|
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-28-006-026-005/473
(THIMMASANDRA)
|
1528006026NRG24180720230124616
|
18/07/2023
|
A Anusha
|
1528006026WL008163
|
A Anusha
|
00048
|
BKID0008463
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597077
|
|
A ANUSHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-026-001/18
(THIMMASANDRA)
|
1528006026NRG24180720230124620
|
18/07/2023
|
Venkataramanappa
|
1528006026WL008164
|
Venkataramanappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597113
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-026-005/171
(THIMMASANDRA)
|
1528006026NRG24180720230124566
|
18/07/2023
|
Moula
|
1528006026WL008162
|
Moula
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597110
|
|
MOULA SAB
|
BANK OF BARODA(606985)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-026-005/208
(THIMMASANDRA)
|
1528006026NRG24180720230124599
|
18/07/2023
|
Jabeen Taj
|
1528006026WL008163
|
Jabeen Taj
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596922
|
|
JABEEN TAJ
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-026-005/209
(THIMMASANDRA)
|
1528006026NRG24180720230124600
|
18/07/2023
|
SABIHA
|
1528006026WL008163
|
SABIHA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596919
|
|
SABIHA W O B MOULASABI
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-026-005/25
(THIMMASANDRA)
|
1528006026NRG24180720230124604
|
18/07/2023
|
kadiramma
|
1528006026WL008163
|
kadiramma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596940
|
|
KADIRAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-026-005/273
(THIMMASANDRA)
|
1528006026NRG24180720230124608
|
18/07/2023
|
Salma
|
1528006026WL008163
|
Salma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596952
|
|
SALMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-026-005/3
(THIMMASANDRA)
|
1528006026NRG24180720230124567
|
18/07/2023
|
chikkachannappa
|
1528006026WL008162
|
chikkachannappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597106
|
|
MR CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-026-005/331
(THIMMASANDRA)
|
1528006026NRG24180720230124455
|
18/07/2023
|
Chandrashekar
|
1528006026WL008158
|
Chandrashekar
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596923
|
|
CHANDRASHEKHARA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-026-005/63
(THIMMASANDRA)
|
1528006026NRG24180720230124467
|
18/07/2023
|
MUNIRATHNAMMA
|
1528006026WL008158
|
MUNIRATHNAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596938
|
|
Ms. MUNIRATHNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-026-005/84
(THIMMASANDRA)
|
1528006026NRG24180720230124470
|
18/07/2023
|
Roopa T M
|
1528006026WL008158
|
Roopa T M
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596933
|
|
ROOPA T M
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-026-006/10
(THIMMASANDRA)
|
1528006026NRG24180720230124502
|
18/07/2023
|
Marappa
|
1528006026WL008160
|
Marappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596957
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-026-006/5
(THIMMASANDRA)
|
1528006026NRG24180720230124503
|
18/07/2023
|
NAGABHUSHANACHARI
|
1528006026WL008160
|
NAGABHUSHANACHARI
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596956
|
|
NAGABHUSHANA CHARI
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-026-006/59
(THIMMASANDRA)
|
1528006026NRG24180720230124509
|
18/07/2023
|
SOMASHEKAR REDDY
|
1528006026WL008160
|
SOMASHEKAR REDDY
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596924
|
|
SOMASHEKAR REDDY
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-026-011/10
(THIMMASANDRA)
|
1528006026NRG24180720230124532
|
18/07/2023
|
Peddakka
|
1528006026WL008161
|
Peddakka
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597078
|
|
Ms. PEDDAKKA VENKATESHAPPA
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-026-011/101
(THIMMASANDRA)
|
1528006026NRG24180720230124534
|
18/07/2023
|
PREMA
|
1528006026WL008161
|
PREMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596920
|
|
PREMAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-026-011/13
(THIMMASANDRA)
|
1528006026NRG24180720230124535
|
18/07/2023
|
Chowdamma
|
1528006026WL008161
|
Chowdamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596941
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-026-011/2
(THIMMASANDRA)
|
1528006026NRG24180720230124536
|
18/07/2023
|
Narayanamma
|
1528006026WL008161
|
Narayanamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597114
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-026-011/30
(THIMMASANDRA)
|
1528006026NRG24180720230124539
|
18/07/2023
|
Rathnamma
|
1528006026WL008161
|
Rathnamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596928
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-026-011/36
(THIMMASANDRA)
|
1528006026NRG24180720230124541
|
18/07/2023
|
Venkataronappa
|
1528006026WL008161
|
Venkataronappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597116
|
|
S O VENKATAPPA
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-026-011/38
(THIMMASANDRA)
|
1528006026NRG24180720230124543
|
18/07/2023
|
Gangamma
|
1528006026WL008161
|
Gangamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597115
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-026-011/38
(THIMMASANDRA)
|
1528006026NRG24180720230124542
|
18/07/2023
|
Venkatarayappa
|
1528006026WL008161
|
Venkatarayappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597086
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-026-011/43
(THIMMASANDRA)
|
1528006026NRG24180720230124544
|
18/07/2023
|
Jayamma
|
1528006026WL008161
|
Jayamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597103
|
|
JAYAMMA W O VENKATAPPA
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-026-011/52
(THIMMASANDRA)
|
1528006026NRG24180720230124547
|
18/07/2023
|
Eramma
|
1528006026WL008161
|
Eramma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597023
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-026-011/78
(THIMMASANDRA)
|
1528006026NRG24180720230124553
|
18/07/2023
|
Bhgyamma
|
1528006026WL008161
|
Bhgyamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597085
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-026-013/11
(THIMMASANDRA)
|
1528006026NRG24180720230124512
|
18/07/2023
|
Rathnamma
|
1528006026WL008160
|
Rathnamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597111
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-026-013/14
(THIMMASANDRA)
|
1528006026NRG24180720230124472
|
18/07/2023
|
Ramachanadra
|
1528006026WL008159
|
Ramachanadra
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597109
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-026-013/15
(THIMMASANDRA)
|
1528006026NRG24180720230124473
|
18/07/2023
|
Narasamma
|
1528006026WL008159
|
Narasamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597104
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-026-013/17
(THIMMASANDRA)
|
1528006026NRG24180720230124513
|
18/07/2023
|
Nanjamma
|
1528006026WL008160
|
Nanjamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596947
|
|
NANJAMMA W 0 CHINNAPPA
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-026-013/21
(THIMMASANDRA)
|
1528006026NRG24180720230124514
|
18/07/2023
|
Muniyamma
|
1528006026WL008160
|
Muniyamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Rejected
|
25/08/2023
|
|
4837596949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SIDLAGHATTA
|
KN-28-006-026-013/23
(THIMMASANDRA)
|
1528006026NRG24180720230124515
|
18/07/2023
|
Narayanareddy
|
1528006026WL008160
|
Narayanareddy
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596943
|
|
NARAYANAREDDY K C S 0 CHOUDAPPA
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-026-013/28
(THIMMASANDRA)
|
1528006026NRG24180720230124519
|
18/07/2023
|
LakshmiDevamma
|
1528006026WL008160
|
LakshmiDevamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596916
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-026-013/29
(THIMMASANDRA)
|
1528006026NRG24180720230124520
|
18/07/2023
|
SARITHA N
|
1528006026WL008160
|
SARITHA N
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596937
|
|
SARITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-026-013/38
(THIMMASANDRA)
|
1528006026NRG24180720230124480
|
18/07/2023
|
Venkataronappa
|
1528006026WL008159
|
Venkataronappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596921
|
|
VENKATARAMANAPPA
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-026-013/39
(THIMMASANDRA)
|
1528006026NRG24180720230124521
|
18/07/2023
|
baireddy
|
1528006026WL008160
|
baireddy
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596926
|
|
BYREDDY
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-026-013/4
(THIMMASANDRA)
|
1528006026NRG24180720230124522
|
18/07/2023
|
chowdareddy
|
1528006026WL008160
|
chowdareddy
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597097
|
|
CHOWDAREDDY K V S VEN
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-026-013/40
(THIMMASANDRA)
|
1528006026NRG24180720230124483
|
18/07/2023
|
Lakshmamma
|
1528006026WL008159
|
Lakshmamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596944
|
|
LAKSHAMMA
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-026-013/43
(THIMMASANDRA)
|
1528006026NRG24180720230124524
|
18/07/2023
|
Sarojamma
|
1528006026WL008160
|
Sarojamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597099
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-026-013/45
(THIMMASANDRA)
|
1528006026NRG24180720230124488
|
18/07/2023
|
sathyanarayanappa
|
1528006026WL008159
|
sathyanarayanappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596948
|
|
SATHYANARAYANARAO
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-026-013/47
(THIMMASANDRA)
|
1528006026NRG24180720230124527
|
18/07/2023
|
Reddappa
|
1528006026WL008160
|
Reddappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596914
|
|
REDDPPA
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-026-013/53
(THIMMASANDRA)
|
1528006026NRG24180720230124530
|
18/07/2023
|
Nagappa
|
1528006026WL008160
|
Nagappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597098
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-026-013/55
(THIMMASANDRA)
|
1528006026NRG24180720230124492
|
18/07/2023
|
Akkalappa
|
1528006026WL008159
|
Akkalappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596991
|
|
AKKALAPPA
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-026-013/55
(THIMMASANDRA)
|
1528006026NRG24180720230124491
|
18/07/2023
|
Subbamma
|
1528006026WL008159
|
Subbamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596946
|
|
SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-026-013/57
(THIMMASANDRA)
|
1528006026NRG24180720230124494
|
18/07/2023
|
papachari
|
1528006026WL008159
|
papachari
|
00078
|
CNRB0000490
|
1896
|
1896
|
Rejected
|
25/08/2023
|
|
4837597016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SIDLAGHATTA
|
KN-28-006-026-013/67
(THIMMASANDRA)
|
1528006026NRG24180720230124499
|
18/07/2023
|
shankarappa
|
1528006026WL008159
|
shankarappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596951
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-026-013/77
(THIMMASANDRA)
|
1528006026NRG24180720230124500
|
18/07/2023
|
Honnappa
|
1528006026WL008159
|
Honnappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596929
|
|
HONNAPPA
|
CANARA BANK(508532)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-026-014/107
(THIMMASANDRA)
|
1528006026NRG24180720230124421
|
18/07/2023
|
Kotappa
|
1528006026WL008157
|
Kotappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596945
|
|
KOTAPPA S 0 NAGAPPA
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-026-014/107
(THIMMASANDRA)
|
1528006026NRG24180720230124422
|
18/07/2023
|
Venkataravanamma
|
1528006026WL008157
|
Venkataravanamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597101
|
|
VENKATARAVANAMMA W 0 KOTAPPA
|
CANARA BANK(508532)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-026-014/11
(THIMMASANDRA)
|
1528006026NRG24180720230124423
|
18/07/2023
|
Jayamma
|
1528006026WL008157
|
Jayamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596942
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-026-014/136
(THIMMASANDRA)
|
1528006026NRG24180720230124426
|
18/07/2023
|
Amarappa
|
1528006026WL008157
|
Amarappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596959
|
|
AMARAPPA
|
CANARA BANK(508532)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-026-014/36
(THIMMASANDRA)
|
1528006026NRG24180720230124440
|
18/07/2023
|
Narayanamma
|
1528006026WL008157
|
Narayanamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597100
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-026-014/47
(THIMMASANDRA)
|
1528006026NRG24180720230124443
|
18/07/2023
|
Parvathamma
|
1528006026WL008157
|
Parvathamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597102
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100488
|
100488
|
|
|
|
|
|
|
|
|
53
|
SIDLAGHATTA
|
KN-28-006-026-001/18
(THIMMASANDRA)
|
1528006026NRG24180720230124621
|
18/07/2023
|
Kondamma
|
1528006026WL008164
|
Kondamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597020
|
|
KONDAMMA
|
CANARA BANK(508532)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-026-005/10
(THIMMASANDRA)
|
1528006026NRG24180720230124445
|
18/07/2023
|
Munikrishnappa
|
1528006026WL008158
|
Munikrishnappa
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597035
|
|
MUNIKRISHNAPPA
|
CANARA BANK(508532)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-026-005/100
(THIMMASANDRA)
|
1528006026NRG24180720230124560
|
18/07/2023
|
ANSARA
|
1528006026WL008162
|
ANSARA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596993
|
|
ANSARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-026-005/100
(THIMMASANDRA)
|
1528006026NRG24180720230124590
|
18/07/2023
|
SALMMA S
|
1528006026WL008163
|
SALMMA S
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597049
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-026-005/105
(THIMMASANDRA)
|
1528006026NRG24180720230124414
|
18/07/2023
|
DASTHAGEERSAB
|
1528006026WL008156
|
DASTHAGEERSAB
|
00078
|
CNRB0004441
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4837597052
|
|
DASTHAGEERSAB
|
CANARA BANK(508532)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-026-005/105
(THIMMASANDRA)
|
1528006026NRG24180720230124415
|
18/07/2023
|
SABEEHA BHANU
|
1528006026WL008156
|
SABEEHA BHANU
|
00078
|
CNRB0004441
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4837597030
|
|
SABEEHA BANU
|
CANARA BANK(508532)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-026-005/114
(THIMMASANDRA)
|
1528006026NRG24180720230124561
|
18/07/2023
|
KARAPASWAMI P
|
1528006026WL008162
|
KARAPASWAMI P
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596995
|
|
KARAPASWAMY P
|
CANARA BANK(508532)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-026-005/115
(THIMMASANDRA)
|
1528006026NRG24180720230124562
|
18/07/2023
|
MAHABUB
|
1528006026WL008162
|
MAHABUB
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597093
|
|
MAHABUB
|
CANARA BANK(508532)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-026-005/115
(THIMMASANDRA)
|
1528006026NRG24180720230124591
|
18/07/2023
|
RAMIJA
|
1528006026WL008163
|
RAMIJA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597064
|
|
RAMIJA
|
CANARA BANK(508532)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-026-005/116
(THIMMASANDRA)
|
1528006026NRG24180720230124592
|
18/07/2023
|
ARIF
|
1528006026WL008163
|
ARIF
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597032
|
|
ARIP
|
CANARA BANK(508532)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-026-005/117
(THIMMASANDRA)
|
1528006026NRG24180720230124563
|
18/07/2023
|
EMRANULLA K
|
1528006026WL008162
|
EMRANULLA K
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596965
|
|
EMRANULLA K
|
CANARA BANK(508532)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-026-005/12
(THIMMASANDRA)
|
1528006026NRG24180720230124593
|
18/07/2023
|
Sumiya
|
1528006026WL008163
|
Sumiya
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597105
|
|
SUMIYA
|
CANARA BANK(508532)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-026-005/121
(THIMMASANDRA)
|
1528006026NRG24180720230124446
|
18/07/2023
|
CHIKKAVEERAPPA
|
1528006026WL008158
|
CHIKKAVEERAPPA
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597036
|
|
CHIKKAVEERAPPA
|
CANARA BANK(508532)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-026-005/122
(THIMMASANDRA)
|
1528006026NRG24180720230124564
|
18/07/2023
|
VENKATARAJU
|
1528006026WL008162
|
VENKATARAJU
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596979
|
|
VEKATARAJU
|
CANARA BANK(508532)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-026-005/127
(THIMMASANDRA)
|
1528006026NRG24180720230124594
|
18/07/2023
|
GAYATHRI
|
1528006026WL008163
|
GAYATHRI
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596964
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-026-005/130
(THIMMASANDRA)
|
1528006026NRG24180720230124595
|
18/07/2023
|
NAHEEDABANU
|
1528006026WL008163
|
NAHEEDABANU
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597034
|
|
NAHEEDA BANU
|
CANARA BANK(508532)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-026-005/130
(THIMMASANDRA)
|
1528006026NRG24180720230124565
|
18/07/2023
|
NIZAMUDDIN
|
1528006026WL008162
|
NIZAMUDDIN
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597053
|
|
NIZAMUDDIN
|
CANARA BANK(508532)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-026-005/142
(THIMMASANDRA)
|
1528006026NRG24180720230124447
|
18/07/2023
|
Manjula
|
1528006026WL008158
|
Manjula
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597046
|
|
MANJULA
|
CANARA BANK(508532)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-026-005/171
(THIMMASANDRA)
|
1528006026NRG24180720230124596
|
18/07/2023
|
Shabana Azmi
|
1528006026WL008163
|
Shabana Azmi
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596918
|
|
SHABANA AZMI W O MOULASABI
|
CANARA BANK(508532)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-026-005/175
(THIMMASANDRA)
|
1528006026NRG24180720230124597
|
18/07/2023
|
Lakshmikanthamma c
|
1528006026WL008163
|
Lakshmikanthamma c
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597068
|
|
LAKSHMI KANTHAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-026-005/185
(THIMMASANDRA)
|
1528006026NRG24180720230124448
|
18/07/2023
|
Gangadhara
|
1528006026WL008158
|
Gangadhara
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596994
|
|
GANGADHARA
|
CANARA BANK(508532)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-026-005/200
(THIMMASANDRA)
|
1528006026NRG24180720230124598
|
18/07/2023
|
VENKATALAKSHMAMMA
|
1528006026WL008163
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596932
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-026-005/207
(THIMMASANDRA)
|
1528006026NRG24180720230124449
|
18/07/2023
|
Karim sabi
|
1528006026WL008158
|
Karim sabi
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596927
|
|
Mr. KARIMSAB S/O MAHAMMAD HUSEN SAB
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-026-005/210
(THIMMASANDRA)
|
1528006026NRG24180720230124601
|
18/07/2023
|
AREEF T H
|
1528006026WL008163
|
AREEF T H
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596960
|
|
AREEF T M
|
CANARA BANK(508532)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-026-005/224
(THIMMASANDRA)
|
1528006026NRG24180720230124450
|
18/07/2023
|
Suman K S
|
1528006026WL008158
|
Suman K S
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597018
|
|
Mr. SUMAN K S
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-026-005/232
(THIMMASANDRA)
|
1528006026NRG24180720230124602
|
18/07/2023
|
Hameeda Bi
|
1528006026WL008163
|
Hameeda Bi
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597031
|
|
HAMEEDA B I
|
CANARA BANK(508532)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-026-005/242
(THIMMASANDRA)
|
1528006026NRG24180720230124603
|
18/07/2023
|
Narayanamma
|
1528006026WL008163
|
Narayanamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597112
|
|
NARAYANAMMA W O NAR
|
CANARA BANK(508532)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-026-005/266
(THIMMASANDRA)
|
1528006026NRG24180720230124605
|
18/07/2023
|
bibijan
|
1528006026WL008163
|
bibijan
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597044
|
|
BEEBIJAN
|
CANARA BANK(508532)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-026-005/268
(THIMMASANDRA)
|
1528006026NRG24180720230124606
|
18/07/2023
|
Shaheena
|
1528006026WL008163
|
Shaheena
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596958
|
|
SHAHEENA W O SHAFISAB
|
CANARA BANK(508532)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-026-005/271
(THIMMASANDRA)
|
1528006026NRG24180720230124607
|
18/07/2023
|
ANITHA
|
1528006026WL008163
|
ANITHA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596915
|
|
ANITHA M S
|
CANARA BANK(508532)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-026-005/283
(THIMMASANDRA)
|
1528006026NRG24180720230124609
|
18/07/2023
|
Narasamma
|
1528006026WL008163
|
Narasamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597081
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-026-005/303
(THIMMASANDRA)
|
1528006026NRG24180720230124568
|
18/07/2023
|
KALANDAR T P
|
1528006026WL008162
|
KALANDAR T P
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597029
|
|
KALANDAR T P
|
CANARA BANK(508532)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-026-005/311
(THIMMASANDRA)
|
1528006026NRG24180720230124610
|
18/07/2023
|
Saraswatamma
|
1528006026WL008163
|
Saraswatamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597063
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-026-005/316
(THIMMASANDRA)
|
1528006026NRG24180720230124452
|
18/07/2023
|
Ambika
|
1528006026WL008158
|
Ambika
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597022
|
|
Ms. AMBIKA C
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-026-005/316
(THIMMASANDRA)
|
1528006026NRG24180720230124451
|
18/07/2023
|
Manjulamma
|
1528006026WL008158
|
Manjulamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597048
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-026-005/319
(THIMMASANDRA)
|
1528006026NRG24180720230124611
|
18/07/2023
|
Gowramma
|
1528006026WL008163
|
Gowramma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596996
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-026-005/322
(THIMMASANDRA)
|
1528006026NRG24180720230124612
|
18/07/2023
|
Jayamma
|
1528006026WL008163
|
Jayamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597013
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-026-005/325
(THIMMASANDRA)
|
1528006026NRG24180720230124454
|
18/07/2023
|
DYAVAMMA
|
1528006026WL008158
|
DYAVAMMA
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597054
|
|
DYAVAMMA
|
BANK OF BARODA(606985)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-026-005/325
(THIMMASANDRA)
|
1528006026NRG24180720230124453
|
18/07/2023
|
munilakshmamma
|
1528006026WL008158
|
munilakshmamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596971
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-026-005/332
(THIMMASANDRA)
|
1528006026NRG24180720230124457
|
18/07/2023
|
Ravanamma
|
1528006026WL008158
|
Ravanamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597096
|
|
E THIMMA VSSN ARUNODAYA MAHILA SHG
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-026-005/332
(THIMMASANDRA)
|
1528006026NRG24180720230124456
|
18/07/2023
|
Shiva shanakar
|
1528006026WL008158
|
Shiva shanakar
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596973
|
|
SHIVASHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-026-005/335
(THIMMASANDRA)
|
1528006026NRG24180720230124569
|
18/07/2023
|
Rajanna
|
1528006026WL008162
|
Rajanna
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597073
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-026-005/37
(THIMMASANDRA)
|
1528006026NRG24180720230124570
|
18/07/2023
|
Pakruddin sabi
|
1528006026WL008162
|
Pakruddin sabi
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596934
|
|
PAKRUDIN SAB
|
CANARA BANK(508532)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-026-005/39
(THIMMASANDRA)
|
1528006026NRG24180720230124613
|
18/07/2023
|
Lakshminarasamma
|
1528006026WL008163
|
Lakshminarasamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596983
|
|
LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-026-005/442
(THIMMASANDRA)
|
1528006026NRG24180720230124571
|
18/07/2023
|
RAMEEJA
|
1528006026WL008162
|
RAMEEJA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597015
|
|
RAMEEJA
|
CANARA BANK(508532)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-026-005/449
(THIMMASANDRA)
|
1528006026NRG24180720230124572
|
18/07/2023
|
babajan k
|
1528006026WL008162
|
babajan k
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597059
|
|
BABAJAN K
|
CANARA BANK(508532)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-026-005/461-A
(THIMMASANDRA)
|
1528006026NRG24180720230124458
|
18/07/2023
|
Manjula
|
1528006026WL008158
|
Manjula
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597003
|
|
MANJULA
|
CANARA BANK(508532)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-026-005/461-A
(THIMMASANDRA)
|
1528006026NRG24180720230124459
|
18/07/2023
|
Nagappa
|
1528006026WL008158
|
Nagappa
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596990
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-026-005/463
(THIMMASANDRA)
|
1528006026NRG24180720230124460
|
18/07/2023
|
MUNIRATHNAMMA
|
1528006026WL008158
|
MUNIRATHNAMMA
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597094
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-026-005/466
(THIMMASANDRA)
|
1528006026NRG24180720230124614
|
18/07/2023
|
Gangarathnamma
|
1528006026WL008163
|
Gangarathnamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596953
|
|
GANGARATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
103
|
SIDLAGHATTA
|
KN-28-006-026-005/468
(THIMMASANDRA)
|
1528006026NRG24180720230124573
|
18/07/2023
|
NOORULA SAB
|
1528006026WL008162
|
NOORULA SAB
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597017
|
|
NOORULA SAB
|
CANARA BANK(508532)
|
|
104
|
SIDLAGHATTA
|
KN-28-006-026-005/469
(THIMMASANDRA)
|
1528006026NRG24180720230124461
|
18/07/2023
|
MUDDAPPA
|
1528006026WL008158
|
MUDDAPPA
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596977
|
|
MUDDAPPA S O PUJJAPPA
|
CANARA BANK(508532)
|
|
105
|
SIDLAGHATTA
|
KN-28-006-026-005/470
(THIMMASANDRA)
|
1528006026NRG24180720230124464
|
18/07/2023
|
NARAYANASWAMY
|
1528006026WL008158
|
NARAYANASWAMY
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597075
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
106
|
SIDLAGHATTA
|
KN-28-006-026-005/470
(THIMMASANDRA)
|
1528006026NRG24180720230124463
|
18/07/2023
|
RAMALAKSHMAMMA
|
1528006026WL008158
|
RAMALAKSHMAMMA
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596970
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
107
|
SIDLAGHATTA
|
KN-28-006-026-005/470
(THIMMASANDRA)
|
1528006026NRG24180720230124462
|
18/07/2023
|
VENKATARAMANAPPA
|
1528006026WL008158
|
VENKATARAMANAPPA
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597028
|
|
VENKATARAMANAPPA
|
CANARA BANK(508532)
|
|
108
|
SIDLAGHATTA
|
KN-28-006-026-005/473
(THIMMASANDRA)
|
1528006026NRG24180720230124574
|
18/07/2023
|
BALAJI T S
|
1528006026WL008162
|
BALAJI T S
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596962
|
|
BALAJI T S
|
CANARA BANK(508532)
|
|
109
|
SIDLAGHATTA
|
KN-28-006-026-005/473
(THIMMASANDRA)
|
1528006026NRG24180720230124615
|
18/07/2023
|
SUSHEELA A
|
1528006026WL008163
|
SUSHEELA A
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597038
|
|
SUSHEELA
|
CANARA BANK(508532)
|
|
110
|
SIDLAGHATTA
|
KN-28-006-026-005/474
(THIMMASANDRA)
|
1528006026NRG24180720230124617
|
18/07/2023
|
Manjulamma
|
1528006026WL008163
|
Manjulamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596936
|
|
MANJULMMA W O ASWTHANARAYANA
|
CANARA BANK(508532)
|
|
111
|
SIDLAGHATTA
|
KN-28-006-026-005/5
(THIMMASANDRA)
|
1528006026NRG24180720230124465
|
18/07/2023
|
Akkayamma
|
1528006026WL008158
|
Akkayamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596976
|
|
Mrs. AKKAYAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
112
|
SIDLAGHATTA
|
KN-28-006-026-005/54
(THIMMASANDRA)
|
1528006026NRG24180720230124416
|
18/07/2023
|
BIBIJAN
|
1528006026WL008156
|
BIBIJAN
|
00078
|
CNRB0004441
|
4108
|
4108
|
Processed
|
25/08/2023
|
|
4837597061
|
|
BIBIJAN
|
GENERAL POST OFFICE(607245)
|
|
113
|
SIDLAGHATTA
|
KN-28-006-026-005/59
(THIMMASANDRA)
|
1528006026NRG24180720230124618
|
18/07/2023
|
CHANDRAKALA T R
|
1528006026WL008163
|
CHANDRAKALA T R
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596992
|
|
CHANDRAKALA T R
|
CANARA BANK(508532)
|
|
114
|
SIDLAGHATTA
|
KN-28-006-026-005/63
(THIMMASANDRA)
|
1528006026NRG24180720230124466
|
18/07/2023
|
NARASIMHAPPA
|
1528006026WL008158
|
NARASIMHAPPA
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596978
|
|
Mr. NARASIMHAPPA S/O CHENNARAYAPPA
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
115
|
SIDLAGHATTA
|
KN-28-006-026-005/63
(THIMMASANDRA)
|
1528006026NRG24180720230124468
|
18/07/2023
|
NAVITHA T N
|
1528006026WL008158
|
NAVITHA T N
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596954
|
|
NAVITHA T N
|
CANARA BANK(508532)
|
|
116
|
SIDLAGHATTA
|
KN-28-006-026-005/65
(THIMMASANDRA)
|
1528006026NRG24180720230124575
|
18/07/2023
|
KHASIM SABI
|
1528006026WL008162
|
KHASIM SABI
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596966
|
|
KHASIM SABI
|
CANARA BANK(508532)
|
|
117
|
SIDLAGHATTA
|
KN-28-006-026-005/65
(THIMMASANDRA)
|
1528006026NRG24180720230124619
|
18/07/2023
|
SHAHEENABI
|
1528006026WL008163
|
SHAHEENABI
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596986
|
|
SHAHEENA K
|
CANARA BANK(508532)
|
|
118
|
SIDLAGHATTA
|
KN-28-006-026-005/68
(THIMMASANDRA)
|
1528006026NRG24180720230124576
|
18/07/2023
|
BHARATHI
|
1528006026WL008162
|
BHARATHI
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597042
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
119
|
SIDLAGHATTA
|
KN-28-006-026-005/70
(THIMMASANDRA)
|
1528006026NRG24180720230124577
|
18/07/2023
|
SUNDARALAKSHMAMMA
|
1528006026WL008162
|
SUNDARALAKSHMAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597058
|
|
SUNDARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
120
|
SIDLAGHATTA
|
KN-28-006-026-005/75
(THIMMASANDRA)
|
1528006026NRG24180720230124578
|
18/07/2023
|
VENKATAMMA
|
1528006026WL008162
|
VENKATAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596935
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
121
|
SIDLAGHATTA
|
KN-28-006-026-005/76
(THIMMASANDRA)
|
1528006026NRG24180720230124579
|
18/07/2023
|
MUNIYAPPA
|
1528006026WL008162
|
MUNIYAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597067
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
122
|
SIDLAGHATTA
|
KN-28-006-026-005/82
(THIMMASANDRA)
|
1528006026NRG24180720230124580
|
18/07/2023
|
PARVATHAMMA
|
1528006026WL008162
|
PARVATHAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597070
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
123
|
SIDLAGHATTA
|
KN-28-006-026-005/84
(THIMMASANDRA)
|
1528006026NRG24180720230124469
|
18/07/2023
|
Naveen T M
|
1528006026WL008158
|
Naveen T M
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597047
|
|
NAVEEN T M
|
CANARA BANK(508532)
|
|
124
|
SIDLAGHATTA
|
KN-28-006-026-005/85
(THIMMASANDRA)
|
1528006026NRG24180720230124581
|
18/07/2023
|
Thimmanna
|
1528006026WL008162
|
Thimmanna
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597107
|
|
THIMMANNA
|
CANARA BANK(508532)
|
|
125
|
SIDLAGHATTA
|
KN-28-006-026-005/85
(THIMMASANDRA)
|
1528006026NRG24180720230124471
|
18/07/2023
|
Venkataronappa
|
1528006026WL008158
|
Venkataronappa
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596987
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
126
|
SIDLAGHATTA
|
KN-28-006-026-005/86
(THIMMASANDRA)
|
1528006026NRG24180720230124582
|
18/07/2023
|
MALLIKA
|
1528006026WL008162
|
MALLIKA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597043
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
127
|
SIDLAGHATTA
|
KN-28-006-026-005/86
(THIMMASANDRA)
|
1528006026NRG24180720230124583
|
18/07/2023
|
NARAYANASWAMY
|
1528006026WL008162
|
NARAYANASWAMY
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596998
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
128
|
SIDLAGHATTA
|
KN-28-006-026-005/87
(THIMMASANDRA)
|
1528006026NRG24180720230124584
|
18/07/2023
|
SHABEER
|
1528006026WL008162
|
SHABEER
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596963
|
|
SHABIR BASHA
|
CANARA BANK(508532)
|
|
129
|
SIDLAGHATTA
|
KN-28-006-026-005/9
(THIMMASANDRA)
|
1528006026NRG24180720230124585
|
18/07/2023
|
Ramakka
|
1528006026WL008162
|
Ramakka
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596982
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
130
|
SIDLAGHATTA
|
KN-28-006-026-005/92
(THIMMASANDRA)
|
1528006026NRG24180720230124586
|
18/07/2023
|
SUSHEELAMMA
|
1528006026WL008162
|
SUSHEELAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596974
|
|
Ms. SUSHILAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
131
|
SIDLAGHATTA
|
KN-28-006-026-006/5
(THIMMASANDRA)
|
1528006026NRG24180720230124504
|
18/07/2023
|
Lakshmidevamma
|
1528006026WL008160
|
Lakshmidevamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597001
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
132
|
SIDLAGHATTA
|
KN-28-006-026-006/54
(THIMMASANDRA)
|
1528006026NRG24180720230124506
|
18/07/2023
|
Eshwaramma
|
1528006026WL008160
|
Eshwaramma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597024
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
133
|
SIDLAGHATTA
|
KN-28-006-026-006/54
(THIMMASANDRA)
|
1528006026NRG24180720230124505
|
18/07/2023
|
Krishnareddy
|
1528006026WL008160
|
Krishnareddy
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596975
|
|
KRISHNAREDDY
|
CANARA BANK(508532)
|
|
134
|
SIDLAGHATTA
|
KN-28-006-026-006/58
(THIMMASANDRA)
|
1528006026NRG24180720230124507
|
18/07/2023
|
ANJINAMMA
|
1528006026WL008160
|
ANJINAMMA
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597033
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
135
|
SIDLAGHATTA
|
KN-28-006-026-006/58
(THIMMASANDRA)
|
1528006026NRG24180720230124508
|
18/07/2023
|
HARISH
|
1528006026WL008160
|
HARISH
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597050
|
|
HARISH
|
CANARA BANK(508532)
|
|
136
|
SIDLAGHATTA
|
KN-28-006-026-007/35
(THIMMASANDRA)
|
1528006026NRG24180720230124587
|
18/07/2023
|
Sriramareddy
|
1528006026WL008162
|
Sriramareddy
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596961
|
|
SRIRAMAREDDY
|
CANARA BANK(508532)
|
|
137
|
SIDLAGHATTA
|
KN-28-006-026-007/36
(THIMMASANDRA)
|
1528006026NRG24180720230124588
|
18/07/2023
|
chandrareddy
|
1528006026WL008162
|
chandrareddy
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596931
|
|
CHANDRAREDDY S N
|
CANARA BANK(508532)
|
|
138
|
SIDLAGHATTA
|
KN-28-006-026-007/36
(THIMMASANDRA)
|
1528006026NRG24180720230124589
|
18/07/2023
|
Nagarathnamma
|
1528006026WL008162
|
Nagarathnamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597039
|
|
Ms. NAGARATNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
139
|
SIDLAGHATTA
|
KN-28-006-026-011/1
(THIMMASANDRA)
|
1528006026NRG24180720230124531
|
18/07/2023
|
Saraswathamma
|
1528006026WL008161
|
Saraswathamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597072
|
|
Ms. SARASVATHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
140
|
SIDLAGHATTA
|
KN-28-006-026-011/10
(THIMMASANDRA)
|
1528006026NRG24180720230124533
|
18/07/2023
|
Sukanya R N
|
1528006026WL008161
|
Sukanya R N
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597057
|
|
Ms. SUKANYA R N .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
141
|
SIDLAGHATTA
|
KN-28-006-026-011/23
(THIMMASANDRA)
|
1528006026NRG24180720230124538
|
18/07/2023
|
Lakshmamma
|
1528006026WL008161
|
Lakshmamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597007
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIDLAGHATTA
|
KN-28-006-026-011/32
(THIMMASANDRA)
|
1528006026NRG24180720230124540
|
18/07/2023
|
Narayanaswamy
|
1528006026WL008161
|
Narayanaswamy
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597027
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
143
|
SIDLAGHATTA
|
KN-28-006-026-011/47
(THIMMASANDRA)
|
1528006026NRG24180720230124545
|
18/07/2023
|
Sathish K
|
1528006026WL008161
|
Sathish K
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597065
|
|
SATHISHA K
|
CANARA BANK(508532)
|
|
144
|
SIDLAGHATTA
|
KN-28-006-026-011/49
(THIMMASANDRA)
|
1528006026NRG24180720230124546
|
18/07/2023
|
Narayanamma
|
1528006026WL008161
|
Narayanamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597008
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
145
|
SIDLAGHATTA
|
KN-28-006-026-011/58
(THIMMASANDRA)
|
1528006026NRG24180720230124548
|
18/07/2023
|
Narayanaswamy
|
1528006026WL008161
|
Narayanaswamy
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597071
|
|
NARAYANASWAMY S 0 VENKATASWAMY
|
CANARA BANK(508532)
|
|
146
|
SIDLAGHATTA
|
KN-28-006-026-011/61
(THIMMASANDRA)
|
1528006026NRG24180720230124549
|
18/07/2023
|
Umadevi
|
1528006026WL008161
|
Umadevi
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597084
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
147
|
SIDLAGHATTA
|
KN-28-006-026-011/67
(THIMMASANDRA)
|
1528006026NRG24180720230124550
|
18/07/2023
|
KALYAN KUMAR K
|
1528006026WL008161
|
KALYAN KUMAR K
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597076
|
|
KALYAN KUMAR K
|
CANARA BANK(508532)
|
|
148
|
SIDLAGHATTA
|
KN-28-006-026-011/7
(THIMMASANDRA)
|
1528006026NRG24180720230124551
|
18/07/2023
|
Narasimhappa
|
1528006026WL008161
|
Narasimhappa
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597083
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
149
|
SIDLAGHATTA
|
KN-28-006-026-011/77
(THIMMASANDRA)
|
1528006026NRG24180720230124552
|
18/07/2023
|
Erappa
|
1528006026WL008161
|
Erappa
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597108
|
|
ERAPPA
|
CANARA BANK(508532)
|
|
150
|
SIDLAGHATTA
|
KN-28-006-026-011/8
(THIMMASANDRA)
|
1528006026NRG24180720230124555
|
18/07/2023
|
Choudamma
|
1528006026WL008161
|
Choudamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596980
|
|
MRS VEMAGALLA CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDLAGHATTA
|
KN-28-006-026-011/8
(THIMMASANDRA)
|
1528006026NRG24180720230124554
|
18/07/2023
|
Venkateshappa
|
1528006026WL008161
|
Venkateshappa
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596950
|
|
VENKATESHAPPA S O VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
152
|
SIDLAGHATTA
|
KN-28-006-026-011/80
(THIMMASANDRA)
|
1528006026NRG24180720230124556
|
18/07/2023
|
SHIVAMMA
|
1528006026WL008161
|
SHIVAMMA
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596985
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
153
|
SIDLAGHATTA
|
KN-28-006-026-011/84
(THIMMASANDRA)
|
1528006026NRG24180720230124557
|
18/07/2023
|
VENKATARAVANAPPA
|
1528006026WL008161
|
VENKATARAVANAPPA
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597062
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
154
|
SIDLAGHATTA
|
KN-28-006-026-011/95-A
(THIMMASANDRA)
|
1528006026NRG24180720230124559
|
18/07/2023
|
ADI NARAYANA
|
1528006026WL008161
|
ADI NARAYANA
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597009
|
|
ADI NARAYANA
|
CANARA BANK(508532)
|
|
155
|
SIDLAGHATTA
|
KN-28-006-026-011/95-A
(THIMMASANDRA)
|
1528006026NRG24180720230124558
|
18/07/2023
|
SUJATHA
|
1528006026WL008161
|
SUJATHA
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597010
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
156
|
SIDLAGHATTA
|
KN-28-006-026-013/10
(THIMMASANDRA)
|
1528006026NRG24180720230124510
|
18/07/2023
|
venkatamma
|
1528006026WL008160
|
venkatamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Rejected
|
25/08/2023
|
|
4837597005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
SIDLAGHATTA
|
KN-28-006-026-013/10
(THIMMASANDRA)
|
1528006026NRG24180720230124511
|
18/07/2023
|
Venkataronappa
|
1528006026WL008160
|
Venkataronappa
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597080
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
158
|
SIDLAGHATTA
|
KN-28-006-026-013/17
(THIMMASANDRA)
|
1528006026NRG24180720230124475
|
18/07/2023
|
Varalakshmamma
|
1528006026WL008159
|
Varalakshmamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596955
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
159
|
SIDLAGHATTA
|
KN-28-006-026-013/23
(THIMMASANDRA)
|
1528006026NRG24180720230124516
|
18/07/2023
|
Rathnamma
|
1528006026WL008160
|
Rathnamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597088
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SIDLAGHATTA
|
KN-28-006-026-013/24
(THIMMASANDRA)
|
1528006026NRG24180720230124476
|
18/07/2023
|
Chikkamallanna
|
1528006026WL008159
|
Chikkamallanna
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597069
|
|
CHIKKA MALLAPPA
|
CANARA BANK(508532)
|
|
161
|
SIDLAGHATTA
|
KN-28-006-026-013/24
(THIMMASANDRA)
|
1528006026NRG24180720230124517
|
18/07/2023
|
Rathnamma
|
1528006026WL008160
|
Rathnamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596925
|
|
RATHNAMM
|
CANARA BANK(508532)
|
|
162
|
SIDLAGHATTA
|
KN-28-006-026-013/26
(THIMMASANDRA)
|
1528006026NRG24180720230124518
|
18/07/2023
|
Shivamma
|
1528006026WL008160
|
Shivamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597014
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
163
|
SIDLAGHATTA
|
KN-28-006-026-013/26
(THIMMASANDRA)
|
1528006026NRG24180720230124477
|
18/07/2023
|
Venkatesha
|
1528006026WL008159
|
Venkatesha
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596972
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
164
|
SIDLAGHATTA
|
KN-28-006-026-013/31
(THIMMASANDRA)
|
1528006026NRG24180720230124479
|
18/07/2023
|
Subbarayappa
|
1528006026WL008159
|
Subbarayappa
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597095
|
|
SUBBARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
SIDLAGHATTA
|
KN-28-006-026-013/38
(THIMMASANDRA)
|
1528006026NRG24180720230124481
|
18/07/2023
|
rathnamma
|
1528006026WL008159
|
rathnamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596999
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
166
|
SIDLAGHATTA
|
KN-28-006-026-013/4
(THIMMASANDRA)
|
1528006026NRG24180720230124482
|
18/07/2023
|
Anjeneyareddy
|
1528006026WL008159
|
Anjeneyareddy
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596988
|
|
ANJANEYA REDDY
|
CANARA BANK(508532)
|
|
167
|
SIDLAGHATTA
|
KN-28-006-026-013/4
(THIMMASANDRA)
|
1528006026NRG24180720230124523
|
18/07/2023
|
Manjula
|
1528006026WL008160
|
Manjula
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596989
|
|
MANJULA R V
|
CANARA BANK(508532)
|
|
168
|
SIDLAGHATTA
|
KN-28-006-026-013/40
(THIMMASANDRA)
|
1528006026NRG24180720230124484
|
18/07/2023
|
NarasimhaMurthy
|
1528006026WL008159
|
NarasimhaMurthy
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596939
|
|
NARASIMHA MURTHY K R
|
CANARA BANK(508532)
|
|
169
|
SIDLAGHATTA
|
KN-28-006-026-013/40
(THIMMASANDRA)
|
1528006026NRG24180720230124485
|
18/07/2023
|
Shashikala
|
1528006026WL008159
|
Shashikala
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597006
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
170
|
SIDLAGHATTA
|
KN-28-006-026-013/42
(THIMMASANDRA)
|
1528006026NRG24180720230124486
|
18/07/2023
|
Siddachari
|
1528006026WL008159
|
Siddachari
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597079
|
|
SIDDACHARI
|
CANARA BANK(508532)
|
|
171
|
SIDLAGHATTA
|
KN-28-006-026-013/44
(THIMMASANDRA)
|
1528006026NRG24180720230124526
|
18/07/2023
|
Anjinappa
|
1528006026WL008160
|
Anjinappa
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597000
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
|
172
|
SIDLAGHATTA
|
KN-28-006-026-013/44
(THIMMASANDRA)
|
1528006026NRG24180720230124525
|
18/07/2023
|
Narayanamma
|
1528006026WL008160
|
Narayanamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597074
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
173
|
SIDLAGHATTA
|
KN-28-006-026-013/45
(THIMMASANDRA)
|
1528006026NRG24180720230124489
|
18/07/2023
|
Rathanamma
|
1528006026WL008159
|
Rathanamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597089
|
|
RATHANAMMA W O SATHANARAYANAPPA
|
CANARA BANK(508532)
|
|
174
|
SIDLAGHATTA
|
KN-28-006-026-013/48
(THIMMASANDRA)
|
1528006026NRG24180720230124529
|
18/07/2023
|
Narayanaswamy C N
|
1528006026WL008160
|
Narayanaswamy C N
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597004
|
|
NARAYANASWAMY C N
|
CANARA BANK(508532)
|
|
175
|
SIDLAGHATTA
|
KN-28-006-026-013/48
(THIMMASANDRA)
|
1528006026NRG24180720230124528
|
18/07/2023
|
Venkataravanamma
|
1528006026WL008160
|
Venkataravanamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597051
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
176
|
SIDLAGHATTA
|
KN-28-006-026-013/55
(THIMMASANDRA)
|
1528006026NRG24180720230124493
|
18/07/2023
|
Manjulamma
|
1528006026WL008159
|
Manjulamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597091
|
|
MANJULA
|
CANARA BANK(508532)
|
|
177
|
SIDLAGHATTA
|
KN-28-006-026-013/60
(THIMMASANDRA)
|
1528006026NRG24180720230124495
|
18/07/2023
|
Sarojamma
|
1528006026WL008159
|
Sarojamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597011
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
178
|
SIDLAGHATTA
|
KN-28-006-026-013/61
(THIMMASANDRA)
|
1528006026NRG24180720230124496
|
18/07/2023
|
Adilakshamma
|
1528006026WL008159
|
Adilakshamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597012
|
|
ADILAKSHAMMA
|
CANARA BANK(508532)
|
|
179
|
SIDLAGHATTA
|
KN-28-006-026-013/63
(THIMMASANDRA)
|
1528006026NRG24180720230124497
|
18/07/2023
|
Venkatawamy
|
1528006026WL008159
|
Venkatawamy
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596917
|
|
VENKATASWAMI
|
CANARA BANK(508532)
|
|
180
|
SIDLAGHATTA
|
KN-28-006-026-013/64
(THIMMASANDRA)
|
1528006026NRG24180720230124498
|
18/07/2023
|
ANJINAPPA
|
1528006026WL008159
|
ANJINAPPA
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596930
|
|
ANJAPPA C
|
CANARA BANK(508532)
|
|
181
|
SIDLAGHATTA
|
KN-28-006-026-013/80
(THIMMASANDRA)
|
1528006026NRG24180720230124501
|
18/07/2023
|
Bhagyamma
|
1528006026WL008159
|
Bhagyamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837597037
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
182
|
SIDLAGHATTA
|
KN-28-006-026-014/105
(THIMMASANDRA)
|
1528006026NRG24180720230124417
|
18/07/2023
|
Shilapa S Y
|
1528006026WL008157
|
Shilapa S Y
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596984
|
|
SHILPA S Y
|
CANARA BANK(508532)
|
|
183
|
SIDLAGHATTA
|
KN-28-006-026-014/106
(THIMMASANDRA)
|
1528006026NRG24180720230124418
|
18/07/2023
|
Lakshmidevamma
|
1528006026WL008157
|
Lakshmidevamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596981
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
184
|
SIDLAGHATTA
|
KN-28-006-026-014/106
(THIMMASANDRA)
|
1528006026NRG24180720230124419
|
18/07/2023
|
Munireddy
|
1528006026WL008157
|
Munireddy
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596968
|
|
MUNIREDDY
|
CANARA BANK(508532)
|
|
185
|
SIDLAGHATTA
|
KN-28-006-026-014/106
(THIMMASANDRA)
|
1528006026NRG24180720230124420
|
18/07/2023
|
Nethravathi
|
1528006026WL008157
|
Nethravathi
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597025
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
|
186
|
SIDLAGHATTA
|
KN-28-006-026-014/111
(THIMMASANDRA)
|
1528006026NRG24180720230124424
|
18/07/2023
|
YASHODAMMA
|
1528006026WL008157
|
YASHODAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596997
|
|
YASHODHAMMA
|
CANARA BANK(508532)
|
|
187
|
SIDLAGHATTA
|
KN-28-006-026-014/115
(THIMMASANDRA)
|
1528006026NRG24180720230124425
|
18/07/2023
|
Rathnamma
|
1528006026WL008157
|
Rathnamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597060
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
188
|
SIDLAGHATTA
|
KN-28-006-026-014/136
(THIMMASANDRA)
|
1528006026NRG24180720230124427
|
18/07/2023
|
Ramadevi
|
1528006026WL008157
|
Ramadevi
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597055
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
189
|
SIDLAGHATTA
|
KN-28-006-026-014/142
(THIMMASANDRA)
|
1528006026NRG24180720230124428
|
18/07/2023
|
Narasimhappa
|
1528006026WL008157
|
Narasimhappa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597090
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
190
|
SIDLAGHATTA
|
KN-28-006-026-014/146
(THIMMASANDRA)
|
1528006026NRG24180720230124430
|
18/07/2023
|
MUNI NARASAPPA
|
1528006026WL008157
|
MUNI NARASAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597082
|
|
MUNINARASAPPA
|
CANARA BANK(508532)
|
|
191
|
SIDLAGHATTA
|
KN-28-006-026-014/146
(THIMMASANDRA)
|
1528006026NRG24180720230124429
|
18/07/2023
|
Venkatamma
|
1528006026WL008157
|
Venkatamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597019
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
192
|
SIDLAGHATTA
|
KN-28-006-026-014/155
(THIMMASANDRA)
|
1528006026NRG24180720230124432
|
18/07/2023
|
LAKSHMIDEVAMMA
|
1528006026WL008157
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597040
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
193
|
SIDLAGHATTA
|
KN-28-006-026-014/155
(THIMMASANDRA)
|
1528006026NRG24180720230124431
|
18/07/2023
|
SHIVANNA
|
1528006026WL008157
|
SHIVANNA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597041
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
194
|
SIDLAGHATTA
|
KN-28-006-026-014/162
(THIMMASANDRA)
|
1528006026NRG24180720230124433
|
18/07/2023
|
NALLAPPA
|
1528006026WL008157
|
NALLAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597026
|
|
NALLAPPA
|
CANARA BANK(508532)
|
|
195
|
SIDLAGHATTA
|
KN-28-006-026-014/162
(THIMMASANDRA)
|
1528006026NRG24180720230124434
|
18/07/2023
|
RADHAMMA
|
1528006026WL008157
|
RADHAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597045
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
196
|
SIDLAGHATTA
|
KN-28-006-026-014/19
(THIMMASANDRA)
|
1528006026NRG24180720230124435
|
18/07/2023
|
Lakshmidevamma
|
1528006026WL008157
|
Lakshmidevamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596969
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
197
|
SIDLAGHATTA
|
KN-28-006-026-014/24-B
(THIMMASANDRA)
|
1528006026NRG24180720230124436
|
18/07/2023
|
JANAMADAGAPPA
|
1528006026WL008157
|
JANAMADAGAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597002
|
|
JANAMADAGAPPA
|
CANARA BANK(508532)
|
|
198
|
SIDLAGHATTA
|
KN-28-006-026-014/24-B
(THIMMASANDRA)
|
1528006026NRG24180720230124437
|
18/07/2023
|
VENKATALAKSHMAMMA
|
1528006026WL008157
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597021
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
199
|
SIDLAGHATTA
|
KN-28-006-026-014/34
(THIMMASANDRA)
|
1528006026NRG24180720230124439
|
18/07/2023
|
Kalvathamma
|
1528006026WL008157
|
Kalvathamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597056
|
|
KALAVATHAMMA
|
CANARA BANK(508532)
|
|
200
|
SIDLAGHATTA
|
KN-28-006-026-014/34
(THIMMASANDRA)
|
1528006026NRG24180720230124438
|
18/07/2023
|
Srinivasa
|
1528006026WL008157
|
Srinivasa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597092
|
|
SRINIVAS S 0 NARAYANAPPA
|
CANARA BANK(508532)
|
|
201
|
SIDLAGHATTA
|
KN-28-006-026-014/38
(THIMMASANDRA)
|
1528006026NRG24180720230124441
|
18/07/2023
|
Balappa
|
1528006026WL008157
|
Balappa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597087
|
|
BALAPPA K
|
GENERAL POST OFFICE(607245)
|
|
202
|
SIDLAGHATTA
|
KN-28-006-026-014/38
(THIMMASANDRA)
|
1528006026NRG24180720230124442
|
18/07/2023
|
Narayanamma
|
1528006026WL008157
|
Narayanamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837596967
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
203
|
SIDLAGHATTA
|
KN-28-006-026-014/9
(THIMMASANDRA)
|
1528006026NRG24180720230124444
|
18/07/2023
|
VENKATALAKSHMAMMA
|
1528006026WL008157
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837597066
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316948
|
316948
|
|
|
|
|
|
|
|
|
204
|
SIDLAGHATTA
|
KN-28-006-026-011/22
(THIMMASANDRA)
|
1528006026NRG24180720230124537
|
18/07/2023
|
Ravi K V
|
1528006026WL008161
|
Ravi K V
|
00168
|
ICIC0000297
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837596913
|
|
K V RAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421544
|
421544
|
|
|
|
|
|
|
|