09/2023
|
Srinatha
|
1519011004WL024245
|
Srinatha
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021187
|
|
SRINATH B V
|
CANARA BANK(508532)
|
|
62
|
SRINIVASPUR
|
KN-19-011-004-008/140
(MUDIMADAGU)
|
1519011004NRG24250920230321457
|
25/09/2023
|
Narasimhareddy
|
1519011004WL024245
|
Narasimhareddy
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021248
|
|
NARASIMHA REDDY T N
|
CANARA BANK(508532)
|
|
63
|
SRINIVASPUR
|
KN-19-011-004-008/150
(MUDIMADAGU)
|
1519011004NRG24250920230321458
|
25/09/2023
|
Narasimhareddy
|
1519011004WL024245
|
Narasimhareddy
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021211
|
|
NARASIMHAREDDY
|
CANARA BANK(508532)
|
|
64
|
SRINIVASPUR
|
KN-19-011-004-008/150
(MUDIMADAGU)
|
1519011004NRG24250920230321459
|
25/09/2023
|
Ravanamma
|
1519011004WL024245
|
Ravanamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021197
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
65
|
SRINIVASPUR
|
KN-19-011-004-008/151
(MUDIMADAGU)
|
1519011004NRG24250920230321460
|
25/09/2023
|
B V Shankareddy
|
1519011004WL024245
|
B V Shankareddy
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021247
|
|
Mr. SHANKARA REDDY B V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
66
|
SRINIVASPUR
|
KN-19-011-004-008/151
(MUDIMADAGU)
|
1519011004NRG24250920230321461
|
25/09/2023
|
Rajesh
|
1519011004WL024245
|
Rajesh
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021169
|
|
RAJESH REDDY B S
|
CANARA BANK(508532)
|
|
67
|
SRINIVASPUR
|
KN-19-011-004-008/156
(MUDIMADAGU)
|
1519011004NRG24250920230321462
|
25/09/2023
|
Eshwarappa
|
1519011004WL024245
|
Eshwarappa
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021198
|
|
ESHWARAPPA
|
CANARA BANK(508532)
|
|
68
|
SRINIVASPUR
|
KN-19-011-004-008/156
(MUDIMADAGU)
|
1519011004NRG24250920230321463
|
25/09/2023
|
Saralamma
|
1519011004WL024245
|
Saralamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021227
|
|
SARALAMMA
|
CANARA BANK(508532)
|
|
69
|
SRINIVASPUR
|
KN-19-011-004-008/37
(MUDIMADAGU)
|
1519011004NRG24250920230321464
|
25/09/2023
|
Ashok reddy
|
1519011004WL024245
|
Ashok reddy
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021181
|
|
ASHOKA REDDY T V
|
CANARA BANK(508532)
|
|
70
|
SRINIVASPUR
|
KN-19-011-004-008/37
(MUDIMADAGU)
|
1519011004NRG24250920230321465
|
25/09/2023
|
Gayathri
|
1519011004WL024245
|
Gayathri
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021255
|
|
GAYATHRI N
|
CANARA BANK(508532)
|
|
71
|
SRINIVASPUR
|
KN-19-011-004-008/37
(MUDIMADAGU)
|
1519011004NRG24250920230321467
|
25/09/2023
|
Ravanamma
|
1519011004WL024245
|
Ravanamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021254
|
|
KAMALAMMA T R
|
CANARA BANK(508532)
|
|
72
|
SRINIVASPUR
|
KN-19-011-004-008/37
(MUDIMADAGU)
|
1519011004NRG24250920230321466
|
25/09/2023
|
Venkatashivareddy
|
1519011004WL024245
|
Venkatashivareddy
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021243
|
|
VENKATASHIVA REDDY T V
|
CANARA BANK(508532)
|
|
73
|
SRINIVASPUR
|
KN-19-011-004-009/18
(MUDIMADAGU)
|
1519011004NRG24250920230321468
|
25/09/2023
|
Lakshmanna
|
1519011004WL024245
|
Lakshmanna
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021175
|
|
LAKSHMANNA
|
CANARA BANK(508532)
|
|
74
|
SRINIVASPUR
|
KN-19-011-004-009/18
(MUDIMADAGU)
|
1519011004NRG24250920230321469
|
25/09/2023
|
Subbamma
|
1519011004WL024245
|
Subbamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362020902
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
75
|
SRINIVASPUR
|
KN-19-011-004-009/19
(MUDIMADAGU)
|
1519011004NRG24250920230321470
|
25/09/2023
|
Surendra
|
1519011004WL024245
|
Surendra
|
00078
|
CNRB0001015
|
1580
|
1580
|
Rejected
|
10/11/2023
|
|
7362020910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SRINIVASPUR
|
KN-19-011-004-009/27
(MUDIMADAGU)
|
1519011004NRG24250920230321471
|
25/09/2023
|
MANASA
|
1519011004WL024245
|
MANASA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021173
|
|
MANASA
|
CANARA BANK(508532)
|
|
77
|
SRINIVASPUR
|
KN-19-011-004-009/33
(MUDIMADAGU)
|
1519011004NRG24250920230321472
|
25/09/2023
|
Aruna
|
1519011004WL024245
|
Aruna
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362020906
|
|
ARUNA
|
CANARA BANK(508532)
|
|
78
|
SRINIVASPUR
|
KN-19-011-004-009/33
(MUDIMADAGU)
|
1519011004NRG24250920230321473
|
25/09/2023
|
Chinnapapamma
|
1519011004WL024245
|
Chinnapapamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362020903
|
|
CHINNA PAPAMMA
|
CANARA BANK(508532)
|
|
79
|
SRINIVASPUR
|
KN-19-011-004-009/33
(MUDIMADAGU)
|
1519011004NRG24250920230321474
|
25/09/2023
|
Reddappa
|
1519011004WL024245
|
Reddappa
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362020895
|
|
REDDEPPA
|
CANARA BANK(508532)
|
|
80
|
SRINIVASPUR
|
KN-19-011-004-009/34
(MUDIMADAGU)
|
1519011004NRG24250920230321475
|
25/09/2023
|
Nagamani
|
1519011004WL024245
|
Nagamani
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021253
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
81
|
SRINIVASPUR
|
KN-19-011-004-009/34
(MUDIMADAGU)
|
1519011004NRG24250920230321476
|
25/09/2023
|
Nagamma
|
1519011004WL024245
|
Nagamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362020889
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
82
|
SRINIVASPUR
|
KN-19-011-004-009/45
(MUDIMADAGU)
|
1519011004NRG24250920230321480
|
25/09/2023
|
Ashwini
|
1519011004WL024245
|
Ashwini
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021205
|
|
ASHWINI D R
|
CANARA BANK(508532)
|
|
83
|
SRINIVASPUR
|
KN-19-011-004-009/45
(MUDIMADAGU)
|
1519011004NRG24250920230321479
|
25/09/2023
|
Nagaraja
|
1519011004WL024245
|
Nagaraja
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362020911
|
|
NAGARAJA D V
|
CANARA BANK(508532)
|
|
84
|
SRINIVASPUR
|
KN-19-011-004-009/55
(MUDIMADAGU)
|
1519011004NRG24250920230321481
|
25/09/2023
|
Lakshmanna
|
1519011004WL024245
|
Lakshmanna
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362020894
|
|
Mr. LAKSHMANNA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
85
|
SRINIVASPUR
|
KN-19-011-004-009/55
(MUDIMADAGU)
|
1519011004NRG24250920230321482
|
25/09/2023
|
Ramadevi
|
1519011004WL024245
|
Ramadevi
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362020899
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
86
|
SRINIVASPUR
|
KN-19-011-004-009/63
(MUDIMADAGU)
|
1519011004NRG24250920230321483
|
25/09/2023
|
Konamma
|
1519011004WL024245
|
Konamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021233
|
|
KONAMMA
|
CANARA BANK(508532)
|
|
87
|
SRINIVASPUR
|
KN-19-011-004-009/95
(MUDIMADAGU)
|
1519011004NRG24250920230321484
|
25/09/2023
|
Chennamma
|
1519011004WL024245
|
Chennamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021226
|
|
CHENNAMMA
|
CANARA BANK(508532)
|
|
88
|
SRINIVASPUR
|
KN-19-011-004-009/95
(MUDIMADAGU)
|
1519011004NRG24250920230321485
|
25/09/2023
|
Radha
|
1519011004WL024245
|
Radha
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021180
|
|
G RADHA
|
CANARA BANK(508532)
|
|
89
|
SRINIVASPUR
|
KN-19-011-004-009/95
(MUDIMADAGU)
|
1519011004NRG24250920230321486
|
25/09/2023
|
Usharani
|
1519011004WL024245
|
Usharani
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021188
|
|
USHA
|
CANARA BANK(508532)
|
|
90
|
SRINIVASPUR
|
KN-19-011-004-010/21
(MUDIMADAGU)
|
1519011004NRG24250920230321429
|
25/09/2023
|
Oblesh
|
1519011004WL024244
|
Oblesh
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021256
|
|
OBALESU
|
CANARA BANK(508532)
|
|
91
|
SRINIVASPUR
|
KN-19-011-004-010/21
(MUDIMADAGU)
|
1519011004NRG24250920230321430
|
25/09/2023
|
Uthamma
|
1519011004WL024244
|
Uthamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362020888
|
|
UTHAMMA
|
CANARA BANK(508532)
|
|
92
|
SRINIVASPUR
|
KN-19-011-004-010/23
(MUDIMADAGU)
|
1519011004NRG24250920230321432
|
25/09/2023
|
Subbamma
|
1519011004WL024244
|
Subbamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021182
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
93
|
SRINIVASPUR
|
KN-19-011-004-010/23
(MUDIMADAGU)
|
1519011004NRG24250920230321431
|
25/09/2023
|
Sureshappa
|
1519011004WL024244
|
Sureshappa
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021217
|
|
SURYANARAYANA
|
CANARA BANK(508532)
|
|
94
|
SRINIVASPUR
|
KN-19-011-004-010/60
(MUDIMADAGU)
|
1519011004NRG24250920230321433
|
25/09/2023
|
CHINNA UTTANNA
|
1519011004WL024244
|
CHINNA UTTANNA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021249
|
|
UTTANNA A T
|
CANARA BANK(508532)
|
|
95
|
SRINIVASPUR
|
KN-19-011-004-010/60
(MUDIMADAGU)
|
1519011004NRG24250920230321434
|
25/09/2023
|
Kavitha
|
1519011004WL024244
|
Kavitha
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021204
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
96
|
SRINIVASPUR
|
KN-19-011-004-010/7
(MUDIMADAGU)
|
1519011004NRG24250920230321435
|
25/09/2023
|
Venkatamma
|
1519011004WL024244
|
Venkatamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362020908
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
97
|
SRINIVASPUR
|
KN-19-011-004-010/82
(MUDIMADAGU)
|
1519011004NRG24250920230321436
|
25/09/2023
|
Lakshmidevi
|
1519011004WL024244
|
Lakshmidevi
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021184
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
98
|
SRINIVASPUR
|
KN-19-011-004-010/82
(MUDIMADAGU)
|
1519011004NRG24250920230321437
|
25/09/2023
|
Srinivasa A G
|
1519011004WL024244
|
Srinivasa A G
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021194
|
|
MR SRINIVASA AG
|
STATE BANK OF INDIA(508548)
|
|
99
|
SRINIVASPUR
|
KN-19-011-004-010/87
(MUDIMADAGU)
|
1519011004NRG24250920230321439
|
25/09/2023
|
Lakhmidevi
|
1519011004WL024244
|
Lakhmidevi
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021179
|
|
LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
|
100
|
SRINIVASPUR
|
KN-19-011-004-010/87
(MUDIMADAGU)
|
1519011004NRG24250920230321438
|
25/09/2023
|
Shivanna
|
1519011004WL024244
|
Shivanna
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021207
|
|
SHIVANNA A G
|
CANARA BANK(508532)
|
|
101
|
SRINIVASPUR
|
KN-19-011-004-010/9
(MUDIMADAGU)
|
1519011004NRG24250920230321440
|
25/09/2023
|
Pradeep kumar
|
1519011004WL024244
|
Pradeep kumar
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021203
|
|
PRADEEPKUMAR A N
|
CANARA BANK(508532)
|
|
102
|
SRINIVASPUR
|
KN-19-011-004-010/9
(MUDIMADAGU)
|
1519011004NRG24250920230321441
|
25/09/2023
|
Vinod kumar
|
1519011004WL024244
|
Vinod kumar
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021209
|
|
VINOD KUMAR A N
|
CANARA BANK(508532)
|
|
103
|
SRINIVASPUR
|
KN-19-011-004-010/92
(MUDIMADAGU)
|
1519011004NRG24250920230321443
|
25/09/2023
|
Parvthamma
|
1519011004WL024244
|
Parvthamma
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7362021191
|
|
MRS PARAVATHI METHANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SRINIVASPUR
|
KN-19-011-004-010/92
(MUDIMADAGU)
|
1519011004NRG24250920230321442
|
25/09/2023
|
Vemanarayana
|
1519011004WL024244
|
Vemanarayana
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7362021178
|
|
VEMANARAYANA
|
CANARA BANK(508532)
|
|
105
|
SRINIVASPUR
|
KN-19-011-004-010/93
(MUDIMADAGU)
|
1519011004NRG24250920230321444
|
25/09/2023
|
Gangulamma
|
1519011004WL024244
|
Gangulamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021185
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
106
|
SRINIVASPUR
|
KN-19-011-004-010/97
(MUDIMADAGU)
|
1519011004NRG24250920230321446
|
25/09/2023
|
Lakshmidevi
|
1519011004WL024244
|
Lakshmidevi
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021218
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
107
|
SRINIVASPUR
|
KN-19-011-004-010/97
(MUDIMADAGU)
|
1519011004NRG24250920230321447
|
25/09/2023
|
Sunandamma
|
1519011004WL024244
|
Sunandamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021171
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
108
|
SRINIVASPUR
|
KN-19-011-004-010/98
(MUDIMADAGU)
|
1519011004NRG24250920230321449
|
25/09/2023
|
Shilpa M L
|
1519011004WL024244
|
Shilpa M L
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021221
|
|
SHILPA M L
|
CANARA BANK(508532)
|
|
109
|
SRINIVASPUR
|
KN-19-011-004-012/21
(MUDIMADAGU)
|
1519011004NRG24250920230321487
|
25/09/2023
|
P Subbireddy
|
1519011004WL024245
|
P Subbireddy
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021238
|
|
SUBBIREDDY P
|
CANARA BANK(508532)
|
|
110
|
SRINIVASPUR
|
KN-19-011-004-012/21
(MUDIMADAGU)
|
1519011004NRG24250920230321488
|
25/09/2023
|
Reddamma
|
1519011004WL024245
|
Reddamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021201
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
111
|
SRINIVASPUR
|
KN-19-011-004-017/22
(MUDIMADAGU)
|
1519011004NRG24250920230321489
|
25/09/2023
|
Ragavendra
|
1519011004WL024245
|
Ragavendra
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362020897
|
|
RAGHAVENDRA G S
|
CANARA BANK(508532)
|
|
112
|
SRINIVASPUR
|
KN-19-011-004-017/9
(MUDIMADAGU)
|
1519011004NRG24250920230321490
|
25/09/2023
|
SUBBARAYAPPA
|
1519011004WL024245
|
SUBBARAYAPPA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021258
|
|
SUBBA NAIK
|
CANARA BANK(508532)
|
|
113
|
SRINIVASPUR
|
KN-19-011-004-017/9
(MUDIMADAGU)
|
1519011004NRG24250920230321491
|
25/09/2023
|
SUBBARAYAPPA
|
1519011004WL024245
|
SUBBARAYAPPA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362021223
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196236
|
196236
|
|
|
|
|
|
|
|
|
114
|
SRINIVASPUR
|
KN-19-011-004-004/165
(MUDIMADAGU)
|
1519011004NRG24250920230321428
|
25/09/2023
|
Mohana
|
1519011004WL024244
|
Mohana
|
00225
|
KARB0000056
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7362020887
|
|
MR MOHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
115
|
SRINIVASPUR
|
KN-19-011-004-007/2
(MUDIMADAGU)
|
1519011004NRG24250920230321409
|
25/09/2023
|
Gangulamma
|
1519011004WL024240
|
Gangulamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021231
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
116
|
SRINIVASPUR
|
KN-19-011-004-004/327
(MUDIMADAGU)
|
1519011004NRG24250920230321422
|
25/09/2023
|
Chennakeshava
|
1519011004WL024243
|
Chennakeshava
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362021232
|
|
MR P B CHANNAKESHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202240
|
202240
|
|
|
|
|
|
|
|