|
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
|
MULBAGAL
|
KN-19-009-031-004/109-A
(DHULAPPALLI)
|
1519009031NRG23200720220183544
|
20/07/2022
|
Nazeeya
|
1519009031WL013848
|
Nazeeya
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581894
|
|
NAZIYA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-031-004/109-A
(DHULAPPALLI)
|
1519009031NRG23200720220183543
|
20/07/2022
|
Sadiq
|
1519009031WL013848
|
Sadiq
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581901
|
|
SADIK A S
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-031-004/109-A
(DHULAPPALLI)
|
1519009031NRG23200720220183542
|
20/07/2022
|
Shabeena
|
1519009031WL013848
|
Shabeena
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581888
|
|
SHABEENA W O SUKKUR SAB
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-031-004/111-A
(DHULAPPALLI)
|
1519009031NRG23200720220183547
|
20/07/2022
|
Amarulla
|
1519009031WL013848
|
Amarulla
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581907
|
|
AMMRULLA S O KHADER SAB
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-031-004/111-A
(DHULAPPALLI)
|
1519009031NRG23200720220183545
|
20/07/2022
|
Reehanabi
|
1519009031WL013848
|
Reehanabi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581910
|
|
REEYANABEE
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-031-004/111-A
(DHULAPPALLI)
|
1519009031NRG23200720220183546
|
20/07/2022
|
Yassmin
|
1519009031WL013848
|
Yassmin
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581880
|
|
YASMEEN
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-031-004/119
(DHULAPPALLI)
|
1519009031NRG23200720220183548
|
20/07/2022
|
Ansar Pasha
|
1519009031WL013848
|
Ansar Pasha
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581899
|
|
ANSAR PASHA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-031-004/123
(DHULAPPALLI)
|
1519009031NRG23200720220183588
|
20/07/2022
|
Govindareddy
|
1519009031WL013850
|
Govindareddy
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581921
|
|
GOVINDA REDDY S O PAPI REDDY
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-031-004/123
(DHULAPPALLI)
|
1519009031NRG23200720220183589
|
20/07/2022
|
Vajramma
|
1519009031WL013850
|
Vajramma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581863
|
|
VAZRAVATHAMMA W O GOVINDAREDDY
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-031-004/130
(DHULAPPALLI)
|
1519009031NRG23200720220183591
|
20/07/2022
|
Umavathi
|
1519009031WL013850
|
Umavathi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581898
|
|
UMAVATHI
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-031-004/132
(DHULAPPALLI)
|
1519009031NRG23200720220183592
|
20/07/2022
|
Rajeshwari
|
1519009031WL013850
|
Rajeshwari
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581908
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-031-004/20
(DHULAPPALLI)
|
1519009031NRG23200720220183554
|
20/07/2022
|
JAREENABI
|
1519009031WL013848
|
JAREENABI
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581885
|
|
JAREENABI W O KHALEEL
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-031-004/29
(DHULAPPALLI)
|
1519009031NRG23200720220183557
|
20/07/2022
|
Akbar
|
1519009031WL013848
|
Akbar
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581903
|
|
SYED AKBAR SAB
|
CANARA BANK(508532)
|
|
14
|
MULBAGAL
|
KN-19-009-031-004/34
(DHULAPPALLI)
|
1519009031NRG23200720220183603
|
20/07/2022
|
Imran Edayath
|
1519009031WL013850
|
Imran Edayath
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581922
|
|
HEDAYATH S O SHEIK MEHABOOB ABBEHALLY V
|
CANARA BANK(508532)
|
|
15
|
MULBAGAL
|
KN-19-009-031-007/108
(DHULAPPALLI)
|
1519009031NRG23200720220183562
|
20/07/2022
|
Lakshmi bai
|
1519009031WL013849
|
Lakshmi bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581891
|
|
LAKSHMI BAI Y V
|
CANARA BANK(508532)
|
|
16
|
MULBAGAL
|
KN-19-009-031-007/108
(DHULAPPALLI)
|
1519009031NRG23200720220183561
|
20/07/2022
|
Shakunthala Bai
|
1519009031WL013849
|
Shakunthala Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581881
|
|
SHAKUNTALA BAI
|
CANARA BANK(508532)
|
|
17
|
MULBAGAL
|
KN-19-009-031-007/11
(DHULAPPALLI)
|
1519009031NRG23200720220183563
|
20/07/2022
|
C.Venkobarao
|
1519009031WL013849
|
C.Venkobarao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581913
|
|
VENKOBA RAO C
|
CANARA BANK(508532)
|
|
18
|
MULBAGAL
|
KN-19-009-031-007/11
(DHULAPPALLI)
|
1519009031NRG23200720220183564
|
20/07/2022
|
Sulochana Bai
|
1519009031WL013849
|
Sulochana Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581902
|
|
SULOCHANABAI
|
CANARA BANK(508532)
|
|
19
|
MULBAGAL
|
KN-19-009-031-007/120
(DHULAPPALLI)
|
1519009031NRG23200720220183565
|
20/07/2022
|
Srinivasa Rao
|
1519009031WL013849
|
Srinivasa Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581896
|
|
SRINIVASARAO
|
CANARA BANK(508532)
|
|
20
|
MULBAGAL
|
KN-19-009-031-007/128-C
(DHULAPPALLI)
|
1519009031NRG23200720220183479
|
20/07/2022
|
Jamuna Bai
|
1519009031WL013846
|
Jamuna Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581865
|
|
JAMUNA BAI
|
CANARA BANK(508532)
|
|
21
|
MULBAGAL
|
KN-19-009-031-007/128-C
(DHULAPPALLI)
|
1519009031NRG23200720220183480
|
20/07/2022
|
Narasign Rao
|
1519009031WL013846
|
Narasign Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581895
|
|
NARASIMHA RAO
|
CANARA BANK(508532)
|
|
22
|
MULBAGAL
|
KN-19-009-031-007/133
(DHULAPPALLI)
|
1519009031NRG23200720220183481
|
20/07/2022
|
Parvathi Bai
|
1519009031WL013846
|
Parvathi Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581873
|
|
PARVATHI BAI
|
CANARA BANK(508532)
|
|
23
|
MULBAGAL
|
KN-19-009-031-007/143
(DHULAPPALLI)
|
1519009031NRG23200720220183569
|
20/07/2022
|
Vimala Bai
|
1519009031WL013849
|
Vimala Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581874
|
|
VIMALA BAI
|
CANARA BANK(508532)
|
|
24
|
MULBAGAL
|
KN-19-009-031-007/152
(DHULAPPALLI)
|
1519009031NRG23200720220183570
|
20/07/2022
|
Janaki Bai
|
1519009031WL013849
|
Janaki Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581920
|
|
SOUNDARYA BAI
|
CANARA BANK(508532)
|
|
25
|
MULBAGAL
|
KN-19-009-031-007/161
(DHULAPPALLI)
|
1519009031NRG23200720220183483
|
20/07/2022
|
Roja Bai
|
1519009031WL013846
|
Roja Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581870
|
|
ROJABAI D
|
CANARA BANK(508532)
|
|
26
|
MULBAGAL
|
KN-19-009-031-007/18
(DHULAPPALLI)
|
1519009031NRG23200720220183484
|
20/07/2022
|
Lakshmana Rao
|
1519009031WL013846
|
Lakshmana Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581877
|
|
LAKSHMANA RAO
|
CANARA BANK(508532)
|
|
27
|
MULBAGAL
|
KN-19-009-031-007/18
(DHULAPPALLI)
|
1519009031NRG23200720220183486
|
20/07/2022
|
Neela Bai
|
1519009031WL013846
|
Neela Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581868
|
|
NEELABAI
|
CANARA BANK(508532)
|
|
28
|
MULBAGAL
|
KN-19-009-031-007/190
(DHULAPPALLI)
|
1519009031NRG23200720220183487
|
20/07/2022
|
RAJENDRA RAO
|
1519009031WL013846
|
RAJENDRA RAO
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581864
|
|
RAJA RAO
|
CANARA BANK(508532)
|
|
29
|
MULBAGAL
|
KN-19-009-031-007/191
(DHULAPPALLI)
|
1519009031NRG23200720220183504
|
20/07/2022
|
Rama Bai
|
1519009031WL013847
|
Rama Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581884
|
|
RAMABAI
|
CANARA BANK(508532)
|
|
30
|
MULBAGAL
|
KN-19-009-031-007/191
(DHULAPPALLI)
|
1519009031NRG23200720220183503
|
20/07/2022
|
Venkoba RAO
|
1519009031WL013847
|
Venkoba RAO
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581914
|
|
Mr. R VENKOBA RAO .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
31
|
MULBAGAL
|
KN-19-009-031-007/199
(DHULAPPALLI)
|
1519009031NRG23200720220183489
|
20/07/2022
|
Muniyappa
|
1519009031WL013846
|
Muniyappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581900
|
|
MUNIYAPPA RAO
|
CANARA BANK(508532)
|
|
32
|
MULBAGAL
|
KN-19-009-031-007/199
(DHULAPPALLI)
|
1519009031NRG23200720220183488
|
20/07/2022
|
Susheela Bai
|
1519009031WL013846
|
Susheela Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581886
|
|
SUSHEELA BAI W O MUNIYAPPA RAO
|
CANARA BANK(508532)
|
|
33
|
MULBAGAL
|
KN-19-009-031-007/199-B
(DHULAPPALLI)
|
1519009031NRG23200720220183573
|
20/07/2022
|
Seethamma
|
1519009031WL013849
|
Seethamma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581887
|
|
SEETHAMMA W O MUNIYAPPA
|
CANARA BANK(508532)
|
|
34
|
MULBAGAL
|
KN-19-009-031-007/20
(DHULAPPALLI)
|
1519009031NRG23200720220183490
|
20/07/2022
|
Sulochana Bai
|
1519009031WL013846
|
Sulochana Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581871
|
|
SULOCHANABAI
|
CANARA BANK(508532)
|
|
35
|
MULBAGAL
|
KN-19-009-031-007/200-A
(DHULAPPALLI)
|
1519009031NRG23200720220183574
|
20/07/2022
|
Venkatesh Rao
|
1519009031WL013849
|
Venkatesh Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581893
|
|
VENKATESH RAO S
|
CANARA BANK(508532)
|
|
36
|
MULBAGAL
|
KN-19-009-031-007/222-A
(DHULAPPALLI)
|
1519009031NRG23200720220183493
|
20/07/2022
|
Ramu Rao
|
1519009031WL013846
|
Ramu Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581905
|
|
RAMU RAO M
|
CANARA BANK(508532)
|
|
37
|
MULBAGAL
|
KN-19-009-031-007/222-A
(DHULAPPALLI)
|
1519009031NRG23200720220183492
|
20/07/2022
|
Sunitha Bai
|
1519009031WL013846
|
Sunitha Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581883
|
|
SUNITHA P
|
CANARA BANK(508532)
|
|
38
|
MULBAGAL
|
KN-19-009-031-007/242
(DHULAPPALLI)
|
1519009031NRG23200720220183507
|
20/07/2022
|
Ammi Bai
|
1519009031WL013847
|
Ammi Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581878
|
|
AMMI BAI
|
CANARA BANK(508532)
|
|
39
|
MULBAGAL
|
KN-19-009-031-007/246
(DHULAPPALLI)
|
1519009031NRG23200720220183509
|
20/07/2022
|
Sarashwathi Bai
|
1519009031WL013847
|
Sarashwathi Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581872
|
|
SARASWATHI BAI
|
CANARA BANK(508532)
|
|
40
|
MULBAGAL
|
KN-19-009-031-007/319
(DHULAPPALLI)
|
1519009031NRG23200720220183517
|
20/07/2022
|
VENKOBA RAO
|
1519009031WL013847
|
VENKOBA RAO
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581923
|
|
VENKOBARAO K S O KRISHNOJIRAO
|
CANARA BANK(508532)
|
|
41
|
MULBAGAL
|
KN-19-009-031-007/320-A
(DHULAPPALLI)
|
1519009031NRG23200720220183518
|
20/07/2022
|
VASUDEVA RAO
|
1519009031WL013847
|
VASUDEVA RAO
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581916
|
|
VASUDEVA RAO
|
CANARA BANK(508532)
|
|
42
|
MULBAGAL
|
KN-19-009-031-007/33
(DHULAPPALLI)
|
1519009031NRG23200720220183576
|
20/07/2022
|
Venkataramappa
|
1519009031WL013849
|
Venkataramappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581911
|
|
VENKTARAMAPPA S O HANUMAPPA
|
CANARA BANK(508532)
|
|
43
|
MULBAGAL
|
KN-19-009-031-007/333
(DHULAPPALLI)
|
1519009031NRG23200720220183578
|
20/07/2022
|
naremma
|
1519009031WL013849
|
naremma
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581906
|
|
MRS NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MULBAGAL
|
KN-19-009-031-007/35
(DHULAPPALLI)
|
1519009031NRG23200720220183520
|
20/07/2022
|
Narayana Rao
|
1519009031WL013847
|
Narayana Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581918
|
|
NARAYANA RAO M
|
CANARA BANK(508532)
|
|
45
|
MULBAGAL
|
KN-19-009-031-007/35
(DHULAPPALLI)
|
1519009031NRG23200720220183519
|
20/07/2022
|
USHA BAI
|
1519009031WL013847
|
USHA BAI
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581867
|
|
KOWSALYA BAI
|
CANARA BANK(508532)
|
|
46
|
MULBAGAL
|
KN-19-009-031-007/45-A
(DHULAPPALLI)
|
1519009031NRG23200720220183523
|
20/07/2022
|
mallika bayi
|
1519009031WL013847
|
mallika bayi
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581904
|
|
MALLIKABAI M
|
CANARA BANK(508532)
|
|
47
|
MULBAGAL
|
KN-19-009-031-007/500
(DHULAPPALLI)
|
1519009031NRG23200720220183526
|
20/07/2022
|
VENKOBA RAO
|
1519009031WL013847
|
VENKOBA RAO
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581890
|
|
VENKOBA RAO
|
CANARA BANK(508532)
|
|
48
|
MULBAGAL
|
KN-19-009-031-007/517-A
(DHULAPPALLI)
|
1519009031NRG23200720220183527
|
20/07/2022
|
MARAKKA
|
1519009031WL013847
|
MARAKKA
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581909
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
49
|
MULBAGAL
|
KN-19-009-031-007/526-A
(DHULAPPALLI)
|
1519009031NRG23200720220183579
|
20/07/2022
|
Gangappa
|
1519009031WL013849
|
Gangappa
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581889
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
50
|
MULBAGAL
|
KN-19-009-031-007/55-C
(DHULAPPALLI)
|
1519009031NRG23200720220183581
|
20/07/2022
|
ANAND.K
|
1519009031WL013849
|
ANAND.K
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581882
|
|
K ANAND RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MULBAGAL
|
KN-19-009-031-007/55-C
(DHULAPPALLI)
|
1519009031NRG23200720220183580
|
20/07/2022
|
BHARATHI BAI.K
|
1519009031WL013849
|
BHARATHI BAI.K
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581917
|
|
BHARATHI BAI K
|
CANARA BANK(508532)
|
|
52
|
MULBAGAL
|
KN-19-009-031-007/600-D
(DHULAPPALLI)
|
1519009031NRG23200720220183530
|
20/07/2022
|
Rama Bai
|
1519009031WL013847
|
Rama Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581879
|
|
RAMABAI
|
CANARA BANK(508532)
|
|
53
|
MULBAGAL
|
KN-19-009-031-007/617
(DHULAPPALLI)
|
1519009031NRG23200720220183582
|
20/07/2022
|
Kousalya Bai
|
1519009031WL013849
|
Kousalya Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581897
|
|
KOUSALYA BAI
|
CANARA BANK(508532)
|
|
54
|
MULBAGAL
|
KN-19-009-031-007/64
(DHULAPPALLI)
|
1519009031NRG23200720220183531
|
20/07/2022
|
Manikya Rao
|
1519009031WL013847
|
Manikya Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581915
|
|
MANIKYA RAO
|
CANARA BANK(508532)
|
|
55
|
MULBAGAL
|
KN-19-009-031-007/64
(DHULAPPALLI)
|
1519009031NRG23200720220183532
|
20/07/2022
|
Sarashwathi Bai
|
1519009031WL013847
|
Sarashwathi Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581912
|
|
SARASWATHI BAI
|
CANARA BANK(508532)
|
|
56
|
MULBAGAL
|
KN-19-009-031-007/669
(DHULAPPALLI)
|
1519009031NRG23200720220183533
|
20/07/2022
|
NAGESH RAO
|
1519009031WL013847
|
NAGESH RAO
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581866
|
|
NAGESH RAO K
|
CANARA BANK(508532)
|
|
57
|
MULBAGAL
|
KN-19-009-031-007/700
(DHULAPPALLI)
|
1519009031NRG23200720220183538
|
20/07/2022
|
Anasuya Bai
|
1519009031WL013847
|
Anasuya Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581892
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
58
|
MULBAGAL
|
KN-19-009-031-007/73-A
(DHULAPPALLI)
|
1519009031NRG23200720220183539
|
20/07/2022
|
Anjaneya Rao
|
1519009031WL013847
|
Anjaneya Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581869
|
|
ANJI RAO
|
CANARA BANK(508532)
|
|
59
|
MULBAGAL
|
KN-19-009-031-007/777
(DHULAPPALLI)
|
1519009031NRG23200720220183541
|
20/07/2022
|
Eshwar Rao
|
1519009031WL013847
|
Eshwar Rao
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581876
|
|
ESHWAR RAO
|
CANARA BANK(508532)
|
|
60
|
MULBAGAL
|
KN-19-009-031-007/777
(DHULAPPALLI)
|
1519009031NRG23200720220183540
|
20/07/2022
|
Lakshmi Bai
|
1519009031WL013847
|
Lakshmi Bai
|
00078
|
CNRB0000495
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581875
|
|
LAKSHMI BAI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129780
|
129780
|
|
|
|
|
|
|
|
|
61
|
MULBAGAL
|
KN-19-009-031-004/132
(DHULAPPALLI)
|
1519009031NRG23200720220183593
|
20/07/2022
|
Sadhashiva
|
1519009031WL013850
|
Sadhashiva
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3318581919
|
|
MR SADASHIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131943
|
131943
|
|
|
|
|
|
|
|