|
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-28-005-007-004/01
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318726
|
07/11/2023
|
Nandeesha
|
1528005010WL018311
|
Nandeesha
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353329
|
|
NANDISHAPPA
|
CANARA BANK(508532)
|
|
2
|
GUDIBANDA
|
KN-28-005-007-004/07
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318727
|
07/11/2023
|
Shivappa
|
1528005010WL018311
|
Shivappa
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353356
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
3
|
GUDIBANDA
|
KN-28-005-007-017/40
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318784
|
07/11/2023
|
KONDAPPA
|
1528005010WL018312
|
KONDAPPA
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353364
|
|
KONDAPPA S O HANUMAYYA
|
CANARA BANK(508532)
|
|
4
|
GUDIBANDA
|
KN-28-005-007-017/40
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318785
|
07/11/2023
|
Lakshmidevamma
|
1528005010WL018312
|
Lakshmidevamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353331
|
|
LAKSHMIDEVAMMA W O KONDAPPA
|
CANARA BANK(508532)
|
|
5
|
GUDIBANDA
|
KN-28-005-007-018/08
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318728
|
07/11/2023
|
SUDAMMA
|
1528005010WL018311
|
SUDAMMA
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353384
|
|
SUDAMMA W O PAPIREDDY
|
CANARA BANK(508532)
|
|
6
|
GUDIBANDA
|
KN-28-005-007-018/09
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318729
|
07/11/2023
|
SHAMIR
|
1528005010WL018311
|
SHAMIR
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353355
|
|
SHAMIR
|
CANARA BANK(508532)
|
|
7
|
GUDIBANDA
|
KN-28-005-007-018/101
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318730
|
07/11/2023
|
Srinivasa
|
1528005010WL018311
|
Srinivasa
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353343
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
8
|
GUDIBANDA
|
KN-28-005-007-018/101
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318731
|
07/11/2023
|
Srinivasa
|
1528005010WL018311
|
Srinivasa
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353352
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
9
|
GUDIBANDA
|
KN-28-005-007-018/108
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318732
|
07/11/2023
|
NOOR JAN
|
1528005010WL018311
|
NOOR JAN
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353360
|
|
NASREEN
|
CANARA BANK(508532)
|
|
10
|
GUDIBANDA
|
KN-28-005-007-018/114
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318733
|
07/11/2023
|
BHAGYAMMA
|
1528005010WL018311
|
BHAGYAMMA
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353350
|
|
BHAGYAMMA W O SURYAN
|
CANARA BANK(508532)
|
|
11
|
GUDIBANDA
|
KN-28-005-007-018/114
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318734
|
07/11/2023
|
SURYANARAYANA
|
1528005010WL018311
|
SURYANARAYANA
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353351
|
|
SURYANARAYANA S O CH
|
CANARA BANK(508532)
|
|
12
|
GUDIBANDA
|
KN-28-005-007-018/1154
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318735
|
07/11/2023
|
BHAGYALAKSHMAMMA
|
1528005010WL018311
|
BHAGYALAKSHMAMMA
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353378
|
|
BHAGYALAKSHMAMMA W O SATHYANARAYANAREDDY
|
CANARA BANK(508532)
|
|
13
|
GUDIBANDA
|
KN-28-005-007-018/1176
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318737
|
07/11/2023
|
VENKATESHA
|
1528005010WL018311
|
VENKATESHA
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353359
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
14
|
GUDIBANDA
|
KN-28-005-007-018/1191
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318738
|
07/11/2023
|
Anitha
|
1528005010WL018311
|
Anitha
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353373
|
|
ANITHA
|
CANARA BANK(508532)
|
|
15
|
GUDIBANDA
|
KN-28-005-007-018/1192
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318739
|
07/11/2023
|
Nagamani
|
1528005010WL018311
|
Nagamani
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353374
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
16
|
GUDIBANDA
|
KN-28-005-007-018/1197
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318741
|
07/11/2023
|
Gangaraju N
|
1528005010WL018311
|
Gangaraju N
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353385
|
|
GANGARAJU N
|
CANARA BANK(508532)
|
|
17
|
GUDIBANDA
|
KN-28-005-007-018/132
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318742
|
07/11/2023
|
RATHNAMMA
|
1528005010WL018311
|
RATHNAMMA
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353336
|
|
RATHNAMMA W GOPALAREDDY
|
CANARA BANK(508532)
|
|
18
|
GUDIBANDA
|
KN-28-005-007-018/153
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318745
|
07/11/2023
|
NARASAMMA
|
1528005010WL018311
|
NARASAMMA
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353348
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GUDIBANDA
|
KN-28-005-007-018/18
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318746
|
07/11/2023
|
Aluvelamma
|
1528005010WL018311
|
Aluvelamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353368
|
|
ALAVELAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
GUDIBANDA
|
KN-28-005-007-018/201
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318747
|
07/11/2023
|
Samimim
|
1528005010WL018311
|
Samimim
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353337
|
|
SHAMEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GUDIBANDA
|
KN-28-005-007-018/21
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318749
|
07/11/2023
|
LALITHAMMA
|
1528005010WL018311
|
LALITHAMMA
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353354
|
|
LALITHAMMA W O ADINARAYANA
|
CANARA BANK(508532)
|
|
22
|
GUDIBANDA
|
KN-28-005-007-018/215
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318750
|
07/11/2023
|
ESHVARAREDDY
|
1528005010WL018311
|
ESHVARAREDDY
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353361
|
|
ESHWAR REDDY
|
CANARA BANK(508532)
|
|
23
|
GUDIBANDA
|
KN-28-005-007-018/235
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318753
|
07/11/2023
|
SRINIVASA D A
|
1528005010WL018311
|
SRINIVASA D A
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353340
|
|
SRINIVASA D A
|
CANARA BANK(508532)
|
|
24
|
GUDIBANDA
|
KN-28-005-007-018/25
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318754
|
07/11/2023
|
RATHNAMMA
|
1528005010WL018311
|
RATHNAMMA
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353349
|
|
RATHNAMMA W O VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
25
|
GUDIBANDA
|
KN-28-005-007-018/256
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318756
|
07/11/2023
|
Narayanamma
|
1528005010WL018311
|
Narayanamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353341
|
|
NARAYANAMMA W O DEVAREDDY
|
CANARA BANK(508532)
|
|
26
|
GUDIBANDA
|
KN-28-005-007-018/27
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318757
|
07/11/2023
|
Gangamma
|
1528005010WL018311
|
Gangamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353353
|
|
Gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GUDIBANDA
|
KN-28-005-007-018/272
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318759
|
07/11/2023
|
LAKKSHMINARASAMMA
|
1528005010WL018311
|
LAKKSHMINARASAMMA
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353335
|
|
LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
28
|
GUDIBANDA
|
KN-28-005-007-018/272
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318758
|
07/11/2023
|
SHIVAPPA
|
1528005010WL018311
|
SHIVAPPA
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353347
|
|
SHIVAPPA D G S O GANGAPPA
|
CANARA BANK(508532)
|
|
29
|
GUDIBANDA
|
KN-28-005-007-018/273
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318760
|
07/11/2023
|
DODDAKRISHNAMMA
|
1528005010WL018311
|
DODDAKRISHNAMMA
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353344
|
|
PEDDAKRISHNAMMA
|
CANARA BANK(508532)
|
|
30
|
GUDIBANDA
|
KN-28-005-007-018/278
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318761
|
07/11/2023
|
Lakshmamma
|
1528005010WL018311
|
Lakshmamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353338
|
|
LAKSHMAMMA W O PEYARAPPA
|
CANARA BANK(508532)
|
|
31
|
GUDIBANDA
|
KN-28-005-007-018/280
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318762
|
07/11/2023
|
GOPAMMA
|
1528005010WL018311
|
GOPAMMA
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353371
|
|
GOPAMMA
|
CANARA BANK(508532)
|
|
32
|
GUDIBANDA
|
KN-28-005-007-018/295
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318763
|
07/11/2023
|
MABUSABI
|
1528005010WL018311
|
MABUSABI
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353370
|
|
MAHABOOB SAAB
|
CANARA BANK(508532)
|
|
33
|
GUDIBANDA
|
KN-28-005-007-018/304
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318765
|
07/11/2023
|
RAMAKRISHNAPPA
|
1528005010WL018311
|
RAMAKRISHNAPPA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993353342
|
|
RAMAKRISHNAPPA S O CHANNARAYANAPALLI
|
CANARA BANK(508532)
|
|
34
|
GUDIBANDA
|
KN-28-005-007-018/39
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318768
|
07/11/2023
|
GANGAMMA
|
1528005010WL018311
|
GANGAMMA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993353345
|
|
GANGAMMA W O VENKATARAMANAPPA
|
CANARA BANK(508532)
|
|
35
|
GUDIBANDA
|
KN-28-005-007-018/39
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318767
|
07/11/2023
|
VENKATRAMANAPPA
|
1528005010WL018311
|
VENKATRAMANAPPA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993353332
|
|
VENKATARAMANAPPA ERACHINNAPPA
|
CANARA BANK(508532)
|
|
36
|
GUDIBANDA
|
KN-28-005-007-018/47
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318769
|
07/11/2023
|
Adinarayanappa
|
1528005010WL018311
|
Adinarayanappa
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353334
|
|
ADINARAYANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
GUDIBANDA
|
KN-28-005-007-018/47
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318770
|
07/11/2023
|
LAKSHMIDEVAMMA
|
1528005010WL018311
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993353346
|
|
LAKSHMIDEVAMMA W O ADINARAYANAPPA
|
CANARA BANK(508532)
|
|
38
|
GUDIBANDA
|
KN-28-005-007-018/570
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318772
|
07/11/2023
|
Babajan D f
|
1528005010WL018311
|
Babajan D f
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353357
|
|
BABAJAN D F
|
CANARA BANK(508532)
|
|
39
|
GUDIBANDA
|
KN-28-005-007-018/60
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318776
|
07/11/2023
|
PAPAMMA
|
1528005010WL018311
|
PAPAMMA
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353339
|
|
PAPAMMA WO VENKATAR
|
CANARA BANK(508532)
|
|
40
|
GUDIBANDA
|
KN-28-005-007-018/60
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318775
|
07/11/2023
|
VENKATRONAPPA
|
1528005010WL018311
|
VENKATRONAPPA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993353381
|
|
VENKATARAMANAPPA
|
CANARA BANK(508532)
|
|
41
|
GUDIBANDA
|
KN-28-005-007-018/813
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318779
|
07/11/2023
|
Srinivasa
|
1528005010WL018311
|
Srinivasa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993353372
|
|
SRINIVASA S O NARAYANAPPA
|
CANARA BANK(508532)
|
|
42
|
GUDIBANDA
|
KN-28-005-007-018/830
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318780
|
07/11/2023
|
SHYLA SHREE
|
1528005010WL018311
|
SHYLA SHREE
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353376
|
|
SHYLASHREE B N
|
CANARA BANK(508532)
|
|
43
|
GUDIBANDA
|
KN-28-005-007-018/840
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318781
|
07/11/2023
|
PREMA
|
1528005010WL018311
|
PREMA
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353358
|
|
PREMA W O KRISHNAPPA
|
CANARA BANK(508532)
|
|
44
|
GUDIBANDA
|
KN-28-005-007-018/94
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318782
|
07/11/2023
|
Venaktalakshmamma
|
1528005010WL018311
|
Venaktalakshmamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353333
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
GUDIBANDA
|
KN-28-005-007-018/97
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318783
|
07/11/2023
|
GANGAPPA
|
1528005010WL018311
|
GANGAPPA
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353330
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97644
|
97644
|
|
|
|
|
|
|
|
|
46
|
GUDIBANDA
|
KN-28-005-001-022/15
(ULLODU)
|
1528005010NRG24071120230318723
|
07/11/2023
|
PADMMA
|
1528005010WL018311
|
PADMMA
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353362
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
GUDIBANDA
|
KN-28-005-001-022/7
(ULLODU)
|
1528005010NRG24071120230318724
|
07/11/2023
|
IMAMSAB SHAIK
|
1528005010WL018311
|
IMAMSAB SHAIK
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353369
|
|
MR IMAMSAB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIBANDA
|
KN-28-005-007-018/144
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318743
|
07/11/2023
|
JAYAMMA
|
1528005010WL018311
|
JAYAMMA
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353365
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIBANDA
|
KN-28-005-007-018/25
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318755
|
07/11/2023
|
VENKATARAVANAPPA
|
1528005010WL018311
|
VENKATARAVANAPPA
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353383
|
|
VENKATARAMANAPPA SOF ERAPPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUDIBANDA
|
KN-28-005-007-018/302
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318764
|
07/11/2023
|
KRISHNAMMA
|
1528005010WL018311
|
KRISHNAMMA
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353363
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIBANDA
|
KN-28-005-007-018/309
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318766
|
07/11/2023
|
RAMAREDDY
|
1528005010WL018311
|
RAMAREDDY
|
00415
|
SBIN0040087
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993353366
|
|
MR RAMAREDDY RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIBANDA
|
KN-28-005-007-018/653
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318777
|
07/11/2023
|
Meenakshi L.G
|
1528005010WL018311
|
Meenakshi L.G
|
00415
|
SBIN0040087
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993353367
|
|
MRS MINAKSHI L G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
53
|
GUDIBANDA
|
KN-28-005-001-021/125
(ULLODU)
|
1528005010NRG24071120230318722
|
07/11/2023
|
ANJINAMMA
|
1528005010WL018311
|
ANJINAMMA
|
00468
|
UBIN0931560
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353388
|
|
Anjinamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
GUDIBANDA
|
KN-28-005-007-018/1159
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318736
|
07/11/2023
|
HUSEN SABI
|
1528005010WL018311
|
HUSEN SABI
|
00468
|
UBIN0931560
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353377
|
|
HUSSAIN SABI
|
CANARA BANK(508532)
|
|
55
|
GUDIBANDA
|
KN-28-005-007-018/1197
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318740
|
07/11/2023
|
Manjulamma
|
1528005010WL018311
|
Manjulamma
|
00468
|
UBIN0931560
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353387
|
|
MANJULAMMA WOF NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GUDIBANDA
|
KN-28-005-007-018/22230
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318751
|
07/11/2023
|
Harish H
|
1528005010WL018311
|
Harish H
|
00468
|
UBIN0931560
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353386
|
|
HARISH H
|
UNION BANK OF INDIA(508500)
|
|
57
|
GUDIBANDA
|
KN-28-005-007-018/570
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318771
|
07/11/2023
|
Fakruddin sab
|
1528005010WL018311
|
Fakruddin sab
|
00468
|
UBIN0931560
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353382
|
|
FAKRUDDIN SAB
|
CANARA BANK(508532)
|
|
58
|
GUDIBANDA
|
KN-28-005-007-018/572
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318773
|
07/11/2023
|
BABAJAN
|
1528005010WL018311
|
BABAJAN
|
00468
|
UBIN0931560
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353380
|
|
BABAJAN SOF VALLISABI
|
UNION BANK OF INDIA(508500)
|
|
59
|
GUDIBANDA
|
KN-28-005-007-018/572
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318774
|
07/11/2023
|
SAMRIN
|
1528005010WL018311
|
SAMRIN
|
00468
|
UBIN0931560
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353379
|
|
Ms. SAMRIN . .
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
60
|
GUDIBANDA
|
KN-28-005-001-022/7
(ULLODU)
|
1528005010NRG24071120230318725
|
07/11/2023
|
NASEEMAUNNISA
|
1528005010WL018311
|
NASEEMAUNNISA
|
00652
|
PKGB0010612
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353327
|
|
NASEEMAUNNISA WO IMAMSAAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
GUDIBANDA
|
KN-28-005-007-018/204
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318748
|
07/11/2023
|
BAGYALAKSHMI
|
1528005010WL018311
|
BAGYALAKSHMI
|
00652
|
PKGB0010612
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993353328
|
|
BHAGYALAKSHMI WOF ADEPPA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIBANDA
|
KN-28-005-007-018/79
(BEECHAGANAHALLY)
|
1528005010NRG24071120230318778
|
07/11/2023
|
NARAYANAPPA
|
1528005010WL018311
|
NARAYANAPPA
|
00652
|
PKGB0010612
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993353375
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134300
|
134300
|
|
|
|
|
|
|
|