|
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-28-006-026-005/171
(THIMMASANDRA)
|
1528006026NRG24150620230066473
|
15/06/2023
|
Moula
|
1528006026WL004813
|
Moula
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649866
|
|
MOULA SAB
|
BANK OF BARODA(606985)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-026-005/172
(THIMMASANDRA)
|
1528006026NRG24150620230066475
|
15/06/2023
|
T.P.Bairareddy
|
1528006026WL004813
|
T.P.Bairareddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649861
|
|
Mr. BAIRAREDDY T P
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-026-005/173
(THIMMASANDRA)
|
1528006026NRG24150620230066476
|
15/06/2023
|
Peddappaiah TS
|
1528006026WL004813
|
Peddappaiah TS
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649873
|
|
PEDDAPAIH T S
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-026-005/208
(THIMMASANDRA)
|
1528006026NRG24150620230066494
|
15/06/2023
|
Jabeen Taj
|
1528006026WL004814
|
Jabeen Taj
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649865
|
|
JABEEN TAJ
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-026-005/209
(THIMMASANDRA)
|
1528006026NRG24150620230066495
|
15/06/2023
|
SABIHA
|
1528006026WL004814
|
SABIHA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649864
|
|
SABIHA W O B MOULASABI
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-026-005/25
(THIMMASANDRA)
|
1528006026NRG24150620230066503
|
15/06/2023
|
kadiramma
|
1528006026WL004814
|
kadiramma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649872
|
|
KADIRAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-026-005/273
(THIMMASANDRA)
|
1528006026NRG24150620230066515
|
15/06/2023
|
Salma
|
1528006026WL004814
|
Salma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649882
|
|
SALMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-026-005/3
(THIMMASANDRA)
|
1528006026NRG24150620230066522
|
15/06/2023
|
chikkachannappa
|
1528006026WL004814
|
chikkachannappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649868
|
|
MR CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-026-005/100
(THIMMASANDRA)
|
1528006026NRG24150620230066463
|
15/06/2023
|
ANSARA
|
1528006026WL004813
|
ANSARA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813649924
|
|
ANSARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-026-005/100
(THIMMASANDRA)
|
1528006026NRG24150620230066464
|
15/06/2023
|
SALMMA S
|
1528006026WL004813
|
SALMMA S
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649927
|
|
SALMMA S
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-026-005/114
(THIMMASANDRA)
|
1528006026NRG24150620230066465
|
15/06/2023
|
KARAPASWAMI P
|
1528006026WL004813
|
KARAPASWAMI P
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649925
|
|
KARAPASWAMY P
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-026-005/115
(THIMMASANDRA)
|
1528006026NRG24150620230066466
|
15/06/2023
|
MAHABUB
|
1528006026WL004813
|
MAHABUB
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649923
|
|
MAHABUB
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-026-005/115
(THIMMASANDRA)
|
1528006026NRG24150620230066467
|
15/06/2023
|
RAMIJA
|
1528006026WL004813
|
RAMIJA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649943
|
|
RAMIJA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-026-005/116
(THIMMASANDRA)
|
1528006026NRG24150620230066468
|
15/06/2023
|
ARIF
|
1528006026WL004813
|
ARIF
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649926
|
|
ARIP
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-026-005/117
(THIMMASANDRA)
|
1528006026NRG24150620230066469
|
15/06/2023
|
EMRANULLA K
|
1528006026WL004813
|
EMRANULLA K
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649922
|
|
EMRANULLA K
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-026-005/12
(THIMMASANDRA)
|
1528006026NRG24150620230066470
|
15/06/2023
|
Sumiya
|
1528006026WL004813
|
Sumiya
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649875
|
|
SUMIYA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-026-005/127
(THIMMASANDRA)
|
1528006026NRG24150620230066472
|
15/06/2023
|
GAYATHRI
|
1528006026WL004813
|
GAYATHRI
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649920
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-026-005/127
(THIMMASANDRA)
|
1528006026NRG24150620230066471
|
15/06/2023
|
GOWRAMMA
|
1528006026WL004813
|
GOWRAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2813649921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SIDLAGHATTA
|
KN-28-006-026-005/171
(THIMMASANDRA)
|
1528006026NRG24150620230066474
|
15/06/2023
|
Shabana Azmi
|
1528006026WL004813
|
Shabana Azmi
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649863
|
|
SHABANA AZMI W O MOULASABI
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-026-005/173
(THIMMASANDRA)
|
1528006026NRG24150620230066477
|
15/06/2023
|
Srinathareddy
|
1528006026WL004813
|
Srinathareddy
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649904
|
|
Mr. T P SRINATHAREDDY S/O T S PEDDAPPAI
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-026-005/175
(THIMMASANDRA)
|
1528006026NRG24150620230066479
|
15/06/2023
|
Lakshmikanthamma c
|
1528006026WL004813
|
Lakshmikanthamma c
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649933
|
|
LAKSHMIKANTHAMMA C
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-026-005/175
(THIMMASANDRA)
|
1528006026NRG24150620230066478
|
15/06/2023
|
Lakshminarayana
|
1528006026WL004813
|
Lakshminarayana
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649898
|
|
Mr. N LAKSHMINARAYANA S/O B NARAYANAPP
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-026-005/179
(THIMMASANDRA)
|
1528006026NRG24150620230066481
|
15/06/2023
|
Lakshmidevamma
|
1528006026WL004813
|
Lakshmidevamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649906
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-026-005/179
(THIMMASANDRA)
|
1528006026NRG24150620230066482
|
15/06/2023
|
Manjunatha
|
1528006026WL004813
|
Manjunatha
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649876
|
|
Mr. MANJUNATH S/O VENKATARAVANAPPA
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-026-005/179
(THIMMASANDRA)
|
1528006026NRG24150620230066480
|
15/06/2023
|
Venkataravanappa
|
1528006026WL004813
|
Venkataravanappa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649896
|
|
Mr. VENKATARAVANAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-026-005/181
(THIMMASANDRA)
|
1528006026NRG24150620230066483
|
15/06/2023
|
venkatachalapathi
|
1528006026WL004813
|
venkatachalapathi
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649869
|
|
VENKATACHALAPATHI TN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-026-005/183
(THIMMASANDRA)
|
1528006026NRG24150620230066484
|
15/06/2023
|
Rahamathulla
|
1528006026WL004813
|
Rahamathulla
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649932
|
|
RAHAMATHULLA
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-026-005/190
(THIMMASANDRA)
|
1528006026NRG24150620230066485
|
15/06/2023
|
Satyanarayana
|
1528006026WL004813
|
Satyanarayana
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649894
|
|
SATHYANARAYANA T V
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-026-005/192
(THIMMASANDRA)
|
1528006026NRG24150620230066486
|
15/06/2023
|
Venkatesh N
|
1528006026WL004813
|
Venkatesh N
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649938
|
|
Mr. VENKATESH N
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-026-005/20
(THIMMASANDRA)
|
1528006026NRG24150620230066488
|
15/06/2023
|
Akkalamma
|
1528006026WL004813
|
Akkalamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649910
|
|
AKKALAMMA
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-026-005/20
(THIMMASANDRA)
|
1528006026NRG24150620230066487
|
15/06/2023
|
RATHNAMMA
|
1528006026WL004813
|
RATHNAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649893
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-026-005/200
(THIMMASANDRA)
|
1528006026NRG24150620230066490
|
15/06/2023
|
VENKATALAKSHMAMMA
|
1528006026WL004813
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649886
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-026-005/200
(THIMMASANDRA)
|
1528006026NRG24150620230066489
|
15/06/2023
|
VENKATARAJAPPA
|
1528006026WL004813
|
VENKATARAJAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649939
|
|
VENKATARAJAPPA
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-026-005/202
(THIMMASANDRA)
|
1528006026NRG24150620230066491
|
15/06/2023
|
muneer basha
|
1528006026WL004813
|
muneer basha
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649930
|
|
MUNEER BASHA
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-026-005/206
(THIMMASANDRA)
|
1528006026NRG24150620230066492
|
15/06/2023
|
rabiyamma
|
1528006026WL004813
|
rabiyamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649888
|
|
RABIYAMMA
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-026-005/208
(THIMMASANDRA)
|
1528006026NRG24150620230066493
|
15/06/2023
|
MAHABOOB BASHA
|
1528006026WL004814
|
MAHABOOB BASHA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649871
|
|
MAHABOOBBASHA
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-026-005/210
(THIMMASANDRA)
|
1528006026NRG24150620230066497
|
15/06/2023
|
AREEF T H
|
1528006026WL004814
|
AREEF T H
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649887
|
|
AREEF T M
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-026-005/210
(THIMMASANDRA)
|
1528006026NRG24150620230066496
|
15/06/2023
|
MUSTHAPA
|
1528006026WL004814
|
MUSTHAPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649895
|
|
Mr. MUSTAF S/O MAHAMAD HANIF SAB
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-026-005/212
(THIMMASANDRA)
|
1528006026NRG24150620230066498
|
15/06/2023
|
Chand basha
|
1528006026WL004814
|
Chand basha
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649929
|
|
Mr. CHAND BASHA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-026-005/219
(THIMMASANDRA)
|
1528006026NRG24150620230066499
|
15/06/2023
|
Payaz
|
1528006026WL004814
|
Payaz
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649885
|
|
FAYAZ T S
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-026-005/232
(THIMMASANDRA)
|
1528006026NRG24150620230066500
|
15/06/2023
|
Hameeda Bi
|
1528006026WL004814
|
Hameeda Bi
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649901
|
|
HAMEEDA B I
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-026-005/233
(THIMMASANDRA)
|
1528006026NRG24150620230066501
|
15/06/2023
|
Babu
|
1528006026WL004814
|
Babu
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649907
|
|
Mr. BABU S/O MOHAMAD HANIP SAB
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-026-005/242
(THIMMASANDRA)
|
1528006026NRG24150620230066502
|
15/06/2023
|
Narayanamma
|
1528006026WL004814
|
Narayanamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649859
|
|
NARAYANAMMA W O NAR
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-026-005/252
(THIMMASANDRA)
|
1528006026NRG24150620230066504
|
15/06/2023
|
Sarasvathamma
|
1528006026WL004814
|
Sarasvathamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649884
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-026-005/252
(THIMMASANDRA)
|
1528006026NRG24150620230066505
|
15/06/2023
|
tyagaraju
|
1528006026WL004814
|
tyagaraju
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649870
|
|
MR THYAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-026-005/256
(THIMMASANDRA)
|
1528006026NRG24150620230066506
|
15/06/2023
|
VENKATAREDDY
|
1528006026WL004814
|
VENKATAREDDY
|
00078
|
CNRB0004441
|
2212
|
2212
|
Rejected
|
27/06/2023
|
|
2813649909
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
SIDLAGHATTA
|
KN-28-006-026-005/263
(THIMMASANDRA)
|
1528006026NRG24150620230066507
|
15/06/2023
|
Raghunatha Reddy T K
|
1528006026WL004814
|
Raghunatha Reddy T K
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649892
|
|
RAGHUNATHA REDDY T K
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-026-005/266
(THIMMASANDRA)
|
1528006026NRG24150620230066508
|
15/06/2023
|
bibijan
|
1528006026WL004814
|
bibijan
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649908
|
|
BEEBIJAN
|
CANARA BANK(508532)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-026-005/266
(THIMMASANDRA)
|
1528006026NRG24150620230066509
|
15/06/2023
|
SHAFI SAB
|
1528006026WL004814
|
SHAFI SAB
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649931
|
|
Mr. BABU S/O SHAFISAB
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-026-005/268
(THIMMASANDRA)
|
1528006026NRG24150620230066511
|
15/06/2023
|
Shaheena
|
1528006026WL004814
|
Shaheena
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649877
|
|
SHAHEENA W O SHAFISAB
|
CANARA BANK(508532)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-026-005/268
(THIMMASANDRA)
|
1528006026NRG24150620230066510
|
15/06/2023
|
SHAIFULLA
|
1528006026WL004814
|
SHAIFULLA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649902
|
|
Mr. SHAFIULLA S/O ABDUL LATHIP SABI
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-026-005/271
(THIMMASANDRA)
|
1528006026NRG24150620230066513
|
15/06/2023
|
ANITHA
|
1528006026WL004814
|
ANITHA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649860
|
|
ANITHA M S
|
CANARA BANK(508532)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-026-005/271
(THIMMASANDRA)
|
1528006026NRG24150620230066512
|
15/06/2023
|
Srinivasaiah shetty
|
1528006026WL004814
|
Srinivasaiah shetty
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649900
|
|
M R SRINIVASAIAHSHETTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-026-005/273
(THIMMASANDRA)
|
1528006026NRG24150620230066514
|
15/06/2023
|
Riyaz
|
1528006026WL004814
|
Riyaz
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649878
|
|
Mr. REYAZ BASHA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-026-005/283
(THIMMASANDRA)
|
1528006026NRG24150620230066516
|
15/06/2023
|
Narasamma
|
1528006026WL004814
|
Narasamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649903
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-026-005/288
(THIMMASANDRA)
|
1528006026NRG24150620230066517
|
15/06/2023
|
BABU
|
1528006026WL004814
|
BABU
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649891
|
|
BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-026-005/295
(THIMMASANDRA)
|
1528006026NRG24150620230066518
|
15/06/2023
|
Ramalinga reddy.T.C
|
1528006026WL004814
|
Ramalinga reddy.T.C
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649862
|
|
RAMALINGA REDDY S O CHINNAPPA REDDY
|
CANARA BANK(508532)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-026-005/296
(THIMMASANDRA)
|
1528006026NRG24150620230066521
|
15/06/2023
|
ASHRAF UNNISA
|
1528006026WL004814
|
ASHRAF UNNISA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649928
|
|
ASHRAF UNNISA
|
CANARA BANK(508532)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-026-005/296
(THIMMASANDRA)
|
1528006026NRG24150620230066519
|
15/06/2023
|
Pyarijan
|
1528006026WL004814
|
Pyarijan
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649890
|
|
PYARIJAN
|
CANARA BANK(508532)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-026-005/296
(THIMMASANDRA)
|
1528006026NRG24150620230066520
|
15/06/2023
|
Shabeer
|
1528006026WL004814
|
Shabeer
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649874
|
|
SHABIR B
|
CANARA BANK(508532)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-026-005/311
(THIMMASANDRA)
|
1528006026NRG24150620230066438
|
15/06/2023
|
Saraswatamma
|
1528006026WL004812
|
Saraswatamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649935
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-026-005/319
(THIMMASANDRA)
|
1528006026NRG24150620230066439
|
15/06/2023
|
Gowramma
|
1528006026WL004812
|
Gowramma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649899
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-026-005/322
(THIMMASANDRA)
|
1528006026NRG24150620230066440
|
15/06/2023
|
Jayamma
|
1528006026WL004812
|
Jayamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649905
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-026-005/335
(THIMMASANDRA)
|
1528006026NRG24150620230066441
|
15/06/2023
|
Rajanna
|
1528006026WL004812
|
Rajanna
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649937
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-026-005/37
(THIMMASANDRA)
|
1528006026NRG24150620230066442
|
15/06/2023
|
Pakruddin sabi
|
1528006026WL004812
|
Pakruddin sabi
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649879
|
|
PAKRUDIN SAB
|
CANARA BANK(508532)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-026-005/39
(THIMMASANDRA)
|
1528006026NRG24150620230066443
|
15/06/2023
|
Lakshminarasamma
|
1528006026WL004812
|
Lakshminarasamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649912
|
|
LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-026-005/442
(THIMMASANDRA)
|
1528006026NRG24150620230066444
|
15/06/2023
|
RAMEEJA
|
1528006026WL004812
|
RAMEEJA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649918
|
|
RAMEEJA
|
CANARA BANK(508532)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-026-005/449
(THIMMASANDRA)
|
1528006026NRG24150620230066445
|
15/06/2023
|
babajan k
|
1528006026WL004812
|
babajan k
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649942
|
|
BABAJAN K
|
CANARA BANK(508532)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-026-005/466
(THIMMASANDRA)
|
1528006026NRG24150620230066446
|
15/06/2023
|
Gangarathnamma
|
1528006026WL004812
|
Gangarathnamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649883
|
|
GANGARATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-026-005/468
(THIMMASANDRA)
|
1528006026NRG24150620230066447
|
15/06/2023
|
NOORULA SAB
|
1528006026WL004812
|
NOORULA SAB
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649915
|
|
NOORULA SAB
|
CANARA BANK(508532)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-026-005/474
(THIMMASANDRA)
|
1528006026NRG24150620230066448
|
15/06/2023
|
Manjulamma
|
1528006026WL004812
|
Manjulamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649881
|
|
MANJULMMA W O ASWTHANARAYANA
|
CANARA BANK(508532)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-026-005/54
(THIMMASANDRA)
|
1528006026NRG24150620230066449
|
15/06/2023
|
BIBIJAN
|
1528006026WL004812
|
BIBIJAN
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649934
|
|
BIBIJAN
|
GENERAL POST OFFICE(607245)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-026-005/59
(THIMMASANDRA)
|
1528006026NRG24150620230066450
|
15/06/2023
|
CHANDRAKALA T R
|
1528006026WL004812
|
CHANDRAKALA T R
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649914
|
|
CHANDRAKALA T R
|
CANARA BANK(508532)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-026-005/65
(THIMMASANDRA)
|
1528006026NRG24150620230066451
|
15/06/2023
|
KHASIM SABI
|
1528006026WL004812
|
KHASIM SABI
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649911
|
|
KHASIM SABI
|
CANARA BANK(508532)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-026-005/65
(THIMMASANDRA)
|
1528006026NRG24150620230066452
|
15/06/2023
|
SHAHEENABI
|
1528006026WL004812
|
SHAHEENABI
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649913
|
|
SHAHEENA K
|
CANARA BANK(508532)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-026-005/68
(THIMMASANDRA)
|
1528006026NRG24150620230066453
|
15/06/2023
|
BHARATHI
|
1528006026WL004812
|
BHARATHI
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649916
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-026-005/70
(THIMMASANDRA)
|
1528006026NRG24150620230066454
|
15/06/2023
|
SUNDARALAKSHMAMMA
|
1528006026WL004812
|
SUNDARALAKSHMAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649940
|
|
SUNDARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-026-005/75
(THIMMASANDRA)
|
1528006026NRG24150620230066455
|
15/06/2023
|
VENKATAMMA
|
1528006026WL004812
|
VENKATAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649880
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-026-005/76
(THIMMASANDRA)
|
1528006026NRG24150620230066456
|
15/06/2023
|
MUNIYAPPA
|
1528006026WL004812
|
MUNIYAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649941
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-026-005/82
(THIMMASANDRA)
|
1528006026NRG24150620230066457
|
15/06/2023
|
PARVATHAMMA
|
1528006026WL004812
|
PARVATHAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649936
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-026-005/85
(THIMMASANDRA)
|
1528006026NRG24150620230066458
|
15/06/2023
|
Thimmanna
|
1528006026WL004812
|
Thimmanna
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649867
|
|
THIMMANNA
|
CANARA BANK(508532)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-026-005/86
(THIMMASANDRA)
|
1528006026NRG24150620230066459
|
15/06/2023
|
MALLIKA
|
1528006026WL004812
|
MALLIKA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649919
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-026-005/86
(THIMMASANDRA)
|
1528006026NRG24150620230066460
|
15/06/2023
|
NARAYANASWAMY
|
1528006026WL004812
|
NARAYANASWAMY
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649917
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-026-005/87
(THIMMASANDRA)
|
1528006026NRG24150620230066461
|
15/06/2023
|
SHABEER
|
1528006026WL004812
|
SHABEER
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649889
|
|
SHABIR BASHA
|
CANARA BANK(508532)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-026-005/92
(THIMMASANDRA)
|
1528006026NRG24150620230066462
|
15/06/2023
|
SUSHEELAMMA
|
1528006026WL004812
|
SUSHEELAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813649897
|
|
Ms. SUSHILAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170324
|
170324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188020
|
188020
|
|
|
|
|
|
|
|