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-28-006-025-016/1 (THIMMANAYAKANAHALLI)
|
1528006029NRG24051020230274192
|
05/10/2023
|
SEENAPPA
|
1528006029WL015756
|
SEENAPPA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212717
|
|
SRINIVASAPPA
|
CANARA BANK(508532)
|
2
|
SIDLAGHATTA
|
KN-28-006-025-016/101 (THIMMANAYAKANAHALLI)
|
1528006029NRG24051020230274193
|
05/10/2023
|
GANGARATHNAMMA
|
1528006029WL015756
|
GANGARATHNAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212758
|
|
GANGARATHNAMMA
|
CANARA BANK(508532)
|
3
|
SIDLAGHATTA
|
KN-28-006-025-016/101 (THIMMANAYAKANAHALLI)
|
1528006029NRG24051020230274194
|
05/10/2023
|
SEENAPPA
|
1528006029WL015756
|
SEENAPPA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212731
|
|
SEENAPPA
|
CANARA BANK(508532)
|
4
|
SIDLAGHATTA
|
KN-28-006-025-016/112 (THIMMANAYAKANAHALLI)
|
1528006029NRG24051020230274195
|
05/10/2023
|
Venkatesh B N
|
1528006029WL015756
|
Venkatesh B N
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212718
|
|
VENKATESH B N
|
CANARA BANK(508532)
|
5
|
SIDLAGHATTA
|
KN-28-006-025-016/8 (THIMMANAYAKANAHALLI)
|
1528006029NRG24051020230274201
|
05/10/2023
|
SRINIVAS
|
1528006029WL015756
|
SRINIVAS
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212715
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-013-008/104 (DIBBURAHALLI)
|
1528006029NRG24051020230274176
|
05/10/2023
|
Sujathamma
|
1528006029WL015756
|
Sujathamma
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212785
|
|
SUJATHAMMA W O SRINIVASA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
7
|
SIDLAGHATTA
|
KN-28-006-013-002/154 (DIBBURAHALLI)
|
1528006029NRG24051020230274131
|
05/10/2023
|
NAGAMANI
|
1528006029WL015754
|
NAGAMANI
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212787
|
|
NAGAMANI N
|
CANARA BANK(508532)
|
8
|
SIDLAGHATTA
|
KN-28-006-013-002/154 (DIBBURAHALLI)
|
1528006029NRG24051020230274130
|
05/10/2023
|
SURESH BABU
|
1528006029WL015754
|
SURESH BABU
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212744
|
|
SURESH BABU N
|
CANARA BANK(508532)
|
9
|
SIDLAGHATTA
|
KN-28-006-013-002/161 (DIBBURAHALLI)
|
1528006029NRG24051020230274132
|
05/10/2023
|
SUGUNA C N
|
1528006029WL015754
|
SUGUNA C N
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212747
|
|
SUGUNA C N
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SIDLAGHATTA
|
KN-28-006-013-002/18 (DIBBURAHALLI)
|
1528006029NRG24051020230274153
|
05/10/2023
|
narayanamma
|
1528006029WL015755
|
narayanamma
|
00078
|
CNRB0000490
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359212750
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
11
|
SIDLAGHATTA
|
KN-28-006-013-002/18 (DIBBURAHALLI)
|
1528006029NRG24051020230274154
|
05/10/2023
|
PAKURAMMA
|
1528006029WL015755
|
PAKURAMMA
|
00078
|
CNRB0000490
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359212788
|
|
FAKURAMMA W 0 NARASIMHAPPA
|
CANARA BANK(508532)
|
12
|
SIDLAGHATTA
|
KN-28-006-013-002/26 (DIBBURAHALLI)
|
1528006029NRG24051020230274155
|
05/10/2023
|
SARASWATHI
|
1528006029WL015755
|
SARASWATHI
|
00078
|
CNRB0000490
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359212783
|
|
SARASWATHI
|
CANARA BANK(508532)
|
13
|
SIDLAGHATTA
|
KN-28-006-013-002/8 (DIBBURAHALLI)
|
1528006029NRG24051020230274156
|
05/10/2023
|
OBALESHAMMA
|
1528006029WL015755
|
OBALESHAMMA
|
00078
|
CNRB0000490
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359212771
|
|
OBLESHAMMA W 0 VENKATESHAPPA
|
CANARA BANK(508532)
|
14
|
SIDLAGHATTA
|
KN-28-006-013-002/91 (DIBBURAHALLI)
|
1528006029NRG24051020230274158
|
05/10/2023
|
CHIKKAVENKATARAYAPPA
|
1528006029WL015755
|
CHIKKAVENKATARAYAPPA
|
00078
|
CNRB0000490
|
1264
|
1264
|
Rejected
|
10/11/2023
|
|
7359212772
|
Aadhaar Number not Mapped to Account Number
|
|
|
15
|
SIDLAGHATTA
|
KN-28-006-013-002/91 (DIBBURAHALLI)
|
1528006029NRG24051020230274157
|
05/10/2023
|
YARAMMA
|
1528006029WL015755
|
YARAMMA
|
00078
|
CNRB0000490
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359212770
|
|
YERRAMMA W O VENKATARAYAPPA
|
CANARA BANK(508532)
|
16
|
SIDLAGHATTA
|
KN-28-006-013-008/12 (DIBBURAHALLI)
|
1528006029NRG24051020230274177
|
05/10/2023
|
DYAVAMMA
|
1528006029WL015756
|
DYAVAMMA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212782
|
|
DYAVAMMA
|
GENERAL POST OFFICE(607245)
|
17
|
SIDLAGHATTA
|
KN-28-006-013-008/17 (DIBBURAHALLI)
|
1528006029NRG24051020230274178
|
05/10/2023
|
NARASAMMA
|
1528006029WL015756
|
NARASAMMA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212762
|
|
NARASAMMA
|
CANARA BANK(508532)
|
18
|
SIDLAGHATTA
|
KN-28-006-013-008/18 (DIBBURAHALLI)
|
1528006029NRG24051020230274118
|
05/10/2023
|
ASHWATHAMAMMA
|
1528006029WL015753
|
ASHWATHAMAMMA
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359212767
|
|
ASHVATHAMMA
|
CANARA BANK(508532)
|
19
|
SIDLAGHATTA
|
KN-28-006-013-008/18 (DIBBURAHALLI)
|
1528006029NRG24051020230274120
|
05/10/2023
|
BALAKRISHNA
|
1528006029WL015753
|
BALAKRISHNA
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359212735
|
|
BALAKRISHNAPPA L
|
CANARA BANK(508532)
|
20
|
SIDLAGHATTA
|
KN-28-006-013-008/18 (DIBBURAHALLI)
|
1528006029NRG24051020230274117
|
05/10/2023
|
LAKSHMAYA
|
1528006029WL015753
|
LAKSHMAYA
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359212724
|
|
LAKSHMAIAH T A S O ADIAPPA
|
CANARA BANK(508532)
|
21
|
SIDLAGHATTA
|
KN-28-006-013-008/18 (DIBBURAHALLI)
|
1528006029NRG24051020230274119
|
05/10/2023
|
SRINIVASAPPA
|
1528006029WL015753
|
SRINIVASAPPA
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359212728
|
|
V L SRINIVASA
|
CANARA BANK(508532)
|
22
|
SIDLAGHATTA
|
KN-28-006-013-008/24 (DIBBURAHALLI)
|
1528006029NRG24051020230274180
|
05/10/2023
|
VARALAKSHMI
|
1528006029WL015756
|
VARALAKSHMI
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212765
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
23
|
SIDLAGHATTA
|
KN-28-006-013-008/24 (DIBBURAHALLI)
|
1528006029NRG24051020230274179
|
05/10/2023
|
VENKATARINAPPA
|
1528006029WL015756
|
VENKATARINAPPA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212766
|
|
VENKATARONAPPA S 0 NAGAPPA
|
CANARA BANK(508532)
|
24
|
SIDLAGHATTA
|
KN-28-006-013-008/45 (DIBBURAHALLI)
|
1528006029NRG24051020230274181
|
05/10/2023
|
NAGARAJU
|
1528006029WL015756
|
NAGARAJU
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212729
|
|
NAGARAJA A
|
CANARA BANK(508532)
|
25
|
SIDLAGHATTA
|
KN-28-006-013-008/45 (DIBBURAHALLI)
|
1528006029NRG24051020230274182
|
05/10/2023
|
RAMACHANDRA
|
1528006029WL015756
|
RAMACHANDRA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212755
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
26
|
SIDLAGHATTA
|
KN-28-006-013-008/48 (DIBBURAHALLI)
|
1528006029NRG24051020230274184
|
05/10/2023
|
ANITHA
|
1528006029WL015756
|
ANITHA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212727
|
|
ANITHA
|
CANARA BANK(508532)
|
27
|
SIDLAGHATTA
|
KN-28-006-013-008/48 (DIBBURAHALLI)
|
1528006029NRG24051020230274183
|
05/10/2023
|
VENKATESHA
|
1528006029WL015756
|
VENKATESHA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212726
|
|
V R VENKATESH
|
CANARA BANK(508532)
|
28
|
SIDLAGHATTA
|
KN-28-006-013-008/62 (DIBBURAHALLI)
|
1528006029NRG24051020230274186
|
05/10/2023
|
AMARAVATHI
|
1528006029WL015756
|
AMARAVATHI
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212789
|
|
ARUNAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIDLAGHATTA
|
KN-28-006-013-008/62 (DIBBURAHALLI)
|
1528006029NRG24051020230274185
|
05/10/2023
|
DEVARAJU
|
1528006029WL015756
|
DEVARAJU
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212757
|
|
DEVARAJA
|
CANARA BANK(508532)
|
30
|
SIDLAGHATTA
|
KN-28-006-013-008/62 (DIBBURAHALLI)
|
1528006029NRG24051020230274121
|
05/10/2023
|
ESHWARAPPA
|
1528006029WL015753
|
ESHWARAPPA
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359212730
|
|
ESHWARAPPA
|
CANARA BANK(508532)
|
31
|
SIDLAGHATTA
|
KN-28-006-013-008/62 (DIBBURAHALLI)
|
1528006029NRG24051020230274122
|
05/10/2023
|
MANJULAMMA
|
1528006029WL015753
|
MANJULAMMA
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359212756
|
|
MANJULA G
|
CANARA BANK(508532)
|
32
|
SIDLAGHATTA
|
KN-28-006-013-008/64 (DIBBURAHALLI)
|
1528006029NRG24051020230274123
|
05/10/2023
|
jayamma
|
1528006029WL015753
|
jayamma
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359212778
|
|
BALIJA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
33
|
SIDLAGHATTA
|
KN-28-006-013-008/70 (DIBBURAHALLI)
|
1528006029NRG24051020230274124
|
05/10/2023
|
GANGARATHNAMMA
|
1528006029WL015753
|
GANGARATHNAMMA
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359212763
|
|
GANGARATHNAMMA
|
GENERAL POST OFFICE(607245)
|
34
|
SIDLAGHATTA
|
KN-28-006-013-008/8 (DIBBURAHALLI)
|
1528006029NRG24051020230274125
|
05/10/2023
|
SUBBAMMA
|
1528006029WL015753
|
SUBBAMMA
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359212737
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
35
|
SIDLAGHATTA
|
KN-28-006-013-008/90 (DIBBURAHALLI)
|
1528006029NRG24051020230274126
|
05/10/2023
|
LAKSHMINARAYANA
|
1528006029WL015753
|
LAKSHMINARAYANA
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359212734
|
|
LAKSHMINARAYANA
|
CANARA BANK(508532)
|
36
|
SIDLAGHATTA
|
KN-28-006-013-008/90 (DIBBURAHALLI)
|
1528006029NRG24051020230274127
|
05/10/2023
|
MAMATHA
|
1528006029WL015753
|
MAMATHA
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359212733
|
|
H MAMATHA
|
CANARA BANK(508532)
|
37
|
SIDLAGHATTA
|
KN-28-006-013-008/94 (DIBBURAHALLI)
|
1528006029NRG24051020230274128
|
05/10/2023
|
NARASAMMA
|
1528006029WL015753
|
NARASAMMA
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359212754
|
|
NARASAMMA
|
CANARA BANK(508532)
|
38
|
SIDLAGHATTA
|
KN-28-006-013-008/94 (DIBBURAHALLI)
|
1528006029NRG24051020230274129
|
05/10/2023
|
SRINATHA
|
1528006029WL015753
|
SRINATHA
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359212753
|
|
SRINATHA D
|
CANARA BANK(508532)
|
39
|
SIDLAGHATTA
|
KN-28-006-013-013/129 (DIBBURAHALLI)
|
1528006029NRG24051020230274187
|
05/10/2023
|
LAKSHMINARASAMMA
|
1528006029WL015756
|
LAKSHMINARASAMMA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212752
|
|
LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
40
|
SIDLAGHATTA
|
KN-28-006-013-013/7 (DIBBURAHALLI)
|
1528006029NRG24051020230274189
|
05/10/2023
|
ASWATHAMMA
|
1528006029WL015756
|
ASWATHAMMA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212786
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
41
|
SIDLAGHATTA
|
KN-28-006-013-013/7 (DIBBURAHALLI)
|
1528006029NRG24051020230274188
|
05/10/2023
|
SRINIVASA REDDY T C
|
1528006029WL015756
|
SRINIVASA REDDY T C
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212743
|
|
SRINIVASAREDDY T C
|
CANARA BANK(508532)
|
42
|
SIDLAGHATTA
|
KN-28-006-013-013/95 (DIBBURAHALLI)
|
1528006029NRG24051020230274190
|
05/10/2023
|
Bagayamma
|
1528006029WL015756
|
Bagayamma
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212751
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
43
|
SIDLAGHATTA
|
KN-28-006-025-016/1 (THIMMANAYAKANAHALLI)
|
1528006029NRG24051020230274191
|
05/10/2023
|
NARAYANAMMA
|
1528006029WL015756
|
NARAYANAMMA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212719
|
|
NARAYANAMMA W O CHANNAPPA
|
CANARA BANK(508532)
|
44
|
SIDLAGHATTA
|
KN-28-006-025-016/119 (THIMMANAYAKANAHALLI)
|
1528006029NRG24051020230274196
|
05/10/2023
|
RAMANJINAMMA
|
1528006029WL015756
|
RAMANJINAMMA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212768
|
|
RAMANJAMMA
|
CANARA BANK(508532)
|
45
|
SIDLAGHATTA
|
KN-28-006-025-016/48 (THIMMANAYAKANAHALLI)
|
1528006029NRG24051020230274197
|
05/10/2023
|
muniyamma
|
1528006029WL015756
|
muniyamma
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212764
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
46
|
SIDLAGHATTA
|
KN-28-006-025-016/8 (THIMMANAYAKANAHALLI)
|
1528006029NRG24051020230274202
|
05/10/2023
|
SHOBHA
|
1528006029WL015756
|
SHOBHA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212780
|
|
SHOBHA
|
CANARA BANK(508532)
|
47
|
SIDLAGHATTA
|
KN-28-006-025-016/8 (THIMMANAYAKANAHALLI)
|
1528006029NRG24051020230274200
|
05/10/2023
|
THIRUMALAMMA
|
1528006029WL015756
|
THIRUMALAMMA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212748
|
|
THIRUMALAKKA
|
CANARA BANK(508532)
|
48
|
SIDLAGHATTA
|
KN-28-006-025-016/8 (THIMMANAYAKANAHALLI)
|
1528006029NRG24051020230274199
|
05/10/2023
|
venkatesh
|
1528006029WL015756
|
venkatesh
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212721
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
49
|
SIDLAGHATTA
|
KN-28-006-025-016/82 (THIMMANAYAKANAHALLI)
|
1528006029NRG24051020230274204
|
05/10/2023
|
JAYAMMA
|
1528006029WL015756
|
JAYAMMA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212745
|
|
JAYAMMA
|
CANARA BANK(508532)
|
50
|
SIDLAGHATTA
|
KN-28-006-025-016/82 (THIMMANAYAKANAHALLI)
|
1528006029NRG24051020230274203
|
05/10/2023
|
MADANNA
|
1528006029WL015756
|
MADANNA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212779
|
|
MADDANNA
|
CANARA BANK(508532)
|
51
|
SIDLAGHATTA
|
KN-28-006-025-016/89 (THIMMANAYAKANAHALLI)
|
1528006029NRG24051020230274205
|
05/10/2023
|
Srinivasa B R
|
1528006029WL015756
|
Srinivasa B R
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212725
|
|
SRINIVASA B R
|
CANARA BANK(508532)
|
52
|
SIDLAGHATTA
|
KN-28-006-026-004/10 (THIMMASANDRA)
|
1528006029NRG24051020230274133
|
05/10/2023
|
Venkateshappa
|
1528006029WL015754
|
Venkateshappa
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212790
|
|
VENKATESHAPPA S 0 VNKATARAYAPPA
|
CANARA BANK(508532)
|
53
|
SIDLAGHATTA
|
KN-28-006-026-004/12 (THIMMASANDRA)
|
1528006029NRG24051020230274207
|
05/10/2023
|
CHIKKANANJAPPA
|
1528006029WL015757
|
CHIKKANANJAPPA
|
00078
|
CNRB0000490
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359212775
|
|
CHIKKANANJAPPA
|
CANARA BANK(508532)
|
54
|
SIDLAGHATTA
|
KN-28-006-026-004/12 (THIMMASANDRA)
|
1528006029NRG24051020230274206
|
05/10/2023
|
lakshmidevamma
|
1528006029WL015757
|
lakshmidevamma
|
00078
|
CNRB0000490
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359212776
|
|
LAXMIDEVAMMA M Y
|
CANARA BANK(508532)
|
55
|
SIDLAGHATTA
|
KN-28-006-026-004/23 (THIMMASANDRA)
|
1528006029NRG24051020230274135
|
05/10/2023
|
Akkamma
|
1528006029WL015754
|
Akkamma
|
00078
|
CNRB0000490
|
316
|
316
|
Processed
|
11/11/2023
|
|
7359212741
|
|
AKKEMMA
|
CANARA BANK(508532)
|
56
|
SIDLAGHATTA
|
KN-28-006-026-004/23 (THIMMASANDRA)
|
1528006029NRG24051020230274136
|
05/10/2023
|
narasima murthy
|
1528006029WL015754
|
narasima murthy
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212781
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
57
|
SIDLAGHATTA
|
KN-28-006-026-004/28 (THIMMASANDRA)
|
1528006029NRG24051020230274139
|
05/10/2023
|
LAKSHKKA
|
1528006029WL015754
|
LAKSHKKA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212740
|
|
LAKSHAMAMMA
|
CANARA BANK(508532)
|
58
|
SIDLAGHATTA
|
KN-28-006-026-004/34 (THIMMASANDRA)
|
1528006029NRG24051020230274141
|
05/10/2023
|
MUNIRANTHANAMMA
|
1528006029WL015754
|
MUNIRANTHANAMMA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212769
|
|
MUNIRATHNAMMA W 0
|
CANARA BANK(508532)
|
59
|
SIDLAGHATTA
|
KN-28-006-026-004/36 (THIMMASANDRA)
|
1528006029NRG24051020230274208
|
05/10/2023
|
chinnamma
|
1528006029WL015757
|
chinnamma
|
00078
|
CNRB0000490
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359212739
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
60
|
SIDLAGHATTA
|
KN-28-006-026-004/37 (THIMMASANDRA)
|
1528006029NRG24051020230274161
|
05/10/2023
|
NAGAMANI
|
1528006029WL015755
|
NAGAMANI
|
00078
|
CNRB0000490
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359212723
|
|
NAGAMANI
|
CANARA BANK(508532)
|
61
|
SIDLAGHATTA
|
KN-28-006-026-004/38 (THIMMASANDRA)
|
1528006029NRG24051020230274209
|
05/10/2023
|
Narayanappa
|
1528006029WL015757
|
Narayanappa
|
00078
|
CNRB0000490
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359212749
|
|
NARAYANAPPA S 0 POTHALAPPA
|
CANARA BANK(508532)
|
62
|
SIDLAGHATTA
|
KN-28-006-026-004/4 (THIMMASANDRA)
|
1528006029NRG24051020230274142
|
05/10/2023
|
Narayanamma
|
1528006029WL015754
|
Narayanamma
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212784
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
63
|
SIDLAGHATTA
|
KN-28-006-026-004/47 (THIMMASANDRA)
|
1528006029NRG24051020230274165
|
05/10/2023
|
MUNIRAJU
|
1528006029WL015755
|
MUNIRAJU
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212759
|
|
MUNIRAJU S
|
CANARA BANK(508532)
|
64
|
SIDLAGHATTA
|
KN-28-006-026-004/47 (THIMMASANDRA)
|
1528006029NRG24051020230274166
|
05/10/2023
|
MUNIYAMMA
|
1528006029WL015755
|
MUNIYAMMA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212732
|
|
MUNIYAMMA W O SUBBARAYAPPA
|
CANARA BANK(508532)
|
65
|
SIDLAGHATTA
|
KN-28-006-026-004/47 (THIMMASANDRA)
|
1528006029NRG24051020230274164
|
05/10/2023
|
SUBBARAYAPPA
|
1528006029WL015755
|
SUBBARAYAPPA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212720
|
|
SUBBARAYAPPA
|
CANARA BANK(508532)
|
66
|
SIDLAGHATTA
|
KN-28-006-026-004/48 (THIMMASANDRA)
|
1528006029NRG24051020230274144
|
05/10/2023
|
RATHANAMMA
|
1528006029WL015754
|
RATHANAMMA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212738
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
67
|
SIDLAGHATTA
|
KN-28-006-026-004/49 (THIMMASANDRA)
|
1528006029NRG24051020230274146
|
05/10/2023
|
NAGAMMA
|
1528006029WL015754
|
NAGAMMA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212761
|
|
NAGAMMA
|
CANARA BANK(508532)
|
68
|
SIDLAGHATTA
|
KN-28-006-026-004/49 (THIMMASANDRA)
|
1528006029NRG24051020230274145
|
05/10/2023
|
Ramalakshmamma
|
1528006029WL015754
|
Ramalakshmamma
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212760
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
69
|
SIDLAGHATTA
|
KN-28-006-026-004/54 (THIMMASANDRA)
|
1528006029NRG24051020230274169
|
05/10/2023
|
Ashwthappa
|
1528006029WL015755
|
Ashwthappa
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212796
|
|
ASHWATHAPPA
|
CANARA BANK(508532)
|
70
|
SIDLAGHATTA
|
KN-28-006-026-004/54 (THIMMASANDRA)
|
1528006029NRG24051020230274168
|
05/10/2023
|
Lakshmidevamma
|
1528006029WL015755
|
Lakshmidevamma
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359212774
|
|
LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
SIDLAGHATTA
|
KN-28-006-026-004/67 (THIMMASANDRA)
|
1528006029NRG24051020230274147
|
05/10/2023
|
venkatalakshmamma
|
1528006029WL015754
|
venkatalakshmamma
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212773
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
72
|
SIDLAGHATTA
|
KN-28-006-026-004/7 (THIMMASANDRA)
|
1528006029NRG24051020230274170
|
05/10/2023
|
MANJAMMA
|
1528006029WL015755
|
MANJAMMA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212722
|
|
MANJAMMA
|
CANARA BANK(508532)
|
73
|
SIDLAGHATTA
|
KN-28-006-026-004/8 (THIMMASANDRA)
|
1528006029NRG24051020230274172
|
05/10/2023
|
GANGARAJA T
|
1528006029WL015755
|
GANGARAJA T
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212742
|
|
GANGARAJA T
|
CANARA BANK(508532)
|
74
|
SIDLAGHATTA
|
KN-28-006-026-004/8 (THIMMASANDRA)
|
1528006029NRG24051020230274171
|
05/10/2023
|
TIRUMALAPPA
|
1528006029WL015755
|
TIRUMALAPPA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212777
|
|
TIRUMALAPPA
|
CANARA BANK(508532)
|
75
|
SIDLAGHATTA
|
KN-28-006-026-004/88 (THIMMASANDRA)
|
1528006029NRG24051020230274173
|
05/10/2023
|
ASHWATHAMMA
|
1528006029WL015755
|
ASHWATHAMMA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212791
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
76
|
SIDLAGHATTA
|
KN-28-006-026-004/90 (THIMMASANDRA)
|
1528006029NRG24051020230274174
|
05/10/2023
|
MUNIRATHNAMMA
|
1528006029WL015755
|
MUNIRATHNAMMA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212746
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
77
|
SIDLAGHATTA
|
KN-28-006-026-008/13 (THIMMASANDRA)
|
1528006029NRG24051020230274152
|
05/10/2023
|
CHOWDAMMA
|
1528006029WL015754
|
CHOWDAMMA
|
00078
|
CNRB0000490
|
1580
|
1580
|
Rejected
|
10/11/2023
|
|
7359212736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98592
|
98592
|
|
|
|
|
|
|
|
78
|
SIDLAGHATTA
|
KN-28-006-025-016/48 (THIMMANAYAKANAHALLI)
|
1528006029NRG24051020230274198
|
05/10/2023
|
gayathri
|
1528006029WL015756
|
gayathri
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212716
|
|
GAYIRTHI
|
CANARA BANK(508532)
|
79
|
SIDLAGHATTA
|
KN-28-006-026-004/10 (THIMMASANDRA)
|
1528006029NRG24051020230274134
|
05/10/2023
|
NAGAMMA
|
1528006029WL015754
|
NAGAMMA
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212806
|
|
NAGAMMA
|
CANARA BANK(508532)
|
80
|
SIDLAGHATTA
|
KN-28-006-026-004/22 (THIMMASANDRA)
|
1528006029NRG24051020230274160
|
05/10/2023
|
BHAGYAMMA
|
1528006029WL015755
|
BHAGYAMMA
|
00078
|
CNRB0004441
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359212802
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
81
|
SIDLAGHATTA
|
KN-28-006-026-004/22 (THIMMASANDRA)
|
1528006029NRG24051020230274159
|
05/10/2023
|
GANGAPPA
|
1528006029WL015755
|
GANGAPPA
|
00078
|
CNRB0004441
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359212795
|
|
GANGAPPA
|
CANARA BANK(508532)
|
82
|
SIDLAGHATTA
|
KN-28-006-026-004/23 (THIMMASANDRA)
|
1528006029NRG24051020230274137
|
05/10/2023
|
ASHOKA V
|
1528006029WL015754
|
ASHOKA V
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212807
|
|
ASHOKA V
|
CANARA BANK(508532)
|
83
|
SIDLAGHATTA
|
KN-28-006-026-004/28 (THIMMASANDRA)
|
1528006029NRG24051020230274138
|
05/10/2023
|
LAKSHMIDEVAMMA
|
1528006029WL015754
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212801
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
84
|
SIDLAGHATTA
|
KN-28-006-026-004/32 (THIMMASANDRA)
|
1528006029NRG24051020230274140
|
05/10/2023
|
GANRATHANAMMA
|
1528006029WL015754
|
GANRATHANAMMA
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212800
|
|
GANGARATHNA
|
CANARA BANK(508532)
|
85
|
SIDLAGHATTA
|
KN-28-006-026-004/37 (THIMMASANDRA)
|
1528006029NRG24051020230274162
|
05/10/2023
|
Narasimhappa
|
1528006029WL015755
|
Narasimhappa
|
00078
|
CNRB0004441
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359212798
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
86
|
SIDLAGHATTA
|
KN-28-006-026-004/38 (THIMMASANDRA)
|
1528006029NRG24051020230274163
|
05/10/2023
|
NARASAMMA
|
1528006029WL015755
|
NARASAMMA
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212793
|
|
NARASAMMA
|
CANARA BANK(508532)
|
87
|
SIDLAGHATTA
|
KN-28-006-026-004/48 (THIMMASANDRA)
|
1528006029NRG24051020230274143
|
05/10/2023
|
NAGARATHANAMMA
|
1528006029WL015754
|
NAGARATHANAMMA
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212792
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
88
|
SIDLAGHATTA
|
KN-28-006-026-004/50 (THIMMASANDRA)
|
1528006029NRG24051020230274167
|
05/10/2023
|
ANJINAMMA
|
1528006029WL015755
|
ANJINAMMA
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212799
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
89
|
SIDLAGHATTA
|
KN-28-006-026-004/71 (THIMMASANDRA)
|
1528006029NRG24051020230274148
|
05/10/2023
|
MANJULA
|
1528006029WL015754
|
MANJULA
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212797
|
|
MANJAMMA
|
CANARA BANK(508532)
|
90
|
SIDLAGHATTA
|
KN-28-006-026-004/84 (THIMMASANDRA)
|
1528006029NRG24051020230274150
|
05/10/2023
|
LAKSHMIDEVAMMA
|
1528006029WL015754
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212794
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
91
|
SIDLAGHATTA
|
KN-28-006-026-004/84 (THIMMASANDRA)
|
1528006029NRG24051020230274149
|
05/10/2023
|
NARASIMHAPPA
|
1528006029WL015754
|
NARASIMHAPPA
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212805
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
92
|
SIDLAGHATTA
|
KN-28-006-026-004/87 (THIMMASANDRA)
|
1528006029NRG24051020230274151
|
05/10/2023
|
K N Nagesha
|
1528006029WL015754
|
K N Nagesha
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212804
|
|
NAGESHA K N
|
CANARA BANK(508532)
|
93
|
SIDLAGHATTA
|
KN-28-006-026-004/92 (THIMMASANDRA)
|
1528006029NRG24051020230274175
|
05/10/2023
|
GOWRAMMA
|
1528006029WL015755
|
GOWRAMMA
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359212803
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132404
|
132404
|
|
|
|
|
|
|
|