|
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-19-011-004-002/104
(MUDIMADAGU)
|
1519011004NRG24260320240613792
|
26/03/2024
|
Amaranathareddy
|
1519011004WL047549
|
Amaranathareddy
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885219
|
|
AMARANATHA REDDY B V
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-002/14
(MUDIMADAGU)
|
1519011004NRG24260320240614002
|
26/03/2024
|
CHINNAVENKATARAMANA
|
1519011004WL047582
|
CHINNAVENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885141
|
|
CHINNA VENKATARAMANA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-002/14
(MUDIMADAGU)
|
1519011004NRG24260320240614004
|
26/03/2024
|
Rajini N
|
1519011004WL047582
|
Rajini N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885138
|
|
RAJANI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-002/14
(MUDIMADAGU)
|
1519011004NRG24260320240614003
|
26/03/2024
|
Shanthamma
|
1519011004WL047582
|
Shanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885144
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRINIVASPUR
|
KN-19-011-004-002/16
(MUDIMADAGU)
|
1519011004NRG24260320240614006
|
26/03/2024
|
Narasimhareddy
|
1519011004WL047582
|
Narasimhareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885110
|
|
NARASIMHAREDDY R
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-004-002/16
(MUDIMADAGU)
|
1519011004NRG24260320240614005
|
26/03/2024
|
Reddamma
|
1519011004WL047582
|
Reddamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885133
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-004-002/21
(MUDIMADAGU)
|
1519011004NRG24260320240614007
|
26/03/2024
|
SEENAPPA
|
1519011004WL047582
|
SEENAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885198
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-004-002/21
(MUDIMADAGU)
|
1519011004NRG24260320240614008
|
26/03/2024
|
Shyamalamma
|
1519011004WL047582
|
Shyamalamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885121
|
|
SHAMALAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-004-002/24
(MUDIMADAGU)
|
1519011004NRG24260320240614009
|
26/03/2024
|
Chandrayappa
|
1519011004WL047582
|
Chandrayappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885220
|
|
CHANDRAYAPPA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-004-002/27
(MUDIMADAGU)
|
1519011004NRG24260320240614011
|
26/03/2024
|
Anasuyamma
|
1519011004WL047582
|
Anasuyamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885170
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-004-002/27
(MUDIMADAGU)
|
1519011004NRG24260320240614010
|
26/03/2024
|
V.S. GANGULAPPA
|
1519011004WL047582
|
V.S. GANGULAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885113
|
|
Mr. GANGULAPPA V S
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
12
|
SRINIVASPUR
|
KN-19-011-004-002/28
(MUDIMADAGU)
|
1519011004NRG24260320240614014
|
26/03/2024
|
Susheelamma
|
1519011004WL047582
|
Susheelamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885128
|
|
G SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SRINIVASPUR
|
KN-19-011-004-002/28
(MUDIMADAGU)
|
1519011004NRG24260320240614013
|
26/03/2024
|
V Ramachandra
|
1519011004WL047582
|
V Ramachandra
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885112
|
|
RAMACHANDRA V
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-004-002/28
(MUDIMADAGU)
|
1519011004NRG24260320240614012
|
26/03/2024
|
venkataravana
|
1519011004WL047582
|
venkataravana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885104
|
|
C VENKATARAVANAPPA
|
GENERAL POST OFFICE(607245)
|
|
15
|
SRINIVASPUR
|
KN-19-011-004-002/30
(MUDIMADAGU)
|
1519011004NRG24260320240614015
|
26/03/2024
|
Gangabharathamma
|
1519011004WL047582
|
Gangabharathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885119
|
|
SRINIVASALU
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-004-002/39
(MUDIMADAGU)
|
1519011004NRG24260320240614016
|
26/03/2024
|
Shankaramma
|
1519011004WL047582
|
Shankaramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885176
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-004-002/4
(MUDIMADAGU)
|
1519011004NRG24260320240614017
|
26/03/2024
|
Narayanamma
|
1519011004WL047582
|
Narayanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885179
|
|
NARAYANAMMA N
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-004-002/44
(MUDIMADAGU)
|
1519011004NRG24260320240614019
|
26/03/2024
|
V. Amaranathareddy
|
1519011004WL047582
|
V. Amaranathareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885101
|
|
AMARNATHA REDDY V
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-004-002/50
(MUDIMADAGU)
|
1519011004NRG24260320240613793
|
26/03/2024
|
B V reddeppa
|
1519011004WL047549
|
B V reddeppa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885103
|
|
REDDEPPA B V
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-004-002/50
(MUDIMADAGU)
|
1519011004NRG24260320240613794
|
26/03/2024
|
Subbamma
|
1519011004WL047549
|
Subbamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885168
|
|
SUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-004-002/59
(MUDIMADAGU)
|
1519011004NRG24260320240613874
|
26/03/2024
|
Mahesh
|
1519011004WL047559
|
Mahesh
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885125
|
|
MAHESH B R
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-004-002/59
(MUDIMADAGU)
|
1519011004NRG24260320240613873
|
26/03/2024
|
Sujathamma
|
1519011004WL047559
|
Sujathamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885149
|
|
SUJATHAMMA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-004-002/66
(MUDIMADAGU)
|
1519011004NRG24260320240613795
|
26/03/2024
|
Venkataramanareddy
|
1519011004WL047549
|
Venkataramanareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885218
|
|
VENKATARAMA REDDY V
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-004-002/77
(MUDIMADAGU)
|
1519011004NRG24260320240614147
|
26/03/2024
|
Anitha
|
1519011004WL047598
|
Anitha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885126
|
|
ANITHA T G
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-004-002/77
(MUDIMADAGU)
|
1519011004NRG24260320240614148
|
26/03/2024
|
Manjunathareddy
|
1519011004WL047598
|
Manjunathareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885120
|
|
MANUNATHA REDDY N
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-004-002/8
(MUDIMADAGU)
|
1519011004NRG24260320240614020
|
26/03/2024
|
Bavareddy
|
1519011004WL047582
|
Bavareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885102
|
|
BHAVA REDDY
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-004-003/63
(MUDIMADAGU)
|
1519011004NRG24260320240613866
|
26/03/2024
|
Narasimhappa
|
1519011004WL047558
|
Narasimhappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885180
|
|
NARSIMHAPPA R
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-004-003/63
(MUDIMADAGU)
|
1519011004NRG24260320240613867
|
26/03/2024
|
Sumithra
|
1519011004WL047558
|
Sumithra
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885175
|
|
G SUMITRA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-004-003/64
(MUDIMADAGU)
|
1519011004NRG24260320240613868
|
26/03/2024
|
Ramachandra
|
1519011004WL047558
|
Ramachandra
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885199
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-004-003/64
(MUDIMADAGU)
|
1519011004NRG24260320240613869
|
26/03/2024
|
Reddamma
|
1519011004WL047558
|
Reddamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885111
|
|
REDDAMMA W O RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-004-004/100
(MUDIMADAGU)
|
1519011004NRG24260320240613877
|
26/03/2024
|
L Krishnappa
|
1519011004WL047561
|
L Krishnappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885208
|
|
KRISHNAPPA L
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-004-004/114
(MUDIMADAGU)
|
1519011004NRG24260320240613880
|
26/03/2024
|
Ravanamma
|
1519011004WL047561
|
Ravanamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885193
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-004-004/114
(MUDIMADAGU)
|
1519011004NRG24260320240613878
|
26/03/2024
|
Ravi
|
1519011004WL047561
|
Ravi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885156
|
|
VENKATARAMANA
|
GENERAL POST OFFICE(607245)
|
|
34
|
SRINIVASPUR
|
KN-19-011-004-004/114
(MUDIMADAGU)
|
1519011004NRG24260320240613879
|
26/03/2024
|
Ravi V
|
1519011004WL047561
|
Ravi V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885157
|
|
RAVI V
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-004-004/155
(MUDIMADAGU)
|
1519011004NRG24260320240614149
|
26/03/2024
|
BHASKAREDDY
|
1519011004WL047598
|
BHASKAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885174
|
|
BHASKAR REDDY G
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-004-004/156
(MUDIMADAGU)
|
1519011004NRG24260320240614150
|
26/03/2024
|
K Rajareddy
|
1519011004WL047598
|
K Rajareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885162
|
|
RAJAREDDY K
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-004-004/159
(MUDIMADAGU)
|
1519011004NRG24260320240613796
|
26/03/2024
|
Ramanareddy
|
1519011004WL047549
|
Ramanareddy
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885114
|
|
RAMANA REDDY V
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-004-004/159
(MUDIMADAGU)
|
1519011004NRG24260320240613797
|
26/03/2024
|
Tholisamma
|
1519011004WL047549
|
Tholisamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885187
|
|
THOLASAMMA
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-004-004/181
(MUDIMADAGU)
|
1519011004NRG24260320240613881
|
26/03/2024
|
Chinnagopanna
|
1519011004WL047562
|
Chinnagopanna
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885178
|
|
CHINNAGOPANNA E
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-004-004/181
(MUDIMADAGU)
|
1519011004NRG24260320240613882
|
26/03/2024
|
Harishwara
|
1519011004WL047562
|
Harishwara
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885196
|
|
HAREESHWARA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-004-004/181
(MUDIMADAGU)
|
1519011004NRG24260320240613883
|
26/03/2024
|
Lakhmidevi
|
1519011004WL047562
|
Lakhmidevi
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885209
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-004-004/181
(MUDIMADAGU)
|
1519011004NRG24260320240613884
|
26/03/2024
|
Munemma
|
1519011004WL047562
|
Munemma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885191
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-004-004/187
(MUDIMADAGU)
|
1519011004NRG24260320240613886
|
26/03/2024
|
Amani N
|
1519011004WL047562
|
Amani N
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885192
|
|
AMANI
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-004-004/187
(MUDIMADAGU)
|
1519011004NRG24260320240613885
|
26/03/2024
|
Mangamma
|
1519011004WL047562
|
Mangamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885197
|
|
MANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
45
|
SRINIVASPUR
|
KN-19-011-004-004/223
(MUDIMADAGU)
|
1519011004NRG24260320240614151
|
26/03/2024
|
Peddareddeppa
|
1519011004WL047598
|
Peddareddeppa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885143
|
|
PEDDA REDDAPPA
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-004-004/223
(MUDIMADAGU)
|
1519011004NRG24260320240614152
|
26/03/2024
|
Yallamma
|
1519011004WL047598
|
Yallamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885153
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-004-004/227
(MUDIMADAGU)
|
1519011004NRG24260320240613861
|
26/03/2024
|
Reddemma
|
1519011004WL047557
|
Reddemma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885108
|
|
REDDEMA
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-004-004/227
(MUDIMADAGU)
|
1519011004NRG24260320240613860
|
26/03/2024
|
Shivappa
|
1519011004WL047557
|
Shivappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885123
|
|
SHIVAPPA C V
|
CANARA BANK(508532)
|
|
49
|
SRINIVASPUR
|
KN-19-011-004-004/228
(MUDIMADAGU)
|
1519011004NRG24260320240613863
|
26/03/2024
|
Chowdamma
|
1519011004WL047557
|
Chowdamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885109
|
|
CHOWDAMMA
|
GENERAL POST OFFICE(607245)
|
|
50
|
SRINIVASPUR
|
KN-19-011-004-004/228
(MUDIMADAGU)
|
1519011004NRG24260320240613862
|
26/03/2024
|
Muniyamma
|
1519011004WL047557
|
Muniyamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885130
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
51
|
SRINIVASPUR
|
KN-19-011-004-004/246
(MUDIMADAGU)
|
1519011004NRG24260320240613888
|
26/03/2024
|
Gangulamma
|
1519011004WL047562
|
Gangulamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885169
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
52
|
SRINIVASPUR
|
KN-19-011-004-004/246
(MUDIMADAGU)
|
1519011004NRG24260320240613887
|
26/03/2024
|
Manjunatha S
|
1519011004WL047562
|
Manjunatha S
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885134
|
|
MANJUNATHA S
|
CANARA BANK(508532)
|
|
53
|
SRINIVASPUR
|
KN-19-011-004-004/321
(MUDIMADAGU)
|
1519011004NRG24260320240614153
|
26/03/2024
|
Lavanya
|
1519011004WL047598
|
Lavanya
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885194
|
|
RAVANAMMA RAVANAMMA
|
CANARA BANK(508532)
|
|
54
|
SRINIVASPUR
|
KN-19-011-004-004/321
(MUDIMADAGU)
|
1519011004NRG24260320240614154
|
26/03/2024
|
Shanthamma
|
1519011004WL047598
|
Shanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885154
|
|
SHANTHAMMA S
|
CANARA BANK(508532)
|
|
55
|
SRINIVASPUR
|
KN-19-011-004-004/339
(MUDIMADAGU)
|
1519011004NRG24260320240613892
|
26/03/2024
|
Lakshmi
|
1519011004WL047564
|
Lakshmi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885211
|
|
G R LAKSHMI
|
CANARA BANK(508532)
|
|
56
|
SRINIVASPUR
|
KN-19-011-004-004/339
(MUDIMADAGU)
|
1519011004NRG24260320240613891
|
26/03/2024
|
M.P. Venkateshbabu
|
1519011004WL047564
|
M.P. Venkateshbabu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885216
|
|
VENKATESH BABU M P
|
CANARA BANK(508532)
|
|
57
|
SRINIVASPUR
|
KN-19-011-004-004/504
(MUDIMADAGU)
|
1519011004NRG24260320240613865
|
26/03/2024
|
Padmavathi
|
1519011004WL047557
|
Padmavathi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885161
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
58
|
SRINIVASPUR
|
KN-19-011-004-004/504
(MUDIMADAGU)
|
1519011004NRG24260320240613864
|
26/03/2024
|
Venkataravana
|
1519011004WL047557
|
Venkataravana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885204
|
|
MYAKALA VENKATARAMANA
|
CANARA BANK(508532)
|
|
59
|
SRINIVASPUR
|
KN-19-011-004-004/520
(MUDIMADAGU)
|
1519011004NRG24260320240613778
|
26/03/2024
|
Bhagyamma
|
1519011004WL047548
|
Bhagyamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885163
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
60
|
SRINIVASPUR
|
KN-19-011-004-004/520
(MUDIMADAGU)
|
1519011004NRG24260320240613777
|
26/03/2024
|
Shankrappa R
|
1519011004WL047548
|
Shankrappa R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885140
|
|
SHANKARAPPA R
|
CANARA BANK(508532)
|
|
61
|
SRINIVASPUR
|
KN-19-011-004-004/550
(MUDIMADAGU)
|
1519011004NRG24260320240613780
|
26/03/2024
|
Nirmala
|
1519011004WL047548
|
Nirmala
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885181
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-004-004/550
(MUDIMADAGU)
|
1519011004NRG24260320240613779
|
26/03/2024
|
Venugopalu
|
1519011004WL047548
|
Venugopalu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885127
|
|
VENUGOPAL K M
|
CANARA BANK(508532)
|
|
63
|
SRINIVASPUR
|
KN-19-011-004-005/2
(MUDIMADAGU)
|
1519011004NRG24260320240613893
|
26/03/2024
|
K Siddareddy
|
1519011004WL047564
|
K Siddareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885206
|
|
SIDDA REDDY
|
CANARA BANK(508532)
|
|
64
|
SRINIVASPUR
|
KN-19-011-004-005/2
(MUDIMADAGU)
|
1519011004NRG24260320240613894
|
26/03/2024
|
Manjula
|
1519011004WL047564
|
Manjula
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885189
|
|
MANJUL
|
CANARA BANK(508532)
|
|
65
|
SRINIVASPUR
|
KN-19-011-004-005/20
(MUDIMADAGU)
|
1519011004NRG24260320240613896
|
26/03/2024
|
SULOCHANAMMA
|
1519011004WL047564
|
SULOCHANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885212
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
66
|
SRINIVASPUR
|
KN-19-011-004-005/20
(MUDIMADAGU)
|
1519011004NRG24260320240613895
|
26/03/2024
|
Veerabadrareddy
|
1519011004WL047564
|
Veerabadrareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885142
|
|
B.N.VEERABHADRA REDDY S/O VENKATANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
SRINIVASPUR
|
KN-19-011-004-005/31
(MUDIMADAGU)
|
1519011004NRG24260320240613897
|
26/03/2024
|
Reddappa
|
1519011004WL047564
|
Reddappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885203
|
|
CHINNA REDDAPPA
|
CANARA BANK(508532)
|
|
68
|
SRINIVASPUR
|
KN-19-011-004-005/44
(MUDIMADAGU)
|
1519011004NRG24260320240613899
|
26/03/2024
|
Bharthamma
|
1519011004WL047564
|
Bharthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885150
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
69
|
SRINIVASPUR
|
KN-19-011-004-006/29
(MUDIMADAGU)
|
1519011004NRG24260320240613782
|
26/03/2024
|
Lakshmidevamma
|
1519011004WL047548
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885213
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
70
|
SRINIVASPUR
|
KN-19-011-004-006/29
(MUDIMADAGU)
|
1519011004NRG24260320240613781
|
26/03/2024
|
Ramasubbareddy
|
1519011004WL047548
|
Ramasubbareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885105
|
|
RAMASUBBAREDDY B G
|
CANARA BANK(508532)
|
|
71
|
SRINIVASPUR
|
KN-19-011-004-006/35
(MUDIMADAGU)
|
1519011004NRG24260320240613900
|
26/03/2024
|
Kavitha
|
1519011004WL047564
|
Kavitha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885131
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
72
|
SRINIVASPUR
|
KN-19-011-004-006/41
(MUDIMADAGU)
|
1519011004NRG24260320240613783
|
26/03/2024
|
G. Krishnareddy
|
1519011004WL047548
|
G. Krishnareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885210
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
73
|
SRINIVASPUR
|
KN-19-011-004-006/71
(MUDIMADAGU)
|
1519011004NRG24260320240613870
|
26/03/2024
|
Kalyani
|
1519011004WL047558
|
Kalyani
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885173
|
|
KALYANI V
|
CANARA BANK(508532)
|
|
74
|
SRINIVASPUR
|
KN-19-011-004-006/77
(MUDIMADAGU)
|
1519011004NRG24260320240613784
|
26/03/2024
|
Shankarappa G
|
1519011004WL047548
|
Shankarappa G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885106
|
|
Mr. SHANKARAPPA G
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
75
|
SRINIVASPUR
|
KN-19-011-004-006/8
(MUDIMADAGU)
|
1519011004NRG24260320240613901
|
26/03/2024
|
Sarojamma
|
1519011004WL047564
|
Sarojamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885139
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
76
|
SRINIVASPUR
|
KN-19-011-004-006/8
(MUDIMADAGU)
|
1519011004NRG24260320240613902
|
26/03/2024
|
Venkatarmanareddy
|
1519011004WL047564
|
Venkatarmanareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3218885207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SRINIVASPUR
|
KN-19-011-004-007/105
(MUDIMADAGU)
|
1519011004NRG24260320240613785
|
26/03/2024
|
Peddareddappa
|
1519011004WL047548
|
Peddareddappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885190
|
|
PEDDAREDDIPPA
|
CANARA BANK(508532)
|
|
78
|
SRINIVASPUR
|
KN-19-011-004-007/105
(MUDIMADAGU)
|
1519011004NRG24260320240613786
|
26/03/2024
|
Shanthamma
|
1519011004WL047548
|
Shanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885115
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
79
|
SRINIVASPUR
|
KN-19-011-004-007/106
(MUDIMADAGU)
|
1519011004NRG24260320240613826
|
26/03/2024
|
NARAYANAMMA
|
1519011004WL047553
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885214
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
80
|
SRINIVASPUR
|
KN-19-011-004-007/107
(MUDIMADAGU)
|
1519011004NRG24260320240613827
|
26/03/2024
|
Shankaramma
|
1519011004WL047553
|
Shankaramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885137
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
81
|
SRINIVASPUR
|
KN-19-011-004-007/114
(MUDIMADAGU)
|
1519011004NRG24260320240613787
|
26/03/2024
|
Lakshmakka
|
1519011004WL047548
|
Lakshmakka
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885159
|
|
V CHINNAREDDAPPA
|
CANARA BANK(508532)
|
|
82
|
SRINIVASPUR
|
KN-19-011-004-007/117
(MUDIMADAGU)
|
1519011004NRG24260320240614023
|
26/03/2024
|
VENKATARAVANA
|
1519011004WL047584
|
VENKATARAVANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885147
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
83
|
SRINIVASPUR
|
KN-19-011-004-007/122
(MUDIMADAGU)
|
1519011004NRG24260320240614024
|
26/03/2024
|
C R Venkataravana
|
1519011004WL047584
|
C R Venkataravana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885146
|
|
VENKATARAMANA C R
|
CANARA BANK(508532)
|
|
84
|
SRINIVASPUR
|
KN-19-011-004-007/122
(MUDIMADAGU)
|
1519011004NRG24260320240614025
|
26/03/2024
|
Lakshmamma
|
1519011004WL047584
|
Lakshmamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885132
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
85
|
SRINIVASPUR
|
KN-19-011-004-007/122
(MUDIMADAGU)
|
1519011004NRG24260320240614026
|
26/03/2024
|
Ravanamma
|
1519011004WL047584
|
Ravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885129
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
86
|
SRINIVASPUR
|
KN-19-011-004-007/130
(MUDIMADAGU)
|
1519011004NRG24260320240613788
|
26/03/2024
|
Salamma
|
1519011004WL047548
|
Salamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885188
|
|
SALAMMA
|
CANARA BANK(508532)
|
|
87
|
SRINIVASPUR
|
KN-19-011-004-007/133
(MUDIMADAGU)
|
1519011004NRG24260320240613789
|
26/03/2024
|
SRINIVASA
|
1519011004WL047548
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885215
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
88
|
SRINIVASPUR
|
KN-19-011-004-007/133
(MUDIMADAGU)
|
1519011004NRG24260320240613790
|
26/03/2024
|
Vasamma
|
1519011004WL047548
|
Vasamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885205
|
|
V VASAMMA
|
CANARA BANK(508532)
|
|
89
|
SRINIVASPUR
|
KN-19-011-004-007/144
(MUDIMADAGU)
|
1519011004NRG24260320240614027
|
26/03/2024
|
Reddamma
|
1519011004WL047584
|
Reddamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885155
|
|
REDDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
SRINIVASPUR
|
KN-19-011-004-007/146
(MUDIMADAGU)
|
1519011004NRG24260320240613791
|
26/03/2024
|
Ravanamma
|
1519011004WL047548
|
Ravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885148
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
91
|
SRINIVASPUR
|
KN-19-011-004-007/148
(MUDIMADAGU)
|
1519011004NRG24260320240613829
|
26/03/2024
|
Chinnareddamma
|
1519011004WL047553
|
Chinnareddamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885145
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
92
|
SRINIVASPUR
|
KN-19-011-004-007/148
(MUDIMADAGU)
|
1519011004NRG24260320240613830
|
26/03/2024
|
Lavanya
|
1519011004WL047553
|
Lavanya
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885135
|
|
D LAVANYA
|
CANARA BANK(508532)
|
|
93
|
SRINIVASPUR
|
KN-19-011-004-007/148
(MUDIMADAGU)
|
1519011004NRG24260320240613828
|
26/03/2024
|
Narayanaswami
|
1519011004WL047553
|
Narayanaswami
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885202
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
94
|
SRINIVASPUR
|
KN-19-011-004-007/151
(MUDIMADAGU)
|
1519011004NRG24260320240613843
|
26/03/2024
|
Gangulamma
|
1519011004WL047555
|
Gangulamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885107
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
95
|
SRINIVASPUR
|
KN-19-011-004-007/241
(MUDIMADAGU)
|
1519011004NRG24260320240613844
|
26/03/2024
|
M. SRINIVASALU
|
1519011004WL047555
|
M. SRINIVASALU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885117
|
|
VENKATARAMANA M
|
CANARA BANK(508532)
|
|
96
|
SRINIVASPUR
|
KN-19-011-004-007/267
(MUDIMADAGU)
|
1519011004NRG24260320240613831
|
26/03/2024
|
Ramachandra
|
1519011004WL047553
|
Ramachandra
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885151
|
|
RAMACHANDRA
|
CANARA BANK(508532)
|
|
97
|
SRINIVASPUR
|
KN-19-011-004-007/267
(MUDIMADAGU)
|
1519011004NRG24260320240613832
|
26/03/2024
|
Shanthamma
|
1519011004WL047553
|
Shanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885172
|
|
VIJAYASHANTHI
|
CANARA BANK(508532)
|
|
98
|
SRINIVASPUR
|
KN-19-011-004-007/274
(MUDIMADAGU)
|
1519011004NRG24260320240614028
|
26/03/2024
|
Rathnamma K
|
1519011004WL047584
|
Rathnamma K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885124
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
99
|
SRINIVASPUR
|
KN-19-011-004-007/287
(MUDIMADAGU)
|
1519011004NRG24260320240614030
|
26/03/2024
|
Saroja
|
1519011004WL047584
|
Saroja
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885165
|
|
SAROJA
|
CANARA BANK(508532)
|
|
100
|
SRINIVASPUR
|
KN-19-011-004-007/287
(MUDIMADAGU)
|
1519011004NRG24260320240614029
|
26/03/2024
|
Shankarappa
|
1519011004WL047584
|
Shankarappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885166
|
|
R SHANKARA
|
CANARA BANK(508532)
|
|
101
|
SRINIVASPUR
|
KN-19-011-004-007/304
(MUDIMADAGU)
|
1519011004NRG24260320240613846
|
26/03/2024
|
Ganesh C R
|
1519011004WL047555
|
Ganesh C R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885171
|
|
GANESHA C R
|
CANARA BANK(508532)
|
|
102
|
SRINIVASPUR
|
KN-19-011-004-007/31
(MUDIMADAGU)
|
1519011004NRG24260320240613847
|
26/03/2024
|
RAVANAPPA
|
1519011004WL047555
|
RAVANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885217
|
|
RAVANAPPA
|
CANARA BANK(508532)
|
|
103
|
SRINIVASPUR
|
KN-19-011-004-007/31
(MUDIMADAGU)
|
1519011004NRG24260320240613848
|
26/03/2024
|
Venkatalakshmma
|
1519011004WL047555
|
Venkatalakshmma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885118
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
104
|
SRINIVASPUR
|
KN-19-011-004-012/11
(MUDIMADAGU)
|
1519011004NRG24260320240614155
|
26/03/2024
|
gengireddy
|
1519011004WL047598
|
gengireddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885167
|
|
GANGIREDDY
|
CANARA BANK(508532)
|
|
105
|
SRINIVASPUR
|
KN-19-011-004-012/11
(MUDIMADAGU)
|
1519011004NRG24260320240614157
|
26/03/2024
|
Girijamma
|
1519011004WL047598
|
Girijamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885200
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
106
|
SRINIVASPUR
|
KN-19-011-004-012/11
(MUDIMADAGU)
|
1519011004NRG24260320240614156
|
26/03/2024
|
Manikanta
|
1519011004WL047598
|
Manikanta
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885158
|
|
MANIKANTA G
|
CANARA BANK(508532)
|
|
107
|
SRINIVASPUR
|
KN-19-011-004-012/12
(MUDIMADAGU)
|
1519011004NRG24260320240614158
|
26/03/2024
|
Papulamma
|
1519011004WL047598
|
Papulamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885177
|
|
PAPULAMMA
|
CANARA BANK(508532)
|
|
108
|
SRINIVASPUR
|
KN-19-011-004-012/31
(MUDIMADAGU)
|
1519011004NRG24260320240614159
|
26/03/2024
|
Ashokreddy
|
1519011004WL047598
|
Ashokreddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885100
|
|
ASHOKAREDDY B
|
CANARA BANK(508532)
|
|
109
|
SRINIVASPUR
|
KN-19-011-004-012/31
(MUDIMADAGU)
|
1519011004NRG24260320240614160
|
26/03/2024
|
Sumithra
|
1519011004WL047598
|
Sumithra
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885152
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
110
|
SRINIVASPUR
|
KN-19-011-004-012/5
(MUDIMADAGU)
|
1519011004NRG24260320240614161
|
26/03/2024
|
GANGIREDDY
|
1519011004WL047598
|
GANGIREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885195
|
|
GANGI REDDY V
|
CANARA BANK(508532)
|
|
111
|
SRINIVASPUR
|
KN-19-011-004-012/5
(MUDIMADAGU)
|
1519011004NRG24260320240614162
|
26/03/2024
|
Sudharani
|
1519011004WL047598
|
Sudharani
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885136
|
|
SUDHARANI Y E
|
CANARA BANK(508532)
|
|
112
|
SRINIVASPUR
|
KN-19-011-004-012/9
(MUDIMADAGU)
|
1519011004NRG24260320240614164
|
26/03/2024
|
bayyamma
|
1519011004WL047598
|
bayyamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885164
|
|
BAYAMMA
|
CANARA BANK(508532)
|
|
113
|
SRINIVASPUR
|
KN-19-011-004-012/9
(MUDIMADAGU)
|
1519011004NRG24260320240614163
|
26/03/2024
|
VENKATARAMANAREDDY
|
1519011004WL047598
|
VENKATARAMANAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885116
|
|
VENKATARAMANA REDDY
|
CANARA BANK(508532)
|
|
114
|
SRINIVASPUR
|
KN-19-011-004-017/18
(MUDIMADAGU)
|
1519011004NRG24260320240613775
|
26/03/2024
|
Chandrakala G
|
1519011004WL047547
|
Chandrakala G
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885122
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
115
|
SRINIVASPUR
|
KN-19-011-004-017/18
(MUDIMADAGU)
|
1519011004NRG24260320240613774
|
26/03/2024
|
Kanthamma
|
1519011004WL047547
|
Kanthamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885186
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
116
|
SRINIVASPUR
|
KN-19-011-004-017/182
(MUDIMADAGU)
|
1519011004NRG24260320240613776
|
26/03/2024
|
Narasamma
|
1519011004WL047547
|
Narasamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885160
|
|
NARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245216
|
245216
|
|
|
|
|
|
|
|
|
117
|
SRINIVASPUR
|
KN-19-011-004-017/23
(MUDIMADAGU)
|
1519011004NRG24260320240614022
|
26/03/2024
|
Rajamma
|
1519011004WL047583
|
Rajamma
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885182
|
|
RAJAMMA W/O VENKATARAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SRINIVASPUR
|
KN-19-011-004-017/23
(MUDIMADAGU)
|
1519011004NRG24260320240614021
|
26/03/2024
|
Venkataravana
|
1519011004WL047583
|
Venkataravana
|
00354
|
PUNB0289000
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218885183
|
|
VENKATARAMANA S/O GANGULAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
119
|
SRINIVASPUR
|
KN-19-011-004-007/241
(MUDIMADAGU)
|
1519011004NRG24260320240613845
|
26/03/2024
|
Somashekhara
|
1519011004WL047555
|
Somashekhara
|
00415
|
SBIN0018701
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885185
|
|
MR SOMASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
120
|
SRINIVASPUR
|
KN-19-011-004-002/4
(MUDIMADAGU)
|
1519011004NRG24260320240614018
|
26/03/2024
|
Ramachandra G
|
1519011004WL047582
|
Ramachandra G
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885184
|
|
MR RAMACHANDRA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
121
|
SRINIVASPUR
|
KN-19-011-004-005/31
(MUDIMADAGU)
|
1519011004NRG24260320240613898
|
26/03/2024
|
SARASWATHAMMA
|
1519011004WL047564
|
SARASWATHAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218885201
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255012
|
255012
|
|
|
|
|
|
|
|