|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-004-001/34
(MUDIMADAGU)
|
1519011004NRG24020120240507631
|
02/01/2024
|
Byreddy
|
1519011004WL038306
|
Byreddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403821
|
|
BYREDDY D V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-001/34
(MUDIMADAGU)
|
1519011004NRG24020120240507632
|
02/01/2024
|
Prasad
|
1519011004WL038306
|
Prasad
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403811
|
|
PRASAD REDDY D B
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-001/36
(MUDIMADAGU)
|
1519011004NRG24020120240507636
|
02/01/2024
|
Buchireddy D R
|
1519011004WL038306
|
Buchireddy D R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403771
|
|
BUCHI REDDY D R
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-001/36
(MUDIMADAGU)
|
1519011004NRG24020120240507634
|
02/01/2024
|
Revathi C
|
1519011004WL038306
|
Revathi C
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403815
|
|
REVATI C
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-004-001/36
(MUDIMADAGU)
|
1519011004NRG24020120240507635
|
02/01/2024
|
Savithramma
|
1519011004WL038306
|
Savithramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403786
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-004-002/67
(MUDIMADAGU)
|
1519011004NRG24020120240507441
|
02/01/2024
|
Nayyimunnisa
|
1519011004WL038279
|
Nayyimunnisa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403850
|
|
K S NAYEEMUNISAA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-004-002/67
(MUDIMADAGU)
|
1519011004NRG24020120240507439
|
02/01/2024
|
Noor sab
|
1519011004WL038279
|
Noor sab
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403792
|
|
NOORJAN S
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-004-002/67
(MUDIMADAGU)
|
1519011004NRG24020120240507438
|
02/01/2024
|
Parveentaj
|
1519011004WL038279
|
Parveentaj
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403852
|
|
PARVEEN TAJ
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-004-002/67
(MUDIMADAGU)
|
1519011004NRG24020120240507440
|
02/01/2024
|
Shafiulla
|
1519011004WL038279
|
Shafiulla
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403868
|
|
SHAFI
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-004-003/96
(MUDIMADAGU)
|
1519011004NRG24020120240507496
|
02/01/2024
|
Bramhini
|
1519011004WL038289
|
Bramhini
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403779
|
|
BRAHMINI S R
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-004-003/96
(MUDIMADAGU)
|
1519011004NRG24020120240507497
|
02/01/2024
|
Lakshmidevamma
|
1519011004WL038289
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403813
|
|
LAKSHMIDEVAMMA C
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-004-003/96
(MUDIMADAGU)
|
1519011004NRG24020120240507495
|
02/01/2024
|
Nagendra R
|
1519011004WL038289
|
Nagendra R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403866
|
|
NAGENDRA R
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-004-004/153
(MUDIMADAGU)
|
1519011004NRG24020120240507637
|
02/01/2024
|
Ramachandrareddy
|
1519011004WL038306
|
Ramachandrareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403860
|
|
RAMACHANDRA REDDY R
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-004-004/171
(MUDIMADAGU)
|
1519011004NRG24020120240507638
|
02/01/2024
|
Venkataramana B
|
1519011004WL038306
|
Venkataramana B
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403844
|
|
Venkataramana B
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SRINIVASPUR
|
KN-19-011-004-004/213
(MUDIMADAGU)
|
1519011004NRG24020120240507447
|
02/01/2024
|
Bavani
|
1519011004WL038281
|
Bavani
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403802
|
|
BHAVAANI K
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-004-004/213
(MUDIMADAGU)
|
1519011004NRG24020120240507446
|
02/01/2024
|
Saraswathamma
|
1519011004WL038281
|
Saraswathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403849
|
|
SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRINIVASPUR
|
KN-19-011-004-004/219
(MUDIMADAGU)
|
1519011004NRG24020120240507621
|
02/01/2024
|
Gangulappa
|
1519011004WL038304
|
Gangulappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403862
|
|
GANGALAPPA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-004-004/219
(MUDIMADAGU)
|
1519011004NRG24020120240507622
|
02/01/2024
|
Reddamma
|
1519011004WL038304
|
Reddamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403783
|
|
REDDEMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-004-004/228
(MUDIMADAGU)
|
1519011004NRG24020120240507449
|
02/01/2024
|
Chowdamma
|
1519011004WL038281
|
Chowdamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785403773
|
|
CHOWDAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SRINIVASPUR
|
KN-19-011-004-004/228
(MUDIMADAGU)
|
1519011004NRG24020120240507448
|
02/01/2024
|
Muniyamma
|
1519011004WL038281
|
Muniyamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403781
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-004-005/11
(MUDIMADAGU)
|
1519011004NRG24020120240507506
|
02/01/2024
|
Lalithamma
|
1519011004WL038290
|
Lalithamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403801
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-004-005/11
(MUDIMADAGU)
|
1519011004NRG24020120240507505
|
02/01/2024
|
Narayanaswami
|
1519011004WL038290
|
Narayanaswami
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403825
|
|
NARAYANSWMY
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-004-005/12
(MUDIMADAGU)
|
1519011004NRG24020120240507639
|
02/01/2024
|
Sriramareddy
|
1519011004WL038306
|
Sriramareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403774
|
|
MAHESH S
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-004-005/19
(MUDIMADAGU)
|
1519011004NRG24020120240507507
|
02/01/2024
|
B R Peddareddappa
|
1519011004WL038290
|
B R Peddareddappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403833
|
|
REDDAPPA B R
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-004-005/19
(MUDIMADAGU)
|
1519011004NRG24020120240507508
|
02/01/2024
|
Ramalakshmamma
|
1519011004WL038290
|
Ramalakshmamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785403865
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-004-005/22
(MUDIMADAGU)
|
1519011004NRG24020120240507641
|
02/01/2024
|
B Ramareddy
|
1519011004WL038306
|
B Ramareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403829
|
|
RAMI REDDY B
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-004-005/31
(MUDIMADAGU)
|
1519011004NRG24020120240507642
|
02/01/2024
|
Reddappa
|
1519011004WL038306
|
Reddappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403841
|
|
CHINNA REDDAPPA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-004-005/46
(MUDIMADAGU)
|
1519011004NRG24020120240507644
|
02/01/2024
|
A B Ramachandrareddy
|
1519011004WL038306
|
A B Ramachandrareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403785
|
|
A B RAMACHANDRAREDDY
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-004-005/46
(MUDIMADAGU)
|
1519011004NRG24020120240507645
|
02/01/2024
|
Shanthamma N
|
1519011004WL038306
|
Shanthamma N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403784
|
|
SHANTHAMMA N
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-004-006/27
(MUDIMADAGU)
|
1519011004NRG24020120240507647
|
02/01/2024
|
Chinnapareddy
|
1519011004WL038306
|
Chinnapareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403777
|
|
CHINNAPPA REDDY
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-004-006/27
(MUDIMADAGU)
|
1519011004NRG24020120240507648
|
02/01/2024
|
Kanakamma
|
1519011004WL038306
|
Kanakamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403854
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-004-007/10
(MUDIMADAGU)
|
1519011004NRG24020120240507627
|
02/01/2024
|
C V Peddareddappa
|
1519011004WL038305
|
C V Peddareddappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403805
|
|
RADDEPPA C V
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-004-007/10
(MUDIMADAGU)
|
1519011004NRG24020120240507628
|
02/01/2024
|
Prashanth
|
1519011004WL038305
|
Prashanth
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403799
|
|
PRASHANTH C N
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-004-007/105
(MUDIMADAGU)
|
1519011004NRG24020120240507468
|
02/01/2024
|
Peddareddappa
|
1519011004WL038284
|
Peddareddappa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785403824
|
|
PEDDAREDDIPPA
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-004-007/105
(MUDIMADAGU)
|
1519011004NRG24020120240507469
|
02/01/2024
|
Shanthamma
|
1519011004WL038284
|
Shanthamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785403775
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-004-007/106
(MUDIMADAGU)
|
1519011004NRG24020120240507623
|
02/01/2024
|
NARAYANAMMA
|
1519011004WL038304
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403857
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-004-007/107
(MUDIMADAGU)
|
1519011004NRG24020120240507624
|
02/01/2024
|
Shankaramma
|
1519011004WL038304
|
Shankaramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403843
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-004-007/11
(MUDIMADAGU)
|
1519011004NRG24020120240507490
|
02/01/2024
|
Chinnareddeppa
|
1519011004WL038288
|
Chinnareddeppa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403864
|
|
CHINNAREDDIPPA
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-004-007/127
(MUDIMADAGU)
|
1519011004NRG24020120240507625
|
02/01/2024
|
CHINNAVENKATARAMANA
|
1519011004WL038304
|
CHINNAVENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403793
|
|
CHINNAVENKATARAMANNA
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-004-007/130
(MUDIMADAGU)
|
1519011004NRG24020120240507626
|
02/01/2024
|
Salamma
|
1519011004WL038304
|
Salamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403823
|
|
SALAMMA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-004-007/135
(MUDIMADAGU)
|
1519011004NRG24020120240507461
|
02/01/2024
|
GURAPPA
|
1519011004WL038283
|
GURAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403831
|
|
SALEMMA
|
GENERAL POST OFFICE(607245)
|
|
42
|
SRINIVASPUR
|
KN-19-011-004-007/135
(MUDIMADAGU)
|
1519011004NRG24020120240507462
|
02/01/2024
|
Lakshmidevamma
|
1519011004WL038283
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403812
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-004-007/139
(MUDIMADAGU)
|
1519011004NRG24020120240507463
|
02/01/2024
|
Chinnavenkatamma
|
1519011004WL038283
|
Chinnavenkatamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403835
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-004-007/148
(MUDIMADAGU)
|
1519011004NRG24020120240507465
|
02/01/2024
|
Chinnareddamma
|
1519011004WL038283
|
Chinnareddamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403834
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
45
|
SRINIVASPUR
|
KN-19-011-004-007/148
(MUDIMADAGU)
|
1519011004NRG24020120240507464
|
02/01/2024
|
Narayanaswami
|
1519011004WL038283
|
Narayanaswami
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403867
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-004-007/18
(MUDIMADAGU)
|
1519011004NRG24020120240507629
|
02/01/2024
|
Narayanappa
|
1519011004WL038305
|
Narayanappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403837
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-004-007/20
(MUDIMADAGU)
|
1519011004NRG24020120240507478
|
02/01/2024
|
Venkataramana
|
1519011004WL038286
|
Venkataramana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403858
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-004-007/230
(MUDIMADAGU)
|
1519011004NRG24020120240507630
|
02/01/2024
|
Sharadhama
|
1519011004WL038305
|
Sharadhama
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403826
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-004-007/237
(MUDIMADAGU)
|
1519011004NRG24020120240507479
|
02/01/2024
|
SHANTHAMMA
|
1519011004WL038286
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403836
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
50
|
SRINIVASPUR
|
KN-19-011-004-007/237
(MUDIMADAGU)
|
1519011004NRG24020120240507480
|
02/01/2024
|
V Venkatesh
|
1519011004WL038286
|
V Venkatesh
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403808
|
|
VENKATESH V
|
CANARA BANK(508532)
|
|
51
|
SRINIVASPUR
|
KN-19-011-004-007/267
(MUDIMADAGU)
|
1519011004NRG24020120240507466
|
02/01/2024
|
Ramachandra
|
1519011004WL038283
|
Ramachandra
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403832
|
|
RAMACHANDRA
|
CANARA BANK(508532)
|
|
52
|
SRINIVASPUR
|
KN-19-011-004-007/267
(MUDIMADAGU)
|
1519011004NRG24020120240507467
|
02/01/2024
|
Shanthamma
|
1519011004WL038283
|
Shanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403822
|
|
VIJAYASHANTHI
|
CANARA BANK(508532)
|
|
53
|
SRINIVASPUR
|
KN-19-011-004-007/270
(MUDIMADAGU)
|
1519011004NRG24020120240507484
|
02/01/2024
|
Adilakshmamma
|
1519011004WL038287
|
Adilakshmamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403798
|
|
ADILAKSHMAMMA G G
|
CANARA BANK(508532)
|
|
54
|
SRINIVASPUR
|
KN-19-011-004-007/270
(MUDIMADAGU)
|
1519011004NRG24020120240507483
|
02/01/2024
|
Mallikarjuna
|
1519011004WL038287
|
Mallikarjuna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403806
|
|
MALLIKARJUNA C
|
CANARA BANK(508532)
|
|
55
|
SRINIVASPUR
|
KN-19-011-004-007/274
(MUDIMADAGU)
|
1519011004NRG24020120240507470
|
02/01/2024
|
Rathnamma K
|
1519011004WL038284
|
Rathnamma K
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785403778
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
56
|
SRINIVASPUR
|
KN-19-011-004-007/277
(MUDIMADAGU)
|
1519011004NRG24020120240507485
|
02/01/2024
|
C V Ramanna
|
1519011004WL038287
|
C V Ramanna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403861
|
|
RAMAPPA C V
|
CANARA BANK(508532)
|
|
57
|
SRINIVASPUR
|
KN-19-011-004-007/280
(MUDIMADAGU)
|
1519011004NRG24020120240507472
|
02/01/2024
|
Bagyamma
|
1519011004WL038285
|
Bagyamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403790
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
58
|
SRINIVASPUR
|
KN-19-011-004-007/281
(MUDIMADAGU)
|
1519011004NRG24020120240507473
|
02/01/2024
|
K Veerabadra
|
1519011004WL038285
|
K Veerabadra
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403794
|
|
K VEERABHADRA
|
CANARA BANK(508532)
|
|
59
|
SRINIVASPUR
|
KN-19-011-004-007/281
(MUDIMADAGU)
|
1519011004NRG24020120240507474
|
02/01/2024
|
Shivakumari
|
1519011004WL038285
|
Shivakumari
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403776
|
|
SHIVA KUMARI
|
CANARA BANK(508532)
|
|
60
|
SRINIVASPUR
|
KN-19-011-004-007/283
(MUDIMADAGU)
|
1519011004NRG24020120240507471
|
02/01/2024
|
VENKATARAVANA
|
1519011004WL038284
|
VENKATARAVANA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785403814
|
|
VENKATARAVANA E
|
CANARA BANK(508532)
|
|
61
|
SRINIVASPUR
|
KN-19-011-004-007/284
(MUDIMADAGU)
|
1519011004NRG24020120240507475
|
02/01/2024
|
Sriniavsalu
|
1519011004WL038285
|
Sriniavsalu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403848
|
|
SRINIVASALU R
|
CANARA BANK(508532)
|
|
62
|
SRINIVASPUR
|
KN-19-011-004-007/290
(MUDIMADAGU)
|
1519011004NRG24020120240507482
|
02/01/2024
|
Chinnapapamma
|
1519011004WL038286
|
Chinnapapamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403809
|
|
CHINNAPAPULAMMA
|
CANARA BANK(508532)
|
|
63
|
SRINIVASPUR
|
KN-19-011-004-007/290
(MUDIMADAGU)
|
1519011004NRG24020120240507481
|
02/01/2024
|
Yamanarayana
|
1519011004WL038286
|
Yamanarayana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403810
|
|
VEMANARAYANA
|
CANARA BANK(508532)
|
|
64
|
SRINIVASPUR
|
KN-19-011-004-007/35
(MUDIMADAGU)
|
1519011004NRG24020120240507498
|
02/01/2024
|
K.VENKATARAMANA
|
1519011004WL038289
|
K.VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403846
|
|
MR VENKATARAMANA K
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINIVASPUR
|
KN-19-011-004-007/35
(MUDIMADAGU)
|
1519011004NRG24020120240507499
|
02/01/2024
|
Lakshmidevi
|
1519011004WL038289
|
Lakshmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403789
|
|
G LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
66
|
SRINIVASPUR
|
KN-19-011-004-007/4
(MUDIMADAGU)
|
1519011004NRG24020120240507487
|
02/01/2024
|
C S Venkateshwara
|
1519011004WL038287
|
C S Venkateshwara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403780
|
|
VENKATESHWARA S
|
CANARA BANK(508532)
|
|
67
|
SRINIVASPUR
|
KN-19-011-004-007/4
(MUDIMADAGU)
|
1519011004NRG24020120240507486
|
02/01/2024
|
Srinivasalu
|
1519011004WL038287
|
Srinivasalu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403855
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
68
|
SRINIVASPUR
|
KN-19-011-004-007/40
(MUDIMADAGU)
|
1519011004NRG24020120240507492
|
02/01/2024
|
Manjunatha
|
1519011004WL038288
|
Manjunatha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403796
|
|
MANJUNATHA S R
|
CANARA BANK(508532)
|
|
69
|
SRINIVASPUR
|
KN-19-011-004-007/40
(MUDIMADAGU)
|
1519011004NRG24020120240507491
|
02/01/2024
|
Shathamma
|
1519011004WL038288
|
Shathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403851
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
70
|
SRINIVASPUR
|
KN-19-011-004-007/48
(MUDIMADAGU)
|
1519011004NRG24020120240507450
|
02/01/2024
|
C N Shivananda
|
1519011004WL038282
|
C N Shivananda
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403859
|
|
SHIVANANDA C N
|
CANARA BANK(508532)
|
|
71
|
SRINIVASPUR
|
KN-19-011-004-007/48
(MUDIMADAGU)
|
1519011004NRG24020120240507451
|
02/01/2024
|
Shanthamma
|
1519011004WL038282
|
Shanthamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785403842
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SRINIVASPUR
|
KN-19-011-004-007/50
(MUDIMADAGU)
|
1519011004NRG24020120240507493
|
02/01/2024
|
RAVANAPPA
|
1519011004WL038288
|
RAVANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403839
|
|
G RAVANAPPA
|
CANARA BANK(508532)
|
|
73
|
SRINIVASPUR
|
KN-19-011-004-007/50
(MUDIMADAGU)
|
1519011004NRG24020120240507494
|
02/01/2024
|
Shankaramma
|
1519011004WL038288
|
Shankaramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403791
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
74
|
SRINIVASPUR
|
KN-19-011-004-007/55
(MUDIMADAGU)
|
1519011004NRG24020120240507452
|
02/01/2024
|
C R Surendranatha
|
1519011004WL038282
|
C R Surendranatha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403788
|
|
SURENDRA NATH
|
CANARA BANK(508532)
|
|
75
|
SRINIVASPUR
|
KN-19-011-004-007/57
(MUDIMADAGU)
|
1519011004NRG24020120240507453
|
02/01/2024
|
C V Mahesh
|
1519011004WL038282
|
C V Mahesh
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403845
|
|
MAHESH C V
|
CANARA BANK(508532)
|
|
76
|
SRINIVASPUR
|
KN-19-011-004-007/58
(MUDIMADAGU)
|
1519011004NRG24020120240507457
|
02/01/2024
|
Ashok
|
1519011004WL038282
|
Ashok
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403797
|
|
ASHOKA
|
CANARA BANK(508532)
|
|
77
|
SRINIVASPUR
|
KN-19-011-004-007/58
(MUDIMADAGU)
|
1519011004NRG24020120240507455
|
02/01/2024
|
Jayamma
|
1519011004WL038282
|
Jayamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403830
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
78
|
SRINIVASPUR
|
KN-19-011-004-007/58
(MUDIMADAGU)
|
1519011004NRG24020120240507454
|
02/01/2024
|
K. VENKATARAMANAPPA
|
1519011004WL038282
|
K. VENKATARAMANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403856
|
|
VENKATA RAMANAPPA K
|
CANARA BANK(508532)
|
|
79
|
SRINIVASPUR
|
KN-19-011-004-007/58
(MUDIMADAGU)
|
1519011004NRG24020120240507456
|
02/01/2024
|
Shankaramma
|
1519011004WL038282
|
Shankaramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403804
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
80
|
SRINIVASPUR
|
KN-19-011-004-007/7
(MUDIMADAGU)
|
1519011004NRG24020120240507458
|
02/01/2024
|
K Chandrappa
|
1519011004WL038282
|
K Chandrappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403847
|
|
CHANDRAPPA K
|
CANARA BANK(508532)
|
|
81
|
SRINIVASPUR
|
KN-19-011-004-007/70
(MUDIMADAGU)
|
1519011004NRG24020120240507502
|
02/01/2024
|
Hemavathi
|
1519011004WL038289
|
Hemavathi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403803
|
|
MISS HEMAVATHI S V
|
STATE BANK OF INDIA(508548)
|
|
82
|
SRINIVASPUR
|
KN-19-011-004-007/70
(MUDIMADAGU)
|
1519011004NRG24020120240507500
|
02/01/2024
|
Shikhamaninaydu
|
1519011004WL038289
|
Shikhamaninaydu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403816
|
|
SHIKAMANINAYDU P V
|
CANARA BANK(508532)
|
|
83
|
SRINIVASPUR
|
KN-19-011-004-007/70
(MUDIMADAGU)
|
1519011004NRG24020120240507501
|
02/01/2024
|
VIJAYAKUMARI C R
|
1519011004WL038289
|
VIJAYAKUMARI C R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403869
|
|
VIJAYA KUMARI C R
|
CANARA BANK(508532)
|
|
84
|
SRINIVASPUR
|
KN-19-011-004-007/71
(MUDIMADAGU)
|
1519011004NRG24020120240507504
|
02/01/2024
|
Pallavi C S
|
1519011004WL038289
|
Pallavi C S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403807
|
|
PALLAVI C S
|
CANARA BANK(508532)
|
|
85
|
SRINIVASPUR
|
KN-19-011-004-007/71
(MUDIMADAGU)
|
1519011004NRG24020120240507503
|
02/01/2024
|
Salamma
|
1519011004WL038289
|
Salamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403827
|
|
SALAMMA
|
CANARA BANK(508532)
|
|
86
|
SRINIVASPUR
|
KN-19-011-004-007/74
(MUDIMADAGU)
|
1519011004NRG24020120240507488
|
02/01/2024
|
N. SUDHAKARA
|
1519011004WL038287
|
N. SUDHAKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403840
|
|
SUDHAKARA N
|
CANARA BANK(508532)
|
|
87
|
SRINIVASPUR
|
KN-19-011-004-007/74
(MUDIMADAGU)
|
1519011004NRG24020120240507489
|
02/01/2024
|
Saraswathamma
|
1519011004WL038287
|
Saraswathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403782
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
88
|
SRINIVASPUR
|
KN-19-011-004-007/78
(MUDIMADAGU)
|
1519011004NRG24020120240507460
|
02/01/2024
|
Lakshmidevi
|
1519011004WL038282
|
Lakshmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403828
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SRINIVASPUR
|
KN-19-011-004-007/78
(MUDIMADAGU)
|
1519011004NRG24020120240507459
|
02/01/2024
|
Shankarappa
|
1519011004WL038282
|
Shankarappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403838
|
|
C R SHANKARAPPA
|
CANARA BANK(508532)
|
|
90
|
SRINIVASPUR
|
KN-19-011-004-010/15
(MUDIMADAGU)
|
1519011004NRG24020120240507443
|
02/01/2024
|
Bujjamma
|
1519011004WL038280
|
Bujjamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403800
|
|
BUJJAMMA
|
CANARA BANK(508532)
|
|
91
|
SRINIVASPUR
|
KN-19-011-004-010/15
(MUDIMADAGU)
|
1519011004NRG24020120240507444
|
02/01/2024
|
Oblesh
|
1519011004WL038280
|
Oblesh
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403795
|
|
OBALESHA A V
|
CANARA BANK(508532)
|
|
92
|
SRINIVASPUR
|
KN-19-011-004-010/15
(MUDIMADAGU)
|
1519011004NRG24020120240507442
|
02/01/2024
|
Yama narayana
|
1519011004WL038280
|
Yama narayana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403853
|
|
VEMANARAYANA
|
CANARA BANK(508532)
|
|
93
|
SRINIVASPUR
|
KN-19-011-004-010/22
(MUDIMADAGU)
|
1519011004NRG24020120240507445
|
02/01/2024
|
Ravanamma
|
1519011004WL038280
|
Ravanamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785403772
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201924
|
201924
|
|
|
|
|
|
|
|
|
94
|
SRINIVASPUR
|
KN-19-011-004-007/296
(MUDIMADAGU)
|
1519011004NRG24020120240507477
|
02/01/2024
|
Veena S S
|
1519011004WL038285
|
Veena S S
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403818
|
|
VEENA S S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
95
|
SRINIVASPUR
|
KN-19-011-004-005/12
(MUDIMADAGU)
|
1519011004NRG24020120240507640
|
02/01/2024
|
Shwatha
|
1519011004WL038306
|
Shwatha
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403820
|
|
SHWETHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
96
|
SRINIVASPUR
|
KN-19-011-004-007/296
(MUDIMADAGU)
|
1519011004NRG24020120240507476
|
02/01/2024
|
Shanthamma
|
1519011004WL038285
|
Shanthamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403819
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
97
|
SRINIVASPUR
|
KN-19-011-004-005/47
(MUDIMADAGU)
|
1519011004NRG24020120240507646
|
02/01/2024
|
Sukanya Y T
|
1519011004WL038306
|
Sukanya Y T
|
00468
|
UBIN0907995
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403863
|
|
SUKANYA Y T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
98
|
SRINIVASPUR
|
KN-19-011-004-005/31
(MUDIMADAGU)
|
1519011004NRG24020120240507643
|
02/01/2024
|
SARASWATHAMMA
|
1519011004WL038306
|
SARASWATHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403787
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
99
|
SRINIVASPUR
|
KN-19-011-004-001/36
(MUDIMADAGU)
|
1519011004NRG24020120240507633
|
02/01/2024
|
D B Ganesh
|
1519011004WL038306
|
D B Ganesh
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785403817
|
|
GANESH D B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215196
|
215196
|
|
|
|
|
|
|
|