S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIDLAGHATTA
|
KN-28-006-013-007/27 (DIBBURAHALLI)
|
1528006013NRG24210620230074879
|
21/06/2023
|
ASHWINI
|
1528006013WL005330
|
ASHWINI
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779191
|
|
S ASHWINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-013-006/14 (DIBBURAHALLI)
|
1528006013NRG24210620230074808
|
21/06/2023
|
PEDDANNA
|
1528006013WL005327
|
PEDDANNA
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779129
|
|
PEDDANNA
|
CANARA BANK(508532)
|
3
|
SIDLAGHATTA
|
KN-28-006-013-010/244 (DIBBURAHALLI)
|
1528006013NRG24210620230074963
|
21/06/2023
|
NARASHIMAURTHY
|
1528006013WL005332
|
NARASHIMAURTHY
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779199
|
|
NARASIMHA MURTHY S O NARASIMHAPPA
|
CANARA BANK(508532)
|
4
|
SIDLAGHATTA
|
KN-28-006-013-014/359 (DIBBURAHALLI)
|
1528006013NRG24210620230074930
|
21/06/2023
|
RATHNAMMA
|
1528006013WL005331
|
RATHNAMMA
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779193
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-013-001/158 (DIBBURAHALLI)
|
1528006013NRG24210620230074858
|
21/06/2023
|
VENUGOPALA J V
|
1528006013WL005330
|
VENUGOPALA J V
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779153
|
|
VENUGOPALA J V
|
CANARA BANK(508532)
|
6
|
SIDLAGHATTA
|
KN-28-006-013-001/19 (DIBBURAHALLI)
|
1528006013NRG24210620230074859
|
21/06/2023
|
naremma
|
1528006013WL005330
|
naremma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779332
|
|
NAREMMA W O CHIKKANARASAPPA
|
CANARA BANK(508532)
|
7
|
SIDLAGHATTA
|
KN-28-006-013-001/19 (DIBBURAHALLI)
|
1528006013NRG24210620230074860
|
21/06/2023
|
VENKATESHAPPA
|
1528006013WL005330
|
VENKATESHAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779317
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
8
|
SIDLAGHATTA
|
KN-28-006-013-001/34 (DIBBURAHALLI)
|
1528006013NRG24210620230074861
|
21/06/2023
|
lakshamma
|
1528006013WL005330
|
lakshamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779346
|
|
LAKSHMAMMA W O VENKATARONAPPA
|
CANARA BANK(508532)
|
9
|
SIDLAGHATTA
|
KN-28-006-013-006/100 (DIBBURAHALLI)
|
1528006013NRG24210620230074806
|
21/06/2023
|
NATHRAVATHI D
|
1528006013WL005327
|
NATHRAVATHI D
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779166
|
|
NETHRAVATHI D
|
CANARA BANK(508532)
|
10
|
SIDLAGHATTA
|
KN-28-006-013-006/108 (DIBBURAHALLI)
|
1528006013NRG24210620230074807
|
21/06/2023
|
MUNIREDDY
|
1528006013WL005327
|
MUNIREDDY
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779174
|
|
MUNIREDDY B V
|
CANARA BANK(508532)
|
11
|
SIDLAGHATTA
|
KN-28-006-013-006/14 (DIBBURAHALLI)
|
1528006013NRG24210620230074809
|
21/06/2023
|
MALATHAMMA
|
1528006013WL005327
|
MALATHAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779276
|
|
MALATHAMMA
|
CANARA BANK(508532)
|
12
|
SIDLAGHATTA
|
KN-28-006-013-006/16 (DIBBURAHALLI)
|
1528006013NRG24210620230074810
|
21/06/2023
|
pedana
|
1528006013WL005327
|
pedana
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779196
|
|
PEDDANNA
|
CANARA BANK(508532)
|
13
|
SIDLAGHATTA
|
KN-28-006-013-006/18 (DIBBURAHALLI)
|
1528006013NRG24210620230074812
|
21/06/2023
|
GAYATHRI
|
1528006013WL005327
|
GAYATHRI
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779259
|
|
GAYETHRAMMA
|
CANARA BANK(508532)
|
14
|
SIDLAGHATTA
|
KN-28-006-013-006/18 (DIBBURAHALLI)
|
1528006013NRG24210620230074811
|
21/06/2023
|
shivanna
|
1528006013WL005327
|
shivanna
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779228
|
|
SHIVANNA
|
CANARA BANK(508532)
|
15
|
SIDLAGHATTA
|
KN-28-006-013-006/21 (DIBBURAHALLI)
|
1528006013NRG24210620230074814
|
21/06/2023
|
nanjamma
|
1528006013WL005327
|
nanjamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779351
|
|
NANJAMMA
|
CANARA BANK(508532)
|
16
|
SIDLAGHATTA
|
KN-28-006-013-006/23 (DIBBURAHALLI)
|
1528006013NRG24210620230074815
|
21/06/2023
|
Gangaraju
|
1528006013WL005327
|
Gangaraju
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779146
|
|
GANGARAJ
|
CANARA BANK(508532)
|
17
|
SIDLAGHATTA
|
KN-28-006-013-006/26 (DIBBURAHALLI)
|
1528006013NRG24210620230074817
|
21/06/2023
|
Chananakeshava
|
1528006013WL005327
|
Chananakeshava
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779211
|
|
CHANNAKESHAVAPPA
|
CANARA BANK(508532)
|
18
|
SIDLAGHATTA
|
KN-28-006-013-006/26 (DIBBURAHALLI)
|
1528006013NRG24210620230074818
|
21/06/2023
|
SHANTHAMMA
|
1528006013WL005327
|
SHANTHAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779277
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
19
|
SIDLAGHATTA
|
KN-28-006-013-006/26 (DIBBURAHALLI)
|
1528006013NRG24210620230074816
|
21/06/2023
|
SUBAMMA
|
1528006013WL005327
|
SUBAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779143
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
20
|
SIDLAGHATTA
|
KN-28-006-013-006/27 (DIBBURAHALLI)
|
1528006013NRG24210620230074820
|
21/06/2023
|
Keepanna
|
1528006013WL005327
|
Keepanna
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779131
|
|
KEMPANNA
|
CANARA BANK(508532)
|
21
|
SIDLAGHATTA
|
KN-28-006-013-006/27 (DIBBURAHALLI)
|
1528006013NRG24210620230074819
|
21/06/2023
|
VENKATAMMA
|
1528006013WL005327
|
VENKATAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779130
|
|
VENKATESHAMMA
|
CANARA BANK(508532)
|
22
|
SIDLAGHATTA
|
KN-28-006-013-006/31 (DIBBURAHALLI)
|
1528006013NRG24210620230074821
|
21/06/2023
|
Narayanamma
|
1528006013WL005327
|
Narayanamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779350
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
23
|
SIDLAGHATTA
|
KN-28-006-013-006/36 (DIBBURAHALLI)
|
1528006013NRG24210620230074822
|
21/06/2023
|
Narasamma
|
1528006013WL005327
|
Narasamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779241
|
|
NARASAMMA
|
CANARA BANK(508532)
|
24
|
SIDLAGHATTA
|
KN-28-006-013-006/37 (DIBBURAHALLI)
|
1528006013NRG24210620230074823
|
21/06/2023
|
laxmidevamma
|
1528006013WL005327
|
laxmidevamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779256
|
|
LAXMIDEVAMMA
|
CANARA BANK(508532)
|
25
|
SIDLAGHATTA
|
KN-28-006-013-006/39 (DIBBURAHALLI)
|
1528006013NRG24210620230074824
|
21/06/2023
|
RATHNAMMA
|
1528006013WL005327
|
RATHNAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779348
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
26
|
SIDLAGHATTA
|
KN-28-006-013-006/40 (DIBBURAHALLI)
|
1528006013NRG24210620230074826
|
21/06/2023
|
Mamatha
|
1528006013WL005327
|
Mamatha
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779139
|
|
MAMATHA D 0 SUBBANNA
|
CANARA BANK(508532)
|
27
|
SIDLAGHATTA
|
KN-28-006-013-006/40 (DIBBURAHALLI)
|
1528006013NRG24210620230074825
|
21/06/2023
|
NARAYANAMMA
|
1528006013WL005327
|
NARAYANAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779315
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
28
|
SIDLAGHATTA
|
KN-28-006-013-006/41 (DIBBURAHALLI)
|
1528006013NRG24210620230074827
|
21/06/2023
|
venkatarayappa
|
1528006013WL005327
|
venkatarayappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779154
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
29
|
SIDLAGHATTA
|
KN-28-006-013-006/42 (DIBBURAHALLI)
|
1528006013NRG24210620230074830
|
21/06/2023
|
CHINNAPPA
|
1528006013WL005327
|
CHINNAPPA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779194
|
|
CHINNAPPA
|
CANARA BANK(508532)
|
30
|
SIDLAGHATTA
|
KN-28-006-013-006/42 (DIBBURAHALLI)
|
1528006013NRG24210620230074828
|
21/06/2023
|
muniraju
|
1528006013WL005327
|
muniraju
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779319
|
|
MUNIRAJU B C
|
CANARA BANK(508532)
|
31
|
SIDLAGHATTA
|
KN-28-006-013-006/42 (DIBBURAHALLI)
|
1528006013NRG24210620230074829
|
21/06/2023
|
RAVI
|
1528006013WL005327
|
RAVI
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779320
|
|
RAVI B C
|
CANARA BANK(508532)
|
32
|
SIDLAGHATTA
|
KN-28-006-013-006/44 (DIBBURAHALLI)
|
1528006013NRG24210620230074754
|
21/06/2023
|
BYARAPPA
|
1528006013WL005325
|
BYARAPPA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779221
|
|
BYRAPPA S O SUBBANNA
|
CANARA BANK(508532)
|
33
|
SIDLAGHATTA
|
KN-28-006-013-006/44 (DIBBURAHALLI)
|
1528006013NRG24210620230074755
|
21/06/2023
|
MUNIYAMMA
|
1528006013WL005325
|
MUNIYAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779324
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
34
|
SIDLAGHATTA
|
KN-28-006-013-006/45 (DIBBURAHALLI)
|
1528006013NRG24210620230074757
|
21/06/2023
|
MANJUNATHA
|
1528006013WL005325
|
MANJUNATHA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779240
|
|
MANJUNATHA B K
|
CANARA BANK(508532)
|
35
|
SIDLAGHATTA
|
KN-28-006-013-006/45 (DIBBURAHALLI)
|
1528006013NRG24210620230074756
|
21/06/2023
|
subbanna
|
1528006013WL005325
|
subbanna
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779204
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
36
|
SIDLAGHATTA
|
KN-28-006-013-006/48 (DIBBURAHALLI)
|
1528006013NRG24210620230074759
|
21/06/2023
|
DYAVAMMA
|
1528006013WL005325
|
DYAVAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779282
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
37
|
SIDLAGHATTA
|
KN-28-006-013-006/48 (DIBBURAHALLI)
|
1528006013NRG24210620230074758
|
21/06/2023
|
shivanna
|
1528006013WL005325
|
shivanna
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779216
|
|
SHIVNNA
|
CANARA BANK(508532)
|
38
|
SIDLAGHATTA
|
KN-28-006-013-006/49 (DIBBURAHALLI)
|
1528006013NRG24210620230074760
|
21/06/2023
|
C.Narayanappa
|
1528006013WL005325
|
C.Narayanappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779144
|
|
NARAYANAPPA C S CHIKKA
|
CANARA BANK(508532)
|
39
|
SIDLAGHATTA
|
KN-28-006-013-006/49 (DIBBURAHALLI)
|
1528006013NRG24210620230074761
|
21/06/2023
|
NARAYANAMMA
|
1528006013WL005325
|
NARAYANAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779321
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
40
|
SIDLAGHATTA
|
KN-28-006-013-006/5 (DIBBURAHALLI)
|
1528006013NRG24210620230074763
|
21/06/2023
|
SORAJAMMA
|
1528006013WL005325
|
SORAJAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779138
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
41
|
SIDLAGHATTA
|
KN-28-006-013-006/50 (DIBBURAHALLI)
|
1528006013NRG24210620230074764
|
21/06/2023
|
jayanna
|
1528006013WL005325
|
jayanna
|
00078
|
CNRB0000490
|
1896
|
1896
|
Rejected
|
27/06/2023
|
|
2808779222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
42
|
SIDLAGHATTA
|
KN-28-006-013-006/50 (DIBBURAHALLI)
|
1528006013NRG24210620230074765
|
21/06/2023
|
RATHANAMMA
|
1528006013WL005325
|
RATHANAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779281
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
43
|
SIDLAGHATTA
|
KN-28-006-013-006/51 (DIBBURAHALLI)
|
1528006013NRG24210620230074767
|
21/06/2023
|
ashwathamma
|
1528006013WL005325
|
ashwathamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779340
|
|
ASHVATHAMMA
|
CANARA BANK(508532)
|
44
|
SIDLAGHATTA
|
KN-28-006-013-006/51 (DIBBURAHALLI)
|
1528006013NRG24210620230074766
|
21/06/2023
|
pedana
|
1528006013WL005325
|
pedana
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779227
|
|
PEDDANNA S O CHICK BYRAPPA
|
CANARA BANK(508532)
|
45
|
SIDLAGHATTA
|
KN-28-006-013-006/52 (DIBBURAHALLI)
|
1528006013NRG24210620230074768
|
21/06/2023
|
Anjinappa
|
1528006013WL005325
|
Anjinappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779248
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
46
|
SIDLAGHATTA
|
KN-28-006-013-006/55 (DIBBURAHALLI)
|
1528006013NRG24210620230074769
|
21/06/2023
|
Narayanaswmey.B.S
|
1528006013WL005325
|
Narayanaswmey.B.S
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779197
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
47
|
SIDLAGHATTA
|
KN-28-006-013-006/55 (DIBBURAHALLI)
|
1528006013NRG24210620230074771
|
21/06/2023
|
Narayanaswmey.B.S
|
1528006013WL005325
|
Narayanaswmey.B.S
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779198
|
|
BAIYAMMA
|
CANARA BANK(508532)
|
48
|
SIDLAGHATTA
|
KN-28-006-013-006/55 (DIBBURAHALLI)
|
1528006013NRG24210620230074770
|
21/06/2023
|
padmavathamma
|
1528006013WL005325
|
padmavathamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779212
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
49
|
SIDLAGHATTA
|
KN-28-006-013-006/56 (DIBBURAHALLI)
|
1528006013NRG24210620230074772
|
21/06/2023
|
venkatashiva
|
1528006013WL005325
|
venkatashiva
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779263
|
|
VENKATASHIVA
|
CANARA BANK(508532)
|
50
|
SIDLAGHATTA
|
KN-28-006-013-006/59 (DIBBURAHALLI)
|
1528006013NRG24210620230074774
|
21/06/2023
|
nagamani
|
1528006013WL005325
|
nagamani
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779268
|
|
NAGAMANI
|
CANARA BANK(508532)
|
51
|
SIDLAGHATTA
|
KN-28-006-013-006/59 (DIBBURAHALLI)
|
1528006013NRG24210620230074775
|
21/06/2023
|
Narashimareddy
|
1528006013WL005325
|
Narashimareddy
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779267
|
|
NARAYANAMMA W O CHOWDAPPA
|
CANARA BANK(508532)
|
52
|
SIDLAGHATTA
|
KN-28-006-013-006/6 (DIBBURAHALLI)
|
1528006013NRG24210620230074776
|
21/06/2023
|
Dyavamma
|
1528006013WL005325
|
Dyavamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779175
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
53
|
SIDLAGHATTA
|
KN-28-006-013-006/60 (DIBBURAHALLI)
|
1528006013NRG24210620230074777
|
21/06/2023
|
Dodadyavappa
|
1528006013WL005325
|
Dodadyavappa
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779234
|
|
DODDADYAPPA
|
CANARA BANK(508532)
|
54
|
SIDLAGHATTA
|
KN-28-006-013-006/60 (DIBBURAHALLI)
|
1528006013NRG24210620230074778
|
21/06/2023
|
SAITHARAMMA
|
1528006013WL005325
|
SAITHARAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779270
|
|
SAVITHRAMMMA
|
CANARA BANK(508532)
|
55
|
SIDLAGHATTA
|
KN-28-006-013-006/62 (DIBBURAHALLI)
|
1528006013NRG24210620230074779
|
21/06/2023
|
subbalakshmamma
|
1528006013WL005325
|
subbalakshmamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779341
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
56
|
SIDLAGHATTA
|
KN-28-006-013-006/63 (DIBBURAHALLI)
|
1528006013NRG24210620230074780
|
21/06/2023
|
venkatalakshmamma
|
1528006013WL005325
|
venkatalakshmamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779275
|
|
VENKATALAKSHAMMA
|
CANARA BANK(508532)
|
57
|
SIDLAGHATTA
|
KN-28-006-013-006/63 (DIBBURAHALLI)
|
1528006013NRG24210620230074781
|
21/06/2023
|
vinaykumar
|
1528006013WL005325
|
vinaykumar
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779296
|
|
VINAY KUMAR B S
|
CANARA BANK(508532)
|
58
|
SIDLAGHATTA
|
KN-28-006-013-006/65 (DIBBURAHALLI)
|
1528006013NRG24210620230074782
|
21/06/2023
|
NARAYANASWMEY
|
1528006013WL005326
|
NARAYANASWMEY
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779176
|
|
NARAYANASWAMY N
|
CANARA BANK(508532)
|
59
|
SIDLAGHATTA
|
KN-28-006-013-006/65 (DIBBURAHALLI)
|
1528006013NRG24210620230074783
|
21/06/2023
|
SHIVANNA
|
1528006013WL005326
|
SHIVANNA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779305
|
|
SHIVANNA B N
|
CANARA BANK(508532)
|
60
|
SIDLAGHATTA
|
KN-28-006-013-006/67 (DIBBURAHALLI)
|
1528006013NRG24210620230074785
|
21/06/2023
|
BYAGOWDA
|
1528006013WL005326
|
BYAGOWDA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779145
|
|
BYREEGOWDA
|
CANARA BANK(508532)
|
61
|
SIDLAGHATTA
|
KN-28-006-013-006/67 (DIBBURAHALLI)
|
1528006013NRG24210620230074784
|
21/06/2023
|
NARAYANAMMA
|
1528006013WL005326
|
NARAYANAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779185
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
62
|
SIDLAGHATTA
|
KN-28-006-013-006/7 (DIBBURAHALLI)
|
1528006013NRG24210620230074786
|
21/06/2023
|
VENKTRATHANMMA
|
1528006013WL005326
|
VENKTRATHANMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Rejected
|
27/06/2023
|
|
2808779271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
63
|
SIDLAGHATTA
|
KN-28-006-013-006/73 (DIBBURAHALLI)
|
1528006013NRG24210620230074787
|
21/06/2023
|
SRINATHA
|
1528006013WL005326
|
SRINATHA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779278
|
|
SRINATHA
|
CANARA BANK(508532)
|
64
|
SIDLAGHATTA
|
KN-28-006-013-006/82 (DIBBURAHALLI)
|
1528006013NRG24210620230074789
|
21/06/2023
|
NARAYANAMMA
|
1528006013WL005326
|
NARAYANAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779349
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
65
|
SIDLAGHATTA
|
KN-28-006-013-006/83 (DIBBURAHALLI)
|
1528006013NRG24210620230074791
|
21/06/2023
|
LAKSHMI
|
1528006013WL005326
|
LAKSHMI
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779297
|
|
LAKSHMI D
|
CANARA BANK(508532)
|
66
|
SIDLAGHATTA
|
KN-28-006-013-006/83 (DIBBURAHALLI)
|
1528006013NRG24210620230074790
|
21/06/2023
|
VENKATAREDDY
|
1528006013WL005326
|
VENKATAREDDY
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779249
|
|
VENKATA REDDY S O BYANNA
|
CANARA BANK(508532)
|
67
|
SIDLAGHATTA
|
KN-28-006-013-006/84 (DIBBURAHALLI)
|
1528006013NRG24210620230074793
|
21/06/2023
|
MUNIRATHANAMMA
|
1528006013WL005326
|
MUNIRATHANAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779311
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
68
|
SIDLAGHATTA
|
KN-28-006-013-006/84 (DIBBURAHALLI)
|
1528006013NRG24210620230074792
|
21/06/2023
|
MUNIYAPPA
|
1528006013WL005326
|
MUNIYAPPA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779312
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
69
|
SIDLAGHATTA
|
KN-28-006-013-006/85 (DIBBURAHALLI)
|
1528006013NRG24210620230074795
|
21/06/2023
|
SAVITHARAMMA
|
1528006013WL005326
|
SAVITHARAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779173
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
70
|
SIDLAGHATTA
|
KN-28-006-013-006/85 (DIBBURAHALLI)
|
1528006013NRG24210620230074794
|
21/06/2023
|
VENKATAREDDY
|
1528006013WL005326
|
VENKATAREDDY
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779201
|
|
VENKATA REDDY N
|
CANARA BANK(508532)
|
71
|
SIDLAGHATTA
|
KN-28-006-013-006/86 (DIBBURAHALLI)
|
1528006013NRG24210620230074796
|
21/06/2023
|
NANJUNDAPPA
|
1528006013WL005326
|
NANJUNDAPPA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779186
|
|
NANJUNDAPPA
|
CANARA BANK(508532)
|
72
|
SIDLAGHATTA
|
KN-28-006-013-006/86 (DIBBURAHALLI)
|
1528006013NRG24210620230074797
|
21/06/2023
|
NARASAMMA
|
1528006013WL005326
|
NARASAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779302
|
|
NARASAMMA
|
CANARA BANK(508532)
|
73
|
SIDLAGHATTA
|
KN-28-006-013-006/87 (DIBBURAHALLI)
|
1528006013NRG24210620230074799
|
21/06/2023
|
MANJUNATHA
|
1528006013WL005326
|
MANJUNATHA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779178
|
|
MANJUNATHA N
|
AXIS BANK(607153)
|
74
|
SIDLAGHATTA
|
KN-28-006-013-006/87 (DIBBURAHALLI)
|
1528006013NRG24210620230074798
|
21/06/2023
|
NAGAMANI
|
1528006013WL005326
|
NAGAMANI
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779177
|
|
NAGAMANI D
|
CANARA BANK(508532)
|
75
|
SIDLAGHATTA
|
KN-28-006-013-006/89 (DIBBURAHALLI)
|
1528006013NRG24210620230074800
|
21/06/2023
|
SWATHI
|
1528006013WL005326
|
SWATHI
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779161
|
|
SWATHI
|
CANARA BANK(508532)
|
76
|
SIDLAGHATTA
|
KN-28-006-013-006/9 (DIBBURAHALLI)
|
1528006013NRG24210620230074801
|
21/06/2023
|
Venkataronamma
|
1528006013WL005326
|
Venkataronamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779338
|
|
VENKATARAVANAMMA W 0
|
CANARA BANK(508532)
|
77
|
SIDLAGHATTA
|
KN-28-006-013-006/90 (DIBBURAHALLI)
|
1528006013NRG24210620230074802
|
21/06/2023
|
HEMAVATHI
|
1528006013WL005326
|
HEMAVATHI
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779162
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
78
|
SIDLAGHATTA
|
KN-28-006-013-006/90 (DIBBURAHALLI)
|
1528006013NRG24210620230074803
|
21/06/2023
|
VENKATESH MURTHY
|
1528006013WL005326
|
VENKATESH MURTHY
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779309
|
|
VENKATESHMURTHY
|
CANARA BANK(508532)
|
79
|
SIDLAGHATTA
|
KN-28-006-013-006/94 (DIBBURAHALLI)
|
1528006013NRG24210620230074804
|
21/06/2023
|
INDU R G
|
1528006013WL005326
|
INDU R G
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779310
|
|
INDHU R G
|
CANARA BANK(508532)
|
80
|
SIDLAGHATTA
|
KN-28-006-013-006/95 (DIBBURAHALLI)
|
1528006013NRG24210620230074805
|
21/06/2023
|
BHASKARA B C
|
1528006013WL005326
|
BHASKARA B C
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779182
|
|
BHASKARA B C
|
CANARA BANK(508532)
|
81
|
SIDLAGHATTA
|
KN-28-006-013-007/11 (DIBBURAHALLI)
|
1528006013NRG24210620230074862
|
21/06/2023
|
A.Krishnareddy
|
1528006013WL005330
|
A.Krishnareddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779343
|
|
KRISHNAREDDY A S O AKKALAREDDY
|
CANARA BANK(508532)
|
82
|
SIDLAGHATTA
|
KN-28-006-013-007/11 (DIBBURAHALLI)
|
1528006013NRG24210620230074863
|
21/06/2023
|
devarathanamma
|
1528006013WL005330
|
devarathanamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779137
|
|
DEVARATHNAMMA
|
CANARA BANK(508532)
|
83
|
SIDLAGHATTA
|
KN-28-006-013-007/14 (DIBBURAHALLI)
|
1528006013NRG24210620230074864
|
21/06/2023
|
UMADEVA
|
1528006013WL005330
|
UMADEVA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779344
|
|
Umadevi T V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
84
|
SIDLAGHATTA
|
KN-28-006-013-007/15 (DIBBURAHALLI)
|
1528006013NRG24210620230074865
|
21/06/2023
|
Chikkaroshappa
|
1528006013WL005330
|
Chikkaroshappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779195
|
|
CHICKKA ROSHAPPA
|
CANARA BANK(508532)
|
85
|
SIDLAGHATTA
|
KN-28-006-013-007/15 (DIBBURAHALLI)
|
1528006013NRG24210620230074867
|
21/06/2023
|
subramani
|
1528006013WL005330
|
subramani
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779142
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
86
|
SIDLAGHATTA
|
KN-28-006-013-007/16 (DIBBURAHALLI)
|
1528006013NRG24210620230074868
|
21/06/2023
|
Lakshamamma
|
1528006013WL005330
|
Lakshamamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779323
|
|
LAXMAMMA W 0 SRINIVASA
|
CANARA BANK(508532)
|
87
|
SIDLAGHATTA
|
KN-28-006-013-007/16 (DIBBURAHALLI)
|
1528006013NRG24210620230074869
|
21/06/2023
|
SRINIVASA
|
1528006013WL005330
|
SRINIVASA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779171
|
|
SRINIVASA
|
CANARA BANK(508532)
|
88
|
SIDLAGHATTA
|
KN-28-006-013-007/17 (DIBBURAHALLI)
|
1528006013NRG24210620230074870
|
21/06/2023
|
chikkanarayanamma
|
1528006013WL005330
|
chikkanarayanamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779239
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
89
|
SIDLAGHATTA
|
KN-28-006-013-007/17 (DIBBURAHALLI)
|
1528006013NRG24210620230074872
|
21/06/2023
|
PADAMA
|
1528006013WL005330
|
PADAMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779172
|
|
PADMASHRI
|
CANARA BANK(508532)
|
90
|
SIDLAGHATTA
|
KN-28-006-013-007/17 (DIBBURAHALLI)
|
1528006013NRG24210620230074871
|
21/06/2023
|
SHIVANNA
|
1528006013WL005330
|
SHIVANNA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779257
|
|
SHIVANNA
|
CANARA BANK(508532)
|
91
|
SIDLAGHATTA
|
KN-28-006-013-007/18 (DIBBURAHALLI)
|
1528006013NRG24210620230074875
|
21/06/2023
|
ARCHANA
|
1528006013WL005330
|
ARCHANA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779356
|
|
ARCHNA
|
CANARA BANK(508532)
|
92
|
SIDLAGHATTA
|
KN-28-006-013-007/18 (DIBBURAHALLI)
|
1528006013NRG24210620230074873
|
21/06/2023
|
Dodanarayanamma
|
1528006013WL005330
|
Dodanarayanamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779357
|
|
DODDANARAYANAMMA W 0 NANJUNDAPPA
|
CANARA BANK(508532)
|
93
|
SIDLAGHATTA
|
KN-28-006-013-007/18 (DIBBURAHALLI)
|
1528006013NRG24210620230074874
|
21/06/2023
|
NANJUNDAPPA
|
1528006013WL005330
|
NANJUNDAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779326
|
|
NAJUNDAPPA
|
CANARA BANK(508532)
|
94
|
SIDLAGHATTA
|
KN-28-006-013-007/21 (DIBBURAHALLI)
|
1528006013NRG24210620230074876
|
21/06/2023
|
Gangamamma
|
1528006013WL005330
|
Gangamamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779231
|
|
GANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
95
|
SIDLAGHATTA
|
KN-28-006-013-007/25 (DIBBURAHALLI)
|
1528006013NRG24210620230074878
|
21/06/2023
|
PAPAMMA
|
1528006013WL005330
|
PAPAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779293
|
|
PAPAMMA
|
CANARA BANK(508532)
|
96
|
SIDLAGHATTA
|
KN-28-006-013-007/25 (DIBBURAHALLI)
|
1528006013NRG24210620230074877
|
21/06/2023
|
venkataronappa
|
1528006013WL005330
|
venkataronappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779181
|
|
VENKATARONAPPA
|
CANARA BANK(508532)
|
97
|
SIDLAGHATTA
|
KN-28-006-013-007/28 (DIBBURAHALLI)
|
1528006013NRG24210620230074880
|
21/06/2023
|
Manjula
|
1528006013WL005330
|
Manjula
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779342
|
|
MANJULA
|
CANARA BANK(508532)
|
98
|
SIDLAGHATTA
|
KN-28-006-013-007/35 (DIBBURAHALLI)
|
1528006013NRG24210620230074881
|
21/06/2023
|
K.V.Madereddy
|
1528006013WL005330
|
K.V.Madereddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779203
|
|
MUDDAREDDY K V
|
CANARA BANK(508532)
|
99
|
SIDLAGHATTA
|
KN-28-006-013-007/35 (DIBBURAHALLI)
|
1528006013NRG24210620230074882
|
21/06/2023
|
sukanya
|
1528006013WL005330
|
sukanya
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779274
|
|
SUKANYAMMA
|
CANARA BANK(508532)
|
100
|
SIDLAGHATTA
|
KN-28-006-013-007/4 (DIBBURAHALLI)
|
1528006013NRG24210620230074883
|
21/06/2023
|
BACHAREDDY
|
1528006013WL005330
|
BACHAREDDY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779353
|
|
BHARJIREDDY A
|
CANARA BANK(508532)
|
101
|
SIDLAGHATTA
|
KN-28-006-013-007/4 (DIBBURAHALLI)
|
1528006013NRG24210620230074884
|
21/06/2023
|
Dayavamma
|
1528006013WL005330
|
Dayavamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779354
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
102
|
SIDLAGHATTA
|
KN-28-006-013-007/44 (DIBBURAHALLI)
|
1528006013NRG24210620230074885
|
21/06/2023
|
GANGAMMA
|
1528006013WL005330
|
GANGAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779163
|
|
GANGAMMA
|
CANARA BANK(508532)
|
103
|
SIDLAGHATTA
|
KN-28-006-013-007/45 (DIBBURAHALLI)
|
1528006013NRG24210620230074887
|
21/06/2023
|
ANJINAPPA
|
1528006013WL005330
|
ANJINAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779147
|
|
ANJANAPPA
|
CANARA BANK(508532)
|
104
|
SIDLAGHATTA
|
KN-28-006-013-007/5 (DIBBURAHALLI)
|
1528006013NRG24210620230074889
|
21/06/2023
|
nagaraju
|
1528006013WL005330
|
nagaraju
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779352
|
|
MR NAGARAJA K V
|
STATE BANK OF INDIA(508548)
|
105
|
SIDLAGHATTA
|
KN-28-006-013-007/5 (DIBBURAHALLI)
|
1528006013NRG24210620230074888
|
21/06/2023
|
Salamamma
|
1528006013WL005330
|
Salamamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779325
|
|
SALAMMA
|
GENERAL POST OFFICE(607245)
|
106
|
SIDLAGHATTA
|
KN-28-006-013-007/50 (DIBBURAHALLI)
|
1528006013NRG24210620230074890
|
21/06/2023
|
RADHAMMA
|
1528006013WL005330
|
RADHAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779232
|
|
RADAMMA
|
CANARA BANK(508532)
|
107
|
SIDLAGHATTA
|
KN-28-006-013-007/52 (DIBBURAHALLI)
|
1528006013NRG24210620230074893
|
21/06/2023
|
manjula
|
1528006013WL005330
|
manjula
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779269
|
|
MANJULA
|
CANARA BANK(508532)
|
108
|
SIDLAGHATTA
|
KN-28-006-013-007/52 (DIBBURAHALLI)
|
1528006013NRG24210620230074892
|
21/06/2023
|
NARAYANASWMEY
|
1528006013WL005330
|
NARAYANASWMEY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779253
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
109
|
SIDLAGHATTA
|
KN-28-006-013-007/60 (DIBBURAHALLI)
|
1528006013NRG24210620230074897
|
21/06/2023
|
MALATHI
|
1528006013WL005330
|
MALATHI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779272
|
|
MALATHI
|
CANARA BANK(508532)
|
110
|
SIDLAGHATTA
|
KN-28-006-013-007/60 (DIBBURAHALLI)
|
1528006013NRG24210620230074896
|
21/06/2023
|
MUNIRAJU
|
1528006013WL005330
|
MUNIRAJU
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779355
|
|
MUNIRAJU
|
CANARA BANK(508532)
|
111
|
SIDLAGHATTA
|
KN-28-006-013-007/67 (DIBBURAHALLI)
|
1528006013NRG24210620230074899
|
21/06/2023
|
RAMADEVI
|
1528006013WL005330
|
RAMADEVI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779156
|
|
RAMADEVI
|
CANARA BANK(508532)
|
112
|
SIDLAGHATTA
|
KN-28-006-013-007/67 (DIBBURAHALLI)
|
1528006013NRG24210620230074898
|
21/06/2023
|
YAMAKKA
|
1528006013WL005330
|
YAMAKKA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779295
|
|
YAMAKKKA
|
GENERAL POST OFFICE(607245)
|
113
|
SIDLAGHATTA
|
KN-28-006-013-007/72 (DIBBURAHALLI)
|
1528006013NRG24210620230074902
|
21/06/2023
|
HARISHA K J
|
1528006013WL005330
|
HARISHA K J
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779313
|
|
HARISH K J
|
CANARA BANK(508532)
|
114
|
SIDLAGHATTA
|
KN-28-006-013-007/73 (DIBBURAHALLI)
|
1528006013NRG24210620230074903
|
21/06/2023
|
GAYATHRI
|
1528006013WL005330
|
GAYATHRI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779179
|
|
GAYITHRI
|
CANARA BANK(508532)
|
115
|
SIDLAGHATTA
|
KN-28-006-013-007/76 (DIBBURAHALLI)
|
1528006013NRG24210620230074904
|
21/06/2023
|
SANDEEPA K V
|
1528006013WL005330
|
SANDEEPA K V
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779187
|
|
SANDEEP KV
|
CANARA BANK(508532)
|
116
|
SIDLAGHATTA
|
KN-28-006-013-007/79 (DIBBURAHALLI)
|
1528006013NRG24210620230074905
|
21/06/2023
|
SUNIL K
|
1528006013WL005330
|
SUNIL K
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779158
|
|
SUNIL K
|
CANARA BANK(508532)
|
117
|
SIDLAGHATTA
|
KN-28-006-013-007/80 (DIBBURAHALLI)
|
1528006013NRG24210620230074906
|
21/06/2023
|
RAJENDRA K S
|
1528006013WL005330
|
RAJENDRA K S
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779157
|
|
RAJENDRA K S
|
CANARA BANK(508532)
|
118
|
SIDLAGHATTA
|
KN-28-006-013-007/84 (DIBBURAHALLI)
|
1528006013NRG24210620230074907
|
21/06/2023
|
CHANDANA K S
|
1528006013WL005330
|
CHANDANA K S
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779180
|
|
CHANDANA K S
|
CANARA BANK(508532)
|
119
|
SIDLAGHATTA
|
KN-28-006-013-007/92 (DIBBURAHALLI)
|
1528006013NRG24210620230074910
|
21/06/2023
|
HARISH G M
|
1528006013WL005330
|
HARISH G M
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779159
|
|
HARISH GM
|
CANARA BANK(508532)
|
120
|
SIDLAGHATTA
|
KN-28-006-013-010/10 (DIBBURAHALLI)
|
1528006013NRG24210620230074837
|
21/06/2023
|
vijayamma
|
1528006013WL005329
|
vijayamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779133
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
121
|
SIDLAGHATTA
|
KN-28-006-013-010/101 (DIBBURAHALLI)
|
1528006013NRG24210620230074838
|
21/06/2023
|
B.P.muniya
|
1528006013WL005329
|
B.P.muniya
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779258
|
|
MUNAIAH B P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
122
|
SIDLAGHATTA
|
KN-28-006-013-010/101 (DIBBURAHALLI)
|
1528006013NRG24210620230074839
|
21/06/2023
|
B.P.muniya
|
1528006013WL005329
|
B.P.muniya
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779280
|
|
SARASWATHI N
|
CANARA BANK(508532)
|
123
|
SIDLAGHATTA
|
KN-28-006-013-010/101 (DIBBURAHALLI)
|
1528006013NRG24210620230074841
|
21/06/2023
|
MADHU
|
1528006013WL005329
|
MADHU
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779148
|
|
MADHAN KUMAR B M
|
CANARA BANK(508532)
|
124
|
SIDLAGHATTA
|
KN-28-006-013-010/103 (DIBBURAHALLI)
|
1528006013NRG24210620230074843
|
21/06/2023
|
manjula
|
1528006013WL005329
|
manjula
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779286
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
125
|
SIDLAGHATTA
|
KN-28-006-013-010/103 (DIBBURAHALLI)
|
1528006013NRG24210620230074842
|
21/06/2023
|
venkatesh
|
1528006013WL005329
|
venkatesh
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779339
|
|
VENKATESH
|
CANARA BANK(508532)
|
126
|
SIDLAGHATTA
|
KN-28-006-013-010/109 (DIBBURAHALLI)
|
1528006013NRG24210620230074844
|
21/06/2023
|
Narayanaswmey.B.V
|
1528006013WL005329
|
Narayanaswmey.B.V
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779335
|
|
NARAYANASWAMY B V
|
CANARA BANK(508532)
|
127
|
SIDLAGHATTA
|
KN-28-006-013-010/129 (DIBBURAHALLI)
|
1528006013NRG24210620230074846
|
21/06/2023
|
B.S.Venkatesh
|
1528006013WL005329
|
B.S.Venkatesh
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779226
|
|
B S VENKATESH
|
CANARA BANK(508532)
|
128
|
SIDLAGHATTA
|
KN-28-006-013-010/149 (DIBBURAHALLI)
|
1528006013NRG24210620230074847
|
21/06/2023
|
Nagaraju
|
1528006013WL005329
|
Nagaraju
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779230
|
|
NAGARAJU
|
CANARA BANK(508532)
|
129
|
SIDLAGHATTA
|
KN-28-006-013-010/150 (DIBBURAHALLI)
|
1528006013NRG24210620230074848
|
21/06/2023
|
Sushilamma
|
1528006013WL005329
|
Sushilamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779225
|
|
SUSHEELAMMA W O VENK
|
CANARA BANK(508532)
|
130
|
SIDLAGHATTA
|
KN-28-006-013-010/16 (DIBBURAHALLI)
|
1528006013NRG24210620230074850
|
21/06/2023
|
narayanaswamy
|
1528006013WL005329
|
narayanaswamy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779134
|
|
NARAYANASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
131
|
SIDLAGHATTA
|
KN-28-006-013-010/17 (DIBBURAHALLI)
|
1528006013NRG24210620230074851
|
21/06/2023
|
Narayanaswamy
|
1528006013WL005329
|
Narayanaswamy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779210
|
|
NARYANASWAMY B G
|
CANARA BANK(508532)
|
132
|
SIDLAGHATTA
|
KN-28-006-013-010/170 (DIBBURAHALLI)
|
1528006013NRG24210620230074852
|
21/06/2023
|
CHOWDAPPA
|
1528006013WL005329
|
CHOWDAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779291
|
|
CHOWDAPPA K
|
CANARA BANK(508532)
|
133
|
SIDLAGHATTA
|
KN-28-006-013-010/172 (DIBBURAHALLI)
|
1528006013NRG24210620230074853
|
21/06/2023
|
seethareddy
|
1528006013WL005329
|
seethareddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779224
|
|
SEETHA REDDY C M
|
CANARA BANK(508532)
|
134
|
SIDLAGHATTA
|
KN-28-006-013-010/172 (DIBBURAHALLI)
|
1528006013NRG24210620230074854
|
21/06/2023
|
venkatalakshmamma
|
1528006013WL005329
|
venkatalakshmamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779255
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
135
|
SIDLAGHATTA
|
KN-28-006-013-010/195 (DIBBURAHALLI)
|
1528006013NRG24210620230074856
|
21/06/2023
|
GEENENDR
|
1528006013WL005329
|
GEENENDR
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779290
|
|
DHANUNJAYA
|
CANARA BANK(508532)
|
136
|
SIDLAGHATTA
|
KN-28-006-013-010/195 (DIBBURAHALLI)
|
1528006013NRG24210620230074855
|
21/06/2023
|
Munilakeshamma
|
1528006013WL005329
|
Munilakeshamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779244
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
137
|
SIDLAGHATTA
|
KN-28-006-013-010/195 (DIBBURAHALLI)
|
1528006013NRG24210620230074945
|
21/06/2023
|
PARVATHI
|
1528006013WL005332
|
PARVATHI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779152
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
138
|
SIDLAGHATTA
|
KN-28-006-013-010/196 (DIBBURAHALLI)
|
1528006013NRG24210620230074946
|
21/06/2023
|
CHIKKAPPAYA
|
1528006013WL005332
|
CHIKKAPPAYA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779214
|
|
CHICKPRAIAPPA S O MANIYAPPA
|
CANARA BANK(508532)
|
139
|
SIDLAGHATTA
|
KN-28-006-013-010/196 (DIBBURAHALLI)
|
1528006013NRG24210620230074947
|
21/06/2023
|
TIRUMALAMMA
|
1528006013WL005332
|
TIRUMALAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779128
|
|
TIRUMALAMMA
|
CANARA BANK(508532)
|
140
|
SIDLAGHATTA
|
KN-28-006-013-010/2 (DIBBURAHALLI)
|
1528006013NRG24210620230074948
|
21/06/2023
|
LAKSHMAKKA
|
1528006013WL005332
|
LAKSHMAKKA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779223
|
|
VENKLATALAKSHMAMMA
|
CANARA BANK(508532)
|
141
|
SIDLAGHATTA
|
KN-28-006-013-010/2 (DIBBURAHALLI)
|
1528006013NRG24210620230074950
|
21/06/2023
|
VENKATESHAMMA
|
1528006013WL005332
|
VENKATESHAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779245
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
142
|
SIDLAGHATTA
|
KN-28-006-013-010/2 (DIBBURAHALLI)
|
1528006013NRG24210620230074949
|
21/06/2023
|
VENKATESHAPPA
|
1528006013WL005332
|
VENKATESHAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779318
|
|
VENKATESHAPPA S 0 TITHAPPA
|
CANARA BANK(508532)
|
143
|
SIDLAGHATTA
|
KN-28-006-013-010/208 (DIBBURAHALLI)
|
1528006013NRG24210620230074951
|
21/06/2023
|
NAGARAJU
|
1528006013WL005332
|
NAGARAJU
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779265
|
|
NAGARAJA B G
|
CANARA BANK(508532)
|
144
|
SIDLAGHATTA
|
KN-28-006-013-010/208 (DIBBURAHALLI)
|
1528006013NRG24210620230074952
|
21/06/2023
|
Shetharamareddy
|
1528006013WL005332
|
Shetharamareddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779218
|
|
MEENA
|
CANARA BANK(508532)
|
145
|
SIDLAGHATTA
|
KN-28-006-013-010/21 (DIBBURAHALLI)
|
1528006013NRG24210620230074953
|
21/06/2023
|
srinivasa
|
1528006013WL005332
|
srinivasa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779235
|
|
B N SRINIVASA
|
CANARA BANK(508532)
|
146
|
SIDLAGHATTA
|
KN-28-006-013-010/21 (DIBBURAHALLI)
|
1528006013NRG24210620230074954
|
21/06/2023
|
VENKATALAKSHMAMMA
|
1528006013WL005332
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779262
|
|
VENKATALAKSHAMMA
|
CANARA BANK(508532)
|
147
|
SIDLAGHATTA
|
KN-28-006-013-010/219 (DIBBURAHALLI)
|
1528006013NRG24210620230074956
|
21/06/2023
|
AMRAVATHI
|
1528006013WL005332
|
AMRAVATHI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779264
|
|
AMARAVATHI N B
|
CANARA BANK(508532)
|
148
|
SIDLAGHATTA
|
KN-28-006-013-010/219 (DIBBURAHALLI)
|
1528006013NRG24210620230074955
|
21/06/2023
|
ragunathareddy
|
1528006013WL005332
|
ragunathareddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779229
|
|
RAGHUNATHA REDDY B V
|
CANARA BANK(508532)
|
149
|
SIDLAGHATTA
|
KN-28-006-013-010/231 (DIBBURAHALLI)
|
1528006013NRG24210620230074988
|
21/06/2023
|
SAGHAR
|
1528006013WL005335
|
SAGHAR
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779132
|
|
SAGAR D
|
CANARA BANK(508532)
|
150
|
SIDLAGHATTA
|
KN-28-006-013-010/233 (DIBBURAHALLI)
|
1528006013NRG24210620230074989
|
21/06/2023
|
Gowrama
|
1528006013WL005335
|
Gowrama
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779284
|
|
GOWRAMMA W O MUNINANJAPPA
|
CANARA BANK(508532)
|
151
|
SIDLAGHATTA
|
KN-28-006-013-010/234 (DIBBURAHALLI)
|
1528006013NRG24210620230074957
|
21/06/2023
|
NARASAMMA
|
1528006013WL005332
|
NARASAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779345
|
|
NARASAMMA
|
CANARA BANK(508532)
|
152
|
SIDLAGHATTA
|
KN-28-006-013-010/235 (DIBBURAHALLI)
|
1528006013NRG24210620230074958
|
21/06/2023
|
Ramalakshamamma
|
1528006013WL005332
|
Ramalakshamamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779164
|
|
RAMALAKSHAMMA
|
CANARA BANK(508532)
|
153
|
SIDLAGHATTA
|
KN-28-006-013-010/237 (DIBBURAHALLI)
|
1528006013NRG24210620230074960
|
21/06/2023
|
MUNIYAMMA
|
1528006013WL005332
|
MUNIYAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779334
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
154
|
SIDLAGHATTA
|
KN-28-006-013-010/237 (DIBBURAHALLI)
|
1528006013NRG24210620230074959
|
21/06/2023
|
Subarayappa
|
1528006013WL005332
|
Subarayappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779260
|
|
SUBBARAYAPPA
|
CANARA BANK(508532)
|
155
|
SIDLAGHATTA
|
KN-28-006-013-010/238 (DIBBURAHALLI)
|
1528006013NRG24210620230074962
|
21/06/2023
|
DYAPPA
|
1528006013WL005332
|
DYAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779298
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
156
|
SIDLAGHATTA
|
KN-28-006-013-010/247 (DIBBURAHALLI)
|
1528006013NRG24210620230074964
|
21/06/2023
|
narayanaswmey
|
1528006013WL005332
|
narayanaswmey
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779136
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
157
|
SIDLAGHATTA
|
KN-28-006-013-010/247 (DIBBURAHALLI)
|
1528006013NRG24210620230074965
|
21/06/2023
|
SHIVARAJU
|
1528006013WL005332
|
SHIVARAJU
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779289
|
|
SHIVARAJ
|
CANARA BANK(508532)
|
158
|
SIDLAGHATTA
|
KN-28-006-013-010/249 (DIBBURAHALLI)
|
1528006013NRG24210620230074966
|
21/06/2023
|
INDRAMMA
|
1528006013WL005332
|
INDRAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779261
|
|
INDRAMMA
|
CANARA BANK(508532)
|
159
|
SIDLAGHATTA
|
KN-28-006-013-010/26 (DIBBURAHALLI)
|
1528006013NRG24210620230074991
|
21/06/2023
|
AKKAYAMMA
|
1528006013WL005335
|
AKKAYAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779333
|
|
AKKAYAMMA
|
CANARA BANK(508532)
|
160
|
SIDLAGHATTA
|
KN-28-006-013-010/26 (DIBBURAHALLI)
|
1528006013NRG24210620230074990
|
21/06/2023
|
NANJUDAPPA
|
1528006013WL005335
|
NANJUDAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779209
|
|
NANJUNDAPPA B N
|
CANARA BANK(508532)
|
161
|
SIDLAGHATTA
|
KN-28-006-013-010/280 (DIBBURAHALLI)
|
1528006013NRG24210620230074968
|
21/06/2023
|
GEETHA
|
1528006013WL005332
|
GEETHA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779165
|
|
GEETHASHREE H S
|
CANARA BANK(508532)
|
162
|
SIDLAGHATTA
|
KN-28-006-013-010/29 (DIBBURAHALLI)
|
1528006013NRG24210620230074992
|
21/06/2023
|
venkatalkshmma
|
1528006013WL005335
|
venkatalkshmma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779238
|
|
VENKATALAKSHAMMA
|
CANARA BANK(508532)
|
163
|
SIDLAGHATTA
|
KN-28-006-013-010/3 (DIBBURAHALLI)
|
1528006013NRG24210620230074995
|
21/06/2023
|
Muniraju
|
1528006013WL005335
|
Muniraju
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779220
|
|
BS MUNIRAJU S O SEETHAPPA
|
CANARA BANK(508532)
|
164
|
SIDLAGHATTA
|
KN-28-006-013-010/3 (DIBBURAHALLI)
|
1528006013NRG24210620230074996
|
21/06/2023
|
SAVITHA
|
1528006013WL005335
|
SAVITHA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779279
|
|
SAVITHA
|
CANARA BANK(508532)
|
165
|
SIDLAGHATTA
|
KN-28-006-013-010/3 (DIBBURAHALLI)
|
1528006013NRG24210620230074993
|
21/06/2023
|
venkatesh
|
1528006013WL005335
|
venkatesh
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779242
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
166
|
SIDLAGHATTA
|
KN-28-006-013-010/3 (DIBBURAHALLI)
|
1528006013NRG24210620230074994
|
21/06/2023
|
venkatesh
|
1528006013WL005335
|
venkatesh
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779219
|
|
B S VENKATESH B S
|
CANARA BANK(508532)
|
167
|
SIDLAGHATTA
|
KN-28-006-013-010/37 (DIBBURAHALLI)
|
1528006013NRG24210620230074998
|
21/06/2023
|
gurammapa
|
1528006013WL005335
|
gurammapa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779347
|
|
NANDAMMA
|
CANARA BANK(508532)
|
168
|
SIDLAGHATTA
|
KN-28-006-013-010/37 (DIBBURAHALLI)
|
1528006013NRG24210620230074997
|
21/06/2023
|
Munivenkataramappa
|
1528006013WL005335
|
Munivenkataramappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779331
|
|
MUNI VENKATA RAMA
|
CANARA BANK(508532)
|
169
|
SIDLAGHATTA
|
KN-28-006-013-010/40 (DIBBURAHALLI)
|
1528006013NRG24210620230075000
|
21/06/2023
|
CHANNAPPA
|
1528006013WL005335
|
CHANNAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779266
|
|
CHENNAPPA
|
CANARA BANK(508532)
|
170
|
SIDLAGHATTA
|
KN-28-006-013-010/40 (DIBBURAHALLI)
|
1528006013NRG24210620230074999
|
21/06/2023
|
Gowaramma
|
1528006013WL005335
|
Gowaramma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779330
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
171
|
SIDLAGHATTA
|
KN-28-006-013-010/41 (DIBBURAHALLI)
|
1528006013NRG24210620230075001
|
21/06/2023
|
Thriloka
|
1528006013WL005335
|
Thriloka
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779254
|
|
TRILOKA B N
|
HDFC BANK LTD(607152)
|
172
|
SIDLAGHATTA
|
KN-28-006-013-010/46 (DIBBURAHALLI)
|
1528006013NRG24210620230075002
|
21/06/2023
|
B.R.Sridear
|
1528006013WL005335
|
B.R.Sridear
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779236
|
|
SRIDHAR R S O RAMA KRISHNAPPA
|
CANARA BANK(508532)
|
173
|
SIDLAGHATTA
|
KN-28-006-013-010/46 (DIBBURAHALLI)
|
1528006013NRG24210620230075003
|
21/06/2023
|
MURALIDHRA
|
1528006013WL005335
|
MURALIDHRA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779237
|
|
MURALI B R
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
174
|
SIDLAGHATTA
|
KN-28-006-013-010/49 (DIBBURAHALLI)
|
1528006013NRG24210620230074832
|
21/06/2023
|
PARAVATHAMMA
|
1528006013WL005328
|
PARAVATHAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2808779283
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
175
|
SIDLAGHATTA
|
KN-28-006-013-010/49 (DIBBURAHALLI)
|
1528006013NRG24210620230074831
|
21/06/2023
|
RAMAKRISHNAPPA
|
1528006013WL005328
|
RAMAKRISHNAPPA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2808779215
|
|
RAMAKRISHNAPPA B
|
CANARA BANK(508532)
|
176
|
SIDLAGHATTA
|
KN-28-006-013-010/50 (DIBBURAHALLI)
|
1528006013NRG24210620230074833
|
21/06/2023
|
RAJANNA
|
1528006013WL005328
|
RAJANNA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2808779233
|
|
RAJANNA B N
|
CANARA BANK(508532)
|
177
|
SIDLAGHATTA
|
KN-28-006-013-010/50 (DIBBURAHALLI)
|
1528006013NRG24210620230074834
|
21/06/2023
|
Shanthamma
|
1528006013WL005328
|
Shanthamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2808779316
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
178
|
SIDLAGHATTA
|
KN-28-006-013-010/51 (DIBBURAHALLI)
|
1528006013NRG24210620230075004
|
21/06/2023
|
B.M.patalappa
|
1528006013WL005335
|
B.M.patalappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779205
|
|
PATELAPPA B M
|
CANARA BANK(508532)
|
179
|
SIDLAGHATTA
|
KN-28-006-013-010/53 (DIBBURAHALLI)
|
1528006013NRG24210620230075005
|
21/06/2023
|
B.V.venkatareddy
|
1528006013WL005335
|
B.V.venkatareddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779243
|
|
VENKATAREDDY B V
|
CANARA BANK(508532)
|
180
|
SIDLAGHATTA
|
KN-28-006-013-010/54 (DIBBURAHALLI)
|
1528006013NRG24210620230074969
|
21/06/2023
|
Krishnamurthy B.R
|
1528006013WL005332
|
Krishnamurthy B.R
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779202
|
|
B R KRISHNA MURTHY
|
CANARA BANK(508532)
|
181
|
SIDLAGHATTA
|
KN-28-006-013-010/59 (DIBBURAHALLI)
|
1528006013NRG24210620230074970
|
21/06/2023
|
B N RAMAYYA
|
1528006013WL005332
|
B N RAMAYYA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779208
|
|
RAMAIAH B N
|
CANARA BANK(508532)
|
182
|
SIDLAGHATTA
|
KN-28-006-013-010/60 (DIBBURAHALLI)
|
1528006013NRG24210620230074835
|
21/06/2023
|
kempanna
|
1528006013WL005328
|
kempanna
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2808779207
|
|
KEMPANNA B V
|
CANARA BANK(508532)
|
183
|
SIDLAGHATTA
|
KN-28-006-013-010/60 (DIBBURAHALLI)
|
1528006013NRG24210620230074836
|
21/06/2023
|
NAGAMANI
|
1528006013WL005328
|
NAGAMANI
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2808779288
|
|
NAGAMANI
|
CANARA BANK(508532)
|
184
|
SIDLAGHATTA
|
KN-28-006-013-010/65 (DIBBURAHALLI)
|
1528006013NRG24210620230075006
|
21/06/2023
|
JAYAKRISHNAPPA
|
1528006013WL005335
|
JAYAKRISHNAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779206
|
|
JAYAKRISHNA B G S O GRIGAPPA
|
CANARA BANK(508532)
|
185
|
SIDLAGHATTA
|
KN-28-006-013-010/65 (DIBBURAHALLI)
|
1528006013NRG24210620230075007
|
21/06/2023
|
lakshmidevamma
|
1528006013WL005335
|
lakshmidevamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779329
|
|
LAKSHAMIDEVAMMA
|
CANARA BANK(508532)
|
186
|
SIDLAGHATTA
|
KN-28-006-013-010/66 (DIBBURAHALLI)
|
1528006013NRG24210620230075008
|
21/06/2023
|
Padmamma
|
1528006013WL005335
|
Padmamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779337
|
|
PADMA P N
|
CANARA BANK(508532)
|
187
|
SIDLAGHATTA
|
KN-28-006-013-010/80 (DIBBURAHALLI)
|
1528006013NRG24210620230075009
|
21/06/2023
|
LAKSHMIDEVAMMA
|
1528006013WL005335
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779250
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
188
|
SIDLAGHATTA
|
KN-28-006-013-010/86 (DIBBURAHALLI)
|
1528006013NRG24210620230074971
|
21/06/2023
|
VENKATALAKSHMAMMA
|
1528006013WL005332
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779287
|
|
VENKATALAKSMAMMA
|
CANARA BANK(508532)
|
189
|
SIDLAGHATTA
|
KN-28-006-013-010/89 (DIBBURAHALLI)
|
1528006013NRG24210620230074972
|
21/06/2023
|
subramani
|
1528006013WL005332
|
subramani
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779140
|
|
SUBRAMANI B V S O VENKATASWAMY
|
CANARA BANK(508532)
|
190
|
SIDLAGHATTA
|
KN-28-006-013-010/90 (DIBBURAHALLI)
|
1528006013NRG24210620230074973
|
21/06/2023
|
SONAPAREDDY
|
1528006013WL005332
|
SONAPAREDDY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779135
|
|
SONNAPPA REDDY
|
GENERAL POST OFFICE(607245)
|
191
|
SIDLAGHATTA
|
KN-28-006-013-010/91 (DIBBURAHALLI)
|
1528006013NRG24210620230075013
|
21/06/2023
|
Mariyappa
|
1528006013WL005335
|
Mariyappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779246
|
|
MARIYAPPA
|
CANARA BANK(508532)
|
192
|
SIDLAGHATTA
|
KN-28-006-013-010/91 (DIBBURAHALLI)
|
1528006013NRG24210620230075014
|
21/06/2023
|
narayanamma
|
1528006013WL005335
|
narayanamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779328
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
193
|
SIDLAGHATTA
|
KN-28-006-013-010/92 (DIBBURAHALLI)
|
1528006013NRG24210620230074984
|
21/06/2023
|
Babu.B.V
|
1528006013WL005334
|
Babu.B.V
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779252
|
|
BABU B V
|
CANARA BANK(508532)
|
194
|
SIDLAGHATTA
|
KN-28-006-013-014/107 (DIBBURAHALLI)
|
1528006013NRG24210620230074912
|
21/06/2023
|
gangadhara
|
1528006013WL005331
|
gangadhara
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779307
|
|
GANGADHARA K
|
CANARA BANK(508532)
|
195
|
SIDLAGHATTA
|
KN-28-006-013-014/107 (DIBBURAHALLI)
|
1528006013NRG24210620230074911
|
21/06/2023
|
laxmidevamma
|
1528006013WL005331
|
laxmidevamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779183
|
|
Ms. LAKSHMIDEVAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
196
|
SIDLAGHATTA
|
KN-28-006-013-014/128 (DIBBURAHALLI)
|
1528006013NRG24210620230074914
|
21/06/2023
|
manikayachari
|
1528006013WL005331
|
manikayachari
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779190
|
|
Manikyachari
|
BANK OF INDIA(508505)
|
197
|
SIDLAGHATTA
|
KN-28-006-013-014/128 (DIBBURAHALLI)
|
1528006013NRG24210620230074913
|
21/06/2023
|
Yashodamma
|
1528006013WL005331
|
Yashodamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779141
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
198
|
SIDLAGHATTA
|
KN-28-006-013-014/168 (DIBBURAHALLI)
|
1528006013NRG24210620230074915
|
21/06/2023
|
Saraswathamma
|
1528006013WL005331
|
Saraswathamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779273
|
|
SARASWATHAMMA N
|
CANARA BANK(508532)
|
199
|
SIDLAGHATTA
|
KN-28-006-013-014/168 (DIBBURAHALLI)
|
1528006013NRG24210620230074916
|
21/06/2023
|
VENKATAMMA
|
1528006013WL005331
|
VENKATAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779251
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
200
|
SIDLAGHATTA
|
KN-28-006-013-014/178 (DIBBURAHALLI)
|
1528006013NRG24210620230074917
|
21/06/2023
|
ganesh
|
1528006013WL005331
|
ganesh
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779322
|
|
GANESH K
|
CANARA BANK(508532)
|
201
|
SIDLAGHATTA
|
KN-28-006-013-014/184 (DIBBURAHALLI)
|
1528006013NRG24210620230074918
|
21/06/2023
|
Anjinayachari
|
1528006013WL005331
|
Anjinayachari
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779292
|
|
ANJANACHARI D A
|
CANARA BANK(508532)
|
202
|
SIDLAGHATTA
|
KN-28-006-013-014/237 (DIBBURAHALLI)
|
1528006013NRG24210620230074919
|
21/06/2023
|
LAKSHMIDEVAMMA
|
1528006013WL005331
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779294
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
203
|
SIDLAGHATTA
|
KN-28-006-013-014/237 (DIBBURAHALLI)
|
1528006013NRG24210620230074920
|
21/06/2023
|
MAMATHA
|
1528006013WL005331
|
MAMATHA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779149
|
|
MAMATHA T S
|
CANARA BANK(508532)
|
204
|
SIDLAGHATTA
|
KN-28-006-013-014/245 (DIBBURAHALLI)
|
1528006013NRG24210620230074921
|
21/06/2023
|
PUSHPPAVATHI
|
1528006013WL005331
|
PUSHPPAVATHI
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779213
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
205
|
SIDLAGHATTA
|
KN-28-006-013-014/263 (DIBBURAHALLI)
|
1528006013NRG24210620230074922
|
21/06/2023
|
NIRANJAN
|
1528006013WL005331
|
NIRANJAN
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779184
|
|
NIRANJAN DS
|
CANARA BANK(508532)
|
206
|
SIDLAGHATTA
|
KN-28-006-013-014/309 (DIBBURAHALLI)
|
1528006013NRG24210620230074924
|
21/06/2023
|
SWAMYA
|
1528006013WL005331
|
SWAMYA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779192
|
|
SOWMYA J
|
CANARA BANK(508532)
|
207
|
SIDLAGHATTA
|
KN-28-006-013-014/331 (DIBBURAHALLI)
|
1528006013NRG24210620230074926
|
21/06/2023
|
GAYATHRI N
|
1528006013WL005331
|
GAYATHRI N
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779303
|
|
GAYATHRI N
|
CANARA BANK(508532)
|
208
|
SIDLAGHATTA
|
KN-28-006-013-014/331 (DIBBURAHALLI)
|
1528006013NRG24210620230074925
|
21/06/2023
|
M SRIDHAR
|
1528006013WL005331
|
M SRIDHAR
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779217
|
|
SRIDHAR M
|
CANARA BANK(508532)
|
209
|
SIDLAGHATTA
|
KN-28-006-013-014/337 (DIBBURAHALLI)
|
1528006013NRG24210620230074928
|
21/06/2023
|
NAVEENKUMAR D V
|
1528006013WL005331
|
NAVEENKUMAR D V
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779299
|
|
NAVEEN KUMAR D V
|
CANARA BANK(508532)
|
210
|
SIDLAGHATTA
|
KN-28-006-013-014/344 (DIBBURAHALLI)
|
1528006013NRG24210620230074929
|
21/06/2023
|
SAGAR
|
1528006013WL005331
|
SAGAR
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779168
|
|
SAGARA
|
CANARA BANK(508532)
|
211
|
SIDLAGHATTA
|
KN-28-006-013-014/359 (DIBBURAHALLI)
|
1528006013NRG24210620230074931
|
21/06/2023
|
MUNIRATHANAPPA
|
1528006013WL005331
|
MUNIRATHANAPPA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779300
|
|
MUNIRATHNAPPA T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
212
|
SIDLAGHATTA
|
KN-28-006-013-014/385 (DIBBURAHALLI)
|
1528006013NRG24210620230074932
|
21/06/2023
|
ASWATHAMMA
|
1528006013WL005331
|
ASWATHAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779304
|
|
ASWATHAMMA
|
CANARA BANK(508532)
|
213
|
SIDLAGHATTA
|
KN-28-006-013-014/420 (DIBBURAHALLI)
|
1528006013NRG24210620230074933
|
21/06/2023
|
HARISHA D V
|
1528006013WL005331
|
HARISHA D V
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779169
|
|
HARISHA V
|
CANARA BANK(508532)
|
214
|
SIDLAGHATTA
|
KN-28-006-013-014/422 (DIBBURAHALLI)
|
1528006013NRG24210620230074934
|
21/06/2023
|
SHASHIDHAR V
|
1528006013WL005331
|
SHASHIDHAR V
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779308
|
|
SHASHIKUMAR
|
CANARA BANK(508532)
|
215
|
SIDLAGHATTA
|
KN-28-006-013-014/423 (DIBBURAHALLI)
|
1528006013NRG24210620230074935
|
21/06/2023
|
ANANDA
|
1528006013WL005331
|
ANANDA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779188
|
|
ANANDAKUMAR
|
CANARA BANK(508532)
|
216
|
SIDLAGHATTA
|
KN-28-006-013-014/45 (DIBBURAHALLI)
|
1528006013NRG24210620230074936
|
21/06/2023
|
Basavaraju
|
1528006013WL005331
|
Basavaraju
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779247
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
217
|
SIDLAGHATTA
|
KN-28-006-013-014/45 (DIBBURAHALLI)
|
1528006013NRG24210620230074937
|
21/06/2023
|
ramadeva
|
1528006013WL005331
|
ramadeva
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779285
|
|
RAMADEVI
|
CANARA BANK(508532)
|
218
|
SIDLAGHATTA
|
KN-28-006-013-014/61 (DIBBURAHALLI)
|
1528006013NRG24210620230074939
|
21/06/2023
|
Anandha
|
1528006013WL005331
|
Anandha
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779150
|
|
ANAND
|
CANARA BANK(508532)
|
219
|
SIDLAGHATTA
|
KN-28-006-013-014/61 (DIBBURAHALLI)
|
1528006013NRG24210620230074938
|
21/06/2023
|
Anjinamma
|
1528006013WL005331
|
Anjinamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779314
|
|
ANJINAMMA W O JAYAKRISHNAAPPA
|
CANARA BANK(508532)
|
220
|
SIDLAGHATTA
|
KN-28-006-013-014/61 (DIBBURAHALLI)
|
1528006013NRG24210620230074940
|
21/06/2023
|
krian
|
1528006013WL005331
|
krian
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779151
|
|
KIRAN
|
CANARA BANK(508532)
|
221
|
SIDLAGHATTA
|
KN-28-006-013-014/99 (DIBBURAHALLI)
|
1528006013NRG24210620230074941
|
21/06/2023
|
LALITHA
|
1528006013WL005331
|
LALITHA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779306
|
|
LALITHA T
|
CANARA BANK(508532)
|
222
|
SIDLAGHATTA
|
KN-28-006-013-015/2 (DIBBURAHALLI)
|
1528006013NRG24210620230074985
|
21/06/2023
|
avalakondarayappa
|
1528006013WL005334
|
avalakondarayappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779327
|
|
AVULAKONDARAYAPPA
|
CANARA BANK(508532)
|
223
|
SIDLAGHATTA
|
KN-28-006-013-015/24 (DIBBURAHALLI)
|
1528006013NRG24210620230074986
|
21/06/2023
|
narayanaswmey
|
1528006013WL005334
|
narayanaswmey
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779200
|
|
NARAYANA SWAMY C N
|
CANARA BANK(508532)
|
224
|
SIDLAGHATTA
|
KN-28-006-013-019/20 (DIBBURAHALLI)
|
1528006013NRG24210620230074943
|
21/06/2023
|
NARAYANAMMA
|
1528006013WL005331
|
NARAYANAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779301
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
225
|
SIDLAGHATTA
|
KN-28-006-013-019/20 (DIBBURAHALLI)
|
1528006013NRG24210620230074942
|
21/06/2023
|
SHIVARAJU
|
1528006013WL005331
|
SHIVARAJU
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779167
|
|
SHIVARAJU
|
CANARA BANK(508532)
|
226
|
SIDLAGHATTA
|
KN-28-006-013-019/39 (DIBBURAHALLI)
|
1528006013NRG24210620230074944
|
21/06/2023
|
NETHRA
|
1528006013WL005331
|
NETHRA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779336
|
|
NETHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460096
|
460096
|
|
|
|
|
|
|
|
227
|
SIDLAGHATTA
|
KN-28-006-013-007/70 (DIBBURAHALLI)
|
1528006013NRG24210620230074901
|
21/06/2023
|
PRADEEPA
|
1528006013WL005330
|
PRADEEPA
|
00354
|
PUNB0988700
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779189
|
|
PRADEEPA K N
|
PUNJAB NATIONAL BANK(508568)
|
228
|
SIDLAGHATTA
|
KN-28-006-013-007/70 (DIBBURAHALLI)
|
1528006013NRG24210620230074900
|
21/06/2023
|
RFATHANAMMA
|
1528006013WL005330
|
RFATHANAMMA
|
00354
|
PUNB0988700
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779160
|
|
RATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
229
|
SIDLAGHATTA
|
KN-28-006-013-001/131 (DIBBURAHALLI)
|
1528006013NRG24210620230074857
|
21/06/2023
|
NARAYANASWAMEY J N
|
1528006013WL005330
|
NARAYANASWAMEY J N
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808779155
|
|
NARAYANASWAMY J V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
230
|
SIDLAGHATTA
|
KN-28-006-013-014/309 (DIBBURAHALLI)
|
1528006013NRG24210620230074923
|
21/06/2023
|
NAGARAJU
|
1528006013WL005331
|
NAGARAJU
|
00468
|
UBIN0911135
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808779170
|
|
Mr. NAGARAJA K M
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476844
|
476844
|
|
|
|
|
|
|
|