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-28-006-019-004/162 (KUNDALAGURKI)
|
1528006019NRG24141220230361340
|
14/12/2023
|
KAVITHA
|
1528006019WL021466
|
KAVITHA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699855
|
|
KAVITHA
|
CANARA BANK(508532)
|
2
|
SIDLAGHATTA
|
KN-28-006-019-004/29 (KUNDALAGURKI)
|
1528006019NRG24141220230361343
|
14/12/2023
|
VENKATAREDDY
|
1528006019WL021466
|
VENKATAREDDY
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699824
|
|
VENKATAREDDY
|
CANARA BANK(508532)
|
3
|
SIDLAGHATTA
|
KN-28-006-019-005/9 (KUNDALAGURKI)
|
1528006019NRG24141220230361366
|
14/12/2023
|
SHARADAMMA
|
1528006019WL021468
|
SHARADAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699740
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-019-003/6 (KUNDALAGURKI)
|
1528006019NRG24141220230361360
|
14/12/2023
|
RAJU
|
1528006019WL021467
|
RAJU
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699793
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
5
|
SIDLAGHATTA
|
KN-28-006-019-006/102 (KUNDALAGURKI)
|
1528006019NRG24141220230361370
|
14/12/2023
|
SAROJAMMA
|
1528006019WL021469
|
SAROJAMMA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699835
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-007-001/110 (Y.HUNASENAHALLI)
|
1528006019NRG24141220230361321
|
14/12/2023
|
LAKSHMINARAYANAPPA
|
1528006019WL021465
|
LAKSHMINARAYANAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699755
|
|
LAKSHMI NARAYAN
|
CANARA BANK(508532)
|
7
|
SIDLAGHATTA
|
KN-28-006-007-001/22 (Y.HUNASENAHALLI)
|
1528006019NRG24141220230361322
|
14/12/2023
|
Parvathamma
|
1528006019WL021465
|
Parvathamma
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699753
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
8
|
SIDLAGHATTA
|
KN-28-006-007-001/22 (Y.HUNASENAHALLI)
|
1528006019NRG24141220230361323
|
14/12/2023
|
SUNIL KUMAR Y R
|
1528006019WL021465
|
SUNIL KUMAR Y R
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699858
|
|
SUNIL KUMAR Y R
|
UNION BANK OF INDIA(508500)
|
9
|
SIDLAGHATTA
|
KN-28-006-007-001/34 (Y.HUNASENAHALLI)
|
1528006019NRG24141220230361324
|
14/12/2023
|
G M NARAYANASWAMY
|
1528006019WL021465
|
G M NARAYANASWAMY
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699797
|
|
NARAYANASWAMY G M
|
CANARA BANK(508532)
|
10
|
SIDLAGHATTA
|
KN-28-006-007-001/34 (Y.HUNASENAHALLI)
|
1528006019NRG24141220230361325
|
14/12/2023
|
MANJULAMMA
|
1528006019WL021465
|
MANJULAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699842
|
|
MANJULA
|
CANARA BANK(508532)
|
11
|
SIDLAGHATTA
|
KN-28-006-007-001/59 (Y.HUNASENAHALLI)
|
1528006019NRG24141220230361327
|
14/12/2023
|
GAYITHRAMMA
|
1528006019WL021465
|
GAYITHRAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699807
|
|
GAYITHRAMMA
|
CANARA BANK(508532)
|
12
|
SIDLAGHATTA
|
KN-28-006-007-001/59 (Y.HUNASENAHALLI)
|
1528006019NRG24141220230361326
|
14/12/2023
|
Sree rama
|
1528006019WL021465
|
Sree rama
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699767
|
|
SRIRAMA G M
|
CANARA BANK(508532)
|
13
|
SIDLAGHATTA
|
KN-28-006-007-001/92 (Y.HUNASENAHALLI)
|
1528006019NRG24141220230361328
|
14/12/2023
|
MANJUNATHA
|
1528006019WL021465
|
MANJUNATHA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1158699815
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
14
|
SIDLAGHATTA
|
KN-28-006-019-001/58 (KUNDALAGURKI)
|
1528006019NRG24141220230361367
|
14/12/2023
|
DHANANJAYA
|
1528006019WL021469
|
DHANANJAYA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699776
|
|
DHANANJAYA D C
|
CANARA BANK(508532)
|
15
|
SIDLAGHATTA
|
KN-28-006-019-001/58 (KUNDALAGURKI)
|
1528006019NRG24141220230361368
|
14/12/2023
|
MAMATHA
|
1528006019WL021469
|
MAMATHA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699777
|
|
MAMATHA S
|
CANARA BANK(508532)
|
16
|
SIDLAGHATTA
|
KN-28-006-019-002/10 (KUNDALAGURKI)
|
1528006019NRG24141220230361384
|
14/12/2023
|
MANJULA
|
1528006019WL021470
|
MANJULA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699831
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
17
|
SIDLAGHATTA
|
KN-28-006-019-002/13 (KUNDALAGURKI)
|
1528006019NRG24141220230361385
|
14/12/2023
|
MUNIRATHNAMMA
|
1528006019WL021470
|
MUNIRATHNAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699785
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
18
|
SIDLAGHATTA
|
KN-28-006-019-002/4 (KUNDALAGURKI)
|
1528006019NRG24141220230361386
|
14/12/2023
|
ANANDA
|
1528006019WL021470
|
ANANDA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699833
|
|
ANANDA R H
|
CANARA BANK(508532)
|
19
|
SIDLAGHATTA
|
KN-28-006-019-002/4 (KUNDALAGURKI)
|
1528006019NRG24141220230361387
|
14/12/2023
|
ANJINEYA R H
|
1528006019WL021470
|
ANJINEYA R H
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699784
|
|
ANJINEYA R H
|
CANARA BANK(508532)
|
20
|
SIDLAGHATTA
|
KN-28-006-019-002/59 (KUNDALAGURKI)
|
1528006019NRG24141220230361388
|
14/12/2023
|
Lakshmidevamma
|
1528006019WL021470
|
Lakshmidevamma
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699792
|
|
LAKSHAMIDEVAMMA
|
CANARA BANK(508532)
|
21
|
SIDLAGHATTA
|
KN-28-006-019-002/59 (KUNDALAGURKI)
|
1528006019NRG24141220230361390
|
14/12/2023
|
MAMATHA
|
1528006019WL021470
|
MAMATHA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699809
|
|
MAMATHA R K
|
CANARA BANK(508532)
|
22
|
SIDLAGHATTA
|
KN-28-006-019-002/59 (KUNDALAGURKI)
|
1528006019NRG24141220230361389
|
14/12/2023
|
MUNIKRISHNAPPA
|
1528006019WL021470
|
MUNIKRISHNAPPA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699810
|
|
MUNIKRISHNAPPA
|
CANARA BANK(508532)
|
23
|
SIDLAGHATTA
|
KN-28-006-019-002/69 (KUNDALAGURKI)
|
1528006019NRG24141220230361329
|
14/12/2023
|
BACHAMMA
|
1528006019WL021466
|
BACHAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699766
|
|
BACHAMMA
|
CANARA BANK(508532)
|
24
|
SIDLAGHATTA
|
KN-28-006-019-002/69 (KUNDALAGURKI)
|
1528006019NRG24141220230361330
|
14/12/2023
|
NAGARAJU
|
1528006019WL021466
|
NAGARAJU
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699832
|
|
NAGARAJA S O NARAYANAPPA
|
CANARA BANK(508532)
|
25
|
SIDLAGHATTA
|
KN-28-006-019-002/69 (KUNDALAGURKI)
|
1528006019NRG24141220230361331
|
14/12/2023
|
PRAMEELAMMA
|
1528006019WL021466
|
PRAMEELAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699808
|
|
PRAMEELAMMA
|
CANARA BANK(508532)
|
26
|
SIDLAGHATTA
|
KN-28-006-019-003/20 (KUNDALAGURKI)
|
1528006019NRG24141220230361358
|
14/12/2023
|
KADIRAMMA
|
1528006019WL021467
|
KADIRAMMA
|
00078
|
CNRB0001924
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1158699813
|
|
KADIRAMMA
|
CANARA BANK(508532)
|
27
|
SIDLAGHATTA
|
KN-28-006-019-003/27 (KUNDALAGURKI)
|
1528006019NRG24141220230361359
|
14/12/2023
|
NAVEEN KUMAR
|
1528006019WL021467
|
NAVEEN KUMAR
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699772
|
|
NAVEEN KUMAR V
|
CANARA BANK(508532)
|
28
|
SIDLAGHATTA
|
KN-28-006-019-004/10 (KUNDALAGURKI)
|
1528006019NRG24141220230361333
|
14/12/2023
|
DEVARAJA
|
1528006019WL021466
|
DEVARAJA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699762
|
|
DYAVAPPA S O VENKATARAYAPPA
|
CANARA BANK(508532)
|
29
|
SIDLAGHATTA
|
KN-28-006-019-004/10 (KUNDALAGURKI)
|
1528006019NRG24141220230361332
|
14/12/2023
|
KALAVATHAMMA
|
1528006019WL021466
|
KALAVATHAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699823
|
|
KALAVATHAMMA P
|
CANARA BANK(508532)
|
30
|
SIDLAGHATTA
|
KN-28-006-019-004/116 (KUNDALAGURKI)
|
1528006019NRG24141220230361334
|
14/12/2023
|
BHULAKSHMAMMA
|
1528006019WL021466
|
BHULAKSHMAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699781
|
|
Mrs. BHOOLAKSHMAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
31
|
SIDLAGHATTA
|
KN-28-006-019-004/116 (KUNDALAGURKI)
|
1528006019NRG24141220230361335
|
14/12/2023
|
MUNIYAPPA
|
1528006019WL021466
|
MUNIYAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699826
|
|
MUNIYAPPA MUNIYAPPA
|
CANARA BANK(508532)
|
32
|
SIDLAGHATTA
|
KN-28-006-019-004/118 (KUNDALAGURKI)
|
1528006019NRG24141220230361336
|
14/12/2023
|
BACHAPPA
|
1528006019WL021466
|
BACHAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699806
|
|
BACHAPPA
|
CANARA BANK(508532)
|
33
|
SIDLAGHATTA
|
KN-28-006-019-004/118 (KUNDALAGURKI)
|
1528006019NRG24141220230361337
|
14/12/2023
|
GOWRAMMA
|
1528006019WL021466
|
GOWRAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699763
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
34
|
SIDLAGHATTA
|
KN-28-006-019-004/148 (KUNDALAGURKI)
|
1528006019NRG24141220230361338
|
14/12/2023
|
SRINIVAS
|
1528006019WL021466
|
SRINIVAS
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699780
|
|
SRINIVASA
|
CANARA BANK(508532)
|
35
|
SIDLAGHATTA
|
KN-28-006-019-004/149 (KUNDALAGURKI)
|
1528006019NRG24141220230361339
|
14/12/2023
|
Muniyamma
|
1528006019WL021466
|
Muniyamma
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699782
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
36
|
SIDLAGHATTA
|
KN-28-006-019-004/27 (KUNDALAGURKI)
|
1528006019NRG24141220230361341
|
14/12/2023
|
LAKSHMI DEEVI
|
1528006019WL021466
|
LAKSHMI DEEVI
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699818
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
37
|
SIDLAGHATTA
|
KN-28-006-019-004/29 (KUNDALAGURKI)
|
1528006019NRG24141220230361342
|
14/12/2023
|
ANJAMMA
|
1528006019WL021466
|
ANJAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699778
|
|
ANJAMMA
|
CANARA BANK(508532)
|
38
|
SIDLAGHATTA
|
KN-28-006-019-004/31 (KUNDALAGURKI)
|
1528006019NRG24141220230361344
|
14/12/2023
|
SUNANDAMMA
|
1528006019WL021466
|
SUNANDAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699830
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
39
|
SIDLAGHATTA
|
KN-28-006-019-004/33 (KUNDALAGURKI)
|
1528006019NRG24141220230361345
|
14/12/2023
|
NARASAMMA
|
1528006019WL021466
|
NARASAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699779
|
|
NARASAMMA
|
CANARA BANK(508532)
|
40
|
SIDLAGHATTA
|
KN-28-006-019-004/34 (KUNDALAGURKI)
|
1528006019NRG24141220230361346
|
14/12/2023
|
UAMA
|
1528006019WL021466
|
UAMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699825
|
|
UMA
|
CANARA BANK(508532)
|
41
|
SIDLAGHATTA
|
KN-28-006-019-004/35 (KUNDALAGURKI)
|
1528006019NRG24141220230361347
|
14/12/2023
|
LAKSHIMY DEVAMMA
|
1528006019WL021466
|
LAKSHIMY DEVAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699817
|
|
LAXMIDEVAMMA
|
CANARA BANK(508532)
|
42
|
SIDLAGHATTA
|
KN-28-006-019-004/42 (KUNDALAGURKI)
|
1528006019NRG24141220230361348
|
14/12/2023
|
MANJULAMMA
|
1528006019WL021466
|
MANJULAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699765
|
|
MANJULA A P
|
CANARA BANK(508532)
|
43
|
SIDLAGHATTA
|
KN-28-006-019-004/67 (KUNDALAGURKI)
|
1528006019NRG24141220230361351
|
14/12/2023
|
GANGAMMA
|
1528006019WL021466
|
GANGAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699827
|
|
GANGAMMA C W O LOKESH
|
CANARA BANK(508532)
|
44
|
SIDLAGHATTA
|
KN-28-006-019-004/67 (KUNDALAGURKI)
|
1528006019NRG24141220230361349
|
14/12/2023
|
SHANTHAMMA
|
1528006019WL021466
|
SHANTHAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699783
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
45
|
SIDLAGHATTA
|
KN-28-006-019-004/67 (KUNDALAGURKI)
|
1528006019NRG24141220230361350
|
14/12/2023
|
VENKATESHAPPA
|
1528006019WL021466
|
VENKATESHAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699829
|
|
VENKATESHAPPA S O MUNIYAPPA
|
CANARA BANK(508532)
|
46
|
SIDLAGHATTA
|
KN-28-006-019-004/72 (KUNDALAGURKI)
|
1528006019NRG24141220230361352
|
14/12/2023
|
AMARAVATHI
|
1528006019WL021466
|
AMARAVATHI
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699828
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
47
|
SIDLAGHATTA
|
KN-28-006-019-004/78 (KUNDALAGURKI)
|
1528006019NRG24141220230361354
|
14/12/2023
|
LAKSHMI
|
1528006019WL021466
|
LAKSHMI
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699839
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
48
|
SIDLAGHATTA
|
KN-28-006-019-004/78 (KUNDALAGURKI)
|
1528006019NRG24141220230361353
|
14/12/2023
|
SHANKARAPPA
|
1528006019WL021466
|
SHANKARAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699791
|
|
SHANKARAPPA K V
|
CANARA BANK(508532)
|
49
|
SIDLAGHATTA
|
KN-28-006-019-004/86 (KUNDALAGURKI)
|
1528006019NRG24141220230361355
|
14/12/2023
|
MUNIYAPPA
|
1528006019WL021466
|
MUNIYAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699838
|
|
MUNIYAPPA S O OBALAPPA
|
CANARA BANK(508532)
|
50
|
SIDLAGHATTA
|
KN-28-006-019-004/88 (KUNDALAGURKI)
|
1528006019NRG24141220230361356
|
14/12/2023
|
NARAYANAMMA
|
1528006019WL021466
|
NARAYANAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699847
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
51
|
SIDLAGHATTA
|
KN-28-006-019-004/93 (KUNDALAGURKI)
|
1528006019NRG24141220230361357
|
14/12/2023
|
VENKATALAKSHMAMMA
|
1528006019WL021466
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699800
|
|
NARAYANMMA
|
GENERAL POST OFFICE(607245)
|
52
|
SIDLAGHATTA
|
KN-28-006-019-005/16 (KUNDALAGURKI)
|
1528006019NRG24141220230361362
|
14/12/2023
|
SRINIVASA
|
1528006019WL021468
|
SRINIVASA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699764
|
|
SRINIVASA G P
|
CANARA BANK(508532)
|
53
|
SIDLAGHATTA
|
KN-28-006-019-005/16 (KUNDALAGURKI)
|
1528006019NRG24141220230361361
|
14/12/2023
|
SUNANDAMMA
|
1528006019WL021468
|
SUNANDAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699768
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
54
|
SIDLAGHATTA
|
KN-28-006-019-005/3 (KUNDALAGURKI)
|
1528006019NRG24141220230361363
|
14/12/2023
|
MUNIANJINAPPA
|
1528006019WL021468
|
MUNIANJINAPPA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699820
|
|
MUNI ANJINAPPA
|
CANARA BANK(508532)
|
55
|
SIDLAGHATTA
|
KN-28-006-019-005/43 (KUNDALAGURKI)
|
1528006019NRG24141220230361364
|
14/12/2023
|
NAGAVENAMMA
|
1528006019WL021468
|
NAGAVENAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699794
|
|
Ms. NAGAVENAMMA B A
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
56
|
SIDLAGHATTA
|
KN-28-006-019-005/43 (KUNDALAGURKI)
|
1528006019NRG24141220230361365
|
14/12/2023
|
VENKATESHA
|
1528006019WL021468
|
VENKATESHA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1158699752
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
57
|
SIDLAGHATTA
|
KN-28-006-019-006/102 (KUNDALAGURKI)
|
1528006019NRG24141220230361369
|
14/12/2023
|
G.RAMAPPA
|
1528006019WL021469
|
G.RAMAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699746
|
|
RAMAPPA G
|
CANARA BANK(508532)
|
58
|
SIDLAGHATTA
|
KN-28-006-019-006/125 (KUNDALAGURKI)
|
1528006019NRG24141220230361371
|
14/12/2023
|
MUTHAMMA
|
1528006019WL021469
|
MUTHAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699821
|
|
MUTHAMMA
|
CANARA BANK(508532)
|
59
|
SIDLAGHATTA
|
KN-28-006-019-006/129 (KUNDALAGURKI)
|
1528006019NRG24141220230361272
|
14/12/2023
|
SAYED KARUDEN
|
1528006019WL021464
|
SAYED KARUDEN
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699742
|
|
SAYED KARUDEN
|
CANARA BANK(508532)
|
60
|
SIDLAGHATTA
|
KN-28-006-019-006/141 (KUNDALAGURKI)
|
1528006019NRG24141220230361273
|
14/12/2023
|
JAYAMMA
|
1528006019WL021464
|
JAYAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699770
|
|
JAYAMMA
|
CANARA BANK(508532)
|
61
|
SIDLAGHATTA
|
KN-28-006-019-006/149 (KUNDALAGURKI)
|
1528006019NRG24141220230361274
|
14/12/2023
|
SRINIVARA
|
1528006019WL021464
|
SRINIVARA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699848
|
|
SRINIVASA
|
CANARA BANK(508532)
|
62
|
SIDLAGHATTA
|
KN-28-006-019-006/156 (KUNDALAGURKI)
|
1528006019NRG24141220230361275
|
14/12/2023
|
ANIL KUMAR
|
1528006019WL021464
|
ANIL KUMAR
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699851
|
|
ANIL KUMAR K N
|
CANARA BANK(508532)
|
63
|
SIDLAGHATTA
|
KN-28-006-019-006/164 (KUNDALAGURKI)
|
1528006019NRG24141220230361277
|
14/12/2023
|
RATHNAMMA
|
1528006019WL021464
|
RATHNAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699749
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
64
|
SIDLAGHATTA
|
KN-28-006-019-006/164 (KUNDALAGURKI)
|
1528006019NRG24141220230361276
|
14/12/2023
|
SRIRAMAPPA
|
1528006019WL021464
|
SRIRAMAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699775
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
65
|
SIDLAGHATTA
|
KN-28-006-019-006/173 (KUNDALAGURKI)
|
1528006019NRG24141220230361279
|
14/12/2023
|
GEETHA
|
1528006019WL021464
|
GEETHA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699786
|
|
Geethamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
66
|
SIDLAGHATTA
|
KN-28-006-019-006/173 (KUNDALAGURKI)
|
1528006019NRG24141220230361278
|
14/12/2023
|
SRINIVASA
|
1528006019WL021464
|
SRINIVASA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699787
|
|
SRINIVAS
|
CANARA BANK(508532)
|
67
|
SIDLAGHATTA
|
KN-28-006-019-006/174 (KUNDALAGURKI)
|
1528006019NRG24141220230361281
|
14/12/2023
|
NAGAMMA
|
1528006019WL021464
|
NAGAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699789
|
|
NAGAMMA
|
CANARA BANK(508532)
|
68
|
SIDLAGHATTA
|
KN-28-006-019-006/174 (KUNDALAGURKI)
|
1528006019NRG24141220230361280
|
14/12/2023
|
RAMAPPA
|
1528006019WL021464
|
RAMAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699837
|
|
RAMAPPA
|
CANARA BANK(508532)
|
69
|
SIDLAGHATTA
|
KN-28-006-019-006/180 (KUNDALAGURKI)
|
1528006019NRG24141220230361373
|
14/12/2023
|
ANJINAPPA
|
1528006019WL021469
|
ANJINAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699788
|
|
ANJANAPPA K M
|
CANARA BANK(508532)
|
70
|
SIDLAGHATTA
|
KN-28-006-019-006/180 (KUNDALAGURKI)
|
1528006019NRG24141220230361372
|
14/12/2023
|
RAMAKKA
|
1528006019WL021469
|
RAMAKKA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699836
|
|
RAMAKKA
|
CANARA BANK(508532)
|
71
|
SIDLAGHATTA
|
KN-28-006-019-006/191 (KUNDALAGURKI)
|
1528006019NRG24141220230361375
|
14/12/2023
|
ASWATHAMMA
|
1528006019WL021469
|
ASWATHAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699774
|
|
ASWATHAMMA
|
CANARA BANK(508532)
|
72
|
SIDLAGHATTA
|
KN-28-006-019-006/191 (KUNDALAGURKI)
|
1528006019NRG24141220230361374
|
14/12/2023
|
CHIKKA RAMAPPA
|
1528006019WL021469
|
CHIKKA RAMAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699747
|
|
CHIKKARAMAPPA
|
GENERAL POST OFFICE(607245)
|
73
|
SIDLAGHATTA
|
KN-28-006-019-006/192 (KUNDALAGURKI)
|
1528006019NRG24141220230361282
|
14/12/2023
|
CHANDRAPPA
|
1528006019WL021464
|
CHANDRAPPA
|
00078
|
CNRB0001924
|
632
|
632
|
Processed
|
01/03/2024
|
|
1158699805
|
|
CHANDRASHEKAR
|
CANARA BANK(508532)
|
74
|
SIDLAGHATTA
|
KN-28-006-019-006/199 (KUNDALAGURKI)
|
1528006019NRG24141220230361284
|
14/12/2023
|
ROOPA
|
1528006019WL021464
|
ROOPA
|
00078
|
CNRB0001924
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1158699843
|
|
ROOPA R
|
CANARA BANK(508532)
|
75
|
SIDLAGHATTA
|
KN-28-006-019-006/209 (KUNDALAGURKI)
|
1528006019NRG24141220230361285
|
14/12/2023
|
HONNAPPA
|
1528006019WL021464
|
HONNAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699759
|
|
MR HONNAPPA
|
STATE BANK OF INDIA(508548)
|
76
|
SIDLAGHATTA
|
KN-28-006-019-006/212 (KUNDALAGURKI)
|
1528006019NRG24141220230361376
|
14/12/2023
|
MOHAN
|
1528006019WL021469
|
MOHAN
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699745
|
|
MOHAN V S
|
CANARA BANK(508532)
|
77
|
SIDLAGHATTA
|
KN-28-006-019-006/216 (KUNDALAGURKI)
|
1528006019NRG24141220230361377
|
14/12/2023
|
SHANTHAMMA
|
1528006019WL021469
|
SHANTHAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699804
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
78
|
SIDLAGHATTA
|
KN-28-006-019-006/23 (KUNDALAGURKI)
|
1528006019NRG24141220230361287
|
14/12/2023
|
BHAGYAMMA
|
1528006019WL021464
|
BHAGYAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699814
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
79
|
SIDLAGHATTA
|
KN-28-006-019-006/23 (KUNDALAGURKI)
|
1528006019NRG24141220230361286
|
14/12/2023
|
MURALI
|
1528006019WL021464
|
MURALI
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699754
|
|
MURALI K R
|
CANARA BANK(508532)
|
80
|
SIDLAGHATTA
|
KN-28-006-019-006/243 (KUNDALAGURKI)
|
1528006019NRG24141220230361288
|
14/12/2023
|
GOWARAMMA
|
1528006019WL021464
|
GOWARAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699798
|
|
GOWARAMMA
|
CANARA BANK(508532)
|
81
|
SIDLAGHATTA
|
KN-28-006-019-006/243 (KUNDALAGURKI)
|
1528006019NRG24141220230361289
|
14/12/2023
|
RAMACHANDRAPPA
|
1528006019WL021464
|
RAMACHANDRAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699845
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
82
|
SIDLAGHATTA
|
KN-28-006-019-006/250 (KUNDALAGURKI)
|
1528006019NRG24141220230361290
|
14/12/2023
|
VENKATAMMA
|
1528006019WL021464
|
VENKATAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699840
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
83
|
SIDLAGHATTA
|
KN-28-006-019-006/262 (KUNDALAGURKI)
|
1528006019NRG24141220230361291
|
14/12/2023
|
K N VENKATESH
|
1528006019WL021464
|
K N VENKATESH
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699771
|
|
VENKATESH K N
|
CANARA BANK(508532)
|
84
|
SIDLAGHATTA
|
KN-28-006-019-006/262 (KUNDALAGURKI)
|
1528006019NRG24141220230361292
|
14/12/2023
|
KALPANA
|
1528006019WL021464
|
KALPANA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699761
|
|
KALPANA
|
CANARA BANK(508532)
|
85
|
SIDLAGHATTA
|
KN-28-006-019-006/271 (KUNDALAGURKI)
|
1528006019NRG24141220230361293
|
14/12/2023
|
RATHNAMMA
|
1528006019WL021464
|
RATHNAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699819
|
|
VENKATARATHNAMMA W O SHIVAREDDI
|
CANARA BANK(508532)
|
86
|
SIDLAGHATTA
|
KN-28-006-019-006/281 (KUNDALAGURKI)
|
1528006019NRG24141220230361294
|
14/12/2023
|
GADHI MUNIRAJU
|
1528006019WL021464
|
GADHI MUNIRAJU
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699822
|
|
Mr. GADI MUNIRAJU .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
87
|
SIDLAGHATTA
|
KN-28-006-019-006/294 (KUNDALAGURKI)
|
1528006019NRG24141220230361295
|
14/12/2023
|
K S SUBBARAO
|
1528006019WL021464
|
K S SUBBARAO
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699801
|
|
SUBBARAO K S
|
CANARA BANK(508532)
|
88
|
SIDLAGHATTA
|
KN-28-006-019-006/3 (KUNDALAGURKI)
|
1528006019NRG24141220230361296
|
14/12/2023
|
KRUSHNAMMA
|
1528006019WL021464
|
KRUSHNAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699799
|
|
KRISHNAMMA
|
GENERAL POST OFFICE(607245)
|
89
|
SIDLAGHATTA
|
KN-28-006-019-006/30 (KUNDALAGURKI)
|
1528006019NRG24141220230361297
|
14/12/2023
|
akkayamma
|
1528006019WL021464
|
akkayamma
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699769
|
|
AKKAYAMMA W O NAGARAJ
|
CANARA BANK(508532)
|
90
|
SIDLAGHATTA
|
KN-28-006-019-006/304 (KUNDALAGURKI)
|
1528006019NRG24141220230361298
|
14/12/2023
|
SUNITHA
|
1528006019WL021464
|
SUNITHA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699802
|
|
SUNITHA R
|
CANARA BANK(508532)
|
91
|
SIDLAGHATTA
|
KN-28-006-019-006/323 (KUNDALAGURKI)
|
1528006019NRG24141220230361299
|
14/12/2023
|
varalakshmi
|
1528006019WL021464
|
varalakshmi
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699841
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
92
|
SIDLAGHATTA
|
KN-28-006-019-006/329 (KUNDALAGURKI)
|
1528006019NRG24141220230361302
|
14/12/2023
|
KALAVATHAMMA
|
1528006019WL021464
|
KALAVATHAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699853
|
|
KALAVATHAMMA
|
CANARA BANK(508532)
|
93
|
SIDLAGHATTA
|
KN-28-006-019-006/329 (KUNDALAGURKI)
|
1528006019NRG24141220230361301
|
14/12/2023
|
NAGEDRA
|
1528006019WL021464
|
NAGEDRA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699758
|
|
NAGENDRA
|
CANARA BANK(508532)
|
94
|
SIDLAGHATTA
|
KN-28-006-019-006/335 (KUNDALAGURKI)
|
1528006019NRG24141220230361303
|
14/12/2023
|
ANJALI H A
|
1528006019WL021464
|
ANJALI H A
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699846
|
|
ANJALI H A
|
CANARA BANK(508532)
|
95
|
SIDLAGHATTA
|
KN-28-006-019-006/337 (KUNDALAGURKI)
|
1528006019NRG24141220230361304
|
14/12/2023
|
BHARATHI M
|
1528006019WL021464
|
BHARATHI M
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699803
|
|
BHARATHI M
|
CANARA BANK(508532)
|
96
|
SIDLAGHATTA
|
KN-28-006-019-006/337 (KUNDALAGURKI)
|
1528006019NRG24141220230361305
|
14/12/2023
|
NANDISH C K
|
1528006019WL021464
|
NANDISH C K
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699852
|
|
NANDISHA C K
|
CANARA BANK(508532)
|
97
|
SIDLAGHATTA
|
KN-28-006-019-006/349 (KUNDALAGURKI)
|
1528006019NRG24141220230361307
|
14/12/2023
|
KEMPEGOWDHA
|
1528006019WL021464
|
KEMPEGOWDHA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699796
|
|
KEMPEGOWDA K V
|
CANARA BANK(508532)
|
98
|
SIDLAGHATTA
|
KN-28-006-019-006/349 (KUNDALAGURKI)
|
1528006019NRG24141220230361306
|
14/12/2023
|
VENKATAREDDY K
|
1528006019WL021464
|
VENKATAREDDY K
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699743
|
|
VENKATAREDDY K
|
CANARA BANK(508532)
|
99
|
SIDLAGHATTA
|
KN-28-006-019-006/353 (KUNDALAGURKI)
|
1528006019NRG24141220230361308
|
14/12/2023
|
LAKSHMAMMA
|
1528006019WL021464
|
LAKSHMAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699857
|
|
LAXSHAMMA
|
CANARA BANK(508532)
|
100
|
SIDLAGHATTA
|
KN-28-006-019-006/359 (KUNDALAGURKI)
|
1528006019NRG24141220230361309
|
14/12/2023
|
RAMALAKSHMAMMA
|
1528006019WL021464
|
RAMALAKSHMAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699748
|
|
RAMA LAKSHAMMA
|
CANARA BANK(508532)
|
101
|
SIDLAGHATTA
|
KN-28-006-019-006/374 (KUNDALAGURKI)
|
1528006019NRG24141220230361378
|
14/12/2023
|
THAYAMMA
|
1528006019WL021469
|
THAYAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699795
|
|
THAYAMMA
|
CANARA BANK(508532)
|
102
|
SIDLAGHATTA
|
KN-28-006-019-006/414 (KUNDALAGURKI)
|
1528006019NRG24141220230361310
|
14/12/2023
|
NAGESH V K
|
1528006019WL021464
|
NAGESH V K
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699844
|
|
NAGESH V K
|
CANARA BANK(508532)
|
103
|
SIDLAGHATTA
|
KN-28-006-019-006/50 (KUNDALAGURKI)
|
1528006019NRG24141220230361311
|
14/12/2023
|
D.VENKATESH
|
1528006019WL021464
|
D.VENKATESH
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699744
|
|
VENKATESH D
|
CANARA BANK(508532)
|
104
|
SIDLAGHATTA
|
KN-28-006-019-006/6 (KUNDALAGURKI)
|
1528006019NRG24141220230361313
|
14/12/2023
|
LAKSHMI DEVI B V
|
1528006019WL021464
|
LAKSHMI DEVI B V
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699854
|
|
LAKSHMIDEVI B V
|
CANARA BANK(508532)
|
105
|
SIDLAGHATTA
|
KN-28-006-019-006/6 (KUNDALAGURKI)
|
1528006019NRG24141220230361312
|
14/12/2023
|
MURALI K
|
1528006019WL021464
|
MURALI K
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699834
|
|
MURALI
|
CANARA BANK(508532)
|
106
|
SIDLAGHATTA
|
KN-28-006-019-006/71 (KUNDALAGURKI)
|
1528006019NRG24141220230361314
|
14/12/2023
|
AKKALAPPA
|
1528006019WL021464
|
AKKALAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699756
|
|
AKKALAPPA
|
CANARA BANK(508532)
|
107
|
SIDLAGHATTA
|
KN-28-006-019-006/75 (KUNDALAGURKI)
|
1528006019NRG24141220230361316
|
14/12/2023
|
MAMATHA
|
1528006019WL021464
|
MAMATHA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699811
|
|
MAMATHA
|
CANARA BANK(508532)
|
108
|
SIDLAGHATTA
|
KN-28-006-019-006/75 (KUNDALAGURKI)
|
1528006019NRG24141220230361315
|
14/12/2023
|
PRAKAKSH K N
|
1528006019WL021464
|
PRAKAKSH K N
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699812
|
|
PRAKASH K N
|
CANARA BANK(508532)
|
109
|
SIDLAGHATTA
|
KN-28-006-019-006/78 (KUNDALAGURKI)
|
1528006019NRG24141220230361317
|
14/12/2023
|
SUNANDAMMA
|
1528006019WL021464
|
SUNANDAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699816
|
|
SUNANDAMMA
|
GENERAL POST OFFICE(607245)
|
110
|
SIDLAGHATTA
|
KN-28-006-019-006/85 (KUNDALAGURKI)
|
1528006019NRG24141220230361318
|
14/12/2023
|
SHARDAMMA
|
1528006019WL021464
|
SHARDAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699849
|
|
SHARADHA
|
CANARA BANK(508532)
|
111
|
SIDLAGHATTA
|
KN-28-006-019-006/88 (KUNDALAGURKI)
|
1528006019NRG24141220230361319
|
14/12/2023
|
D.V KESHIVA MURTHI
|
1528006019WL021464
|
D.V KESHIVA MURTHI
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699773
|
|
K V KESHAVAMURTHY
|
CANARA BANK(508532)
|
112
|
SIDLAGHATTA
|
KN-28-006-019-006/91 (KUNDALAGURKI)
|
1528006019NRG24141220230361379
|
14/12/2023
|
VENKATESH
|
1528006019WL021469
|
VENKATESH
|
00078
|
CNRB0001924
|
948
|
948
|
Processed
|
01/03/2024
|
|
1158699760
|
|
DASARI VENKATESHAPPA
|
AXIS BANK(607153)
|
113
|
SIDLAGHATTA
|
KN-28-006-019-006/93 (KUNDALAGURKI)
|
1528006019NRG24141220230361380
|
14/12/2023
|
K.N ANJINAPPA
|
1528006019WL021469
|
K.N ANJINAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699757
|
|
ANJINAPPA K N
|
GENERAL POST OFFICE(607245)
|
114
|
SIDLAGHATTA
|
KN-28-006-019-006/93 (KUNDALAGURKI)
|
1528006019NRG24141220230361381
|
14/12/2023
|
K.N ANJINAPPA
|
1528006019WL021469
|
K.N ANJINAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699790
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
115
|
SIDLAGHATTA
|
KN-28-006-019-006/94 (KUNDALAGURKI)
|
1528006019NRG24141220230361320
|
14/12/2023
|
VIVEK K V
|
1528006019WL021464
|
VIVEK K V
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699850
|
|
VIVEK K V
|
CANARA BANK(508532)
|
116
|
SIDLAGHATTA
|
KN-28-006-019-006/96 (KUNDALAGURKI)
|
1528006019NRG24141220230361383
|
14/12/2023
|
Thirumalappa
|
1528006019WL021469
|
Thirumalappa
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699751
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
117
|
SIDLAGHATTA
|
KN-28-006-019-006/96 (KUNDALAGURKI)
|
1528006019NRG24141220230361382
|
14/12/2023
|
THIRUPALAPPA
|
1528006019WL021469
|
THIRUPALAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699750
|
|
THIRUMALAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270496
|
270496
|
|
|
|
|
|
|
|
118
|
SIDLAGHATTA
|
KN-28-006-019-006/323 (KUNDALAGURKI)
|
1528006019NRG24141220230361300
|
14/12/2023
|
SONNEGOWDHA
|
1528006019WL021464
|
SONNEGOWDHA
|
00415
|
SBIN0040082
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699856
|
|
MR SONNE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
119
|
SIDLAGHATTA
|
KN-28-006-019-006/195 (KUNDALAGURKI)
|
1528006019NRG24141220230361283
|
14/12/2023
|
GAYITHRI
|
1528006019WL021464
|
GAYITHRI
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1158699741
|
|
GAYATRI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287560
|
287560
|
|
|
|
|
|
|
|