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-28-006-026-001/8 (THIMMASANDRA)
|
1528006026NRG24060320240427165
|
07/03/2024
|
Lakshmanna
|
1528006026WL026597
|
Lakshmanna
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231371
|
|
LAKSHMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-026-001/10 (THIMMASANDRA)
|
1528006026NRG24060320240427139
|
07/03/2024
|
Kotappa
|
1528006026WL026597
|
Kotappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231355
|
|
KOTAPPA
|
CANARA BANK(508532)
|
3
|
SIDLAGHATTA
|
KN-28-006-026-001/11 (THIMMASANDRA)
|
1528006026NRG24060320240427140
|
07/03/2024
|
Hanumappa
|
1528006026WL026597
|
Hanumappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231353
|
|
HANUMAPPA S HANUMAPPA S
|
CANARA BANK(508532)
|
4
|
SIDLAGHATTA
|
KN-28-006-026-001/4 (THIMMASANDRA)
|
1528006026NRG24060320240427117
|
07/03/2024
|
Gayathri
|
1528006026WL026596
|
Gayathri
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231370
|
|
GAYITHRAMMA
|
CANARA BANK(508532)
|
5
|
SIDLAGHATTA
|
KN-28-006-026-001/5 (THIMMASANDRA)
|
1528006026NRG24060320240427148
|
07/03/2024
|
Ramachanrdra
|
1528006026WL026597
|
Ramachanrdra
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231354
|
|
A K RAMACHANDRAPPA
|
CANARA BANK(508532)
|
6
|
SIDLAGHATTA
|
KN-28-006-026-001/58 (THIMMASANDRA)
|
1528006026NRG24060320240427151
|
07/03/2024
|
Nanjappa
|
1528006026WL026597
|
Nanjappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231361
|
|
NANJAPPA
|
CANARA BANK(508532)
|
7
|
SIDLAGHATTA
|
KN-28-006-026-001/58 (THIMMASANDRA)
|
1528006026NRG24060320240427152
|
07/03/2024
|
Narayanamma
|
1528006026WL026597
|
Narayanamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231270
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
8
|
SIDLAGHATTA
|
KN-28-006-026-001/6 (THIMMASANDRA)
|
1528006026NRG24060320240427154
|
07/03/2024
|
Munivenkatarayappa
|
1528006026WL026597
|
Munivenkatarayappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231356
|
|
MUNIVENKATARAYAPPA
|
CANARA BANK(508532)
|
9
|
SIDLAGHATTA
|
KN-28-006-026-001/8 (THIMMASANDRA)
|
1528006026NRG24060320240427166
|
07/03/2024
|
Narasamma
|
1528006026WL026597
|
Narasamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231360
|
|
NARASAMMA
|
CANARA BANK(508532)
|
10
|
SIDLAGHATTA
|
KN-28-006-026-005/235 (THIMMASANDRA)
|
1528006026NRG24060320240427094
|
07/03/2024
|
SUBHAN
|
1528006026WL026595
|
SUBHAN
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231368
|
|
Mr. SUBAN SABI . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
11
|
SIDLAGHATTA
|
KN-28-006-026-005/343 (THIMMASANDRA)
|
1528006026NRG24060320240427107
|
07/03/2024
|
Ramalakshmma
|
1528006026WL026595
|
Ramalakshmma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231357
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
12
|
SIDLAGHATTA
|
KN-28-006-026-005/446 (THIMMASANDRA)
|
1528006026NRG24060320240427115
|
07/03/2024
|
SUBBANNA
|
1528006026WL026595
|
SUBBANNA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231359
|
|
SUBBANNA
|
CANARA BANK(508532)
|
13
|
SIDLAGHATTA
|
KN-28-006-026-005/471 (THIMMASANDRA)
|
1528006026NRG24060320240427068
|
07/03/2024
|
GOWRAMMA
|
1528006026WL026594
|
GOWRAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231367
|
|
GOWRAMMA W O MUNISHAMAPPA
|
CANARA BANK(508532)
|
14
|
SIDLAGHATTA
|
KN-28-006-026-005/93 (THIMMASANDRA)
|
1528006026NRG24060320240427079
|
07/03/2024
|
Tanzeem
|
1528006026WL026594
|
Tanzeem
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231269
|
|
TANZEEM
|
CANARA BANK(508532)
|
15
|
SIDLAGHATTA
|
KN-28-006-026-011/89 (THIMMASANDRA)
|
1528006026NRG24070320240428738
|
07/03/2024
|
LAKSHMAMMA
|
1528006026WL026744
|
LAKSHMAMMA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899231366
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
16
|
SIDLAGHATTA
|
KN-28-006-026-012/34 (THIMMASANDRA)
|
1528006026NRG24060320240427123
|
07/03/2024
|
VENKATARAYAPPA
|
1528006026WL026596
|
VENKATARAYAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231363
|
|
VENKATARAYAPPA S O SUBBANNA
|
CANARA BANK(508532)
|
17
|
SIDLAGHATTA
|
KN-28-006-026-012/80 (THIMMASANDRA)
|
1528006026NRG24060320240427126
|
07/03/2024
|
Ammajan
|
1528006026WL026596
|
Ammajan
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231377
|
|
AMMAJAN
|
CANARA BANK(508532)
|
18
|
SIDLAGHATTA
|
KN-28-006-026-015/42 (THIMMASANDRA)
|
1528006026NRG24060320240427133
|
07/03/2024
|
GOWRAPPA M V
|
1528006026WL026596
|
GOWRAPPA M V
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231350
|
|
GOWRAPPA
|
CANARA BANK(508532)
|
19
|
SIDLAGHATTA
|
KN-28-006-026-015/43 (THIMMASANDRA)
|
1528006026NRG24060320240427134
|
07/03/2024
|
Narasamma
|
1528006026WL026596
|
Narasamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231348
|
|
NARASAMMA W 0 GANGAPPA
|
CANARA BANK(508532)
|
20
|
SIDLAGHATTA
|
KN-28-006-026-015/65 (THIMMASANDRA)
|
1528006026NRG24060320240427138
|
07/03/2024
|
Devireddy
|
1528006026WL026596
|
Devireddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231272
|
|
DEVAREDDY MC
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39184
|
39184
|
|
|
|
|
|
|
|
21
|
SIDLAGHATTA
|
KN-28-006-026-001/11 (THIMMASANDRA)
|
1528006026NRG24060320240427141
|
07/03/2024
|
Rathanamma
|
1528006026WL026597
|
Rathanamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231352
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
22
|
SIDLAGHATTA
|
KN-28-006-026-001/3 (THIMMASANDRA)
|
1528006026NRG24060320240427143
|
07/03/2024
|
NAGAMANI
|
1528006026WL026597
|
NAGAMANI
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231289
|
|
NAGAMANI
|
CANARA BANK(508532)
|
23
|
SIDLAGHATTA
|
KN-28-006-026-001/33 (THIMMASANDRA)
|
1528006026NRG24060320240427145
|
07/03/2024
|
Santhosh
|
1528006026WL026597
|
Santhosh
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231374
|
|
SANTHOSH T D
|
CANARA BANK(508532)
|
24
|
SIDLAGHATTA
|
KN-28-006-026-001/33 (THIMMASANDRA)
|
1528006026NRG24060320240427144
|
07/03/2024
|
Savitramma
|
1528006026WL026597
|
Savitramma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231328
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
25
|
SIDLAGHATTA
|
KN-28-006-026-001/47 (THIMMASANDRA)
|
1528006026NRG24060320240427147
|
07/03/2024
|
GANGAMMA
|
1528006026WL026597
|
GANGAMMA
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231313
|
|
GANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
26
|
SIDLAGHATTA
|
KN-28-006-026-001/47 (THIMMASANDRA)
|
1528006026NRG24060320240427146
|
07/03/2024
|
NARASIMHAPPA
|
1528006026WL026597
|
NARASIMHAPPA
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231323
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
27
|
SIDLAGHATTA
|
KN-28-006-026-001/5 (THIMMASANDRA)
|
1528006026NRG24060320240427149
|
07/03/2024
|
Ravanamma
|
1528006026WL026597
|
Ravanamma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231325
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
28
|
SIDLAGHATTA
|
KN-28-006-026-001/50 (THIMMASANDRA)
|
1528006026NRG24060320240427150
|
07/03/2024
|
OVANNA
|
1528006026WL026597
|
OVANNA
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231329
|
|
OBANNA
|
CANARA BANK(508532)
|
29
|
SIDLAGHATTA
|
KN-28-006-026-001/59 (THIMMASANDRA)
|
1528006026NRG24060320240427153
|
07/03/2024
|
ANIL KUMAR
|
1528006026WL026597
|
ANIL KUMAR
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231300
|
|
ANIL KUMAR T
|
UNION BANK OF INDIA(508500)
|
30
|
SIDLAGHATTA
|
KN-28-006-026-001/6 (THIMMASANDRA)
|
1528006026NRG24060320240427156
|
07/03/2024
|
Manjunatha T M
|
1528006026WL026597
|
Manjunatha T M
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231287
|
|
MANJUNATHA T M
|
CANARA BANK(508532)
|
31
|
SIDLAGHATTA
|
KN-28-006-026-001/62 (THIMMASANDRA)
|
1528006026NRG24060320240427157
|
07/03/2024
|
Choudareddy
|
1528006026WL026597
|
Choudareddy
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231326
|
|
Mr. CHOWDAREDDY .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
32
|
SIDLAGHATTA
|
KN-28-006-026-001/62 (THIMMASANDRA)
|
1528006026NRG24060320240427158
|
07/03/2024
|
Pavithramma
|
1528006026WL026597
|
Pavithramma
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231327
|
|
PAVITHRAMMA
|
CANARA BANK(508532)
|
33
|
SIDLAGHATTA
|
KN-28-006-026-001/63 (THIMMASANDRA)
|
1528006026NRG24060320240427159
|
07/03/2024
|
SRINIVASA T M
|
1528006026WL026597
|
SRINIVASA T M
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231294
|
|
SRINIVASA T M
|
CANARA BANK(508532)
|
34
|
SIDLAGHATTA
|
KN-28-006-026-001/64 (THIMMASANDRA)
|
1528006026NRG24060320240427160
|
07/03/2024
|
Amaravathi A P
|
1528006026WL026597
|
Amaravathi A P
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231351
|
|
AMARAVATHI A P W 0 SHIVANNA
|
CANARA BANK(508532)
|
35
|
SIDLAGHATTA
|
KN-28-006-026-001/64 (THIMMASANDRA)
|
1528006026NRG24060320240427161
|
07/03/2024
|
ARAVINDA T S
|
1528006026WL026597
|
ARAVINDA T S
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231311
|
|
ARAVINDA T S
|
CANARA BANK(508532)
|
36
|
SIDLAGHATTA
|
KN-28-006-026-001/67 (THIMMASANDRA)
|
1528006026NRG24060320240427163
|
07/03/2024
|
BUCHAMMA
|
1528006026WL026597
|
BUCHAMMA
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231330
|
|
BUCHAMMA
|
CANARA BANK(508532)
|
37
|
SIDLAGHATTA
|
KN-28-006-026-001/67 (THIMMASANDRA)
|
1528006026NRG24060320240427162
|
07/03/2024
|
VENKATASWAMY
|
1528006026WL026597
|
VENKATASWAMY
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231338
|
|
VENKATASHAMI
|
CANARA BANK(508532)
|
38
|
SIDLAGHATTA
|
KN-28-006-026-001/7 (THIMMASANDRA)
|
1528006026NRG24060320240427164
|
07/03/2024
|
T C Manjunatha
|
1528006026WL026597
|
T C Manjunatha
|
00078
|
CNRB0004441
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231295
|
|
MANJUNATHA T C
|
CANARA BANK(508532)
|
39
|
SIDLAGHATTA
|
KN-28-006-026-003/34 (THIMMASANDRA)
|
1528006026NRG24060320240427088
|
07/03/2024
|
REDDAMMA
|
1528006026WL026595
|
REDDAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231336
|
|
Ms. REDDAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
40
|
SIDLAGHATTA
|
KN-28-006-026-003/34 (THIMMASANDRA)
|
1528006026NRG24060320240427087
|
07/03/2024
|
VENKATARAMANA REDDY
|
1528006026WL026595
|
VENKATARAMANA REDDY
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231291
|
|
Mr. VENKATARAMANAREDDY SUBBANNA
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
41
|
SIDLAGHATTA
|
KN-28-006-026-005/10 (THIMMASANDRA)
|
1528006026NRG24060320240427089
|
07/03/2024
|
munirathnamma
|
1528006026WL026595
|
munirathnamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231339
|
|
MUNIRATHNA
|
CANARA BANK(508532)
|
42
|
SIDLAGHATTA
|
KN-28-006-026-005/104 (THIMMASANDRA)
|
1528006026NRG24060320240427090
|
07/03/2024
|
Laghumakka
|
1528006026WL026595
|
Laghumakka
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231365
|
|
LAGHUMAKKA R D
|
CANARA BANK(508532)
|
43
|
SIDLAGHATTA
|
KN-28-006-026-005/110 (THIMMASANDRA)
|
1528006026NRG24060320240427091
|
07/03/2024
|
Anithamma
|
1528006026WL026595
|
Anithamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231288
|
|
ANITHAMMA
|
CANARA BANK(508532)
|
44
|
SIDLAGHATTA
|
KN-28-006-026-005/126 (THIMMASANDRA)
|
1528006026NRG24060320240427092
|
07/03/2024
|
RAMADEVI
|
1528006026WL026595
|
RAMADEVI
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231306
|
|
RAMADEVI
|
CANARA BANK(508532)
|
45
|
SIDLAGHATTA
|
KN-28-006-026-005/235 (THIMMASANDRA)
|
1528006026NRG24060320240427095
|
07/03/2024
|
Nurjan
|
1528006026WL026595
|
Nurjan
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231319
|
|
NOORJHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SIDLAGHATTA
|
KN-28-006-026-005/246 (THIMMASANDRA)
|
1528006026NRG24060320240427096
|
07/03/2024
|
Subbarayappa
|
1528006026WL026595
|
Subbarayappa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231307
|
|
CHIKKASUBBARAYAPPA
|
CANARA BANK(508532)
|
47
|
SIDLAGHATTA
|
KN-28-006-026-005/253 (THIMMASANDRA)
|
1528006026NRG24060320240427097
|
07/03/2024
|
Shankaramma
|
1528006026WL026595
|
Shankaramma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231337
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
48
|
SIDLAGHATTA
|
KN-28-006-026-005/27 (THIMMASANDRA)
|
1528006026NRG24060320240427098
|
07/03/2024
|
Prameela
|
1528006026WL026595
|
Prameela
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231332
|
|
PRAMILAMMA
|
CANARA BANK(508532)
|
49
|
SIDLAGHATTA
|
KN-28-006-026-005/275 (THIMMASANDRA)
|
1528006026NRG24060320240427099
|
07/03/2024
|
Lalusabi
|
1528006026WL026595
|
Lalusabi
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231373
|
|
Mr. LALUSABI S/O FIKRUDDIN SABI
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
50
|
SIDLAGHATTA
|
KN-28-006-026-005/294 (THIMMASANDRA)
|
1528006026NRG24060320240427100
|
07/03/2024
|
Muraliguptha.B.S
|
1528006026WL026595
|
Muraliguptha.B.S
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231364
|
|
MURALIGUPTHA B S
|
CANARA BANK(508532)
|
51
|
SIDLAGHATTA
|
KN-28-006-026-005/31 (THIMMASANDRA)
|
1528006026NRG24060320240427101
|
07/03/2024
|
NARASIMHAPPA
|
1528006026WL026595
|
NARASIMHAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231316
|
|
NARASIMHAPPA T N
|
CANARA BANK(508532)
|
52
|
SIDLAGHATTA
|
KN-28-006-026-005/32 (THIMMASANDRA)
|
1528006026NRG24060320240427102
|
07/03/2024
|
Manjula D K
|
1528006026WL026595
|
Manjula D K
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231276
|
|
MANJULA
|
CANARA BANK(508532)
|
53
|
SIDLAGHATTA
|
KN-28-006-026-005/321 (THIMMASANDRA)
|
1528006026NRG24060320240427103
|
07/03/2024
|
Sadika
|
1528006026WL026595
|
Sadika
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231340
|
|
SADIKA
|
CANARA BANK(508532)
|
54
|
SIDLAGHATTA
|
KN-28-006-026-005/323 (THIMMASANDRA)
|
1528006026NRG24060320240427105
|
07/03/2024
|
Ashwini B N
|
1528006026WL026595
|
Ashwini B N
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231296
|
|
ASHWINI B N
|
CANARA BANK(508532)
|
55
|
SIDLAGHATTA
|
KN-28-006-026-005/323 (THIMMASANDRA)
|
1528006026NRG24060320240427104
|
07/03/2024
|
Venkataravanamma
|
1528006026WL026595
|
Venkataravanamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231324
|
|
VENKATARAMANAMMA
|
CANARA BANK(508532)
|
56
|
SIDLAGHATTA
|
KN-28-006-026-005/342 (THIMMASANDRA)
|
1528006026NRG24060320240427106
|
07/03/2024
|
Surya Kumar M V
|
1528006026WL026595
|
Surya Kumar M V
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231274
|
|
SURYAKUMAR M V
|
CANARA BANK(508532)
|
57
|
SIDLAGHATTA
|
KN-28-006-026-005/347 (THIMMASANDRA)
|
1528006026NRG24060320240427108
|
07/03/2024
|
Narasimhappa
|
1528006026WL026595
|
Narasimhappa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231292
|
|
AKSHAYKUMAR B V
|
CANARA BANK(508532)
|
58
|
SIDLAGHATTA
|
KN-28-006-026-005/4-A (THIMMASANDRA)
|
1528006026NRG24060320240427111
|
07/03/2024
|
Nagamani
|
1528006026WL026595
|
Nagamani
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231279
|
|
NAGAMANI V
|
CANARA BANK(508532)
|
59
|
SIDLAGHATTA
|
KN-28-006-026-005/4-A (THIMMASANDRA)
|
1528006026NRG24060320240427110
|
07/03/2024
|
Venkataravanamma
|
1528006026WL026595
|
Venkataravanamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231271
|
|
VENKATARAMANAMMA
|
CANARA BANK(508532)
|
60
|
SIDLAGHATTA
|
KN-28-006-026-005/4-A (THIMMASANDRA)
|
1528006026NRG24060320240427109
|
07/03/2024
|
Venkateshappa
|
1528006026WL026595
|
Venkateshappa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231342
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
61
|
SIDLAGHATTA
|
KN-28-006-026-005/41 (THIMMASANDRA)
|
1528006026NRG24060320240427112
|
07/03/2024
|
ANADAPPA
|
1528006026WL026595
|
ANADAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231312
|
|
ANANDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
62
|
SIDLAGHATTA
|
KN-28-006-026-005/41 (THIMMASANDRA)
|
1528006026NRG24060320240427114
|
07/03/2024
|
Channa Keshava
|
1528006026WL026595
|
Channa Keshava
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231349
|
|
CHANNAKESHAVA
|
KARNATAKA BANK LTD(607270)
|
63
|
SIDLAGHATTA
|
KN-28-006-026-005/453-A (THIMMASANDRA)
|
1528006026NRG24060320240427116
|
07/03/2024
|
NARAYANAMMA
|
1528006026WL026595
|
NARAYANAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231278
|
|
Ms. NARAYANAMMA MUNIYAPPA
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
64
|
SIDLAGHATTA
|
KN-28-006-026-005/454-A (THIMMASANDRA)
|
1528006026NRG24060320240427067
|
07/03/2024
|
Mamatha
|
1528006026WL026594
|
Mamatha
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231302
|
|
MAMATHAMMA
|
CANARA BANK(508532)
|
65
|
SIDLAGHATTA
|
KN-28-006-026-005/51 (THIMMASANDRA)
|
1528006026NRG24060320240427069
|
07/03/2024
|
JAYAMMA
|
1528006026WL026594
|
JAYAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231282
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
SIDLAGHATTA
|
KN-28-006-026-005/55 (THIMMASANDRA)
|
1528006026NRG24060320240427070
|
07/03/2024
|
ADEPPA
|
1528006026WL026594
|
ADEPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231341
|
|
ADEPPA
|
CANARA BANK(508532)
|
67
|
SIDLAGHATTA
|
KN-28-006-026-005/67 (THIMMASANDRA)
|
1528006026NRG24060320240427071
|
07/03/2024
|
NARAYANASWAMY
|
1528006026WL026594
|
NARAYANASWAMY
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231299
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
68
|
SIDLAGHATTA
|
KN-28-006-026-005/67 (THIMMASANDRA)
|
1528006026NRG24060320240427072
|
07/03/2024
|
SRINATHA
|
1528006026WL026594
|
SRINATHA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231297
|
|
SRINATHA
|
CANARA BANK(508532)
|
69
|
SIDLAGHATTA
|
KN-28-006-026-005/78 (THIMMASANDRA)
|
1528006026NRG24060320240427074
|
07/03/2024
|
srinivasa
|
1528006026WL026594
|
srinivasa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231286
|
|
SHRINIVASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SIDLAGHATTA
|
KN-28-006-026-005/80 (THIMMASANDRA)
|
1528006026NRG24060320240427075
|
07/03/2024
|
VANKATALAKSHMAMMA
|
1528006026WL026594
|
VANKATALAKSHMAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231309
|
|
VENKATALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SIDLAGHATTA
|
KN-28-006-026-005/80 (THIMMASANDRA)
|
1528006026NRG24060320240427076
|
07/03/2024
|
YALLAPPA
|
1528006026WL026594
|
YALLAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231303
|
|
YALLAPPA
|
CANARA BANK(508532)
|
72
|
SIDLAGHATTA
|
KN-28-006-026-005/9 (THIMMASANDRA)
|
1528006026NRG24060320240427077
|
07/03/2024
|
venkataramanappa
|
1528006026WL026594
|
venkataramanappa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231305
|
|
VENKATARAMANAPPA
|
CANARA BANK(508532)
|
73
|
SIDLAGHATTA
|
KN-28-006-026-005/93 (THIMMASANDRA)
|
1528006026NRG24060320240427078
|
07/03/2024
|
Shahin Taj
|
1528006026WL026594
|
Shahin Taj
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231277
|
|
SHAHENNA TAJ
|
CANARA BANK(508532)
|
74
|
SIDLAGHATTA
|
KN-28-006-026-005/94 (THIMMASANDRA)
|
1528006026NRG24060320240427080
|
07/03/2024
|
LALITHA S
|
1528006026WL026594
|
LALITHA S
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231310
|
|
LALITHA S
|
CANARA BANK(508532)
|
75
|
SIDLAGHATTA
|
KN-28-006-026-005/94 (THIMMASANDRA)
|
1528006026NRG24060320240427081
|
07/03/2024
|
NARASIMHAPPA K
|
1528006026WL026594
|
NARASIMHAPPA K
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231334
|
|
NARASIMHAPPA K
|
CANARA BANK(508532)
|
76
|
SIDLAGHATTA
|
KN-28-006-026-005/97 (THIMMASANDRA)
|
1528006026NRG24060320240427082
|
07/03/2024
|
OBALESHAPPA
|
1528006026WL026594
|
OBALESHAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231298
|
|
OBALESHAPPA
|
CANARA BANK(508532)
|
77
|
SIDLAGHATTA
|
KN-28-006-026-007/7 (THIMMASANDRA)
|
1528006026NRG24060320240427085
|
07/03/2024
|
Baireddy
|
1528006026WL026594
|
Baireddy
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231273
|
|
BYRA REDDY S V
|
CANARA BANK(508532)
|
78
|
SIDLAGHATTA
|
KN-28-006-026-007/7 (THIMMASANDRA)
|
1528006026NRG24060320240427086
|
07/03/2024
|
Lakshmi
|
1528006026WL026594
|
Lakshmi
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231369
|
|
LAKSHMI
|
CANARA BANK(508532)
|
79
|
SIDLAGHATTA
|
KN-28-006-026-007/7 (THIMMASANDRA)
|
1528006026NRG24060320240427084
|
07/03/2024
|
Venkataramareddy
|
1528006026WL026594
|
Venkataramareddy
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231284
|
|
VENKATARAMAREDDY
|
CANARA BANK(508532)
|
80
|
SIDLAGHATTA
|
KN-28-006-026-007/7 (THIMMASANDRA)
|
1528006026NRG24060320240427083
|
07/03/2024
|
Venkataronamma
|
1528006026WL026594
|
Venkataronamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231318
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
81
|
SIDLAGHATTA
|
KN-28-006-026-011/29 (THIMMASANDRA)
|
1528006026NRG24070320240428733
|
07/03/2024
|
shanthamma
|
1528006026WL026744
|
shanthamma
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899231301
|
|
SHANTHAMMA W 0 VENKA
|
CANARA BANK(508532)
|
82
|
SIDLAGHATTA
|
KN-28-006-026-011/46 (THIMMASANDRA)
|
1528006026NRG24070320240428734
|
07/03/2024
|
Sujathamma
|
1528006026WL026744
|
Sujathamma
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899231322
|
|
SUJATHA
|
CANARA BANK(508532)
|
83
|
SIDLAGHATTA
|
KN-28-006-026-011/48 (THIMMASANDRA)
|
1528006026NRG24070320240428735
|
07/03/2024
|
Shantamma
|
1528006026WL026744
|
Shantamma
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899231317
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
84
|
SIDLAGHATTA
|
KN-28-006-026-011/57 (THIMMASANDRA)
|
1528006026NRG24070320240428736
|
07/03/2024
|
Ramanji
|
1528006026WL026744
|
Ramanji
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899231376
|
|
RAMANJINAPPA .
|
INDIAN OVERSEAS BANK(508541)
|
85
|
SIDLAGHATTA
|
KN-28-006-026-011/66 (THIMMASANDRA)
|
1528006026NRG24070320240428737
|
07/03/2024
|
Nanjunadappa
|
1528006026WL026744
|
Nanjunadappa
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899231280
|
|
NANJUNDAPPA
|
CANARA BANK(508532)
|
86
|
SIDLAGHATTA
|
KN-28-006-026-011/9 (THIMMASANDRA)
|
1528006026NRG24070320240428739
|
07/03/2024
|
Muniyamma
|
1528006026WL026744
|
Muniyamma
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899231314
|
|
MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
SIDLAGHATTA
|
KN-28-006-026-011/95 (THIMMASANDRA)
|
1528006026NRG24070320240428740
|
07/03/2024
|
VENKATALAKSHMMA
|
1528006026WL026744
|
VENKATALAKSHMMA
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899231293
|
|
VENKATALAKSHMI
|
CANARA BANK(508532)
|
88
|
SIDLAGHATTA
|
KN-28-006-026-011/96 (THIMMASANDRA)
|
1528006026NRG24070320240428741
|
07/03/2024
|
VENKATARATHNAMMA
|
1528006026WL026744
|
VENKATARATHNAMMA
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899231304
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
89
|
SIDLAGHATTA
|
KN-28-006-026-012/12 (THIMMASANDRA)
|
1528006026NRG24060320240427120
|
07/03/2024
|
Manjulamma
|
1528006026WL026596
|
Manjulamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231343
|
|
MANJULAMMA H M
|
CANARA BANK(508532)
|
90
|
SIDLAGHATTA
|
KN-28-006-026-012/12 (THIMMASANDRA)
|
1528006026NRG24060320240427119
|
07/03/2024
|
Sridevi
|
1528006026WL026596
|
Sridevi
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231321
|
|
SRIDEVI M N
|
CANARA BANK(508532)
|
91
|
SIDLAGHATTA
|
KN-28-006-026-012/12 (THIMMASANDRA)
|
1528006026NRG24060320240427118
|
07/03/2024
|
Venkataronappa
|
1528006026WL026596
|
Venkataronappa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231335
|
|
VENKATARAMANAPPA H M
|
CANARA BANK(508532)
|
92
|
SIDLAGHATTA
|
KN-28-006-026-012/33 (THIMMASANDRA)
|
1528006026NRG24060320240427121
|
07/03/2024
|
DODDA MUTHAPPA
|
1528006026WL026596
|
DODDA MUTHAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231331
|
|
DODDA MUTHAPPA
|
CANARA BANK(508532)
|
93
|
SIDLAGHATTA
|
KN-28-006-026-012/33 (THIMMASANDRA)
|
1528006026NRG24060320240427122
|
07/03/2024
|
RATHNAMMA
|
1528006026WL026596
|
RATHNAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231333
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
94
|
SIDLAGHATTA
|
KN-28-006-026-012/38 (THIMMASANDRA)
|
1528006026NRG24060320240427124
|
07/03/2024
|
Sriramappa
|
1528006026WL026596
|
Sriramappa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231320
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
95
|
SIDLAGHATTA
|
KN-28-006-026-012/80 (THIMMASANDRA)
|
1528006026NRG24060320240427125
|
07/03/2024
|
Babajan
|
1528006026WL026596
|
Babajan
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231375
|
|
BABAJAN
|
CANARA BANK(508532)
|
96
|
SIDLAGHATTA
|
KN-28-006-026-012/97 (THIMMASANDRA)
|
1528006026NRG24060320240427127
|
07/03/2024
|
Vedha
|
1528006026WL026596
|
Vedha
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231285
|
|
VEDHA
|
CANARA BANK(508532)
|
97
|
SIDLAGHATTA
|
KN-28-006-026-015/1-A (THIMMASANDRA)
|
1528006026NRG24060320240427128
|
07/03/2024
|
Manjula
|
1528006026WL026596
|
Manjula
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231315
|
|
MANJULA
|
CANARA BANK(508532)
|
98
|
SIDLAGHATTA
|
KN-28-006-026-015/10 (THIMMASANDRA)
|
1528006026NRG24060320240427129
|
07/03/2024
|
Venkatamma
|
1528006026WL026596
|
Venkatamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231275
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
99
|
SIDLAGHATTA
|
KN-28-006-026-015/18 (THIMMASANDRA)
|
1528006026NRG24060320240427130
|
07/03/2024
|
Sunitha
|
1528006026WL026596
|
Sunitha
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231362
|
|
MISS SUNITHA
|
STATE BANK OF INDIA(508548)
|
100
|
SIDLAGHATTA
|
KN-28-006-026-015/38 (THIMMASANDRA)
|
1528006026NRG24060320240427131
|
07/03/2024
|
SHARDAMMA
|
1528006026WL026596
|
SHARDAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231372
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
101
|
SIDLAGHATTA
|
KN-28-006-026-015/40 (THIMMASANDRA)
|
1528006026NRG24060320240427132
|
07/03/2024
|
NARASIMHAPPA
|
1528006026WL026596
|
NARASIMHAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231281
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
102
|
SIDLAGHATTA
|
KN-28-006-026-015/50 (THIMMASANDRA)
|
1528006026NRG24060320240427135
|
07/03/2024
|
Krishanamma
|
1528006026WL026596
|
Krishanamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231358
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
103
|
SIDLAGHATTA
|
KN-28-006-026-015/55 (THIMMASANDRA)
|
1528006026NRG24060320240427136
|
07/03/2024
|
CHIKKAPILLAPPA
|
1528006026WL026596
|
CHIKKAPILLAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231283
|
|
CHIKKAPILLAPPA
|
GENERAL POST OFFICE(607245)
|
104
|
SIDLAGHATTA
|
KN-28-006-026-015/56 (THIMMASANDRA)
|
1528006026NRG24060320240427137
|
07/03/2024
|
Lakshmidevi
|
1528006026WL026596
|
Lakshmidevi
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231290
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175064
|
175064
|
|
|
|
|
|
|
|
105
|
SIDLAGHATTA
|
KN-28-006-026-001/28 (THIMMASANDRA)
|
1528006026NRG24060320240427142
|
07/03/2024
|
Rajesha T C
|
1528006026WL026597
|
Rajesha T C
|
00225
|
KARB0000577
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231308
|
|
Mr. RAJESH T C NOMENI T C
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
106
|
SIDLAGHATTA
|
KN-28-006-026-001/6 (THIMMASANDRA)
|
1528006026NRG24060320240427155
|
07/03/2024
|
Shivamma
|
1528006026WL026597
|
Shivamma
|
00652
|
PKGB0010548
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899231345
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
107
|
SIDLAGHATTA
|
KN-28-006-026-005/153 (THIMMASANDRA)
|
1528006026NRG24060320240427093
|
07/03/2024
|
Arunamma
|
1528006026WL026595
|
Arunamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231347
|
|
ARUNAMMA N
|
CANARA BANK(508532)
|
108
|
SIDLAGHATTA
|
KN-28-006-026-005/41 (THIMMASANDRA)
|
1528006026NRG24060320240427113
|
07/03/2024
|
GANGAMMA
|
1528006026WL026595
|
GANGAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231344
|
|
GANGAMMA
|
CANARA BANK(508532)
|
109
|
SIDLAGHATTA
|
KN-28-006-026-005/78 (THIMMASANDRA)
|
1528006026NRG24060320240427073
|
07/03/2024
|
Munirathana
|
1528006026WL026594
|
Munirathana
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899231346
|
|
MUNIRATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226572
|
226572
|
|
|
|
|
|
|
|