|
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
|
SIDDAPUR
|
KN-27-008-013-006/412
(MANAMANE)
|
1527008023NRG25060620240081166
|
06/06/2024
|
RASHMI NAGARAJ NAIK
|
1527008023WL008552
|
RASHMI NAGARAJ NAIK
|
00045
|
BARB0VJMALA
|
2443
|
2443
|
Processed
|
12/06/2024
|
|
4924636481
|
|
RASHMI NAGARAJ NAI
|
BANK OF BARODA(606985)
|
|
2
|
SIDDAPUR
|
KN-27-008-013-008/10
(MANAMANE)
|
1527008023NRG25060620240081169
|
06/06/2024
|
MAHABALESHWAR MARYA NAIK
|
1527008023WL008552
|
MAHABALESHWAR MARYA NAIK
|
00045
|
BARB0VJMALA
|
2443
|
2443
|
Processed
|
12/06/2024
|
|
4924636479
|
|
MAHABALESHWARA MARYA
|
BANK OF BARODA(606985)
|
|
3
|
SIDDAPUR
|
KN-27-008-013-008/11
(MANAMANE)
|
1527008023NRG25060620240081176
|
06/06/2024
|
SARSWATHI ISHWAR NAIK
|
1527008023WL008552
|
SARSWATHI ISHWAR NAIK
|
00045
|
BARB0VJMALA
|
2443
|
2443
|
Processed
|
12/06/2024
|
|
4924636475
|
|
SARASWATHI ISHWAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIDDAPUR
|
KN-27-008-013-008/162
(MANAMANE)
|
1527008023NRG25060620240081191
|
06/06/2024
|
PRADEEP ISHWAR NAIK
|
1527008023WL008552
|
PRADEEP ISHWAR NAIK
|
00045
|
BARB0VJMALA
|
698
|
698
|
Processed
|
12/06/2024
|
|
4924636474
|
|
PRADEEPA ISHWAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIDDAPUR
|
KN-27-008-013-008/20
(MANAMANE)
|
1527008023NRG25060620240081192
|
06/06/2024
|
ASHA NAVEEN NAIK
|
1527008023WL008552
|
ASHA NAVEEN NAIK
|
00045
|
BARB0VJMALA
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636480
|
|
ASHA NAVEEN NAIK
|
BANK OF BARODA(606985)
|
|
6
|
SIDDAPUR
|
KN-27-008-013-008/22
(MANAMANE)
|
1527008023NRG25060620240081193
|
06/06/2024
|
MANJUNATH TIMMA NAIK
|
1527008023WL008552
|
MANJUNATH TIMMA NAIK
|
00045
|
BARB0VJMALA
|
349
|
349
|
Processed
|
12/06/2024
|
|
4924636483
|
|
MANJUNATH TIMMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIDDAPUR
|
KN-27-008-013-008/436
(MANAMANE)
|
1527008023NRG25060620240081201
|
06/06/2024
|
VEERENDRA GANGADHAR GOWDA
|
1527008023WL008552
|
VEERENDRA GANGADHAR GOWDA
|
00045
|
BARB0VJMALA
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636482
|
|
VEERENDRA GANGADHARA GOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIDDAPUR
|
KN-27-008-013-008/455
(MANAMANE)
|
1527008023NRG25060620240081218
|
06/06/2024
|
BHAVANI LOHIT NAIK
|
1527008023WL008552
|
BHAVANI LOHIT NAIK
|
00045
|
BARB0VJMALA
|
698
|
698
|
Processed
|
12/06/2024
|
|
4924636485
|
|
Mrs. BHAVANI LOHITH NAIK
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
9
|
SIDDAPUR
|
KN-27-008-013-008/455
(MANAMANE)
|
1527008023NRG25060620240081220
|
06/06/2024
|
LOHITH GANAPATI NAIK
|
1527008023WL008552
|
LOHITH GANAPATI NAIK
|
00045
|
BARB0VJMALA
|
698
|
698
|
Processed
|
12/06/2024
|
|
4924636476
|
|
LOHITH GANAPATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIDDAPUR
|
KN-27-008-013-008/7
(MANAMANE)
|
1527008023NRG25060620240081263
|
06/06/2024
|
MALATHI GANAPATHI NAIK
|
1527008023WL008552
|
MALATHI GANAPATHI NAIK
|
00045
|
BARB0VJMALA
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636478
|
|
MALATHI GANAPATHI NA
|
BANK OF BARODA(606985)
|
|
11
|
SIDDAPUR
|
KN-27-008-013-008/994
(MANAMANE)
|
1527008023NRG25060620240081271
|
06/06/2024
|
VINAYAKA SOMASHEKHAR NAIK
|
1527008023WL008552
|
VINAYAKA SOMASHEKHAR NAIK
|
00045
|
BARB0VJMALA
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636477
|
|
VINAYAK SOMASHEKAR N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13960
|
13960
|
|
|
|
|
|
|
|
|
12
|
SIDDAPUR
|
KN-27-008-013-002/361
(MANAMANE)
|
1527008023NRG25060620240081161
|
06/06/2024
|
PRASANNA SHRIKANTH GOUDA
|
1527008023WL008552
|
PRASANNA SHRIKANTH GOUDA
|
00078
|
CNRB0000560
|
2443
|
2443
|
Processed
|
12/06/2024
|
|
4924636486
|
|
PRASANNA SRIKANTH GOWDA
|
CANARA BANK(508532)
|
|
13
|
SIDDAPUR
|
KN-27-008-013-008/458
(MANAMANE)
|
1527008023NRG25060620240081227
|
06/06/2024
|
JAYA MANJA NAIK
|
1527008023WL008552
|
JAYA MANJA NAIK
|
00078
|
CNRB0000560
|
698
|
698
|
Processed
|
12/06/2024
|
|
4924636508
|
|
JAYA MANJA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3141
|
3141
|
|
|
|
|
|
|
|
|
14
|
SIDDAPUR
|
KN-27-008-013-008/162
(MANAMANE)
|
1527008023NRG25060620240081190
|
06/06/2024
|
SUSHEELA ISHWAR NAIK
|
1527008023WL008552
|
SUSHEELA ISHWAR NAIK
|
00078
|
CNRB0003338
|
349
|
349
|
Processed
|
12/06/2024
|
|
4924636515
|
|
SUSHEELA ISWAR NAIK
|
CANARA BANK(508532)
|
|
15
|
SIDDAPUR
|
KN-27-008-013-008/22
(MANAMANE)
|
1527008023NRG25060620240081194
|
06/06/2024
|
LEPAKSHI MANJUNATH NAIK
|
1527008023WL008552
|
LEPAKSHI MANJUNATH NAIK
|
00078
|
CNRB0003338
|
698
|
698
|
Processed
|
12/06/2024
|
|
4924636467
|
|
LEPAKSHI NAGESH NAIK
|
CANARA BANK(508532)
|
|
16
|
SIDDAPUR
|
KN-27-008-013-008/468
(MANAMANE)
|
1527008023NRG25060620240081243
|
06/06/2024
|
GEETA KANNAPPA NAIK
|
1527008023WL008552
|
GEETA KANNAPPA NAIK
|
00078
|
CNRB0003338
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636514
|
|
GEETA KANNAPPA NAIK
|
CANARA BANK(508532)
|
|
17
|
SIDDAPUR
|
KN-27-008-013-008/7
(MANAMANE)
|
1527008023NRG25060620240081260
|
06/06/2024
|
GANAPATI TIMMAPPA NAIK
|
1527008023WL008552
|
GANAPATI TIMMAPPA NAIK
|
00078
|
CNRB0003338
|
349
|
349
|
Processed
|
12/06/2024
|
|
4924636453
|
|
GANAPATI TIMMAPPA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
18
|
SIDDAPUR
|
KN-27-008-013-002/61
(MANAMANE)
|
1527008023NRG25060620240081162
|
06/06/2024
|
KIRANKUMAR N
|
1527008023WL008552
|
KIRANKUMAR N
|
00078
|
CNRB0010308
|
2443
|
2443
|
Processed
|
12/06/2024
|
|
4924636516
|
|
KIRAN KUMAR N
|
CANARA BANK(508532)
|
|
19
|
SIDDAPUR
|
KN-27-008-013-005/1222
(MANAMANE)
|
1527008023NRG25060620240081163
|
06/06/2024
|
SANJAYA ARAVIND JIDDI
|
1527008023WL008552
|
SANJAYA ARAVIND JIDDI
|
00078
|
CNRB0010308
|
2443
|
2443
|
Processed
|
12/06/2024
|
|
4924636518
|
|
SANJAYA A JIDDI
|
CANARA BANK(508532)
|
|
20
|
SIDDAPUR
|
KN-27-008-013-006/412
(MANAMANE)
|
1527008023NRG25060620240081164
|
06/06/2024
|
NAGARAJA RAMA NAIK
|
1527008023WL008552
|
NAGARAJA RAMA NAIK
|
00078
|
CNRB0010308
|
2443
|
2443
|
Processed
|
12/06/2024
|
|
4924636507
|
|
NAGARAJ RAMA NAIK
|
BANK OF BARODA(606985)
|
|
21
|
SIDDAPUR
|
KN-27-008-013-006/412
(MANAMANE)
|
1527008023NRG25060620240081165
|
06/06/2024
|
NAGARATNA NAGARAJ NAIK
|
1527008023WL008552
|
NAGARATNA NAGARAJ NAIK
|
00078
|
CNRB0010308
|
2443
|
2443
|
Processed
|
12/06/2024
|
|
4924636506
|
|
NAGARATNA NAGARAJ NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIDDAPUR
|
KN-27-008-013-006/819
(MANAMANE)
|
1527008023NRG25060620240081168
|
06/06/2024
|
POORNIMA RAVI NAIK
|
1527008023WL008552
|
POORNIMA RAVI NAIK
|
00078
|
CNRB0010308
|
2443
|
2443
|
Processed
|
12/06/2024
|
|
4924636488
|
|
MRS POORNIMA RAVI NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDDAPUR
|
KN-27-008-013-006/819
(MANAMANE)
|
1527008023NRG25060620240081167
|
06/06/2024
|
RAVI ANANTA NAIK
|
1527008023WL008552
|
RAVI ANANTA NAIK
|
00078
|
CNRB0010308
|
2443
|
2443
|
Processed
|
12/06/2024
|
|
4924636505
|
|
Mr. RAVINDRA ANANT NAIK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
SIDDAPUR
|
KN-27-008-013-008/10
(MANAMANE)
|
1527008023NRG25060620240081170
|
06/06/2024
|
SUSHEELA MAHABALESHWAR NAIK
|
1527008023WL008552
|
SUSHEELA MAHABALESHWAR NAIK
|
00078
|
CNRB0010308
|
2443
|
2443
|
Processed
|
12/06/2024
|
|
4924636501
|
|
SUSHILA MAHABALESHWRA NAIK
|
CANARA BANK(508532)
|
|
25
|
SIDDAPUR
|
KN-27-008-013-008/1005
(MANAMANE)
|
1527008023NRG25060620240081171
|
06/06/2024
|
SUMITRA RAJU NAIK
|
1527008023WL008552
|
SUMITRA RAJU NAIK
|
00078
|
CNRB0010308
|
698
|
698
|
Processed
|
12/06/2024
|
|
4924636464
|
|
SUMITRA RAJU NAIK
|
CANARA BANK(508532)
|
|
26
|
SIDDAPUR
|
KN-27-008-013-008/1015
(MANAMANE)
|
1527008023NRG25060620240081172
|
06/06/2024
|
HALA NAIK
|
1527008023WL008552
|
HALA NAIK
|
00078
|
CNRB0010308
|
2094
|
2094
|
Processed
|
12/06/2024
|
|
4924636500
|
|
HALA NAIK
|
CANARA BANK(508532)
|
|
27
|
SIDDAPUR
|
KN-27-008-013-008/1015
(MANAMANE)
|
1527008023NRG25060620240081173
|
06/06/2024
|
KAMALAKSHI HALA NAIK
|
1527008023WL008552
|
KAMALAKSHI HALA NAIK
|
00078
|
CNRB0010308
|
2443
|
2443
|
Processed
|
12/06/2024
|
|
4924636452
|
|
MRS KAMALAKSHI HALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDDAPUR
|
KN-27-008-013-008/1110
(MANAMANE)
|
1527008023NRG25060620240081177
|
06/06/2024
|
MANJA SIDDA MADIVAL
|
1527008023WL008552
|
MANJA SIDDA MADIVAL
|
00078
|
CNRB0010308
|
349
|
349
|
Processed
|
12/06/2024
|
|
4924636447
|
|
MANJA SIDDA MADIVAL
|
CANARA BANK(508532)
|
|
29
|
SIDDAPUR
|
KN-27-008-013-008/1118
(MANAMANE)
|
1527008023NRG25060620240081178
|
06/06/2024
|
KRISHNA PUTTA NAIK
|
1527008023WL008552
|
KRISHNA PUTTA NAIK
|
00078
|
CNRB0010308
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636502
|
|
KRISHNA PUTTA NAIK S O PUTTA NAIK
|
CANARA BANK(508532)
|
|
30
|
SIDDAPUR
|
KN-27-008-013-008/1118
(MANAMANE)
|
1527008023NRG25060620240081179
|
06/06/2024
|
RATNA KRISHNA NAIK
|
1527008023WL008552
|
RATNA KRISHNA NAIK
|
00078
|
CNRB0010308
|
349
|
349
|
Processed
|
12/06/2024
|
|
4924636504
|
|
RATNA KRISHNA NAIK
|
CANARA BANK(508532)
|
|
31
|
SIDDAPUR
|
KN-27-008-013-008/1205
(MANAMANE)
|
1527008023NRG25060620240081180
|
06/06/2024
|
RAJU SIDDA NAIK
|
1527008023WL008552
|
RAJU SIDDA NAIK
|
00078
|
CNRB0010308
|
698
|
698
|
Processed
|
12/06/2024
|
|
4924636459
|
|
Shri RAJU SIDDHA NAIK
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
32
|
SIDDAPUR
|
KN-27-008-013-008/1206
(MANAMANE)
|
1527008023NRG25060620240081181
|
06/06/2024
|
JAYALAXMI CHANDRASHEKHAR MADIVAL
|
1527008023WL008552
|
JAYALAXMI CHANDRASHEKHAR MADIVAL
|
00078
|
CNRB0010308
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636458
|
|
JAYALAXMI CHANDRASHEKHARA MADIVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIDDAPUR
|
KN-27-008-013-008/1297
(MANAMANE)
|
1527008023NRG25060620240081183
|
06/06/2024
|
KALAVATI MANJA NAIK
|
1527008023WL008552
|
KALAVATI MANJA NAIK
|
00078
|
CNRB0010308
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636450
|
|
KALAVATI MANJA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIDDAPUR
|
KN-27-008-013-008/1297
(MANAMANE)
|
1527008023NRG25060620240081182
|
06/06/2024
|
MANJA RAMA NAIK
|
1527008023WL008552
|
MANJA RAMA NAIK
|
00078
|
CNRB0010308
|
349
|
349
|
Processed
|
12/06/2024
|
|
4924636495
|
|
MANJU RAMA NAIK
|
CANARA BANK(508532)
|
|
35
|
SIDDAPUR
|
KN-27-008-013-008/1333
(MANAMANE)
|
1527008023NRG25060620240081184
|
06/06/2024
|
SUVARNA SADANANDA MADIVAL
|
1527008023WL008552
|
SUVARNA SADANANDA MADIVAL
|
00078
|
CNRB0010308
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636489
|
|
Mrs. SUVARNA SADANANDA MADIVAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
SIDDAPUR
|
KN-27-008-013-008/1336
(MANAMANE)
|
1527008023NRG25060620240081185
|
06/06/2024
|
VANITHA BALAKRISHNA NAIK
|
1527008023WL008552
|
VANITHA BALAKRISHNA NAIK
|
00078
|
CNRB0010308
|
1745
|
1745
|
Processed
|
12/06/2024
|
|
4924636446
|
|
Mrs. VANITA BALAKRISHNA NAIK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
SIDDAPUR
|
KN-27-008-013-008/148
(MANAMANE)
|
1527008023NRG25060620240081187
|
06/06/2024
|
Arathi Dananjaya Naik
|
1527008023WL008552
|
Arathi Dananjaya Naik
|
00078
|
CNRB0010308
|
1745
|
1745
|
Processed
|
12/06/2024
|
|
4924636521
|
|
ARATHI DANAJAYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIDDAPUR
|
KN-27-008-013-008/148
(MANAMANE)
|
1527008023NRG25060620240081186
|
06/06/2024
|
Dananjaya V Naik
|
1527008023WL008552
|
Dananjaya V Naik
|
00078
|
CNRB0010308
|
1745
|
1745
|
Processed
|
12/06/2024
|
|
4924636451
|
|
DHANANJAYA VEERABHADRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIDDAPUR
|
KN-27-008-013-008/161
(MANAMANE)
|
1527008023NRG25060620240081188
|
06/06/2024
|
RAJU SHIVARAMA NAIK
|
1527008023WL008552
|
RAJU SHIVARAMA NAIK
|
00078
|
CNRB0010308
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636494
|
|
RAJU SHIVARAM NAIK
|
CANARA BANK(508532)
|
|
40
|
SIDDAPUR
|
KN-27-008-013-008/161
(MANAMANE)
|
1527008023NRG25060620240081189
|
06/06/2024
|
SAVITRI RAJU NAIK
|
1527008023WL008552
|
SAVITRI RAJU NAIK
|
00078
|
CNRB0010308
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636466
|
|
SAVITRI RAJU NAIK
|
CANARA BANK(508532)
|
|
41
|
SIDDAPUR
|
KN-27-008-013-008/23
(MANAMANE)
|
1527008023NRG25060620240081195
|
06/06/2024
|
KRISHNA RAMA NAIK
|
1527008023WL008552
|
KRISHNA RAMA NAIK
|
00078
|
CNRB0010308
|
698
|
698
|
Processed
|
12/06/2024
|
|
4924636460
|
|
Shri KRISHNA RAMA NAIK
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
42
|
SIDDAPUR
|
KN-27-008-013-008/26
(MANAMANE)
|
1527008023NRG25060620240081197
|
06/06/2024
|
SHASHIKALA DINESH NAIK
|
1527008023WL008552
|
SHASHIKALA DINESH NAIK
|
00078
|
CNRB0010308
|
698
|
698
|
Processed
|
12/06/2024
|
|
4924636517
|
|
SHASHIKALA DINESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIDDAPUR
|
KN-27-008-013-008/438
(MANAMANE)
|
1527008023NRG25060620240081203
|
06/06/2024
|
KANNE KRISHNA NAIK
|
1527008023WL008552
|
KANNE KRISHNA NAIK
|
00078
|
CNRB0010308
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636455
|
|
KANNAMMA KRISHNA NAIK
|
CANARA BANK(508532)
|
|
44
|
SIDDAPUR
|
KN-27-008-013-008/438
(MANAMANE)
|
1527008023NRG25060620240081202
|
06/06/2024
|
KRISHNA MUTTA NAIK
|
1527008023WL008552
|
KRISHNA MUTTA NAIK
|
00078
|
CNRB0010308
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636465
|
|
Mr. KRISHNA MUTTA NAIK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
SIDDAPUR
|
KN-27-008-013-008/438
(MANAMANE)
|
1527008023NRG25060620240081204
|
06/06/2024
|
LALITA GANAPATHI NAIK
|
1527008023WL008552
|
LALITA GANAPATHI NAIK
|
00078
|
CNRB0010308
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636493
|
|
LALITA GANAPATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIDDAPUR
|
KN-27-008-013-008/443
(MANAMANE)
|
1527008023NRG25060620240081206
|
06/06/2024
|
ANAND TIMMA NAIK
|
1527008023WL008552
|
ANAND TIMMA NAIK
|
00078
|
CNRB0010308
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636461
|
|
ANANDA TIMMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIDDAPUR
|
KN-27-008-013-008/443
(MANAMANE)
|
1527008023NRG25060620240081207
|
06/06/2024
|
SHOBHA ANAND NAIK
|
1527008023WL008552
|
SHOBHA ANAND NAIK
|
00078
|
CNRB0010308
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636462
|
|
SHOBHA ANAND NAIK
|
CANARA BANK(508532)
|
|
48
|
SIDDAPUR
|
KN-27-008-013-008/445
(MANAMANE)
|
1527008023NRG25060620240081209
|
06/06/2024
|
NAGARATNA PARSHURAM MADIVAL
|
1527008023WL008552
|
NAGARATNA PARSHURAM MADIVAL
|
00078
|
CNRB0010308
|
698
|
698
|
Processed
|
12/06/2024
|
|
4924636463
|
|
NAGARTNA PARASHURAM MADIVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIDDAPUR
|
KN-27-008-013-008/445
(MANAMANE)
|
1527008023NRG25060620240081208
|
06/06/2024
|
PARASHURAM S MADIVAL
|
1527008023WL008552
|
PARASHURAM S MADIVAL
|
00078
|
CNRB0010308
|
698
|
698
|
Processed
|
12/06/2024
|
|
4924636491
|
|
PARASHURAM SIDDA MADIVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIDDAPUR
|
KN-27-008-013-008/446
(MANAMANE)
|
1527008023NRG25060620240081210
|
06/06/2024
|
GOURI TIPPA NAIK
|
1527008023WL008552
|
GOURI TIPPA NAIK
|
00078
|
CNRB0010308
|
698
|
698
|
Processed
|
12/06/2024
|
|
4924636496
|
|
GOWRI TIPPA NAIK
|
CANARA BANK(508532)
|
|
51
|
SIDDAPUR
|
KN-27-008-013-008/452
(MANAMANE)
|
1527008023NRG25060620240081216
|
06/06/2024
|
MAHENDRA GANAPTHI MADIVAL
|
1527008023WL008552
|
MAHENDRA GANAPTHI MADIVAL
|
00078
|
CNRB0010308
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636456
|
|
MAHENDRA GANAPATI MADIVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIDDAPUR
|
KN-27-008-013-008/452
(MANAMANE)
|
1527008023NRG25060620240081215
|
06/06/2024
|
SEETE GANAPATHI MADIVAL
|
1527008023WL008552
|
SEETE GANAPATHI MADIVAL
|
00078
|
CNRB0010308
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636497
|
|
SEETA GANAPATI MADIVAL
|
CANARA BANK(508532)
|
|
53
|
SIDDAPUR
|
KN-27-008-013-008/453
(MANAMANE)
|
1527008023NRG25060620240081217
|
06/06/2024
|
Chetan G Naik
|
1527008023WL008552
|
Chetan G Naik
|
00078
|
CNRB0010308
|
698
|
698
|
Processed
|
12/06/2024
|
|
4924636499
|
|
CHETHAN G NAIK
|
CANARA BANK(508532)
|
|
54
|
SIDDAPUR
|
KN-27-008-013-008/456
(MANAMANE)
|
1527008023NRG25060620240081222
|
06/06/2024
|
LAKSHMI KANNA NAIK
|
1527008023WL008552
|
LAKSHMI KANNA NAIK
|
00078
|
CNRB0010308
|
2094
|
2094
|
Processed
|
12/06/2024
|
|
4924636490
|
|
LAXMI KANNA NAIK
|
GENERAL POST OFFICE(607245)
|
|
55
|
SIDDAPUR
|
KN-27-008-013-008/458
(MANAMANE)
|
1527008023NRG25060620240081224
|
06/06/2024
|
MANJA SIDDA NAIK
|
1527008023WL008552
|
MANJA SIDDA NAIK
|
00078
|
CNRB0010308
|
698
|
698
|
Processed
|
12/06/2024
|
|
4924636449
|
|
MANJAPPA SIDDA NAIK
|
CANARA BANK(508532)
|
|
56
|
SIDDAPUR
|
KN-27-008-013-008/459
(MANAMANE)
|
1527008023NRG25060620240081230
|
06/06/2024
|
MANJA RAMA NAIK
|
1527008023WL008552
|
MANJA RAMA NAIK
|
00078
|
CNRB0010308
|
698
|
698
|
Processed
|
12/06/2024
|
|
4924636503
|
|
Mr. MANJA RAMA NAIK
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
57
|
SIDDAPUR
|
KN-27-008-013-008/460
(MANAMANE)
|
1527008023NRG25060620240081236
|
06/06/2024
|
MANJA NAGA NAIK
|
1527008023WL008552
|
MANJA NAGA NAIK
|
00078
|
CNRB0010308
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636520
|
|
MANJA NAGA NAIK
|
CANARA BANK(508532)
|
|
58
|
SIDDAPUR
|
KN-27-008-013-008/460
(MANAMANE)
|
1527008023NRG25060620240081232
|
06/06/2024
|
MANJULA MANJAPPA NAIK
|
1527008023WL008552
|
MANJULA MANJAPPA NAIK
|
00078
|
CNRB0010308
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636492
|
|
MRS MANJULA MANJAPPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDDAPUR
|
KN-27-008-013-008/462
(MANAMANE)
|
1527008023NRG25060620240081239
|
06/06/2024
|
NETRAVATHI GANAPATHI NAIK
|
1527008023WL008552
|
NETRAVATHI GANAPATHI NAIK
|
00078
|
CNRB0010308
|
349
|
349
|
Processed
|
12/06/2024
|
|
4924636454
|
|
NETRAVATI GANAPATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIDDAPUR
|
KN-27-008-013-008/56
(MANAMANE)
|
1527008023NRG25060620240081252
|
06/06/2024
|
RAGHAVENDRA K NAIK
|
1527008023WL008552
|
RAGHAVENDRA K NAIK
|
00078
|
CNRB0010308
|
2094
|
2094
|
Processed
|
12/06/2024
|
|
4924636448
|
|
RAGHAVENDRA KANNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIDDAPUR
|
KN-27-008-013-008/62
(MANAMANE)
|
1527008023NRG25060620240081257
|
06/06/2024
|
VINUTA S MADIVAL
|
1527008023WL008552
|
VINUTA S MADIVAL
|
00078
|
CNRB0010308
|
349
|
349
|
Processed
|
12/06/2024
|
|
4924636519
|
|
VINUTA SHANMUKHA MADIVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIDDAPUR
|
KN-27-008-013-008/936
(MANAMANE)
|
1527008023NRG25060620240081267
|
06/06/2024
|
KUSUMA K T
|
1527008023WL008552
|
KUSUMA K T
|
00078
|
CNRB0010308
|
2094
|
2094
|
Processed
|
12/06/2024
|
|
4924636487
|
|
KUSUMA K T
|
GENERAL POST OFFICE(607245)
|
|
63
|
SIDDAPUR
|
KN-27-008-013-008/994
(MANAMANE)
|
1527008023NRG25060620240081269
|
06/06/2024
|
SOMASHEKARA HALA NAIK
|
1527008023WL008552
|
SOMASHEKARA HALA NAIK
|
00078
|
CNRB0010308
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636445
|
|
SOMASHEKARA HALA NAIK
|
CANARA BANK(508532)
|
|
64
|
SIDDAPUR
|
KN-27-008-013-008/996-A
(MANAMANE)
|
1527008023NRG25060620240081276
|
06/06/2024
|
RAJESHWARI R NAIK
|
1527008023WL008552
|
RAJESHWARI R NAIK
|
00078
|
CNRB0010308
|
349
|
349
|
Processed
|
12/06/2024
|
|
4924636457
|
|
RAJESHWARI RAVIPRAKASH NAIK
|
CANARA BANK(508532)
|
|
65
|
SIDDAPUR
|
KN-27-008-013-008/996-A
(MANAMANE)
|
1527008023NRG25060620240081274
|
06/06/2024
|
RAVIPRAKASH DHARMA NAIK
|
1527008023WL008552
|
RAVIPRAKASH DHARMA NAIK
|
00078
|
CNRB0010308
|
349
|
349
|
Processed
|
12/06/2024
|
|
4924636498
|
|
RAVIPRAKASH DHARMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59330
|
59330
|
|
|
|
|
|
|
|
|
66
|
SIDDAPUR
|
KN-27-008-013-008/394
(MANAMANE)
|
1527008023NRG25060620240081198
|
06/06/2024
|
Bhagyashri Manjunath mMadival
|
1527008023WL008552
|
Bhagyashri Manjunath mMadival
|
00415
|
SBIN0011269
|
2094
|
2094
|
Processed
|
12/06/2024
|
|
4924636512
|
|
MISS BHAGYASHREE MANJUNATHA MADIVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
67
|
SIDDAPUR
|
KN-27-008-013-008/1015
(MANAMANE)
|
1527008023NRG25060620240081174
|
06/06/2024
|
MANJUNATH HALA NAIK
|
1527008023WL008552
|
MANJUNATH HALA NAIK
|
00415
|
SBIN0040131
|
2443
|
2443
|
Processed
|
12/06/2024
|
|
4924636513
|
|
MR MANJUNATHA HALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDDAPUR
|
KN-27-008-013-008/11
(MANAMANE)
|
1527008023NRG25060620240081175
|
06/06/2024
|
ISHWAR MARYA NAIK
|
1527008023WL008552
|
ISHWAR MARYA NAIK
|
00415
|
SBIN0040131
|
2443
|
2443
|
Processed
|
12/06/2024
|
|
4924636472
|
|
MR ISHWAR MARYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDDAPUR
|
KN-27-008-013-008/23
(MANAMANE)
|
1527008023NRG25060620240081196
|
06/06/2024
|
ASHA KRISHNA NAIK
|
1527008023WL008552
|
ASHA KRISHNA NAIK
|
00415
|
SBIN0040131
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636511
|
|
Mrs. ASHA KRISHNA NAIK
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
70
|
SIDDAPUR
|
KN-27-008-013-008/434
(MANAMANE)
|
1527008023NRG25060620240081200
|
06/06/2024
|
SAVITA GUTYAPPA MADIVAL
|
1527008023WL008552
|
SAVITA GUTYAPPA MADIVAL
|
00415
|
SBIN0040131
|
349
|
349
|
Processed
|
12/06/2024
|
|
4924636471
|
|
SAVITA GUTYAPPA MADIVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIDDAPUR
|
KN-27-008-013-008/463
(MANAMANE)
|
1527008023NRG25060620240081241
|
06/06/2024
|
MAHALAXMI ISHWAR NAIK
|
1527008023WL008552
|
MAHALAXMI ISHWAR NAIK
|
00415
|
SBIN0040131
|
698
|
698
|
Processed
|
12/06/2024
|
|
4924636473
|
|
MRS MAHALAKSHMI ISHWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDDAPUR
|
KN-27-008-013-008/56
(MANAMANE)
|
1527008023NRG25060620240081254
|
06/06/2024
|
Sharavati Raghavendra Naik
|
1527008023WL008552
|
Sharavati Raghavendra Naik
|
00415
|
SBIN0040131
|
2094
|
2094
|
Processed
|
12/06/2024
|
|
4924636469
|
|
SHARAVATI RAGHAVENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9074
|
9074
|
|
|
|
|
|
|
|
|
73
|
SIDDAPUR
|
KN-27-008-013-008/450
(MANAMANE)
|
1527008023NRG25060620240081214
|
06/06/2024
|
Priyanka P Naik
|
1527008023WL008552
|
Priyanka P Naik
|
00415
|
SBIN0040975
|
2094
|
2094
|
Processed
|
12/06/2024
|
|
4924636468
|
|
PRIYANKA M K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
74
|
SIDDAPUR
|
KN-27-008-013-008/446
(MANAMANE)
|
1527008023NRG25060620240081211
|
06/06/2024
|
KRISHNAMURTHY T N
|
1527008023WL008552
|
KRISHNAMURTHY T N
|
00468
|
UBIN0911020
|
698
|
698
|
Processed
|
12/06/2024
|
|
4924636470
|
|
KRISHNAMURTHI TIPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
75
|
SIDDAPUR
|
KN-27-008-013-008/434
(MANAMANE)
|
1527008023NRG25060620240081199
|
06/06/2024
|
GUTYA MASTYA MADIVAL
|
1527008023WL008552
|
GUTYA MASTYA MADIVAL
|
00509
|
KVGB0009452
|
349
|
349
|
Processed
|
12/06/2024
|
|
4924636509
|
|
Mr. GUTYAPPA MASTYA MADIVAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
76
|
SIDDAPUR
|
KN-27-008-013-008/450
(MANAMANE)
|
1527008023NRG25060620240081213
|
06/06/2024
|
DEVENDRA HUCHCHA NAIK
|
1527008023WL008552
|
DEVENDRA HUCHCHA NAIK
|
00509
|
KVGB0009452
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636510
|
|
Mr. DEVENDRA HUCHCHA NAIK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
77
|
SIDDAPUR
|
KN-27-008-013-008/450
(MANAMANE)
|
1527008023NRG25060620240081212
|
06/06/2024
|
LAKSHMI DEVENDRA NAIK
|
1527008023WL008552
|
LAKSHMI DEVENDRA NAIK
|
00509
|
KVGB0009452
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636484
|
|
Mrs. LAKSHMI DEVENDRA NAIK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
78
|
SIDDAPUR
|
KN-27-008-013-008/438
(MANAMANE)
|
1527008023NRG25060620240081205
|
06/06/2024
|
Rohith G Naik
|
1527008023WL008552
|
Rohith G Naik
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
12/06/2024
|
|
4924636444
|
|
ROHITH GANAPATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIDDAPUR
|
KN-27-008-013-008/468
(MANAMANE)
|
1527008023NRG25060620240081246
|
06/06/2024
|
Darshan Kannappa Naik
|
1527008023WL008552
|
Darshan Kannappa Naik
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
12/06/2024
|
|
4924636443
|
|
DARSHAN KANNAPPA NAIK
|
CANARA BANK(508532)
|
|
80
|
SIDDAPUR
|
KN-27-008-013-008/469
(MANAMANE)
|
1527008023NRG25060620240081249
|
06/06/2024
|
SHOBHA NAGARAJA NAIK
|
1527008023WL008552
|
SHOBHA NAGARAJA NAIK
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
12/06/2024
|
|
4924636522
|
|
SHOBHA NAGARAJ NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97371
|
97371
|
|
|
|
|
|
|
|