|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLAGHATTA
|
KN-28-006-013-001/60-A
(DIBBURAHALLI)
|
1528006013NRG24130920230233024
|
13/09/2023
|
LAKSHMIDEVAMMA
|
1528006013WL013774
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345463003
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-013-006/14
(DIBBURAHALLI)
|
1528006013NRG24130920230233092
|
13/09/2023
|
PEDDANNA
|
1528006013WL013778
|
PEDDANNA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462952
|
|
PEDDANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-013-001/108
(DIBBURAHALLI)
|
1528006013NRG24130920230233012
|
13/09/2023
|
venkatalakshmamma
|
1528006013WL013774
|
venkatalakshmamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462897
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-013-001/118
(DIBBURAHALLI)
|
1528006013NRG24130920230233013
|
13/09/2023
|
venkatalakshmamma
|
1528006013WL013774
|
venkatalakshmamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462974
|
|
VENKATALAKSHMAMMA W O PEDDANNA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-013-001/124
(DIBBURAHALLI)
|
1528006013NRG24130920230233015
|
13/09/2023
|
ASHWITHAPPA
|
1528006013WL013774
|
ASHWITHAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462840
|
|
ASWATHAPPA S O BAVANNA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-013-001/124
(DIBBURAHALLI)
|
1528006013NRG24130920230233014
|
13/09/2023
|
LAKSHMAMMA
|
1528006013WL013774
|
LAKSHMAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462920
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-013-001/148
(DIBBURAHALLI)
|
1528006013NRG24130920230233016
|
13/09/2023
|
SAROJAMMA
|
1528006013WL013774
|
SAROJAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462863
|
|
SAROJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-013-001/175
(DIBBURAHALLI)
|
1528006013NRG24130920230233018
|
13/09/2023
|
LALITHAMMA
|
1528006013WL013774
|
LALITHAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462883
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-013-001/175
(DIBBURAHALLI)
|
1528006013NRG24130920230233017
|
13/09/2023
|
RAMAKRISHNAPPA
|
1528006013WL013774
|
RAMAKRISHNAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462926
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-013-001/179
(DIBBURAHALLI)
|
1528006013NRG24130920230233019
|
13/09/2023
|
HARISH T D
|
1528006013WL013774
|
HARISH T D
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462963
|
|
HARISHA J D
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-013-001/180
(DIBBURAHALLI)
|
1528006013NRG24130920230233020
|
13/09/2023
|
RAMALAKSHMAMMA
|
1528006013WL013774
|
RAMALAKSHMAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462927
|
|
RAMA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-013-001/183
(DIBBURAHALLI)
|
1528006013NRG24130920230233021
|
13/09/2023
|
NETHRA K M
|
1528006013WL013774
|
NETHRA K M
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462868
|
|
NETHRA K M
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-013-001/186
(DIBBURAHALLI)
|
1528006013NRG24130920230233022
|
13/09/2023
|
LAKSHMIDEVI
|
1528006013WL013774
|
LAKSHMIDEVI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462921
|
|
LAKSHMIDEVI K V
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-013-001/22
(DIBBURAHALLI)
|
1528006013NRG24130920230233023
|
13/09/2023
|
nagamma
|
1528006013WL013774
|
nagamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462935
|
|
NAGAMMA W 0 LATE VENKATARAMANAPPA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-013-001/60-A
(DIBBURAHALLI)
|
1528006013NRG24130920230233025
|
13/09/2023
|
ANANDAPPA
|
1528006013WL013774
|
ANANDAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462877
|
|
ANANDA J B
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-013-001/69
(DIBBURAHALLI)
|
1528006013NRG24130920230233027
|
13/09/2023
|
RADHA
|
1528006013WL013774
|
RADHA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462985
|
|
RADHA N
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-013-001/69
(DIBBURAHALLI)
|
1528006013NRG24130920230233026
|
13/09/2023
|
SRIRAMAREDDY
|
1528006013WL013774
|
SRIRAMAREDDY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345463002
|
|
SRIRAMAREDDY G S
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-013-001/71
(DIBBURAHALLI)
|
1528006013NRG24130920230233028
|
13/09/2023
|
NARAYANASWAMY
|
1528006013WL013774
|
NARAYANASWAMY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345463025
|
|
NARAYANASWAMY M
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-013-001/71
(DIBBURAHALLI)
|
1528006013NRG24130920230233029
|
13/09/2023
|
VENKATALAKSHMAMMA
|
1528006013WL013774
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462971
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-013-001/76
(DIBBURAHALLI)
|
1528006013NRG24130920230233030
|
13/09/2023
|
narayanamma
|
1528006013WL013774
|
narayanamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462882
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-013-001/77
(DIBBURAHALLI)
|
1528006013NRG24130920230233031
|
13/09/2023
|
RATHANAMMA
|
1528006013WL013774
|
RATHANAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462951
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-013-001/77
(DIBBURAHALLI)
|
1528006013NRG24130920230233032
|
13/09/2023
|
SRINATHA
|
1528006013WL013774
|
SRINATHA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462979
|
|
SRINATHA J L
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-013-001/79
(DIBBURAHALLI)
|
1528006013NRG24130920230233033
|
13/09/2023
|
sunitha
|
1528006013WL013774
|
sunitha
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462960
|
|
SUNITHA KB
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-013-001/85
(DIBBURAHALLI)
|
1528006013NRG24130920230233035
|
13/09/2023
|
MADHU
|
1528006013WL013774
|
MADHU
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462909
|
|
MADUMATHI
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-013-001/85
(DIBBURAHALLI)
|
1528006013NRG24130920230233034
|
13/09/2023
|
RAVICHANDRA
|
1528006013WL013774
|
RAVICHANDRA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462889
|
|
RAVICHANDRA V
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-013-001/93
(DIBBURAHALLI)
|
1528006013NRG24130920230233037
|
13/09/2023
|
SANJEVAPPA
|
1528006013WL013774
|
SANJEVAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345463009
|
|
SANJEEVAPPA
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-013-001/93
(DIBBURAHALLI)
|
1528006013NRG24130920230233036
|
13/09/2023
|
VENKATESH
|
1528006013WL013774
|
VENKATESH
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462896
|
|
VENKATSH J S
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-013-001/95
(DIBBURAHALLI)
|
1528006013NRG24130920230233038
|
13/09/2023
|
LAKSHMIDEVAMMA
|
1528006013WL013774
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462973
|
|
LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-013-006/100
(DIBBURAHALLI)
|
1528006013NRG24130920230233086
|
13/09/2023
|
NATHRAVATHI D
|
1528006013WL013778
|
NATHRAVATHI D
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462978
|
|
NETHRAVATHI D
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-013-006/108
(DIBBURAHALLI)
|
1528006013NRG24130920230233087
|
13/09/2023
|
MUNIREDDY
|
1528006013WL013778
|
MUNIREDDY
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462913
|
|
MUNIREDDY B V
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-013-006/109
(DIBBURAHALLI)
|
1528006013NRG24130920230233088
|
13/09/2023
|
SACHIN B S
|
1528006013WL013778
|
SACHIN B S
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462964
|
|
SACHIN B S
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-013-006/111
(DIBBURAHALLI)
|
1528006013NRG24130920230233089
|
13/09/2023
|
AJITH B C
|
1528006013WL013778
|
AJITH B C
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462961
|
|
AJITH B C
|
CANARA BANK(508532)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-013-006/12
(DIBBURAHALLI)
|
1528006013NRG24130920230233090
|
13/09/2023
|
Narayanaswmey
|
1528006013WL013778
|
Narayanaswmey
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462965
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-013-006/12
(DIBBURAHALLI)
|
1528006013NRG24130920230233091
|
13/09/2023
|
RATHNAMMA
|
1528006013WL013778
|
RATHNAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462936
|
|
RATHNAMMA W O NARAYANASWAMY
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-013-006/14
(DIBBURAHALLI)
|
1528006013NRG24130920230233093
|
13/09/2023
|
MALATHAMMA
|
1528006013WL013778
|
MALATHAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462895
|
|
MALATHAMMA
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-013-006/16
(DIBBURAHALLI)
|
1528006013NRG24130920230233094
|
13/09/2023
|
pedana
|
1528006013WL013778
|
pedana
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462836
|
|
PEDDANNA
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-013-006/18
(DIBBURAHALLI)
|
1528006013NRG24130920230233095
|
13/09/2023
|
GAYATHRI
|
1528006013WL013778
|
GAYATHRI
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462987
|
|
GAYETHRAMMA
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-013-006/21
(DIBBURAHALLI)
|
1528006013NRG24130920230233096
|
13/09/2023
|
nanjamma
|
1528006013WL013778
|
nanjamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462941
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-013-006/23
(DIBBURAHALLI)
|
1528006013NRG24130920230233098
|
13/09/2023
|
DODDANAGAPPA
|
1528006013WL013778
|
DODDANAGAPPA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462850
|
|
DODDA NAGAPPA
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-013-006/23
(DIBBURAHALLI)
|
1528006013NRG24130920230233097
|
13/09/2023
|
Gangaraju
|
1528006013WL013778
|
Gangaraju
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462958
|
|
GANGARAJ
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-013-006/27
(DIBBURAHALLI)
|
1528006013NRG24130920230233100
|
13/09/2023
|
Keepanna
|
1528006013WL013778
|
Keepanna
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462933
|
|
KEMPANNA
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-013-006/27
(DIBBURAHALLI)
|
1528006013NRG24130920230233099
|
13/09/2023
|
VENKATAMMA
|
1528006013WL013778
|
VENKATAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462932
|
|
VENKATESHAMMA
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-013-006/30
(DIBBURAHALLI)
|
1528006013NRG24130920230233101
|
13/09/2023
|
venkatamma
|
1528006013WL013778
|
venkatamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462929
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-013-006/31
(DIBBURAHALLI)
|
1528006013NRG24130920230233102
|
13/09/2023
|
Narayanamma
|
1528006013WL013778
|
Narayanamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462930
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-013-006/34
(DIBBURAHALLI)
|
1528006013NRG24130920230233104
|
13/09/2023
|
krishnamma
|
1528006013WL013778
|
krishnamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462887
|
|
KRISHNAMMA W O KRISHNAPPA
|
CANARA BANK(508532)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-013-006/34
(DIBBURAHALLI)
|
1528006013NRG24130920230233103
|
13/09/2023
|
Krishnappa
|
1528006013WL013778
|
Krishnappa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462849
|
|
KRISHNAPPA S O KUNTHLAPPA
|
CANARA BANK(508532)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-013-006/37
(DIBBURAHALLI)
|
1528006013NRG24130920230233105
|
13/09/2023
|
laxmidevamma
|
1528006013WL013778
|
laxmidevamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462888
|
|
LAXMIDEVAMMA
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-013-006/39
(DIBBURAHALLI)
|
1528006013NRG24130920230233106
|
13/09/2023
|
RATHNAMMA
|
1528006013WL013778
|
RATHNAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462911
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-013-006/40
(DIBBURAHALLI)
|
1528006013NRG24130920230233107
|
13/09/2023
|
MANJUNATHA
|
1528006013WL013778
|
MANJUNATHA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462975
|
|
SUBBANNA
|
CANARA BANK(508532)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-013-006/40
(DIBBURAHALLI)
|
1528006013NRG24130920230233108
|
13/09/2023
|
NARAYANAMMA
|
1528006013WL013778
|
NARAYANAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462969
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-013-006/41
(DIBBURAHALLI)
|
1528006013NRG24130920230233110
|
13/09/2023
|
gerigamma
|
1528006013WL013778
|
gerigamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462890
|
|
GARIGAMMA
|
CANARA BANK(508532)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-013-006/41
(DIBBURAHALLI)
|
1528006013NRG24130920230233109
|
13/09/2023
|
venkatarayappa
|
1528006013WL013778
|
venkatarayappa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462938
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-013-006/44
(DIBBURAHALLI)
|
1528006013NRG24130920230233111
|
13/09/2023
|
BYARAPPA
|
1528006013WL013778
|
BYARAPPA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345463001
|
|
BYRAPPA S O SUBBANNA
|
CANARA BANK(508532)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-013-006/44
(DIBBURAHALLI)
|
1528006013NRG24130920230233112
|
13/09/2023
|
MUNIYAMMA
|
1528006013WL013778
|
MUNIYAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462945
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-013-006/45
(DIBBURAHALLI)
|
1528006013NRG24130920230233113
|
13/09/2023
|
MANJUNATHA
|
1528006013WL013778
|
MANJUNATHA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345463004
|
|
MANJUNATHA B K
|
CANARA BANK(508532)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-013-006/45
(DIBBURAHALLI)
|
1528006013NRG24130920230233150
|
13/09/2023
|
subbanna
|
1528006013WL013781
|
subbanna
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345463017
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-013-006/48
(DIBBURAHALLI)
|
1528006013NRG24130920230233152
|
13/09/2023
|
DYAVAMMA
|
1528006013WL013781
|
DYAVAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462902
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-013-006/48
(DIBBURAHALLI)
|
1528006013NRG24130920230233151
|
13/09/2023
|
shivanna
|
1528006013WL013781
|
shivanna
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345463018
|
|
SHIVNNA
|
CANARA BANK(508532)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-013-006/49
(DIBBURAHALLI)
|
1528006013NRG24130920230233153
|
13/09/2023
|
C.Narayanappa
|
1528006013WL013781
|
C.Narayanappa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462966
|
|
NARAYANAPPA C S CHIKKA
|
CANARA BANK(508532)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-013-006/49
(DIBBURAHALLI)
|
1528006013NRG24130920230233154
|
13/09/2023
|
NARAYANAMMA
|
1528006013WL013781
|
NARAYANAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462905
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-013-006/5
(DIBBURAHALLI)
|
1528006013NRG24130920230233155
|
13/09/2023
|
SORAJAMMA
|
1528006013WL013781
|
SORAJAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462977
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-013-006/50
(DIBBURAHALLI)
|
1528006013NRG24130920230233156
|
13/09/2023
|
jayanna
|
1528006013WL013781
|
jayanna
|
00078
|
CNRB0000490
|
2528
|
2528
|
Rejected
|
10/11/2023
|
|
7345463000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SIDLAGHATTA
|
KN-28-006-013-006/50
(DIBBURAHALLI)
|
1528006013NRG24130920230233157
|
13/09/2023
|
RATHANAMMA
|
1528006013WL013781
|
RATHANAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462865
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-013-006/51
(DIBBURAHALLI)
|
1528006013NRG24130920230233159
|
13/09/2023
|
ashwathamma
|
1528006013WL013781
|
ashwathamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462908
|
|
ASHVATHAMMA
|
CANARA BANK(508532)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-013-006/51
(DIBBURAHALLI)
|
1528006013NRG24130920230233158
|
13/09/2023
|
pedana
|
1528006013WL013781
|
pedana
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462842
|
|
PEDDANNA S O CHICK BYRAPPA
|
CANARA BANK(508532)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-013-006/52
(DIBBURAHALLI)
|
1528006013NRG24130920230233160
|
13/09/2023
|
Anjinappa
|
1528006013WL013781
|
Anjinappa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462851
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-013-006/54
(DIBBURAHALLI)
|
1528006013NRG24130920230233161
|
13/09/2023
|
mariyaaammaa
|
1528006013WL013781
|
mariyaaammaa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462968
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-013-006/56
(DIBBURAHALLI)
|
1528006013NRG24130920230233162
|
13/09/2023
|
venkatashiva
|
1528006013WL013781
|
venkatashiva
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462864
|
|
VENKATASHIVA
|
CANARA BANK(508532)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-013-006/6
(DIBBURAHALLI)
|
1528006013NRG24130920230233163
|
13/09/2023
|
Dyavamma
|
1528006013WL013781
|
Dyavamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462914
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-013-006/60
(DIBBURAHALLI)
|
1528006013NRG24130920230233164
|
13/09/2023
|
Dodadyavappa
|
1528006013WL013781
|
Dodadyavappa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345463008
|
|
DODDADYAPPA
|
CANARA BANK(508532)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-013-006/60
(DIBBURAHALLI)
|
1528006013NRG24130920230233165
|
13/09/2023
|
SAITHARAMMA
|
1528006013WL013781
|
SAITHARAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462892
|
|
SAVITHRAMMMA
|
CANARA BANK(508532)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-013-006/62
(DIBBURAHALLI)
|
1528006013NRG24130920230233041
|
13/09/2023
|
subbalakshmamma
|
1528006013WL013775
|
subbalakshmamma
|
00078
|
CNRB0000490
|
632
|
632
|
Processed
|
10/11/2023
|
|
7345462976
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-013-006/63
(DIBBURAHALLI)
|
1528006013NRG24130920230233042
|
13/09/2023
|
venkatalakshmamma
|
1528006013WL013775
|
venkatalakshmamma
|
00078
|
CNRB0000490
|
632
|
632
|
Processed
|
10/11/2023
|
|
7345462986
|
|
VENKATALAKSHAMMA
|
CANARA BANK(508532)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-013-006/63
(DIBBURAHALLI)
|
1528006013NRG24130920230233043
|
13/09/2023
|
vinaykumar
|
1528006013WL013775
|
vinaykumar
|
00078
|
CNRB0000490
|
632
|
632
|
Processed
|
10/11/2023
|
|
7345462994
|
|
VINAY KUMAR B S
|
CANARA BANK(508532)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-013-006/65
(DIBBURAHALLI)
|
1528006013NRG24130920230233166
|
13/09/2023
|
SHIVANNA
|
1528006013WL013781
|
SHIVANNA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462860
|
|
SHIVANNA B N
|
CANARA BANK(508532)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-013-006/67
(DIBBURAHALLI)
|
1528006013NRG24130920230233168
|
13/09/2023
|
BYAGOWDA
|
1528006013WL013781
|
BYAGOWDA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462910
|
|
BYREEGOWDA
|
CANARA BANK(508532)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-013-006/67
(DIBBURAHALLI)
|
1528006013NRG24130920230233167
|
13/09/2023
|
NARAYANAMMA
|
1528006013WL013781
|
NARAYANAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462949
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-013-006/69
(DIBBURAHALLI)
|
1528006013NRG24130920230233169
|
13/09/2023
|
GAYATRI
|
1528006013WL013781
|
GAYATRI
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462894
|
|
GAYATRI
|
CANARA BANK(508532)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-013-006/7
(DIBBURAHALLI)
|
1528006013NRG24130920230233170
|
13/09/2023
|
VENKTRATHANMMA
|
1528006013WL013781
|
VENKTRATHANMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462876
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-013-006/73
(DIBBURAHALLI)
|
1528006013NRG24130920230233171
|
13/09/2023
|
SRINATHA
|
1528006013WL013781
|
SRINATHA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462900
|
|
SRINATHA
|
CANARA BANK(508532)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-013-006/82
(DIBBURAHALLI)
|
1528006013NRG24130920230233172
|
13/09/2023
|
NARAYANAMMA
|
1528006013WL013781
|
NARAYANAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462907
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-013-006/83
(DIBBURAHALLI)
|
1528006013NRG24130920230233174
|
13/09/2023
|
LAKSHMI
|
1528006013WL013781
|
LAKSHMI
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462884
|
|
LAKSHMI D
|
CANARA BANK(508532)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-013-006/83
(DIBBURAHALLI)
|
1528006013NRG24130920230233173
|
13/09/2023
|
VENKATAREDDY
|
1528006013WL013781
|
VENKATAREDDY
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462853
|
|
VENKATA REDDY S O BYANNA
|
CANARA BANK(508532)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-013-006/84
(DIBBURAHALLI)
|
1528006013NRG24130920230233176
|
13/09/2023
|
MUNIRATHANAMMA
|
1528006013WL013781
|
MUNIRATHANAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462886
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-013-006/84
(DIBBURAHALLI)
|
1528006013NRG24130920230233175
|
13/09/2023
|
MUNIYAPPA
|
1528006013WL013781
|
MUNIYAPPA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462898
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-013-006/85
(DIBBURAHALLI)
|
1528006013NRG24130920230233178
|
13/09/2023
|
SAVITHARAMMA
|
1528006013WL013781
|
SAVITHARAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462912
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-013-006/85
(DIBBURAHALLI)
|
1528006013NRG24130920230233177
|
13/09/2023
|
VENKATAREDDY
|
1528006013WL013781
|
VENKATAREDDY
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345463020
|
|
VENKATA REDDY N
|
CANARA BANK(508532)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-013-006/87
(DIBBURAHALLI)
|
1528006013NRG24130920230233180
|
13/09/2023
|
MANJUNATHA
|
1528006013WL013781
|
MANJUNATHA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462919
|
|
MANJUNATHA N
|
AXIS BANK(607153)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-013-006/87
(DIBBURAHALLI)
|
1528006013NRG24130920230233179
|
13/09/2023
|
NAGAMANI
|
1528006013WL013781
|
NAGAMANI
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462918
|
|
NAGAMANI D
|
CANARA BANK(508532)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-013-006/89
(DIBBURAHALLI)
|
1528006013NRG24130920230233181
|
13/09/2023
|
SWATHI
|
1528006013WL013781
|
SWATHI
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462916
|
|
SWATHI
|
CANARA BANK(508532)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-013-006/9
(DIBBURAHALLI)
|
1528006013NRG24130920230233182
|
13/09/2023
|
Venkataronamma
|
1528006013WL013781
|
Venkataronamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462955
|
|
VENKATARAVANAMMA W 0
|
CANARA BANK(508532)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-013-006/90
(DIBBURAHALLI)
|
1528006013NRG24130920230233183
|
13/09/2023
|
HEMAVATHI
|
1528006013WL013781
|
HEMAVATHI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462923
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-013-006/90
(DIBBURAHALLI)
|
1528006013NRG24130920230233044
|
13/09/2023
|
VENKATESH MURTHY
|
1528006013WL013775
|
VENKATESH MURTHY
|
00078
|
CNRB0000490
|
632
|
632
|
Processed
|
10/11/2023
|
|
7345462871
|
|
VENKATESHMURTHY
|
CANARA BANK(508532)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-013-006/91
(DIBBURAHALLI)
|
1528006013NRG24130920230233045
|
13/09/2023
|
MUNIRATHANAMMA
|
1528006013WL013775
|
MUNIRATHANAMMA
|
00078
|
CNRB0000490
|
632
|
632
|
Processed
|
10/11/2023
|
|
7345462903
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-013-006/92
(DIBBURAHALLI)
|
1528006013NRG24130920230233046
|
13/09/2023
|
MYTHRI M S
|
1528006013WL013775
|
MYTHRI M S
|
00078
|
CNRB0000490
|
632
|
632
|
Processed
|
10/11/2023
|
|
7345462922
|
|
MYTHRI M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-013-006/94
(DIBBURAHALLI)
|
1528006013NRG24130920230233047
|
13/09/2023
|
INDU R G
|
1528006013WL013775
|
INDU R G
|
00078
|
CNRB0000490
|
632
|
632
|
Processed
|
10/11/2023
|
|
7345462885
|
|
INDHU R G
|
CANARA BANK(508532)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-013-006/95
(DIBBURAHALLI)
|
1528006013NRG24130920230233048
|
13/09/2023
|
BHASKARA B C
|
1528006013WL013775
|
BHASKARA B C
|
00078
|
CNRB0000490
|
632
|
632
|
Processed
|
10/11/2023
|
|
7345462928
|
|
BHASKARA B C
|
CANARA BANK(508532)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-013-006/96
(DIBBURAHALLI)
|
1528006013NRG24130920230233049
|
13/09/2023
|
RAJAMMA
|
1528006013WL013775
|
RAJAMMA
|
00078
|
CNRB0000490
|
632
|
632
|
Processed
|
10/11/2023
|
|
7345462906
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-013-007/43
(DIBBURAHALLI)
|
1528006013NRG24130920230233039
|
13/09/2023
|
NRAYANAPPA
|
1528006013WL013774
|
NRAYANAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462835
|
|
NARAYANAPPA J
|
CANARA BANK(508532)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-013-007/43
(DIBBURAHALLI)
|
1528006013NRG24130920230233040
|
13/09/2023
|
SHIVANNA
|
1528006013WL013774
|
SHIVANNA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462841
|
|
SHIVANNA K N S O NARAYANAPPA J
|
CANARA BANK(508532)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-013-009/39
(DIBBURAHALLI)
|
1528006013NRG24130920230233006
|
13/09/2023
|
ASHOKA
|
1528006013WL013773
|
ASHOKA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462991
|
|
ASHOKA SB
|
CANARA BANK(508532)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-013-009/39
(DIBBURAHALLI)
|
1528006013NRG24130920230233004
|
13/09/2023
|
BYARAPPA
|
1528006013WL013773
|
BYARAPPA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462954
|
|
BAIRAPPA
|
CANARA BANK(508532)
|
|
103
|
SIDLAGHATTA
|
KN-28-006-013-009/39
(DIBBURAHALLI)
|
1528006013NRG24130920230233005
|
13/09/2023
|
RAMAKKA
|
1528006013WL013773
|
RAMAKKA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462944
|
|
GAYATHRI T N
|
CANARA BANK(508532)
|
|
104
|
SIDLAGHATTA
|
KN-28-006-013-009/39
(DIBBURAHALLI)
|
1528006013NRG24130920230233007
|
13/09/2023
|
SHYAMALA
|
1528006013WL013773
|
SHYAMALA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462899
|
|
SHAMALA S
|
CANARA BANK(508532)
|
|
105
|
SIDLAGHATTA
|
KN-28-006-013-009/40
(DIBBURAHALLI)
|
1528006013NRG24130920230233009
|
13/09/2023
|
AKKALAMMA
|
1528006013WL013773
|
AKKALAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462867
|
|
AKKALAMMA
|
CANARA BANK(508532)
|
|
106
|
SIDLAGHATTA
|
KN-28-006-013-009/40
(DIBBURAHALLI)
|
1528006013NRG24130920230233011
|
13/09/2023
|
GEETHA
|
1528006013WL013773
|
GEETHA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462989
|
|
GEETHA KN
|
CANARA BANK(508532)
|
|
107
|
SIDLAGHATTA
|
KN-28-006-013-009/40
(DIBBURAHALLI)
|
1528006013NRG24130920230233008
|
13/09/2023
|
MUTTAREDDY
|
1528006013WL013773
|
MUTTAREDDY
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462943
|
|
MUTHAREDDY
|
CANARA BANK(508532)
|
|
108
|
SIDLAGHATTA
|
KN-28-006-013-009/40
(DIBBURAHALLI)
|
1528006013NRG24130920230233010
|
13/09/2023
|
SRINIVASAREDDY
|
1528006013WL013773
|
SRINIVASAREDDY
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462956
|
|
SRINIVASAREDDY S M S 0 S B MUTHAREDDY
|
CANARA BANK(508532)
|
|
109
|
SIDLAGHATTA
|
KN-28-006-013-010/172
(DIBBURAHALLI)
|
1528006013NRG24130920230232955
|
13/09/2023
|
seethareddy
|
1528006013WL013770
|
seethareddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345463012
|
|
SEETHA REDDY C M
|
CANARA BANK(508532)
|
|
110
|
SIDLAGHATTA
|
KN-28-006-013-010/220
(DIBBURAHALLI)
|
1528006013NRG24130920230232956
|
13/09/2023
|
Nageshababu
|
1528006013WL013770
|
Nageshababu
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462999
|
|
NAGESH BABU B N
|
CANARA BANK(508532)
|
|
111
|
SIDLAGHATTA
|
KN-28-006-013-010/251
(DIBBURAHALLI)
|
1528006013NRG24130920230232957
|
13/09/2023
|
chikkappaya
|
1528006013WL013770
|
chikkappaya
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462957
|
|
CHIKKAPPAIAH
|
GENERAL POST OFFICE(607245)
|
|
112
|
SIDLAGHATTA
|
KN-28-006-013-010/258
(DIBBURAHALLI)
|
1528006013NRG24130920230232958
|
13/09/2023
|
NAVEEN
|
1528006013WL013770
|
NAVEEN
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462992
|
|
NAVEEN KUMAR G K
|
CANARA BANK(508532)
|
|
113
|
SIDLAGHATTA
|
KN-28-006-013-010/270
(DIBBURAHALLI)
|
1528006013NRG24130920230232959
|
13/09/2023
|
MANJULA
|
1528006013WL013770
|
MANJULA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462970
|
|
SEETHAPPA B G
|
CANARA BANK(508532)
|
|
114
|
SIDLAGHATTA
|
KN-28-006-013-010/280
(DIBBURAHALLI)
|
1528006013NRG24130920230232960
|
13/09/2023
|
GEETHA
|
1528006013WL013770
|
GEETHA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462972
|
|
GEETHASHREE H S
|
CANARA BANK(508532)
|
|
115
|
SIDLAGHATTA
|
KN-28-006-013-010/290
(DIBBURAHALLI)
|
1528006013NRG24130920230232962
|
13/09/2023
|
JYOTHI
|
1528006013WL013770
|
JYOTHI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462950
|
|
JYOTHI B V
|
CANARA BANK(508532)
|
|
116
|
SIDLAGHATTA
|
KN-28-006-013-010/290
(DIBBURAHALLI)
|
1528006013NRG24130920230232961
|
13/09/2023
|
LAKSHMAN
|
1528006013WL013770
|
LAKSHMAN
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462875
|
|
LAKSHMAN JV
|
CANARA BANK(508532)
|
|
117
|
SIDLAGHATTA
|
KN-28-006-013-010/309
(DIBBURAHALLI)
|
1528006013NRG24130920230232963
|
13/09/2023
|
NAGAMMA
|
1528006013WL013770
|
NAGAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462872
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
118
|
SIDLAGHATTA
|
KN-28-006-013-010/53
(DIBBURAHALLI)
|
1528006013NRG24130920230232964
|
13/09/2023
|
B.V.venkatareddy
|
1528006013WL013770
|
B.V.venkatareddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345463007
|
|
VENKATAREDDY B V
|
CANARA BANK(508532)
|
|
119
|
SIDLAGHATTA
|
KN-28-006-013-010/58
(DIBBURAHALLI)
|
1528006013NRG24130920230232968
|
13/09/2023
|
DEEPU
|
1528006013WL013770
|
DEEPU
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462981
|
|
NANDADEEPA B N
|
CANARA BANK(508532)
|
|
120
|
SIDLAGHATTA
|
KN-28-006-013-010/58
(DIBBURAHALLI)
|
1528006013NRG24130920230232965
|
13/09/2023
|
JAYAMMA
|
1528006013WL013770
|
JAYAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345463023
|
|
JAYAMMA S N
|
CANARA BANK(508532)
|
|
121
|
SIDLAGHATTA
|
KN-28-006-013-010/58
(DIBBURAHALLI)
|
1528006013NRG24130920230232967
|
13/09/2023
|
mamatha
|
1528006013WL013770
|
mamatha
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462873
|
|
MAMATHA KV
|
CANARA BANK(508532)
|
|
122
|
SIDLAGHATTA
|
KN-28-006-013-010/58
(DIBBURAHALLI)
|
1528006013NRG24130920230232966
|
13/09/2023
|
sureshababu
|
1528006013WL013770
|
sureshababu
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462855
|
|
B N SURESH BSBU
|
CANARA BANK(508532)
|
|
123
|
SIDLAGHATTA
|
KN-28-006-013-010/6
(DIBBURAHALLI)
|
1528006013NRG24130920230232969
|
13/09/2023
|
Manjunath B G
|
1528006013WL013770
|
Manjunath B G
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462861
|
|
MANJUNATH B G S O GANGAPPA
|
CANARA BANK(508532)
|
|
124
|
SIDLAGHATTA
|
KN-28-006-013-014/103
(DIBBURAHALLI)
|
1528006013NRG24130920230233070
|
13/09/2023
|
srirama
|
1528006013WL013777
|
srirama
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345463026
|
|
D V SREERAM
|
CANARA BANK(508532)
|
|
125
|
SIDLAGHATTA
|
KN-28-006-013-014/103
(DIBBURAHALLI)
|
1528006013NRG24130920230233071
|
13/09/2023
|
SUCHITHRA
|
1528006013WL013777
|
SUCHITHRA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462984
|
|
N SUCHITHRA
|
CANARA BANK(508532)
|
|
126
|
SIDLAGHATTA
|
KN-28-006-013-014/104
(DIBBURAHALLI)
|
1528006013NRG24130920230233054
|
13/09/2023
|
ASHA
|
1528006013WL013776
|
ASHA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462983
|
|
ASHA K
|
CANARA BANK(508532)
|
|
127
|
SIDLAGHATTA
|
KN-28-006-013-014/104
(DIBBURAHALLI)
|
1528006013NRG24130920230233053
|
13/09/2023
|
LAKSHMIDEVAMMA
|
1528006013WL013776
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345463019
|
|
LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
|
128
|
SIDLAGHATTA
|
KN-28-006-013-014/108
(DIBBURAHALLI)
|
1528006013NRG24130920230232980
|
13/09/2023
|
NARAYANASWMEY
|
1528006013WL013772
|
NARAYANASWMEY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462998
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
129
|
SIDLAGHATTA
|
KN-28-006-013-014/127
(DIBBURAHALLI)
|
1528006013NRG24130920230232981
|
13/09/2023
|
JAYAMMA
|
1528006013WL013772
|
JAYAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345463013
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
130
|
SIDLAGHATTA
|
KN-28-006-013-014/151
(DIBBURAHALLI)
|
1528006013NRG24130920230232983
|
13/09/2023
|
anivathkumar
|
1528006013WL013772
|
anivathkumar
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462881
|
|
K N ANVITH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
131
|
SIDLAGHATTA
|
KN-28-006-013-014/151
(DIBBURAHALLI)
|
1528006013NRG24130920230232982
|
13/09/2023
|
tharayamma
|
1528006013WL013772
|
tharayamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345463005
|
|
A THARA
|
CANARA BANK(508532)
|
|
132
|
SIDLAGHATTA
|
KN-28-006-013-014/153
(DIBBURAHALLI)
|
1528006013NRG24130920230232984
|
13/09/2023
|
seedamma
|
1528006013WL013772
|
seedamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462857
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
133
|
SIDLAGHATTA
|
KN-28-006-013-014/164
(DIBBURAHALLI)
|
1528006013NRG24130920230232986
|
13/09/2023
|
GANGARATHANAMMA
|
1528006013WL013772
|
GANGARATHANAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462997
|
|
GANGARATHNAMMA
|
CANARA BANK(508532)
|
|
134
|
SIDLAGHATTA
|
KN-28-006-013-014/164
(DIBBURAHALLI)
|
1528006013NRG24130920230232985
|
13/09/2023
|
GOPI
|
1528006013WL013772
|
GOPI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345463010
|
|
GOPI
|
CANARA BANK(508532)
|
|
135
|
SIDLAGHATTA
|
KN-28-006-013-014/170
(DIBBURAHALLI)
|
1528006013NRG24130920230232987
|
13/09/2023
|
harishatha
|
1528006013WL013772
|
harishatha
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462937
|
|
HARSHITHA
|
CANARA BANK(508532)
|
|
136
|
SIDLAGHATTA
|
KN-28-006-013-014/173
(DIBBURAHALLI)
|
1528006013NRG24130920230232989
|
13/09/2023
|
GAYATHRI
|
1528006013WL013772
|
GAYATHRI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462934
|
|
GAYITHRI V
|
CANARA BANK(508532)
|
|
137
|
SIDLAGHATTA
|
KN-28-006-013-014/173
(DIBBURAHALLI)
|
1528006013NRG24130920230232988
|
13/09/2023
|
GAYATHRI
|
1528006013WL013772
|
GAYATHRI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462891
|
|
CHANNAKRISHNA
|
CANARA BANK(508532)
|
|
138
|
SIDLAGHATTA
|
KN-28-006-013-014/183
(DIBBURAHALLI)
|
1528006013NRG24130920230232990
|
13/09/2023
|
ALATHAPAKAN
|
1528006013WL013772
|
ALATHAPAKAN
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345463006
|
|
ALTHAPAKHAN
|
CANARA BANK(508532)
|
|
139
|
SIDLAGHATTA
|
KN-28-006-013-014/183
(DIBBURAHALLI)
|
1528006013NRG24130920230232992
|
13/09/2023
|
ARIF KAN
|
1528006013WL013772
|
ARIF KAN
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345462942
|
|
AREEFKHAN A
|
CANARA BANK(508532)
|
|
140
|
SIDLAGHATTA
|
KN-28-006-013-014/183
(DIBBURAHALLI)
|
1528006013NRG24130920230232991
|
13/09/2023
|
jarina taja
|
1528006013WL013772
|
jarina taja
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345463014
|
|
ZARIN TAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIDLAGHATTA
|
KN-28-006-013-014/185
(DIBBURAHALLI)
|
1528006013NRG24130920230233056
|
13/09/2023
|
anandamma
|
1528006013WL013776
|
anandamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345463024
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
|
142
|
SIDLAGHATTA
|
KN-28-006-013-014/185
(DIBBURAHALLI)
|
1528006013NRG24130920230233055
|
13/09/2023
|
Narayanaswmey
|
1528006013WL013776
|
Narayanaswmey
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462940
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
143
|
SIDLAGHATTA
|
KN-28-006-013-014/202
(DIBBURAHALLI)
|
1528006013NRG24130920230232993
|
13/09/2023
|
HARISHABABU MV
|
1528006013WL013772
|
HARISHABABU MV
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345462993
|
|
HARISHBABU M V
|
CANARA BANK(508532)
|
|
144
|
SIDLAGHATTA
|
KN-28-006-013-014/202
(DIBBURAHALLI)
|
1528006013NRG24130920230232994
|
13/09/2023
|
LAKSHMI
|
1528006013WL013772
|
LAKSHMI
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345462859
|
|
LAKSHMI M V
|
CANARA BANK(508532)
|
|
145
|
SIDLAGHATTA
|
KN-28-006-013-014/213
(DIBBURAHALLI)
|
1528006013NRG24130920230233072
|
13/09/2023
|
AKKALAREDDY
|
1528006013WL013777
|
AKKALAREDDY
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462852
|
|
AKKALAREDDY S 0 POTHALAPPA
|
CANARA BANK(508532)
|
|
146
|
SIDLAGHATTA
|
KN-28-006-013-014/214
(DIBBURAHALLI)
|
1528006013NRG24130920230232996
|
13/09/2023
|
NAVEEN KUMAR S
|
1528006013WL013772
|
NAVEEN KUMAR S
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7345462959
|
|
NAVEEN KUMAR S
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SIDLAGHATTA
|
KN-28-006-013-014/214
(DIBBURAHALLI)
|
1528006013NRG24130920230232995
|
13/09/2023
|
sriramappa
|
1528006013WL013772
|
sriramappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7345462838
|
|
Sriramappa Peddanarasappa
|
BANK OF INDIA(508505)
|
|
148
|
SIDLAGHATTA
|
KN-28-006-013-014/234
(DIBBURAHALLI)
|
1528006013NRG24130920230233073
|
13/09/2023
|
KALIL
|
1528006013WL013777
|
KALIL
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462874
|
|
KHALIL AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
SIDLAGHATTA
|
KN-28-006-013-014/234
(DIBBURAHALLI)
|
1528006013NRG24130920230233074
|
13/09/2023
|
SHAHEENA
|
1528006013WL013777
|
SHAHEENA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462901
|
|
SHAHEENA
|
CANARA BANK(508532)
|
|
150
|
SIDLAGHATTA
|
KN-28-006-013-014/238
(DIBBURAHALLI)
|
1528006013NRG24130920230233075
|
13/09/2023
|
rajmma
|
1528006013WL013777
|
rajmma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462953
|
|
RAJAMMA W 0 NARAYANASWAMY
|
CANARA BANK(508532)
|
|
151
|
SIDLAGHATTA
|
KN-28-006-013-014/238
(DIBBURAHALLI)
|
1528006013NRG24130920230233076
|
13/09/2023
|
srinivasa
|
1528006013WL013777
|
srinivasa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462980
|
|
SHRINIVASA
|
CANARA BANK(508532)
|
|
152
|
SIDLAGHATTA
|
KN-28-006-013-014/239
(DIBBURAHALLI)
|
1528006013NRG24130920230233078
|
13/09/2023
|
ESHVARAPPA
|
1528006013WL013777
|
ESHVARAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462946
|
|
ESHWARAPPA
|
CANARA BANK(508532)
|
|
153
|
SIDLAGHATTA
|
KN-28-006-013-014/239
(DIBBURAHALLI)
|
1528006013NRG24130920230233077
|
13/09/2023
|
SUJATHA
|
1528006013WL013777
|
SUJATHA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462856
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIDLAGHATTA
|
KN-28-006-013-014/240
(DIBBURAHALLI)
|
1528006013NRG24130920230233079
|
13/09/2023
|
SHANTHAMMA
|
1528006013WL013777
|
SHANTHAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462990
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
155
|
SIDLAGHATTA
|
KN-28-006-013-014/241
(DIBBURAHALLI)
|
1528006013NRG24130920230233058
|
13/09/2023
|
shanthamma
|
1528006013WL013776
|
shanthamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462880
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
156
|
SIDLAGHATTA
|
KN-28-006-013-014/241
(DIBBURAHALLI)
|
1528006013NRG24130920230233057
|
13/09/2023
|
VENKATASWMYAREDDY
|
1528006013WL013776
|
VENKATASWMYAREDDY
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462844
|
|
VENKATASWAMY REDDY
|
CANARA BANK(508532)
|
|
157
|
SIDLAGHATTA
|
KN-28-006-013-014/246
(DIBBURAHALLI)
|
1528006013NRG24130920230233059
|
13/09/2023
|
VARALAKSHMAMMA
|
1528006013WL013776
|
VARALAKSHMAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462931
|
|
VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
158
|
SIDLAGHATTA
|
KN-28-006-013-014/298
(DIBBURAHALLI)
|
1528006013NRG24130920230233081
|
13/09/2023
|
NAGARATHNAMMA
|
1528006013WL013777
|
NAGARATHNAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462847
|
|
NAGARATHAMMA W O VENKATESHAPPA
|
CANARA BANK(508532)
|
|
159
|
SIDLAGHATTA
|
KN-28-006-013-014/298
(DIBBURAHALLI)
|
1528006013NRG24130920230233082
|
13/09/2023
|
shekar d v
|
1528006013WL013777
|
shekar d v
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462866
|
|
SHEKAR D V S O VENKA
|
BANK OF BARODA(606985)
|
|
160
|
SIDLAGHATTA
|
KN-28-006-013-014/298
(DIBBURAHALLI)
|
1528006013NRG24130920230233080
|
13/09/2023
|
VENKATESHAPPA
|
1528006013WL013777
|
VENKATESHAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462848
|
|
VENKATESHAPPA N
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIDLAGHATTA
|
KN-28-006-013-014/30
(DIBBURAHALLI)
|
1528006013NRG24130920230233062
|
13/09/2023
|
CHANDRAKALA
|
1528006013WL013776
|
CHANDRAKALA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462939
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
162
|
SIDLAGHATTA
|
KN-28-006-013-014/30
(DIBBURAHALLI)
|
1528006013NRG24130920230233060
|
13/09/2023
|
D.N Srinivasa
|
1528006013WL013776
|
D.N Srinivasa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462837
|
|
D N SRINIVASA SO NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIDLAGHATTA
|
KN-28-006-013-014/30
(DIBBURAHALLI)
|
1528006013NRG24130920230233061
|
13/09/2023
|
MANJUNATHA
|
1528006013WL013776
|
MANJUNATHA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462879
|
|
MANJUNATHA DC
|
CANARA BANK(508532)
|
|
164
|
SIDLAGHATTA
|
KN-28-006-013-014/30
(DIBBURAHALLI)
|
1528006013NRG24130920230233063
|
13/09/2023
|
VENKATAMMA
|
1528006013WL013776
|
VENKATAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462854
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
165
|
SIDLAGHATTA
|
KN-28-006-013-014/31
(DIBBURAHALLI)
|
1528006013NRG24130920230232997
|
13/09/2023
|
Aruna
|
1528006013WL013772
|
Aruna
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345463016
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIDLAGHATTA
|
KN-28-006-013-014/32
(DIBBURAHALLI)
|
1528006013NRG24130920230232999
|
13/09/2023
|
adilakshmamma
|
1528006013WL013772
|
adilakshmamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345462839
|
|
ADILAXAMMA WO RAMAN
|
CANARA BANK(508532)
|
|
167
|
SIDLAGHATTA
|
KN-28-006-013-014/32
(DIBBURAHALLI)
|
1528006013NRG24130920230232998
|
13/09/2023
|
RAMANUCHARI
|
1528006013WL013772
|
RAMANUCHARI
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345462845
|
|
RAMANJANCHARI
|
CANARA BANK(508532)
|
|
168
|
SIDLAGHATTA
|
KN-28-006-013-014/32
(DIBBURAHALLI)
|
1528006013NRG24130920230233000
|
13/09/2023
|
SHANKARACHARI
|
1528006013WL013772
|
SHANKARACHARI
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345462862
|
|
SHIVASHANKAR D R S O RAMANJANACHARI
|
CANARA BANK(508532)
|
|
169
|
SIDLAGHATTA
|
KN-28-006-013-014/330
(DIBBURAHALLI)
|
1528006013NRG24130920230233065
|
13/09/2023
|
KALAVATHI
|
1528006013WL013776
|
KALAVATHI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462904
|
|
KALAVATHI G V
|
CANARA BANK(508532)
|
|
170
|
SIDLAGHATTA
|
KN-28-006-013-014/330
(DIBBURAHALLI)
|
1528006013NRG24130920230233064
|
13/09/2023
|
M N Narasimhmurthy
|
1528006013WL013776
|
M N Narasimhmurthy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462982
|
|
NARASIMHAMURTHY MN
|
CANARA BANK(508532)
|
|
171
|
SIDLAGHATTA
|
KN-28-006-013-014/336
(DIBBURAHALLI)
|
1528006013NRG24130920230233083
|
13/09/2023
|
KAVITHA B V
|
1528006013WL013777
|
KAVITHA B V
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462962
|
|
KAVITHA B V
|
CANARA BANK(508532)
|
|
172
|
SIDLAGHATTA
|
KN-28-006-013-014/336
(DIBBURAHALLI)
|
1528006013NRG24130920230233084
|
13/09/2023
|
RAVIKUMAR D V
|
1528006013WL013777
|
RAVIKUMAR D V
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462893
|
|
RAVIKUMAR D V
|
CANARA BANK(508532)
|
|
173
|
SIDLAGHATTA
|
KN-28-006-013-014/349
(DIBBURAHALLI)
|
1528006013NRG24130920230233085
|
13/09/2023
|
MANJUNATHA D C
|
1528006013WL013777
|
MANJUNATHA D C
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462858
|
|
MANJUNATHA D C
|
CANARA BANK(508532)
|
|
174
|
SIDLAGHATTA
|
KN-28-006-013-014/350
(DIBBURAHALLI)
|
1528006013NRG24130920230233066
|
13/09/2023
|
MALATHI D N
|
1528006013WL013776
|
MALATHI D N
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462870
|
|
MALATHI DS
|
CANARA BANK(508532)
|
|
175
|
SIDLAGHATTA
|
KN-28-006-013-014/350
(DIBBURAHALLI)
|
1528006013NRG24130920230233067
|
13/09/2023
|
SRIDHAR
|
1528006013WL013776
|
SRIDHAR
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345463015
|
|
SRIDHAR
|
CANARA BANK(508532)
|
|
176
|
SIDLAGHATTA
|
KN-28-006-013-014/416
(DIBBURAHALLI)
|
1528006013NRG24130920230233068
|
13/09/2023
|
UMADEVI
|
1528006013WL013776
|
UMADEVI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462996
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIDLAGHATTA
|
KN-28-006-013-014/54
(DIBBURAHALLI)
|
1528006013NRG24130920230233069
|
13/09/2023
|
Yashodamma
|
1528006013WL013776
|
Yashodamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7345463027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
SIDLAGHATTA
|
KN-28-006-013-014/77
(DIBBURAHALLI)
|
1528006013NRG24130920230233002
|
13/09/2023
|
MUNINARAYANAPPA
|
1528006013WL013772
|
MUNINARAYANAPPA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7345462995
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
SIDLAGHATTA
|
KN-28-006-013-014/77
(DIBBURAHALLI)
|
1528006013NRG24130920230233003
|
13/09/2023
|
SORAJAMMA
|
1528006013WL013772
|
SORAJAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345462967
|
|
SAJOJAMMA
|
CANARA BANK(508532)
|
|
180
|
SIDLAGHATTA
|
KN-28-006-013-014/77
(DIBBURAHALLI)
|
1528006013NRG24130920230233001
|
13/09/2023
|
Sridear
|
1528006013WL013772
|
Sridear
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345462843
|
|
SREEDHAR
|
CANARA BANK(508532)
|
|
181
|
SIDLAGHATTA
|
KN-28-006-013-017/10
(DIBBURAHALLI)
|
1528006013NRG24130920230233050
|
13/09/2023
|
NARAYANASWAMEY
|
1528006013WL013775
|
NARAYANASWAMEY
|
00078
|
CNRB0000490
|
632
|
632
|
Processed
|
10/11/2023
|
|
7345463011
|
|
NARAYANASWAMY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
182
|
SIDLAGHATTA
|
KN-28-006-013-017/2
(DIBBURAHALLI)
|
1528006013NRG24130920230233140
|
13/09/2023
|
shridhara
|
1528006013WL013780
|
shridhara
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462878
|
|
SREEDARA VS
|
CANARA BANK(508532)
|
|
183
|
SIDLAGHATTA
|
KN-28-006-013-017/220
(DIBBURAHALLI)
|
1528006013NRG24130920230233141
|
13/09/2023
|
chikkakempanna
|
1528006013WL013780
|
chikkakempanna
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345463022
|
|
KEMPANNA
|
CANARA BANK(508532)
|
|
184
|
SIDLAGHATTA
|
KN-28-006-013-017/220
(DIBBURAHALLI)
|
1528006013NRG24130920230233143
|
13/09/2023
|
DEVARAJA C
|
1528006013WL013780
|
DEVARAJA C
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462924
|
|
DEVARAJA C
|
CANARA BANK(508532)
|
|
185
|
SIDLAGHATTA
|
KN-28-006-013-017/220
(DIBBURAHALLI)
|
1528006013NRG24130920230233142
|
13/09/2023
|
kalavathi
|
1528006013WL013780
|
kalavathi
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462925
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
186
|
SIDLAGHATTA
|
KN-28-006-013-017/3
(DIBBURAHALLI)
|
1528006013NRG24130920230233051
|
13/09/2023
|
ASHWATHAPPA
|
1528006013WL013775
|
ASHWATHAPPA
|
00078
|
CNRB0000490
|
632
|
632
|
Processed
|
10/11/2023
|
|
7345462869
|
|
ASHWATHAPPA S O VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
187
|
SIDLAGHATTA
|
KN-28-006-013-017/4
(DIBBURAHALLI)
|
1528006013NRG24130920230233146
|
13/09/2023
|
manjunath
|
1528006013WL013780
|
manjunath
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462947
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
188
|
SIDLAGHATTA
|
KN-28-006-013-017/4
(DIBBURAHALLI)
|
1528006013NRG24130920230233145
|
13/09/2023
|
muddamma
|
1528006013WL013780
|
muddamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462846
|
|
MUDHAMMA
|
CANARA BANK(508532)
|
|
189
|
SIDLAGHATTA
|
KN-28-006-013-017/4
(DIBBURAHALLI)
|
1528006013NRG24130920230233144
|
13/09/2023
|
NAGAPPA
|
1528006013WL013780
|
NAGAPPA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345463021
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
190
|
SIDLAGHATTA
|
KN-28-006-013-017/4
(DIBBURAHALLI)
|
1528006013NRG24130920230233147
|
13/09/2023
|
sharadha
|
1528006013WL013780
|
sharadha
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462988
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
191
|
SIDLAGHATTA
|
KN-28-006-013-017/6
(DIBBURAHALLI)
|
1528006013NRG24130920230233052
|
13/09/2023
|
BYARAMAMMA
|
1528006013WL013775
|
BYARAMAMMA
|
00078
|
CNRB0000490
|
632
|
632
|
Processed
|
10/11/2023
|
|
7345462948
|
|
BYRAMMA
|
CANARA BANK(508532)
|
|
192
|
SIDLAGHATTA
|
KN-28-006-013-017/6
(DIBBURAHALLI)
|
1528006013NRG24130920230233149
|
13/09/2023
|
SRIRAM
|
1528006013WL013780
|
SRIRAM
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345462917
|
|
SRIRAMA N
|
CANARA BANK(508532)
|
|
193
|
SIDLAGHATTA
|
KN-28-006-013-017/6
(DIBBURAHALLI)
|
1528006013NRG24130920230233148
|
13/09/2023
|
SUDARSHAN
|
1528006013WL013780
|
SUDARSHAN
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345462915
|
|
SUDARSHNA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426284
|
426284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431024
|
431024
|
|
|
|
|
|
|
|