|
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
|
BAGEPALLI
|
KN-28-001-026-001/1045
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435896
|
16/03/2024
|
C V Aswathamma
|
1528001026WL027309
|
C V Aswathamma
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443837
|
|
C V Ashwthamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-026-001/600
(KANAGAMAKALAPALLI)
|
1528001026NRG24140320240433970
|
16/03/2024
|
Ramesh
|
1528001026WL027183
|
Ramesh
|
00078
|
CNRB0000925
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155443929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-026-001/1021
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433456
|
16/03/2024
|
Manjunatha V
|
1528001026WL027151
|
Manjunatha V
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443894
|
|
MANJUNATHA V
|
KARNATAKA BANK LTD(607270)
|
|
4
|
BAGEPALLI
|
KN-28-001-026-001/11
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433457
|
16/03/2024
|
ramalakshmamma
|
1528001026WL027151
|
ramalakshmamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443910
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-026-001/17
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433462
|
16/03/2024
|
Chandrashekar K A
|
1528001026WL027151
|
Chandrashekar K A
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443899
|
|
CHANDRASHEKAR K A
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-026-001/33
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435898
|
16/03/2024
|
manjula
|
1528001026WL027309
|
manjula
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443915
|
|
MANJULA
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-026-001/33
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435897
|
16/03/2024
|
narayanaswami
|
1528001026WL027309
|
narayanaswami
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443871
|
|
NARAYANA SWAMY K L
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-026-001/38
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433464
|
16/03/2024
|
Bairappa
|
1528001026WL027151
|
Bairappa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443920
|
|
BAIRAPPA
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-026-001/42
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433465
|
16/03/2024
|
k.n.sreerama
|
1528001026WL027151
|
k.n.sreerama
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443913
|
|
K N SRIRAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BAGEPALLI
|
KN-28-001-026-001/576
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433468
|
16/03/2024
|
Shilpa V
|
1528001026WL027151
|
Shilpa V
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155443897
|
|
SHILPA V
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-026-001/576
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433469
|
16/03/2024
|
Sunil Kumar K V
|
1528001026WL027151
|
Sunil Kumar K V
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443896
|
|
SUNIL KUMAR K V
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-026-001/722
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435902
|
16/03/2024
|
shankara
|
1528001026WL027309
|
shankara
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443887
|
|
SHIVASHANKARA
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-026-001/722
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435903
|
16/03/2024
|
Sudhakar
|
1528001026WL027309
|
Sudhakar
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443881
|
|
SUDHAKAR
|
CANARA BANK(508532)
|
|
14
|
BAGEPALLI
|
KN-28-001-026-001/729
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433471
|
16/03/2024
|
venkatappa
|
1528001026WL027151
|
venkatappa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443909
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
15
|
BAGEPALLI
|
KN-28-001-026-001/732
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433473
|
16/03/2024
|
Narayanamma
|
1528001026WL027151
|
Narayanamma
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155443893
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
16
|
BAGEPALLI
|
KN-28-001-026-001/903
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433477
|
16/03/2024
|
Pushpalatha
|
1528001026WL027151
|
Pushpalatha
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443879
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
17
|
BAGEPALLI
|
KN-28-001-026-001/920
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433480
|
16/03/2024
|
R B Narayanappa
|
1528001026WL027151
|
R B Narayanappa
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155443867
|
|
R B NARAYANAPPA
|
CANARA BANK(508532)
|
|
18
|
BAGEPALLI
|
KN-28-001-026-001/928
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433426
|
16/03/2024
|
Lakshmidevi
|
1528001026WL027148
|
Lakshmidevi
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443911
|
|
LAKSHMIDEVI K V
|
CANARA BANK(508532)
|
|
19
|
BAGEPALLI
|
KN-28-001-026-001/935
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433454
|
16/03/2024
|
Manjula N
|
1528001026WL027150
|
Manjula N
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443877
|
|
N MANJULA
|
CANARA BANK(508532)
|
|
20
|
BAGEPALLI
|
KN-28-001-026-001/935
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433453
|
16/03/2024
|
Rameshappa N
|
1528001026WL027150
|
Rameshappa N
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443874
|
|
RAMESH N
|
CANARA BANK(508532)
|
|
21
|
BAGEPALLI
|
KN-28-001-026-001/935
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433452
|
16/03/2024
|
Yallamma
|
1528001026WL027150
|
Yallamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155443888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
BAGEPALLI
|
KN-28-001-026-001/947
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435908
|
16/03/2024
|
Lakshmidevamma
|
1528001026WL027309
|
Lakshmidevamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443908
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
23
|
BAGEPALLI
|
KN-28-001-026-001/947
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435907
|
16/03/2024
|
Ramesh
|
1528001026WL027309
|
Ramesh
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443875
|
|
RAMESH V
|
CANARA BANK(508532)
|
|
24
|
BAGEPALLI
|
KN-28-001-026-001/949
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435910
|
16/03/2024
|
Krishnamurthi
|
1528001026WL027309
|
Krishnamurthi
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443869
|
|
KRISHNAMURTY
|
CANARA BANK(508532)
|
|
25
|
BAGEPALLI
|
KN-28-001-026-001/949
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435909
|
16/03/2024
|
Sujatha
|
1528001026WL027309
|
Sujatha
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443880
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
26
|
BAGEPALLI
|
KN-28-001-026-001/959
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435911
|
16/03/2024
|
Sushilamma
|
1528001026WL027309
|
Sushilamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443870
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
27
|
BAGEPALLI
|
KN-28-001-026-001/962
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433484
|
16/03/2024
|
Ashwini
|
1528001026WL027151
|
Ashwini
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155443898
|
|
ASHWINI G
|
CANARA BANK(508532)
|
|
28
|
BAGEPALLI
|
KN-28-001-026-001/962
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433483
|
16/03/2024
|
Mamatha
|
1528001026WL027151
|
Mamatha
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155443912
|
|
MAMATHAMMA
|
CANARA BANK(508532)
|
|
29
|
BAGEPALLI
|
KN-28-001-026-001/967
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433485
|
16/03/2024
|
Nanjamma
|
1528001026WL027151
|
Nanjamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443876
|
|
NANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BAGEPALLI
|
KN-28-001-026-001/973
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435914
|
16/03/2024
|
Narendra
|
1528001026WL027309
|
Narendra
|
00078
|
CNRB0001950
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155443917
|
|
D NARENDRA
|
CANARA BANK(508532)
|
|
31
|
BAGEPALLI
|
KN-28-001-026-001/973
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435913
|
16/03/2024
|
Peddanarasimhappa
|
1528001026WL027309
|
Peddanarasimhappa
|
00078
|
CNRB0001950
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155443918
|
|
DODDA NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BAGEPALLI
|
KN-28-001-026-001/974
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435915
|
16/03/2024
|
K V Narayanapp
|
1528001026WL027309
|
K V Narayanapp
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443884
|
|
NARAYANAPPA K V
|
CANARA BANK(508532)
|
|
33
|
BAGEPALLI
|
KN-28-001-026-001/978
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433487
|
16/03/2024
|
Nagamallamma
|
1528001026WL027151
|
Nagamallamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443886
|
|
NAGAMALLAMMA
|
CANARA BANK(508532)
|
|
34
|
BAGEPALLI
|
KN-28-001-026-001/981
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435916
|
16/03/2024
|
Ananda P
|
1528001026WL027309
|
Ananda P
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443889
|
|
K P ANANDA
|
CANARA BANK(508532)
|
|
35
|
BAGEPALLI
|
KN-28-001-026-001/981
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435917
|
16/03/2024
|
Gayithri
|
1528001026WL027309
|
Gayithri
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443882
|
|
GAYATRI K N
|
CANARA BANK(508532)
|
|
36
|
BAGEPALLI
|
KN-28-001-026-001/992
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435919
|
16/03/2024
|
Narasimhamurthi
|
1528001026WL027309
|
Narasimhamurthi
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155443865
|
|
NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
37
|
BAGEPALLI
|
KN-28-001-026-001/992
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435918
|
16/03/2024
|
Ramanjinamma
|
1528001026WL027309
|
Ramanjinamma
|
00078
|
CNRB0001950
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155443892
|
|
Ramanjinamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BAGEPALLI
|
KN-28-001-026-001/994
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433428
|
16/03/2024
|
Chalapathi K C
|
1528001026WL027148
|
Chalapathi K C
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443868
|
|
CHALAPATHI K C
|
CANARA BANK(508532)
|
|
39
|
BAGEPALLI
|
KN-28-001-026-001/994
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433427
|
16/03/2024
|
Mamatha
|
1528001026WL027148
|
Mamatha
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443878
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
40
|
BAGEPALLI
|
KN-28-001-026-002/1090
(KANAGAMAKALAPALLI)
|
1528001026NRG24140320240433971
|
16/03/2024
|
Narasimhamurthy
|
1528001026WL027183
|
Narasimhamurthy
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443859
|
|
MANJULA
|
CANARA BANK(508532)
|
|
41
|
BAGEPALLI
|
KN-28-001-026-002/1090
(KANAGAMAKALAPALLI)
|
1528001026NRG24140320240433972
|
16/03/2024
|
Shivamma
|
1528001026WL027183
|
Shivamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443866
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
42
|
BAGEPALLI
|
KN-28-001-026-002/1142
(KANAGAMAKALAPALLI)
|
1528001026NRG24140320240433973
|
16/03/2024
|
maddappa
|
1528001026WL027183
|
maddappa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443858
|
|
MADDAPPA
|
CANARA BANK(508532)
|
|
43
|
BAGEPALLI
|
KN-28-001-026-002/1142
(KANAGAMAKALAPALLI)
|
1528001026NRG24140320240433974
|
16/03/2024
|
rathnamma
|
1528001026WL027183
|
rathnamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443890
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
44
|
BAGEPALLI
|
KN-28-001-026-002/501
(KANAGAMAKALAPALLI)
|
1528001026NRG24140320240433977
|
16/03/2024
|
Chinthalappa
|
1528001026WL027183
|
Chinthalappa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443856
|
|
CHINTALAPPA
|
GENERAL POST OFFICE(607245)
|
|
45
|
BAGEPALLI
|
KN-28-001-026-002/501
(KANAGAMAKALAPALLI)
|
1528001026NRG24140320240433975
|
16/03/2024
|
Laksminarasamma
|
1528001026WL027183
|
Laksminarasamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443906
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
46
|
BAGEPALLI
|
KN-28-001-026-002/501
(KANAGAMAKALAPALLI)
|
1528001026NRG24140320240433976
|
16/03/2024
|
Narasimhappa
|
1528001026WL027183
|
Narasimhappa
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443861
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
47
|
BAGEPALLI
|
KN-28-001-026-007/1032
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433429
|
16/03/2024
|
Narasimhagowda
|
1528001026WL027148
|
Narasimhagowda
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443907
|
|
NARASIMHAGOWDA
|
CANARA BANK(508532)
|
|
48
|
BAGEPALLI
|
KN-28-001-026-007/1032
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433430
|
16/03/2024
|
Venkatalakshmamma
|
1528001026WL027148
|
Venkatalakshmamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443914
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
BAGEPALLI
|
KN-28-001-026-009/1117
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433432
|
16/03/2024
|
KRISHNAPPA
|
1528001026WL027148
|
KRISHNAPPA
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443860
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
50
|
BAGEPALLI
|
KN-28-001-026-009/1117
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433433
|
16/03/2024
|
VANISRI
|
1528001026WL027148
|
VANISRI
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443873
|
|
VANI L R
|
CANARA BANK(508532)
|
|
51
|
BAGEPALLI
|
KN-28-001-026-009/1143
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433455
|
16/03/2024
|
Kalpana T V
|
1528001026WL027150
|
Kalpana T V
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443885
|
|
KALPANA T V
|
CANARA BANK(508532)
|
|
52
|
BAGEPALLI
|
KN-28-001-026-009/422
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433435
|
16/03/2024
|
Anjineyalu B R
|
1528001026WL027148
|
Anjineyalu B R
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443863
|
|
B R Anjineyalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BAGEPALLI
|
KN-28-001-026-009/422
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433434
|
16/03/2024
|
Salemma
|
1528001026WL027148
|
Salemma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443857
|
|
SALAMMA W O RANGAPPA
|
CANARA BANK(508532)
|
|
54
|
BAGEPALLI
|
KN-28-001-026-009/422
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433436
|
16/03/2024
|
Sumithra
|
1528001026WL027148
|
Sumithra
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443891
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
55
|
BAGEPALLI
|
KN-28-001-026-012/156
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433438
|
16/03/2024
|
saraswathamma
|
1528001026WL027149
|
saraswathamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443916
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
56
|
BAGEPALLI
|
KN-28-001-026-012/166
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433441
|
16/03/2024
|
Gangaraju
|
1528001026WL027149
|
Gangaraju
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443883
|
|
GANGARAJA A M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BAGEPALLI
|
KN-28-001-026-012/166
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433440
|
16/03/2024
|
saraswathamma
|
1528001026WL027149
|
saraswathamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443895
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
58
|
BAGEPALLI
|
KN-28-001-026-013/1129
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433442
|
16/03/2024
|
Rathnm
|
1528001026WL027149
|
Rathnm
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443919
|
|
RATHNAPPA G V
|
CANARA BANK(508532)
|
|
59
|
BAGEPALLI
|
KN-28-001-026-013/1129
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433443
|
16/03/2024
|
Yashodha K
|
1528001026WL027149
|
Yashodha K
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443905
|
|
YASHODHA K
|
CANARA BANK(508532)
|
|
60
|
BAGEPALLI
|
KN-28-001-026-013/347
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433445
|
16/03/2024
|
bhagyamma
|
1528001026WL027149
|
bhagyamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443864
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
61
|
BAGEPALLI
|
KN-28-001-026-013/347
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433444
|
16/03/2024
|
Hanumanthareddy
|
1528001026WL027149
|
Hanumanthareddy
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443862
|
|
HANUMANTHA REDDY
|
CANARA BANK(508532)
|
|
62
|
BAGEPALLI
|
KN-28-001-026-013/350
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433446
|
16/03/2024
|
nagarathnamma
|
1528001026WL027149
|
nagarathnamma
|
00078
|
CNRB0001950
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443872
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127348
|
127348
|
|
|
|
|
|
|
|
|
63
|
BAGEPALLI
|
KN-28-001-026-001/62
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433450
|
16/03/2024
|
S Nanjudappa
|
1528001026WL027150
|
S Nanjudappa
|
00177
|
IOBA0003583
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443901
|
|
NANJUNDAPPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
BAGEPALLI
|
KN-28-001-026-013/359
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433447
|
16/03/2024
|
venkateshappa
|
1528001026WL027149
|
venkateshappa
|
00177
|
IOBA0003583
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443900
|
|
VENKATESHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
65
|
BAGEPALLI
|
KN-28-001-026-001/12
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433459
|
16/03/2024
|
Anilkumar K H
|
1528001026WL027151
|
Anilkumar K H
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443903
|
|
MR ANIL KUMAR K H
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGEPALLI
|
KN-28-001-026-007/1074
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433431
|
16/03/2024
|
Gangarajamma
|
1528001026WL027148
|
Gangarajamma
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443930
|
|
MRS GANGARAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGEPALLI
|
KN-28-001-026-012/156
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433439
|
16/03/2024
|
Ananda
|
1528001026WL027149
|
Ananda
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443904
|
|
ANANDAA SO ASWATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
BAGEPALLI
|
KN-28-001-026-013/359
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433448
|
16/03/2024
|
Arunamma
|
1528001026WL027149
|
Arunamma
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443902
|
|
MRS ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
69
|
BAGEPALLI
|
KN-28-001-026-001/12
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433458
|
16/03/2024
|
lakshmidevamma
|
1528001026WL027151
|
lakshmidevamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443925
|
|
Lakshmidevamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
BAGEPALLI
|
KN-28-001-026-001/17
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433461
|
16/03/2024
|
adhimurthy
|
1528001026WL027151
|
adhimurthy
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443849
|
|
ADIMURUTHI SO LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BAGEPALLI
|
KN-28-001-026-001/17
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433460
|
16/03/2024
|
Arunavathi
|
1528001026WL027151
|
Arunavathi
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443841
|
|
ARUNAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
BAGEPALLI
|
KN-28-001-026-001/33
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435899
|
16/03/2024
|
uma
|
1528001026WL027309
|
uma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443844
|
|
UMA K N
|
CANARA BANK(508532)
|
|
73
|
BAGEPALLI
|
KN-28-001-026-001/38
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433463
|
16/03/2024
|
baiyamma
|
1528001026WL027151
|
baiyamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443928
|
|
BYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
BAGEPALLI
|
KN-28-001-026-001/576
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433466
|
16/03/2024
|
a.venkataramanappa
|
1528001026WL027151
|
a.venkataramanappa
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443846
|
|
VENKATARAVANAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
BAGEPALLI
|
KN-28-001-026-001/576
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433467
|
16/03/2024
|
narayanamma
|
1528001026WL027151
|
narayanamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443854
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
BAGEPALLI
|
KN-28-001-026-001/590
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435900
|
16/03/2024
|
Venkatamma
|
1528001026WL027309
|
Venkatamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443838
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
BAGEPALLI
|
KN-28-001-026-001/62
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433449
|
16/03/2024
|
Muniyamma
|
1528001026WL027150
|
Muniyamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443843
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
BAGEPALLI
|
KN-28-001-026-001/722
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435901
|
16/03/2024
|
lakshmidevamma
|
1528001026WL027309
|
lakshmidevamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443923
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
BAGEPALLI
|
KN-28-001-026-001/729
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433470
|
16/03/2024
|
ademma
|
1528001026WL027151
|
ademma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443924
|
|
ADEMMA
|
CANARA BANK(508532)
|
|
80
|
BAGEPALLI
|
KN-28-001-026-001/732
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433472
|
16/03/2024
|
adilakshmamma
|
1528001026WL027151
|
adilakshmamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443850
|
|
ADILAKSHAMAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
BAGEPALLI
|
KN-28-001-026-001/740
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433475
|
16/03/2024
|
c.lakshminarasamma
|
1528001026WL027151
|
c.lakshminarasamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443848
|
|
LAKSHMINARASAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAGEPALLI
|
KN-28-001-026-001/740
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433474
|
16/03/2024
|
k.c.jayarama
|
1528001026WL027151
|
k.c.jayarama
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443842
|
|
JAYARAMA
|
CANARA BANK(508532)
|
|
83
|
BAGEPALLI
|
KN-28-001-026-001/837
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433476
|
16/03/2024
|
Venkatesh
|
1528001026WL027151
|
Venkatesh
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443847
|
|
V VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
BAGEPALLI
|
KN-28-001-026-001/906
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435904
|
16/03/2024
|
Ramalakshmamma
|
1528001026WL027309
|
Ramalakshmamma
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155443921
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
BAGEPALLI
|
KN-28-001-026-001/908
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435906
|
16/03/2024
|
Lakshamamma
|
1528001026WL027309
|
Lakshamamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443840
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
BAGEPALLI
|
KN-28-001-026-001/908
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435905
|
16/03/2024
|
Marriyappa
|
1528001026WL027309
|
Marriyappa
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443855
|
|
MARIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
87
|
BAGEPALLI
|
KN-28-001-026-001/916
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433478
|
16/03/2024
|
Parvathamma
|
1528001026WL027151
|
Parvathamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443926
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
88
|
BAGEPALLI
|
KN-28-001-026-001/916
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433479
|
16/03/2024
|
Sathyanarayana
|
1528001026WL027151
|
Sathyanarayana
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443845
|
|
SATHYANARAYANA P
|
CANARA BANK(508532)
|
|
89
|
BAGEPALLI
|
KN-28-001-026-001/934
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433451
|
16/03/2024
|
Arunamma
|
1528001026WL027150
|
Arunamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443922
|
|
Arunamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
BAGEPALLI
|
KN-28-001-026-001/954
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433482
|
16/03/2024
|
Rathnamma
|
1528001026WL027151
|
Rathnamma
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443927
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
BAGEPALLI
|
KN-28-001-026-001/954
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433481
|
16/03/2024
|
Shivanna
|
1528001026WL027151
|
Shivanna
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443851
|
|
SHIVANNA SO NADIPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
BAGEPALLI
|
KN-28-001-026-001/973
(KANAGAMAKALAPALLI)
|
1528001026NRG24160320240435912
|
16/03/2024
|
Puttamma
|
1528001026WL027309
|
Puttamma
|
00652
|
PKGB0010748
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155443853
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
BAGEPALLI
|
KN-28-001-026-001/978
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433486
|
16/03/2024
|
Ramananjudappa
|
1528001026WL027151
|
Ramananjudappa
|
00652
|
PKGB0010748
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155443852
|
|
RAMANANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
BAGEPALLI
|
KN-28-001-026-005/1081
(KANAGAMAKALAPALLI)
|
1528001026NRG24130320240433437
|
16/03/2024
|
Manjunatha
|
1528001026WL027149
|
Manjunatha
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155443839
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55616
|
55616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200660
|
200660
|
|
|
|
|
|
|
|