|
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-28-006-001-003/271
(ANUR)
|
1528006001NRG24131020230288259
|
16/10/2023
|
Gopamamma
|
1528006001WL016578
|
Gopamamma
|
00078
|
CNRB0000438
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225449
|
|
Gopamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-001-002/24
(ANUR)
|
1528006001NRG24131020230288300
|
16/10/2023
|
ANJANEYA BM
|
1528006001WL016583
|
ANJANEYA BM
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225479
|
|
ANJANEYA B M
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-001-002/24
(ANUR)
|
1528006001NRG24131020230288301
|
16/10/2023
|
MUNILAKSHMAMMA
|
1528006001WL016583
|
MUNILAKSHMAMMA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225468
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-001-002/24
(ANUR)
|
1528006001NRG24131020230288302
|
16/10/2023
|
Sunitha R
|
1528006001WL016583
|
Sunitha R
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225476
|
|
Ms. SUNITHA R
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-001-003/104
(ANUR)
|
1528006001NRG24131020230288242
|
16/10/2023
|
Amarnatha
|
1528006001WL016577
|
Amarnatha
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225480
|
|
AMARANATH B S
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-001-003/104
(ANUR)
|
1528006001NRG24131020230288243
|
16/10/2023
|
Shree Shilpa C S
|
1528006001WL016577
|
Shree Shilpa C S
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225477
|
|
SRI SHILPA C S
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-001-003/106
(ANUR)
|
1528006001NRG24131020230288244
|
16/10/2023
|
H.munikrishanappa
|
1528006001WL016577
|
H.munikrishanappa
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225452
|
|
MUNIKRISHNAPPA H M
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-001-003/108
(ANUR)
|
1528006001NRG24131020230288267
|
16/10/2023
|
Devaraja Gowda
|
1528006001WL016579
|
Devaraja Gowda
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225459
|
|
DEVARAJA GOWDA B E
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-001-003/108
(ANUR)
|
1528006001NRG24131020230288268
|
16/10/2023
|
suvarna AB
|
1528006001WL016579
|
suvarna AB
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225506
|
|
SUVARNA A B
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-001-003/128
(ANUR)
|
1528006001NRG24131020230288245
|
16/10/2023
|
bagyamma
|
1528006001WL016577
|
bagyamma
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225461
|
|
MUNIRAJU M
|
BANK OF BARODA(606985)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-001-003/163
(ANUR)
|
1528006001NRG24131020230288272
|
16/10/2023
|
ANAND C
|
1528006001WL016580
|
ANAND C
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225486
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-001-003/172
(ANUR)
|
1528006001NRG24131020230288274
|
16/10/2023
|
Prashanth
|
1528006001WL016580
|
Prashanth
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225475
|
|
PRASHANTH M
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-001-003/176
(ANUR)
|
1528006001NRG24131020230288292
|
16/10/2023
|
manohar
|
1528006001WL016582
|
manohar
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225488
|
|
MANOHARA H
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-001-003/179
(ANUR)
|
1528006001NRG24131020230288275
|
16/10/2023
|
M Anandmurthi
|
1528006001WL016580
|
M Anandmurthi
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225455
|
|
M ANANDA MURTHY
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-001-003/183
(ANUR)
|
1528006001NRG24131020230288269
|
16/10/2023
|
rathnamma
|
1528006001WL016579
|
rathnamma
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225464
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-001-003/188
(ANUR)
|
1528006001NRG24131020230288270
|
16/10/2023
|
VASUDEVA C
|
1528006001WL016579
|
VASUDEVA C
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225450
|
|
VASUDEVA C
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-001-003/191
(ANUR)
|
1528006001NRG24131020230288276
|
16/10/2023
|
GANGADHAR
|
1528006001WL016580
|
GANGADHAR
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225465
|
|
GANGADHAR
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-001-003/194
(ANUR)
|
1528006001NRG24131020230288247
|
16/10/2023
|
Ramakrishnappa N
|
1528006001WL016577
|
Ramakrishnappa N
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225453
|
|
RAMAKRISHANAPPA N
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-001-003/195
(ANUR)
|
1528006001NRG24131020230288249
|
16/10/2023
|
M Pillapaih
|
1528006001WL016577
|
M Pillapaih
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225454
|
|
M PILLAPPAIAH
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-001-003/198
(ANUR)
|
1528006001NRG24131020230288277
|
16/10/2023
|
Shashikala
|
1528006001WL016580
|
Shashikala
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225467
|
|
MISS KUSUMA M BY MNG SASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-001-003/202
(ANUR)
|
1528006001NRG24131020230288250
|
16/10/2023
|
manjula k
|
1528006001WL016577
|
manjula k
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225460
|
|
MANJULA K
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-001-003/220
(ANUR)
|
1528006001NRG24131020230288256
|
16/10/2023
|
venkatamma
|
1528006001WL016578
|
venkatamma
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225498
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-001-003/227
(ANUR)
|
1528006001NRG24131020230288294
|
16/10/2023
|
Geetha
|
1528006001WL016582
|
Geetha
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225487
|
|
Geetha N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-001-003/227
(ANUR)
|
1528006001NRG24131020230288293
|
16/10/2023
|
MURALIDHAR A
|
1528006001WL016582
|
MURALIDHAR A
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225456
|
|
MURALIDHAR A
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-001-003/229
(ANUR)
|
1528006001NRG24131020230288295
|
16/10/2023
|
suguna
|
1528006001WL016582
|
suguna
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225502
|
|
SUGUNA W/O B M PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-001-003/232
(ANUR)
|
1528006001NRG24131020230288296
|
16/10/2023
|
B Manjunatha
|
1528006001WL016582
|
B Manjunatha
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225462
|
|
MANJUNATHA B
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-001-003/232
(ANUR)
|
1528006001NRG24131020230288297
|
16/10/2023
|
Sushma N
|
1528006001WL016582
|
Sushma N
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225489
|
|
SUSHMA N
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-001-003/234
(ANUR)
|
1528006001NRG24131020230288252
|
16/10/2023
|
Gangadharappa
|
1528006001WL016577
|
Gangadharappa
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225469
|
|
GANGADARA A
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-001-003/234
(ANUR)
|
1528006001NRG24131020230288253
|
16/10/2023
|
pushpa
|
1528006001WL016577
|
pushpa
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225472
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-001-003/251
(ANUR)
|
1528006001NRG24131020230288299
|
16/10/2023
|
Naveen kumar
|
1528006001WL016582
|
Naveen kumar
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225497
|
|
NAVEEN KUMAR B M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-001-003/251
(ANUR)
|
1528006001NRG24131020230288298
|
16/10/2023
|
Rathnamma
|
1528006001WL016582
|
Rathnamma
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225473
|
|
Rathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-001-003/255
(ANUR)
|
1528006001NRG24131020230288278
|
16/10/2023
|
Anil kumar
|
1528006001WL016580
|
Anil kumar
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225491
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-001-003/255
(ANUR)
|
1528006001NRG24131020230288279
|
16/10/2023
|
pavithra
|
1528006001WL016580
|
pavithra
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225494
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-001-003/273
(ANUR)
|
1528006001NRG24131020230288280
|
16/10/2023
|
ShTHMAMMA
|
1528006001WL016580
|
ShTHMAMMA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225457
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-001-003/279
(ANUR)
|
1528006001NRG24131020230288260
|
16/10/2023
|
B P Narayanaswamy
|
1528006001WL016578
|
B P Narayanaswamy
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225495
|
|
NARAYANASWAMY B P
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-001-003/279
(ANUR)
|
1528006001NRG24131020230288261
|
16/10/2023
|
M pavitra
|
1528006001WL016578
|
M pavitra
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225496
|
|
PAVITHRA M
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-001-003/60
(ANUR)
|
1528006001NRG24131020230288254
|
16/10/2023
|
Gowramma
|
1528006001WL016577
|
Gowramma
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225466
|
|
GOWRAMMA WO MUNIRAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-001-006/128
(ANUR)
|
1528006001NRG24131020230288281
|
16/10/2023
|
Subbarayappa
|
1528006001WL016581
|
Subbarayappa
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225470
|
|
SUBBARAYAPPA
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-001-006/199
(ANUR)
|
1528006001NRG24131020230288282
|
16/10/2023
|
H.C.Ramesh
|
1528006001WL016581
|
H.C.Ramesh
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225451
|
|
RAMESHA H C
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-001-006/199
(ANUR)
|
1528006001NRG24131020230288283
|
16/10/2023
|
KAVITA
|
1528006001WL016581
|
KAVITA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225483
|
|
Kavitha G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-001-006/202
(ANUR)
|
1528006001NRG24131020230288285
|
16/10/2023
|
Dyavamma
|
1528006001WL016581
|
Dyavamma
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225484
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-001-006/202
(ANUR)
|
1528006001NRG24131020230288284
|
16/10/2023
|
munishamappa h n
|
1528006001WL016581
|
munishamappa h n
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225458
|
|
MUNISHAMAPPA H N
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-001-006/203
(ANUR)
|
1528006001NRG24131020230288262
|
16/10/2023
|
sharadamma
|
1528006001WL016578
|
sharadamma
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225481
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-001-006/244
(ANUR)
|
1528006001NRG24131020230288263
|
16/10/2023
|
munilakshmamma
|
1528006001WL016578
|
munilakshmamma
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225463
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-001-006/247
(ANUR)
|
1528006001NRG24131020230288286
|
16/10/2023
|
MANJULA H M
|
1528006001WL016581
|
MANJULA H M
|
00078
|
CNRB0000486
|
2212
|
2212
|
Rejected
|
22/11/2023
|
|
7910225474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SIDLAGHATTA
|
KN-28-006-001-006/272
(ANUR)
|
1528006001NRG24131020230288264
|
16/10/2023
|
Anju H D
|
1528006001WL016578
|
Anju H D
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225503
|
|
ANJU H D
|
CANARA BANK(508532)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-001-006/273
(ANUR)
|
1528006001NRG24131020230288265
|
16/10/2023
|
Sumalatha R
|
1528006001WL016578
|
Sumalatha R
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225478
|
|
SUMALATHA R
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-001-006/274
(ANUR)
|
1528006001NRG24131020230288266
|
16/10/2023
|
Venkatalakshmamma
|
1528006001WL016578
|
Venkatalakshmamma
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225471
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98276
|
98276
|
|
|
|
|
|
|
|
|
49
|
SIDLAGHATTA
|
KN-28-006-001-003/152
(ANUR)
|
1528006001NRG24131020230288246
|
16/10/2023
|
sowmya m
|
1528006001WL016577
|
sowmya m
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225490
|
|
Sowmya M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-001-003/217
(ANUR)
|
1528006001NRG24131020230288255
|
16/10/2023
|
Bhagyamma
|
1528006001WL016578
|
Bhagyamma
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225504
|
|
BHAGYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-001-003/236
(ANUR)
|
1528006001NRG24131020230288258
|
16/10/2023
|
Amurutha
|
1528006001WL016578
|
Amurutha
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225492
|
|
AMRUTHA
|
KARNATAKA BANK LTD(607270)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-001-003/266
(ANUR)
|
1528006001NRG24131020230288271
|
16/10/2023
|
Vivek G
|
1528006001WL016579
|
Vivek G
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225499
|
|
VIVEK G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-001-006/256
(ANUR)
|
1528006001NRG24131020230288288
|
16/10/2023
|
Gowthami KN
|
1528006001WL016581
|
Gowthami KN
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225493
|
|
GOWTHAMI HV WO MANJUNATHA B
|
CANARA BANK(508532)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-001-006/298
(ANUR)
|
1528006001NRG24131020230288291
|
16/10/2023
|
Manjula G
|
1528006001WL016581
|
Manjula G
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225507
|
|
MANJULA G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
55
|
SIDLAGHATTA
|
KN-28-006-001-003/194
(ANUR)
|
1528006001NRG24131020230288248
|
16/10/2023
|
mamatha
|
1528006001WL016577
|
mamatha
|
00415
|
SBIN0040090
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225482
|
|
Mamatha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-001-006/267
(ANUR)
|
1528006001NRG24131020230288290
|
16/10/2023
|
mamatha R
|
1528006001WL016581
|
mamatha R
|
00415
|
SBIN0040090
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225500
|
|
MRS MAMATHA R
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-001-006/267
(ANUR)
|
1528006001NRG24131020230288289
|
16/10/2023
|
MunirAju H M
|
1528006001WL016581
|
MunirAju H M
|
00415
|
SBIN0040090
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7910225501
|
|
MUNI RAJU H M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
58
|
SIDLAGHATTA
|
KN-28-006-001-003/204
(ANUR)
|
1528006001NRG24131020230288251
|
16/10/2023
|
Preethi
|
1528006001WL016577
|
Preethi
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225485
|
|
PREETHI K
|
CANARA BANK(508532)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-001-003/231
(ANUR)
|
1528006001NRG24131020230288257
|
16/10/2023
|
Ashwini
|
1528006001WL016578
|
Ashwini
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7910225505
|
|
Ms. ASHWINI .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122608
|
122608
|
|
|
|
|
|
|
|