|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-004-003/1
(MUDIMADAGU)
|
1519011004NRG24021120230396042
|
02/11/2023
|
Gopalappa
|
1519011004WL029661
|
Gopalappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292353
|
|
GOPALAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-003/1
(MUDIMADAGU)
|
1519011004NRG24021120230396041
|
02/11/2023
|
Krishnappa
|
1519011004WL029661
|
Krishnappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292355
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-003/15
(MUDIMADAGU)
|
1519011004NRG24021120230396043
|
02/11/2023
|
Narayanaswami
|
1519011004WL029661
|
Narayanaswami
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292436
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-003/15
(MUDIMADAGU)
|
1519011004NRG24021120230396044
|
02/11/2023
|
Radhamma
|
1519011004WL029661
|
Radhamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292361
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-004-003/62
(MUDIMADAGU)
|
1519011004NRG24021120230396047
|
02/11/2023
|
Babu V
|
1519011004WL029661
|
Babu V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292410
|
|
BABU N
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-004-003/62
(MUDIMADAGU)
|
1519011004NRG24021120230396048
|
02/11/2023
|
Mallika
|
1519011004WL029661
|
Mallika
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292374
|
|
P MALLIKA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-004-003/62
(MUDIMADAGU)
|
1519011004NRG24021120230396049
|
02/11/2023
|
Sujatha
|
1519011004WL029661
|
Sujatha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292429
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-004-003/62
(MUDIMADAGU)
|
1519011004NRG24021120230396046
|
02/11/2023
|
V Venkataramana
|
1519011004WL029661
|
V Venkataramana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292393
|
|
VENKATARARAMANA K
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-004-003/75
(MUDIMADAGU)
|
1519011004NRG24021120230396056
|
02/11/2023
|
Adeppa
|
1519011004WL029662
|
Adeppa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292430
|
|
C A NARESH
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-004-003/78
(MUDIMADAGU)
|
1519011004NRG24021120230396050
|
02/11/2023
|
Ravanappa
|
1519011004WL029661
|
Ravanappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292366
|
|
RAVANAPPA C K
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-004-003/96
(MUDIMADAGU)
|
1519011004NRG24021120230396052
|
02/11/2023
|
Nagendra R
|
1519011004WL029661
|
Nagendra R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292377
|
|
NAGENDRA R
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-004-003/97
(MUDIMADAGU)
|
1519011004NRG24021120230396053
|
02/11/2023
|
Reddyshekhara G
|
1519011004WL029661
|
Reddyshekhara G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292375
|
|
MR REDDY SHEKARA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-004-003/97
(MUDIMADAGU)
|
1519011004NRG24021120230396054
|
02/11/2023
|
Soniya V
|
1519011004WL029661
|
Soniya V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292395
|
|
SONIYA V
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-004-004/181
(MUDIMADAGU)
|
1519011004NRG24021120230395794
|
02/11/2023
|
Chinnagopanna
|
1519011004WL029646
|
Chinnagopanna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292409
|
|
CHINNAGOPANNA E
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-004-004/181
(MUDIMADAGU)
|
1519011004NRG24021120230395795
|
02/11/2023
|
Harishwara
|
1519011004WL029646
|
Harishwara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292427
|
|
HAREESHWARA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-004-004/181
(MUDIMADAGU)
|
1519011004NRG24021120230395796
|
02/11/2023
|
Lakhmidevi
|
1519011004WL029646
|
Lakhmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292362
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-004-004/181
(MUDIMADAGU)
|
1519011004NRG24021120230395797
|
02/11/2023
|
Munemma
|
1519011004WL029646
|
Munemma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292388
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-004-004/182
(MUDIMADAGU)
|
1519011004NRG24021120230395798
|
02/11/2023
|
LAKSHMIDEVAMMA
|
1519011004WL029646
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292379
|
|
LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-004-004/187
(MUDIMADAGU)
|
1519011004NRG24021120230395799
|
02/11/2023
|
Mangamma
|
1519011004WL029646
|
Mangamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292380
|
|
MANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SRINIVASPUR
|
KN-19-011-004-004/189
(MUDIMADAGU)
|
1519011004NRG24021120230395800
|
02/11/2023
|
Lakshmidevi
|
1519011004WL029646
|
Lakshmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292423
|
|
LAKSHMIDEVI K T
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-004-004/211
(MUDIMADAGU)
|
1519011004NRG24021120230395976
|
02/11/2023
|
C V Devi
|
1519011004WL029656
|
C V Devi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292359
|
|
DEVI CV
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-004-004/212
(MUDIMADAGU)
|
1519011004NRG24021120230395978
|
02/11/2023
|
Mallika
|
1519011004WL029656
|
Mallika
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292356
|
|
MALLIKAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-004-004/212
(MUDIMADAGU)
|
1519011004NRG24021120230395977
|
02/11/2023
|
VENKATARAMANA
|
1519011004WL029656
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292387
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-004-004/226
(MUDIMADAGU)
|
1519011004NRG24021120230396037
|
02/11/2023
|
Ravanamma
|
1519011004WL029660
|
Ravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292385
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-004-004/311
(MUDIMADAGU)
|
1519011004NRG24021120230395783
|
02/11/2023
|
Manohara
|
1519011004WL029644
|
Manohara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292437
|
|
MANOHARA D K
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-004-004/317
(MUDIMADAGU)
|
1519011004NRG24021120230395786
|
02/11/2023
|
Padmavathi
|
1519011004WL029644
|
Padmavathi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292411
|
|
PABMAVAPTHI G
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-004-004/317
(MUDIMADAGU)
|
1519011004NRG24021120230395784
|
02/11/2023
|
Sunandamma
|
1519011004WL029644
|
Sunandamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292397
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-004-004/317
(MUDIMADAGU)
|
1519011004NRG24021120230395785
|
02/11/2023
|
venu gopalu
|
1519011004WL029644
|
venu gopalu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292378
|
|
VENUGOPALA J
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-004-004/358
(MUDIMADAGU)
|
1519011004NRG24021120230395787
|
02/11/2023
|
Lakshmidevamma
|
1519011004WL029644
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292422
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-004-007/101
(MUDIMADAGU)
|
1519011004NRG24021120230396039
|
02/11/2023
|
Manasa
|
1519011004WL029660
|
Manasa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292372
|
|
MANSA GN RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SRINIVASPUR
|
KN-19-011-004-007/101
(MUDIMADAGU)
|
1519011004NRG24021120230396038
|
02/11/2023
|
Prameelamma
|
1519011004WL029660
|
Prameelamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292420
|
|
PRAMEELAMMA
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-004-007/124
(MUDIMADAGU)
|
1519011004NRG24021120230396040
|
02/11/2023
|
Narayanamma
|
1519011004WL029660
|
Narayanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292424
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-004-008/125
(MUDIMADAGU)
|
1519011004NRG24021120230396058
|
02/11/2023
|
T V Shekarareddy
|
1519011004WL029662
|
T V Shekarareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292432
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-004-008/148
(MUDIMADAGU)
|
1519011004NRG24021120230396060
|
02/11/2023
|
Jayamma
|
1519011004WL029662
|
Jayamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292357
|
|
JAYAMMA D V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SRINIVASPUR
|
KN-19-011-004-008/148
(MUDIMADAGU)
|
1519011004NRG24021120230396059
|
02/11/2023
|
Subbireddy T R
|
1519011004WL029662
|
Subbireddy T R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292351
|
|
T R SUBBAREDDY
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-004-008/149
(MUDIMADAGU)
|
1519011004NRG24021120230396061
|
02/11/2023
|
Bavareddy
|
1519011004WL029662
|
Bavareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292349
|
|
BHAVA REDDY J V
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-004-008/149
(MUDIMADAGU)
|
1519011004NRG24021120230396062
|
02/11/2023
|
Jayamma
|
1519011004WL029662
|
Jayamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292354
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-004-008/32
(MUDIMADAGU)
|
1519011004NRG24021120230396063
|
02/11/2023
|
RAMASUBBAREDDY
|
1519011004WL029662
|
RAMASUBBAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292360
|
|
RAMASUBBA REDDY
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-004-008/38
(MUDIMADAGU)
|
1519011004NRG24021120230396064
|
02/11/2023
|
GANGIREDDY
|
1519011004WL029662
|
GANGIREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292381
|
|
GANGI REDDY
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-004-008/39
(MUDIMADAGU)
|
1519011004NRG24021120230396065
|
02/11/2023
|
Bayamma
|
1519011004WL029662
|
Bayamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292404
|
|
BAYAMMA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-004-008/39
(MUDIMADAGU)
|
1519011004NRG24021120230396066
|
02/11/2023
|
Ramakrishnareddy
|
1519011004WL029662
|
Ramakrishnareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292394
|
|
RAMAKRISHNAREDDY T N
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-004-008/64
(MUDIMADAGU)
|
1519011004NRG24021120230396118
|
02/11/2023
|
Erappa
|
1519011004WL029665
|
Erappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292382
|
|
ERAPPA
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-004-008/64
(MUDIMADAGU)
|
1519011004NRG24021120230396119
|
02/11/2023
|
Gopalamma
|
1519011004WL029665
|
Gopalamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292406
|
|
GOPALAMMA
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-004-010/11
(MUDIMADAGU)
|
1519011004NRG24021120230396120
|
02/11/2023
|
NARASIMHAPPA
|
1519011004WL029665
|
NARASIMHAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292434
|
|
Mr. NARASIMHAPPA A C
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
45
|
SRINIVASPUR
|
KN-19-011-004-010/11
(MUDIMADAGU)
|
1519011004NRG24021120230396121
|
02/11/2023
|
Shanthamma
|
1519011004WL029665
|
Shanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292392
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-004-010/12
(MUDIMADAGU)
|
1519011004NRG24021120230396067
|
02/11/2023
|
Narayanamma
|
1519011004WL029662
|
Narayanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292431
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-004-010/12
(MUDIMADAGU)
|
1519011004NRG24021120230396068
|
02/11/2023
|
Surekha A B
|
1519011004WL029662
|
Surekha A B
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292419
|
|
SUREKHA A B
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-004-010/49
(MUDIMADAGU)
|
1519011004NRG24021120230396070
|
02/11/2023
|
Chinnakka
|
1519011004WL029662
|
Chinnakka
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292408
|
|
CHINNAKKA
|
CANARA BANK(508532)
|
|
49
|
SRINIVASPUR
|
KN-19-011-004-010/49
(MUDIMADAGU)
|
1519011004NRG24021120230396071
|
02/11/2023
|
Marappa
|
1519011004WL029662
|
Marappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292364
|
|
MARAPPA A V
|
CANARA BANK(508532)
|
|
50
|
SRINIVASPUR
|
KN-19-011-004-010/56
(MUDIMADAGU)
|
1519011004NRG24021120230396072
|
02/11/2023
|
Shivareddy
|
1519011004WL029662
|
Shivareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292384
|
|
VENKATASHIVA REDDY T N
|
CANARA BANK(508532)
|
|
51
|
SRINIVASPUR
|
KN-19-011-004-010/56
(MUDIMADAGU)
|
1519011004NRG24021120230396073
|
02/11/2023
|
USHARANI
|
1519011004WL029662
|
USHARANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292426
|
|
USHARANI T S
|
CANARA BANK(508532)
|
|
52
|
SRINIVASPUR
|
KN-19-011-004-010/63
(MUDIMADAGU)
|
1519011004NRG24021120230396075
|
02/11/2023
|
Nagarathnamma
|
1519011004WL029662
|
Nagarathnamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292435
|
|
NAGARATHANAMMA
|
CANARA BANK(508532)
|
|
53
|
SRINIVASPUR
|
KN-19-011-004-010/63
(MUDIMADAGU)
|
1519011004NRG24021120230396074
|
02/11/2023
|
Shivanna
|
1519011004WL029662
|
Shivanna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292407
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
54
|
SRINIVASPUR
|
KN-19-011-004-010/82
(MUDIMADAGU)
|
1519011004NRG24021120230396076
|
02/11/2023
|
Gangulappa
|
1519011004WL029662
|
Gangulappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292391
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
|
55
|
SRINIVASPUR
|
KN-19-011-004-010/82
(MUDIMADAGU)
|
1519011004NRG24021120230396077
|
02/11/2023
|
Lakshmidevi
|
1519011004WL029662
|
Lakshmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292371
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
56
|
SRINIVASPUR
|
KN-19-011-004-010/82
(MUDIMADAGU)
|
1519011004NRG24021120230396078
|
02/11/2023
|
Srinivasa A G
|
1519011004WL029662
|
Srinivasa A G
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990292376
|
|
MR SRINIVASA AG
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINIVASPUR
|
KN-19-011-004-012/20
(MUDIMADAGU)
|
1519011004NRG24021120230396080
|
02/11/2023
|
Mohana
|
1519011004WL029662
|
Mohana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292383
|
|
MOHANA S
|
CANARA BANK(508532)
|
|
58
|
SRINIVASPUR
|
KN-19-011-004-012/20
(MUDIMADAGU)
|
1519011004NRG24021120230396079
|
02/11/2023
|
Naryanamma
|
1519011004WL029662
|
Naryanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292368
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
59
|
SRINIVASPUR
|
KN-19-011-004-013/20
(MUDIMADAGU)
|
1519011004NRG24021120230396082
|
02/11/2023
|
MEENA
|
1519011004WL029662
|
MEENA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292421
|
|
MEENA
|
CANARA BANK(508532)
|
|
60
|
SRINIVASPUR
|
KN-19-011-004-013/23
(MUDIMADAGU)
|
1519011004NRG24021120230396083
|
02/11/2023
|
K Reddappa
|
1519011004WL029662
|
K Reddappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292350
|
|
REDDEPPA K
|
CANARA BANK(508532)
|
|
61
|
SRINIVASPUR
|
KN-19-011-004-013/23
(MUDIMADAGU)
|
1519011004NRG24021120230396084
|
02/11/2023
|
Sharadhamma
|
1519011004WL029662
|
Sharadhamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292358
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
62
|
SRINIVASPUR
|
KN-19-011-004-013/6
(MUDIMADAGU)
|
1519011004NRG24021120230395790
|
02/11/2023
|
Sharadhamma
|
1519011004WL029645
|
Sharadhamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292405
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
63
|
SRINIVASPUR
|
KN-19-011-004-013/6
(MUDIMADAGU)
|
1519011004NRG24021120230395789
|
02/11/2023
|
Venkataravanareddy
|
1519011004WL029645
|
Venkataravanareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292389
|
|
VENKATARAMANAREDDY
|
CANARA BANK(508532)
|
|
64
|
SRINIVASPUR
|
KN-19-011-004-013/65
(MUDIMADAGU)
|
1519011004NRG24021120230395792
|
02/11/2023
|
ANJANEYAREDDY
|
1519011004WL029645
|
ANJANEYAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292402
|
|
Mr. Anjaneyareddy K N
|
INDIAN BANK(607105)
|
|
65
|
SRINIVASPUR
|
KN-19-011-004-013/65
(MUDIMADAGU)
|
1519011004NRG24021120230395791
|
02/11/2023
|
LALITHAMMA
|
1519011004WL029645
|
LALITHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292367
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
66
|
SRINIVASPUR
|
KN-19-011-004-013/65
(MUDIMADAGU)
|
1519011004NRG24021120230395793
|
02/11/2023
|
Narasimhareddy
|
1519011004WL029645
|
Narasimhareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292433
|
|
NARASIMHA REDDY K M
|
CANARA BANK(508532)
|
|
67
|
SRINIVASPUR
|
KN-19-011-004-017/119
(MUDIMADAGU)
|
1519011004NRG24021120230396092
|
02/11/2023
|
Kumaramma G V
|
1519011004WL029663
|
Kumaramma G V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292365
|
|
KUMARAMMA
|
CANARA BANK(508532)
|
|
68
|
SRINIVASPUR
|
KN-19-011-004-017/119
(MUDIMADAGU)
|
1519011004NRG24021120230396091
|
02/11/2023
|
Mohanappanayaka G V
|
1519011004WL029663
|
Mohanappanayaka G V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292363
|
|
MOHANAPPA NAYAKA G V
|
CANARA BANK(508532)
|
|
69
|
SRINIVASPUR
|
KN-19-011-004-017/132
(MUDIMADAGU)
|
1519011004NRG24021120230396094
|
02/11/2023
|
Dhanjaya nayaka
|
1519011004WL029663
|
Dhanjaya nayaka
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292369
|
|
DHANANJAYA NAYAKA
|
CANARA BANK(508532)
|
|
70
|
SRINIVASPUR
|
KN-19-011-004-017/132
(MUDIMADAGU)
|
1519011004NRG24021120230396093
|
02/11/2023
|
Shivashankara
|
1519011004WL029663
|
Shivashankara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292398
|
|
SHIVASHANKAR T
|
CANARA BANK(508532)
|
|
71
|
SRINIVASPUR
|
KN-19-011-004-017/138
(MUDIMADAGU)
|
1519011004NRG24021120230396095
|
02/11/2023
|
Anushka G S
|
1519011004WL029663
|
Anushka G S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292403
|
|
ANUSHKA G S
|
CANARA BANK(508532)
|
|
72
|
SRINIVASPUR
|
KN-19-011-004-017/138
(MUDIMADAGU)
|
1519011004NRG24021120230396096
|
02/11/2023
|
Bhavani
|
1519011004WL029663
|
Bhavani
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292401
|
|
BHAVANI M S
|
CANARA BANK(508532)
|
|
73
|
SRINIVASPUR
|
KN-19-011-004-017/180
(MUDIMADAGU)
|
1519011004NRG24021120230396098
|
02/11/2023
|
Mallikarjuna
|
1519011004WL029663
|
Mallikarjuna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292390
|
|
MALLIKARJUNA G S
|
CANARA BANK(508532)
|
|
74
|
SRINIVASPUR
|
KN-19-011-004-017/189
(MUDIMADAGU)
|
1519011004NRG24021120230396100
|
02/11/2023
|
Krishnakumar
|
1519011004WL029663
|
Krishnakumar
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292386
|
|
KRISHNA KUMAR G V
|
CANARA BANK(508532)
|
|
75
|
SRINIVASPUR
|
KN-19-011-004-017/189
(MUDIMADAGU)
|
1519011004NRG24021120230396099
|
02/11/2023
|
Saraswathamma
|
1519011004WL029663
|
Saraswathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292396
|
|
Mrs. SARASWATHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
76
|
SRINIVASPUR
|
KN-19-011-004-017/31
(MUDIMADAGU)
|
1519011004NRG24021120230396103
|
02/11/2023
|
Shivamma
|
1519011004WL029663
|
Shivamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292428
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
77
|
SRINIVASPUR
|
KN-19-011-004-017/52
(MUDIMADAGU)
|
1519011004NRG24021120230396104
|
02/11/2023
|
Venkataravana
|
1519011004WL029663
|
Venkataravana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292370
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
78
|
SRINIVASPUR
|
KN-19-011-004-017/74
(MUDIMADAGU)
|
1519011004NRG24021120230396108
|
02/11/2023
|
Bhudevi C
|
1519011004WL029663
|
Bhudevi C
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292373
|
|
BHUDEVI S
|
CANARA BANK(508532)
|
|
79
|
SRINIVASPUR
|
KN-19-011-004-017/74
(MUDIMADAGU)
|
1519011004NRG24021120230396106
|
02/11/2023
|
Nandini
|
1519011004WL029663
|
Nandini
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292400
|
|
NANDINI M S
|
CANARA BANK(508532)
|
|
80
|
SRINIVASPUR
|
KN-19-011-004-017/76
(MUDIMADAGU)
|
1519011004NRG24021120230396109
|
02/11/2023
|
Ravi
|
1519011004WL029663
|
Ravi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292425
|
|
RAVI R
|
CANARA BANK(508532)
|
|
81
|
SRINIVASPUR
|
KN-19-011-004-017/9
(MUDIMADAGU)
|
1519011004NRG24021120230396110
|
02/11/2023
|
SUBBARAYAPPA
|
1519011004WL029663
|
SUBBARAYAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990292352
|
|
SUBBA NAIK
|
CANARA BANK(508532)
|
|
82
|
SRINIVASPUR
|
KN-19-011-004-017/9
(MUDIMADAGU)
|
1519011004NRG24021120230396111
|
02/11/2023
|
SUBBARAYAPPA
|
1519011004WL029663
|
SUBBARAYAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292399
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180752
|
180752
|
|
|
|
|
|
|
|
|
83
|
SRINIVASPUR
|
KN-19-011-004-010/55
(MUDIMADAGU)
|
1519011004NRG24021120230396122
|
02/11/2023
|
Shivareddy
|
1519011004WL029665
|
Shivareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292418
|
|
A N SHIVAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
84
|
SRINIVASPUR
|
KN-19-011-004-004/530
(MUDIMADAGU)
|
1519011004NRG24021120230396089
|
02/11/2023
|
Raghunatha
|
1519011004WL029663
|
Raghunatha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292415
|
|
RAGHUNATHA MV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
85
|
SRINIVASPUR
|
KN-19-011-004-004/530
(MUDIMADAGU)
|
1519011004NRG24021120230396090
|
02/11/2023
|
Kalavathamma
|
1519011004WL029663
|
Kalavathamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292417
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
86
|
SRINIVASPUR
|
KN-19-011-004-003/75
(MUDIMADAGU)
|
1519011004NRG24021120230396057
|
02/11/2023
|
Adeppa
|
1519011004WL029662
|
Adeppa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292416
|
|
ADEPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
87
|
SRINIVASPUR
|
KN-19-011-004-003/75
(MUDIMADAGU)
|
1519011004NRG24021120230396055
|
02/11/2023
|
Gopalamma
|
1519011004WL029662
|
Gopalamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292414
|
|
GOPALAMMA
|
CANARA BANK(508532)
|
|
88
|
SRINIVASPUR
|
KN-19-011-004-003/78
(MUDIMADAGU)
|
1519011004NRG24021120230396051
|
02/11/2023
|
Nagamani
|
1519011004WL029661
|
Nagamani
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292413
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
89
|
SRINIVASPUR
|
KN-19-011-004-017/62
(MUDIMADAGU)
|
1519011004NRG24021120230396105
|
02/11/2023
|
SUGUNAMMA
|
1519011004WL029663
|
SUGUNAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990292412
|
|
SRINIVAS V G S O G G GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196236
|
196236
|
|
|
|
|
|
|
|