|
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-19-011-004-004/188
(MUDIMADAGU)
|
1519011004NRG24261120230439385
|
26/11/2023
|
ESHWARAMMA
|
1519011004WL032991
|
ESHWARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607368
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-004/227
(MUDIMADAGU)
|
1519011004NRG24261120230439290
|
26/11/2023
|
Reddemma
|
1519011004WL032982
|
Reddemma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607362
|
|
REDDEMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-004/227
(MUDIMADAGU)
|
1519011004NRG24261120230439289
|
26/11/2023
|
Shivappa
|
1519011004WL032982
|
Shivappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607373
|
|
SHIVAPPA C V
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-004/311
(MUDIMADAGU)
|
1519011004NRG24261120230439386
|
26/11/2023
|
Manohara
|
1519011004WL032991
|
Manohara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607355
|
|
MANOHARA D K
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-004-004/339
(MUDIMADAGU)
|
1519011004NRG24261120230439388
|
26/11/2023
|
Lakshmi
|
1519011004WL032991
|
Lakshmi
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9007607375
|
|
G R LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-004-004/339
(MUDIMADAGU)
|
1519011004NRG24261120230439387
|
26/11/2023
|
M.P. Venkateshbabu
|
1519011004WL032991
|
M.P. Venkateshbabu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607358
|
|
VENKATESH BABU M P
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-004-004/339
(MUDIMADAGU)
|
1519011004NRG24261120230439389
|
26/11/2023
|
Subbarathnamma
|
1519011004WL032991
|
Subbarathnamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607440
|
|
SUBBARATHANAMMA M P
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-004-004/356
(MUDIMADAGU)
|
1519011004NRG24261120230439390
|
26/11/2023
|
Srinivasarao
|
1519011004WL032991
|
Srinivasarao
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607439
|
|
SRINIVASALU
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-004-004/363
(MUDIMADAGU)
|
1519011004NRG24261120230439391
|
26/11/2023
|
Nethra
|
1519011004WL032991
|
Nethra
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607389
|
|
NETRA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-004-004/9
(MUDIMADAGU)
|
1519011004NRG24261120230439394
|
26/11/2023
|
Chinnapapamma
|
1519011004WL032991
|
Chinnapapamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607444
|
|
CHINNAPAPAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-004-004/9
(MUDIMADAGU)
|
1519011004NRG24261120230439392
|
26/11/2023
|
M.K. Vishwanatha
|
1519011004WL032991
|
M.K. Vishwanatha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607394
|
|
Mr. VISHWANATHA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
12
|
SRINIVASPUR
|
KN-19-011-004-004/9
(MUDIMADAGU)
|
1519011004NRG24261120230439393
|
26/11/2023
|
Salamma
|
1519011004WL032991
|
Salamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607372
|
|
SALAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-004-007/105
(MUDIMADAGU)
|
1519011004NRG24261120230439291
|
26/11/2023
|
Peddareddappa
|
1519011004WL032982
|
Peddareddappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607445
|
|
PEDDAREDDIPPA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-004-007/105
(MUDIMADAGU)
|
1519011004NRG24261120230439292
|
26/11/2023
|
Shanthamma
|
1519011004WL032982
|
Shanthamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007607385
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-004-007/111
(MUDIMADAGU)
|
1519011004NRG24261120230439294
|
26/11/2023
|
RAMAKKA
|
1519011004WL032983
|
RAMAKKA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607359
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-004-007/111
(MUDIMADAGU)
|
1519011004NRG24261120230439293
|
26/11/2023
|
Ravanappa
|
1519011004WL032983
|
Ravanappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607377
|
|
MR RAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-004-007/114
(MUDIMADAGU)
|
1519011004NRG24261120230439295
|
26/11/2023
|
Lakshmakka
|
1519011004WL032983
|
Lakshmakka
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607419
|
|
V CHINNAREDDAPPA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-004-007/127
(MUDIMADAGU)
|
1519011004NRG24261120230439334
|
26/11/2023
|
CHINNAVENKATARAMANA
|
1519011004WL032987
|
CHINNAVENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607414
|
|
CHINNAVENKATARAMANNA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-004-007/146
(MUDIMADAGU)
|
1519011004NRG24261120230439336
|
26/11/2023
|
Ravanamma
|
1519011004WL032987
|
Ravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607437
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-004-007/20
(MUDIMADAGU)
|
1519011004NRG24261120230439350
|
26/11/2023
|
Venkataramana
|
1519011004WL032990
|
Venkataramana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607365
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-004-007/22
(MUDIMADAGU)
|
1519011004NRG24261120230439351
|
26/11/2023
|
Lakshmamma
|
1519011004WL032990
|
Lakshmamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607447
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-004-007/222
(MUDIMADAGU)
|
1519011004NRG24261120230439355
|
26/11/2023
|
Babu
|
1519011004WL032990
|
Babu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607432
|
|
BABU C G
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-004-007/222
(MUDIMADAGU)
|
1519011004NRG24261120230439352
|
26/11/2023
|
C Gangulappa
|
1519011004WL032990
|
C Gangulappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607401
|
|
Mr. GANGULAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
24
|
SRINIVASPUR
|
KN-19-011-004-007/23
(MUDIMADAGU)
|
1519011004NRG24261120230439356
|
26/11/2023
|
Lashmidevamma
|
1519011004WL032990
|
Lashmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607422
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
SRINIVASPUR
|
KN-19-011-004-007/241
(MUDIMADAGU)
|
1519011004NRG24261120230439303
|
26/11/2023
|
Srinivasalu M
|
1519011004WL032986
|
Srinivasalu M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607380
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-004-007/270
(MUDIMADAGU)
|
1519011004NRG24261120230439358
|
26/11/2023
|
Adilakshmamma
|
1519011004WL032990
|
Adilakshmamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607408
|
|
ADILAKSHMAMMA G G
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-004-007/270
(MUDIMADAGU)
|
1519011004NRG24261120230439357
|
26/11/2023
|
Mallikarjuna
|
1519011004WL032990
|
Mallikarjuna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607395
|
|
MALLIKARJUNA C
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-004-007/274
(MUDIMADAGU)
|
1519011004NRG24261120230439337
|
26/11/2023
|
Rathnamma K
|
1519011004WL032987
|
Rathnamma K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607384
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-004-007/277
(MUDIMADAGU)
|
1519011004NRG24261120230439359
|
26/11/2023
|
C V Ramanna
|
1519011004WL032990
|
C V Ramanna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607354
|
|
RAMAPPA C V
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-004-007/280
(MUDIMADAGU)
|
1519011004NRG24261120230439361
|
26/11/2023
|
Bagyamma
|
1519011004WL032990
|
Bagyamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607412
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-004-007/280
(MUDIMADAGU)
|
1519011004NRG24261120230439360
|
26/11/2023
|
K Srinivasalu
|
1519011004WL032990
|
K Srinivasalu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607364
|
|
SRINIVASULU K
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-004-007/281
(MUDIMADAGU)
|
1519011004NRG24261120230439362
|
26/11/2023
|
K Veerabadra
|
1519011004WL032990
|
K Veerabadra
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607430
|
|
K VEERABHADRA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-004-007/281
(MUDIMADAGU)
|
1519011004NRG24261120230439363
|
26/11/2023
|
Shivakumari
|
1519011004WL032990
|
Shivakumari
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607379
|
|
SHIVA KUMARI
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-004-007/283
(MUDIMADAGU)
|
1519011004NRG24261120230439296
|
26/11/2023
|
VENKATARAVANA
|
1519011004WL032983
|
VENKATARAVANA
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007607452
|
|
VENKATARAVANA E
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-004-007/290
(MUDIMADAGU)
|
1519011004NRG24261120230439365
|
26/11/2023
|
Chinnapapamma
|
1519011004WL032990
|
Chinnapapamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607450
|
|
CHINNAPAPULAMMA
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-004-007/290
(MUDIMADAGU)
|
1519011004NRG24261120230439364
|
26/11/2023
|
Yamanarayana
|
1519011004WL032990
|
Yamanarayana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607454
|
|
VEMANARAYANA
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-004-007/297
(MUDIMADAGU)
|
1519011004NRG24261120230439369
|
26/11/2023
|
Padmavathi
|
1519011004WL032990
|
Padmavathi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607455
|
|
PADMAVATHI D V
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-004-007/297
(MUDIMADAGU)
|
1519011004NRG24261120230439368
|
26/11/2023
|
Venkateswara
|
1519011004WL032990
|
Venkateswara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607392
|
|
MR V VENKATESWARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-004-007/301
(MUDIMADAGU)
|
1519011004NRG24261120230439370
|
26/11/2023
|
Bhagyamma
|
1519011004WL032990
|
Bhagyamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607456
|
|
BAGYAMMA
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-004-007/31
(MUDIMADAGU)
|
1519011004NRG24261120230439371
|
26/11/2023
|
RAVANAPPA
|
1519011004WL032990
|
RAVANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607363
|
|
RAVANAPPA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-004-007/31
(MUDIMADAGU)
|
1519011004NRG24261120230439372
|
26/11/2023
|
Venkatalakshmma
|
1519011004WL032990
|
Venkatalakshmma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607381
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-004-007/314
(MUDIMADAGU)
|
1519011004NRG24261120230439306
|
26/11/2023
|
Arun Kumar C N
|
1519011004WL032986
|
Arun Kumar C N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607457
|
|
Arun Kumar C
|
IDFC BANK LIMITED(608117)
|
|
43
|
SRINIVASPUR
|
KN-19-011-004-007/314
(MUDIMADAGU)
|
1519011004NRG24261120230439304
|
26/11/2023
|
C N narayanappa
|
1519011004WL032986
|
C N narayanappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9007607393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SRINIVASPUR
|
KN-19-011-004-007/314
(MUDIMADAGU)
|
1519011004NRG24261120230439305
|
26/11/2023
|
Lakshmi Givindappa
|
1519011004WL032986
|
Lakshmi Givindappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607459
|
|
LAKSHMIGOVINDAMMA
|
CANARA BANK(508532)
|
|
45
|
SRINIVASPUR
|
KN-19-011-004-007/314
(MUDIMADAGU)
|
1519011004NRG24261120230439307
|
26/11/2023
|
Manoj Kumar C N
|
1519011004WL032986
|
Manoj Kumar C N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607458
|
|
MANOJ KUMAR C N
|
BANK OF BARODA(606985)
|
|
46
|
SRINIVASPUR
|
KN-19-011-004-007/315
(MUDIMADAGU)
|
1519011004NRG24261120230439308
|
26/11/2023
|
Vishwnatha B
|
1519011004WL032986
|
Vishwnatha B
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607386
|
|
VISHWANATH B
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-004-007/320
(MUDIMADAGU)
|
1519011004NRG24261120230439310
|
26/11/2023
|
Navitha K
|
1519011004WL032986
|
Navitha K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607434
|
|
NAVITHA K
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-004-007/320
(MUDIMADAGU)
|
1519011004NRG24261120230439309
|
26/11/2023
|
Venkataramana S
|
1519011004WL032986
|
Venkataramana S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607435
|
|
VENKATARAVANA S
|
CANARA BANK(508532)
|
|
49
|
SRINIVASPUR
|
KN-19-011-004-007/323
(MUDIMADAGU)
|
1519011004NRG24261120230439311
|
26/11/2023
|
Narasimhayya
|
1519011004WL032986
|
Narasimhayya
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607441
|
|
NARASIMHAIAH
|
CANARA BANK(508532)
|
|
50
|
SRINIVASPUR
|
KN-19-011-004-007/35
(MUDIMADAGU)
|
1519011004NRG24261120230439373
|
26/11/2023
|
K.VENKATARAMANA
|
1519011004WL032990
|
K.VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607371
|
|
MR VENKATARAMANA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINIVASPUR
|
KN-19-011-004-007/35
(MUDIMADAGU)
|
1519011004NRG24261120230439374
|
26/11/2023
|
Lakshmidevi
|
1519011004WL032990
|
Lakshmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607411
|
|
G LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
52
|
SRINIVASPUR
|
KN-19-011-004-007/37
(MUDIMADAGU)
|
1519011004NRG24261120230439376
|
26/11/2023
|
Gangadevi
|
1519011004WL032990
|
Gangadevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607410
|
|
GANGADEVI
|
CANARA BANK(508532)
|
|
53
|
SRINIVASPUR
|
KN-19-011-004-007/37
(MUDIMADAGU)
|
1519011004NRG24261120230439375
|
26/11/2023
|
GURRAMMA
|
1519011004WL032990
|
GURRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607376
|
|
GURRAMMA
|
GENERAL POST OFFICE(607245)
|
|
54
|
SRINIVASPUR
|
KN-19-011-004-007/4
(MUDIMADAGU)
|
1519011004NRG24261120230439378
|
26/11/2023
|
C S Venkateshwara
|
1519011004WL032990
|
C S Venkateshwara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607369
|
|
VENKATESHWARA S
|
CANARA BANK(508532)
|
|
55
|
SRINIVASPUR
|
KN-19-011-004-007/4
(MUDIMADAGU)
|
1519011004NRG24261120230439377
|
26/11/2023
|
Srinivasalu
|
1519011004WL032990
|
Srinivasalu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607360
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
56
|
SRINIVASPUR
|
KN-19-011-004-007/40
(MUDIMADAGU)
|
1519011004NRG24261120230439380
|
26/11/2023
|
Manjunatha
|
1519011004WL032990
|
Manjunatha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607431
|
|
MANJUNATHA S R
|
CANARA BANK(508532)
|
|
57
|
SRINIVASPUR
|
KN-19-011-004-007/40
(MUDIMADAGU)
|
1519011004NRG24261120230439379
|
26/11/2023
|
Shathamma
|
1519011004WL032990
|
Shathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607370
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
58
|
SRINIVASPUR
|
KN-19-011-004-007/45
(MUDIMADAGU)
|
1519011004NRG24261120230439314
|
26/11/2023
|
Lakshminarayana
|
1519011004WL032986
|
Lakshminarayana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607415
|
|
LAKSHMINARAYANA C R
|
CANARA BANK(508532)
|
|
59
|
SRINIVASPUR
|
KN-19-011-004-007/45
(MUDIMADAGU)
|
1519011004NRG24261120230439312
|
26/11/2023
|
RADHAKRISHNAPPA
|
1519011004WL032986
|
RADHAKRISHNAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607396
|
|
RADHA KRISHNA G V
|
CANARA BANK(508532)
|
|
60
|
SRINIVASPUR
|
KN-19-011-004-007/45
(MUDIMADAGU)
|
1519011004NRG24261120230439313
|
26/11/2023
|
Siddamma
|
1519011004WL032986
|
Siddamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607388
|
|
CHIDDAMMA
|
CANARA BANK(508532)
|
|
61
|
SRINIVASPUR
|
KN-19-011-004-007/48
(MUDIMADAGU)
|
1519011004NRG24261120230439315
|
26/11/2023
|
C N Shivananda
|
1519011004WL032986
|
C N Shivananda
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607357
|
|
SHIVANANDA C N
|
CANARA BANK(508532)
|
|
62
|
SRINIVASPUR
|
KN-19-011-004-007/48
(MUDIMADAGU)
|
1519011004NRG24261120230439316
|
26/11/2023
|
Shanthamma
|
1519011004WL032986
|
Shanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607416
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-004-007/50
(MUDIMADAGU)
|
1519011004NRG24261120230439381
|
26/11/2023
|
RAVANAPPA
|
1519011004WL032990
|
RAVANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607397
|
|
G RAVANAPPA
|
CANARA BANK(508532)
|
|
64
|
SRINIVASPUR
|
KN-19-011-004-007/50
(MUDIMADAGU)
|
1519011004NRG24261120230439382
|
26/11/2023
|
Shankaramma
|
1519011004WL032990
|
Shankaramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607413
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
65
|
SRINIVASPUR
|
KN-19-011-004-007/52
(MUDIMADAGU)
|
1519011004NRG24261120230439318
|
26/11/2023
|
Amaravathi
|
1519011004WL032986
|
Amaravathi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607402
|
|
AMARAVATHI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-004-007/52
(MUDIMADAGU)
|
1519011004NRG24261120230439319
|
26/11/2023
|
Sudharshana B
|
1519011004WL032986
|
Sudharshana B
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607453
|
|
SUDHARSHANA B
|
CANARA BANK(508532)
|
|
67
|
SRINIVASPUR
|
KN-19-011-004-007/52
(MUDIMADAGU)
|
1519011004NRG24261120230439317
|
26/11/2023
|
V V Mohan
|
1519011004WL032986
|
V V Mohan
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607438
|
|
MR VEERA VIJAYA VIJAYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINIVASPUR
|
KN-19-011-004-007/57
(MUDIMADAGU)
|
1519011004NRG24261120230439320
|
26/11/2023
|
C V Mahesh
|
1519011004WL032986
|
C V Mahesh
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607374
|
|
MAHESH C V
|
CANARA BANK(508532)
|
|
69
|
SRINIVASPUR
|
KN-19-011-004-007/58
(MUDIMADAGU)
|
1519011004NRG24261120230439322
|
26/11/2023
|
Jayamma
|
1519011004WL032986
|
Jayamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607400
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
70
|
SRINIVASPUR
|
KN-19-011-004-007/58
(MUDIMADAGU)
|
1519011004NRG24261120230439321
|
26/11/2023
|
K. VENKATARAMANAPPA
|
1519011004WL032986
|
K. VENKATARAMANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607361
|
|
VENKATA RAMANAPPA K
|
CANARA BANK(508532)
|
|
71
|
SRINIVASPUR
|
KN-19-011-004-007/58
(MUDIMADAGU)
|
1519011004NRG24261120230439323
|
26/11/2023
|
Shankaramma
|
1519011004WL032986
|
Shankaramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607403
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
72
|
SRINIVASPUR
|
KN-19-011-004-007/6
(MUDIMADAGU)
|
1519011004NRG24261120230439324
|
26/11/2023
|
Mallayya
|
1519011004WL032986
|
Mallayya
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607446
|
|
CHINNAMALLAYYA
|
CANARA BANK(508532)
|
|
73
|
SRINIVASPUR
|
KN-19-011-004-007/6
(MUDIMADAGU)
|
1519011004NRG24261120230439325
|
26/11/2023
|
MANJULA
|
1519011004WL032986
|
MANJULA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607404
|
|
MANJULA
|
CANARA BANK(508532)
|
|
74
|
SRINIVASPUR
|
KN-19-011-004-007/63
(MUDIMADAGU)
|
1519011004NRG24261120230439326
|
26/11/2023
|
Lakhmidevamma
|
1519011004WL032986
|
Lakhmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607424
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
75
|
SRINIVASPUR
|
KN-19-011-004-007/63
(MUDIMADAGU)
|
1519011004NRG24261120230439328
|
26/11/2023
|
Ravanamma
|
1519011004WL032986
|
Ravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607421
|
|
E VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
76
|
SRINIVASPUR
|
KN-19-011-004-007/63
(MUDIMADAGU)
|
1519011004NRG24261120230439327
|
26/11/2023
|
Venkatesh
|
1519011004WL032986
|
Venkatesh
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607378
|
|
VENKATESHWARA S
|
CANARA BANK(508532)
|
|
77
|
SRINIVASPUR
|
KN-19-011-004-007/65
(MUDIMADAGU)
|
1519011004NRG24261120230439329
|
26/11/2023
|
Lakshmidevi
|
1519011004WL032986
|
Lakshmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607451
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
78
|
SRINIVASPUR
|
KN-19-011-004-007/74
(MUDIMADAGU)
|
1519011004NRG24261120230439383
|
26/11/2023
|
N. SUDHAKARA
|
1519011004WL032990
|
N. SUDHAKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607407
|
|
SUDHAKARA N
|
CANARA BANK(508532)
|
|
79
|
SRINIVASPUR
|
KN-19-011-004-007/74
(MUDIMADAGU)
|
1519011004NRG24261120230439384
|
26/11/2023
|
Saraswathamma
|
1519011004WL032990
|
Saraswathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607383
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
80
|
SRINIVASPUR
|
KN-19-011-004-007/78
(MUDIMADAGU)
|
1519011004NRG24261120230439331
|
26/11/2023
|
Lakshmidevi
|
1519011004WL032986
|
Lakshmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607398
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SRINIVASPUR
|
KN-19-011-004-007/78
(MUDIMADAGU)
|
1519011004NRG24261120230439330
|
26/11/2023
|
Shankarappa
|
1519011004WL032986
|
Shankarappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607409
|
|
C R SHANKARAPPA
|
CANARA BANK(508532)
|
|
82
|
SRINIVASPUR
|
KN-19-011-004-007/8
(MUDIMADAGU)
|
1519011004NRG24261120230439333
|
26/11/2023
|
Sharadhamma
|
1519011004WL032986
|
Sharadhamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607436
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
83
|
SRINIVASPUR
|
KN-19-011-004-007/8
(MUDIMADAGU)
|
1519011004NRG24261120230439332
|
26/11/2023
|
Yuvaraju
|
1519011004WL032986
|
Yuvaraju
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607417
|
|
YUVARAJU
|
CANARA BANK(508532)
|
|
84
|
SRINIVASPUR
|
KN-19-011-004-008/135
(MUDIMADAGU)
|
1519011004NRG24261120230439338
|
26/11/2023
|
Krishnappa
|
1519011004WL032988
|
Krishnappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607399
|
|
Mr. KRISHNAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
85
|
SRINIVASPUR
|
KN-19-011-004-008/150
(MUDIMADAGU)
|
1519011004NRG24261120230439345
|
26/11/2023
|
Narasimhareddy
|
1519011004WL032989
|
Narasimhareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607406
|
|
NARASIMHAREDDY
|
CANARA BANK(508532)
|
|
86
|
SRINIVASPUR
|
KN-19-011-004-008/150
(MUDIMADAGU)
|
1519011004NRG24261120230439346
|
26/11/2023
|
Ravanamma
|
1519011004WL032989
|
Ravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607405
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
87
|
SRINIVASPUR
|
KN-19-011-004-008/154
(MUDIMADAGU)
|
1519011004NRG24261120230439348
|
26/11/2023
|
Bayamma
|
1519011004WL032989
|
Bayamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607425
|
|
BAYYAMMA
|
CANARA BANK(508532)
|
|
88
|
SRINIVASPUR
|
KN-19-011-004-008/154
(MUDIMADAGU)
|
1519011004NRG24261120230439347
|
26/11/2023
|
Venkatareddy
|
1519011004WL032989
|
Venkatareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607420
|
|
VENAKATA REDDY T B
|
CANARA BANK(508532)
|
|
89
|
SRINIVASPUR
|
KN-19-011-004-008/160
(MUDIMADAGU)
|
1519011004NRG24261120230439341
|
26/11/2023
|
Lakshmidevi
|
1519011004WL032988
|
Lakshmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607427
|
|
lakshmidevamma
|
CANARA BANK(508532)
|
|
90
|
SRINIVASPUR
|
KN-19-011-004-008/160
(MUDIMADAGU)
|
1519011004NRG24261120230439340
|
26/11/2023
|
T N Shankareddy
|
1519011004WL032988
|
T N Shankareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607356
|
|
SHANKAR REDDY T N
|
CANARA BANK(508532)
|
|
91
|
SRINIVASPUR
|
KN-19-011-004-008/160
(MUDIMADAGU)
|
1519011004NRG24261120230439342
|
26/11/2023
|
T N Shrihari
|
1519011004WL032988
|
T N Shrihari
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607423
|
|
SRIHARI T S
|
CANARA BANK(508532)
|
|
92
|
SRINIVASPUR
|
KN-19-011-004-008/2
(MUDIMADAGU)
|
1519011004NRG24261120230439344
|
26/11/2023
|
Nagarathna
|
1519011004WL032988
|
Nagarathna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607366
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
93
|
SRINIVASPUR
|
KN-19-011-004-008/2
(MUDIMADAGU)
|
1519011004NRG24261120230439343
|
26/11/2023
|
Narayanaswami
|
1519011004WL032988
|
Narayanaswami
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607428
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
94
|
SRINIVASPUR
|
KN-19-011-004-008/37
(MUDIMADAGU)
|
1519011004NRG24261120230439349
|
26/11/2023
|
Venkatashivareddy
|
1519011004WL032989
|
Venkatashivareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607382
|
|
VENKATASHIVA REDDY T V
|
CANARA BANK(508532)
|
|
95
|
SRINIVASPUR
|
KN-19-011-004-009/38
(MUDIMADAGU)
|
1519011004NRG24261120230439286
|
26/11/2023
|
Ramalakhmamma
|
1519011004WL032981
|
Ramalakhmamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607352
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
96
|
SRINIVASPUR
|
KN-19-011-004-009/38
(MUDIMADAGU)
|
1519011004NRG24261120230439285
|
26/11/2023
|
V. VENKATARAMANA
|
1519011004WL032981
|
V. VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607353
|
|
VENKTARAMANA V
|
CANARA BANK(508532)
|
|
97
|
SRINIVASPUR
|
KN-19-011-004-010/27
(MUDIMADAGU)
|
1519011004NRG24261120230439298
|
26/11/2023
|
Gangulamma
|
1519011004WL032984
|
Gangulamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607367
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
98
|
SRINIVASPUR
|
KN-19-011-004-010/27
(MUDIMADAGU)
|
1519011004NRG24261120230439297
|
26/11/2023
|
Shankarappa
|
1519011004WL032984
|
Shankarappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607387
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
99
|
SRINIVASPUR
|
KN-19-011-004-010/64
(MUDIMADAGU)
|
1519011004NRG24261120230439288
|
26/11/2023
|
Bhudevi
|
1519011004WL032981
|
Bhudevi
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9007607426
|
|
BHUDEVI
|
CANARA BANK(508532)
|
|
100
|
SRINIVASPUR
|
KN-19-011-004-017/119
(MUDIMADAGU)
|
1519011004NRG24261120230439300
|
26/11/2023
|
Kumaramma G V
|
1519011004WL032985
|
Kumaramma G V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607391
|
|
KUMARAMMA
|
CANARA BANK(508532)
|
|
101
|
SRINIVASPUR
|
KN-19-011-004-017/119
(MUDIMADAGU)
|
1519011004NRG24261120230439299
|
26/11/2023
|
Mohanappanayaka G V
|
1519011004WL032985
|
Mohanappanayaka G V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607390
|
|
MOHANAPPA NAYAKA G V
|
CANARA BANK(508532)
|
|
102
|
SRINIVASPUR
|
KN-19-011-004-017/182
(MUDIMADAGU)
|
1519011004NRG24261120230439301
|
26/11/2023
|
Narasamma
|
1519011004WL032985
|
Narasamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607418
|
|
NARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
SRINIVASPUR
|
KN-19-011-004-017/36
(MUDIMADAGU)
|
1519011004NRG24261120230439302
|
26/11/2023
|
Ramasubbu
|
1519011004WL032985
|
Ramasubbu
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9007607433
|
|
RAMA SUBBU P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224044
|
224044
|
|
|
|
|
|
|
|
|
104
|
SRINIVASPUR
|
KN-19-011-004-007/296
(MUDIMADAGU)
|
1519011004NRG24261120230439367
|
26/11/2023
|
Veena S S
|
1519011004WL032990
|
Veena S S
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607448
|
|
VEENA S S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
105
|
SRINIVASPUR
|
KN-19-011-004-010/55
(MUDIMADAGU)
|
1519011004NRG24261120230439287
|
26/11/2023
|
Shivareddy
|
1519011004WL032981
|
Shivareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607443
|
|
A N SHIVAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
106
|
SRINIVASPUR
|
KN-19-011-004-007/222
(MUDIMADAGU)
|
1519011004NRG24261120230439353
|
26/11/2023
|
Mallakka
|
1519011004WL032990
|
Mallakka
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607442
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
107
|
SRINIVASPUR
|
KN-19-011-004-007/296
(MUDIMADAGU)
|
1519011004NRG24261120230439366
|
26/11/2023
|
Shanthamma
|
1519011004WL032990
|
Shanthamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607449
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
108
|
SRINIVASPUR
|
KN-19-011-004-008/135
(MUDIMADAGU)
|
1519011004NRG24261120230439339
|
26/11/2023
|
RAMADEVI
|
1519011004WL032988
|
RAMADEVI
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007607429
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235104
|
235104
|
|
|
|
|
|
|
|