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-28-006-007-010/77 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273335
|
05/10/2023
|
VENUGOPALA SD
|
1528006007WL015719
|
VENUGOPALA SD
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853267
|
|
VENUGOPALA SD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-007-010/265 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273322
|
05/10/2023
|
CHANDRAPPA Y
|
1528006007WL015719
|
CHANDRAPPA Y
|
00078
|
CNRB0000494
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853258
|
|
CHANDRAPPA Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-007-010/104 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273266
|
05/10/2023
|
C S NARAYANASWAMY
|
1528006007WL015719
|
C S NARAYANASWAMY
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853283
|
|
NARAYANASWAMY C S
|
CANARA BANK(508532)
|
4
|
SIDLAGHATTA
|
KN-28-006-007-010/104 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273267
|
05/10/2023
|
PARVATHAMMA
|
1528006007WL015719
|
PARVATHAMMA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853276
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
5
|
SIDLAGHATTA
|
KN-28-006-007-010/111 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273268
|
05/10/2023
|
MUNIVENKATAPPA
|
1528006007WL015719
|
MUNIVENKATAPPA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853282
|
|
MUNIVENKATAPPA
|
CANARA BANK(508532)
|
6
|
SIDLAGHATTA
|
KN-28-006-007-010/116 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273269
|
05/10/2023
|
DEVARAJ S B
|
1528006007WL015719
|
DEVARAJ S B
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853311
|
|
DEVARAJA S B
|
CANARA BANK(508532)
|
7
|
SIDLAGHATTA
|
KN-28-006-007-010/116 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273270
|
05/10/2023
|
SWATHI
|
1528006007WL015719
|
SWATHI
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853315
|
|
GAYATHRI
|
CANARA BANK(508532)
|
8
|
SIDLAGHATTA
|
KN-28-006-007-010/130 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273271
|
05/10/2023
|
SHOBHAMMA
|
1528006007WL015719
|
SHOBHAMMA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853292
|
|
SHOBHAMMA
|
CANARA BANK(508532)
|
9
|
SIDLAGHATTA
|
KN-28-006-007-010/132 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273272
|
05/10/2023
|
AMBIKA
|
1528006007WL015719
|
AMBIKA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853325
|
|
AMBIKA
|
CANARA BANK(508532)
|
10
|
SIDLAGHATTA
|
KN-28-006-007-010/141 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273273
|
05/10/2023
|
GOPALA R
|
1528006007WL015719
|
GOPALA R
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853266
|
|
GOPALA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
SIDLAGHATTA
|
KN-28-006-007-010/141 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273274
|
05/10/2023
|
pramelamma
|
1528006007WL015719
|
pramelamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853284
|
|
PRAMEELA S
|
CANARA BANK(508532)
|
12
|
SIDLAGHATTA
|
KN-28-006-007-010/143 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273275
|
05/10/2023
|
manjula
|
1528006007WL015719
|
manjula
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853319
|
|
MANJULA
|
CANARA BANK(508532)
|
13
|
SIDLAGHATTA
|
KN-28-006-007-010/152 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273277
|
05/10/2023
|
MEENA
|
1528006007WL015719
|
MEENA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853303
|
|
MEENA
|
CANARA BANK(508532)
|
14
|
SIDLAGHATTA
|
KN-28-006-007-010/152 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273276
|
05/10/2023
|
Sonnegowda
|
1528006007WL015719
|
Sonnegowda
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853270
|
|
SONNEGOWDA
|
CANARA BANK(508532)
|
15
|
SIDLAGHATTA
|
KN-28-006-007-010/167 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273280
|
05/10/2023
|
BYRAREDDY S P
|
1528006007WL015719
|
BYRAREDDY S P
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853269
|
|
BAIRREDDY SP
|
CANARA BANK(508532)
|
16
|
SIDLAGHATTA
|
KN-28-006-007-010/167 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273281
|
05/10/2023
|
SUNANDA
|
1528006007WL015719
|
SUNANDA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853285
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
17
|
SIDLAGHATTA
|
KN-28-006-007-010/169 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273282
|
05/10/2023
|
SARASWATHAMMA
|
1528006007WL015719
|
SARASWATHAMMA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853314
|
|
SARSWATHAMMA
|
GENERAL POST OFFICE(607245)
|
18
|
SIDLAGHATTA
|
KN-28-006-007-010/171 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273283
|
05/10/2023
|
GAYITHRI
|
1528006007WL015719
|
GAYITHRI
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853272
|
|
GAYITHRI
|
CANARA BANK(508532)
|
19
|
SIDLAGHATTA
|
KN-28-006-007-010/184 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273284
|
05/10/2023
|
AKKALAPPA
|
1528006007WL015719
|
AKKALAPPA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853287
|
|
AKULAREDDY
|
CANARA BANK(508532)
|
20
|
SIDLAGHATTA
|
KN-28-006-007-010/184 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273285
|
05/10/2023
|
PRABHAVATHI
|
1528006007WL015719
|
PRABHAVATHI
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853316
|
|
PRABHAVATHI
|
CANARA BANK(508532)
|
21
|
SIDLAGHATTA
|
KN-28-006-007-010/187 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273286
|
05/10/2023
|
DEEPA
|
1528006007WL015719
|
DEEPA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853317
|
|
DEEPA
|
CANARA BANK(508532)
|
22
|
SIDLAGHATTA
|
KN-28-006-007-010/187 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273287
|
05/10/2023
|
M NAGARAJU
|
1528006007WL015719
|
M NAGARAJU
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853290
|
|
NAGARAJU M
|
CANARA BANK(508532)
|
23
|
SIDLAGHATTA
|
KN-28-006-007-010/188 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273289
|
05/10/2023
|
SHOBHA N M
|
1528006007WL015719
|
SHOBHA N M
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853288
|
|
SHOBHA
|
CANARA BANK(508532)
|
24
|
SIDLAGHATTA
|
KN-28-006-007-010/188 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273288
|
05/10/2023
|
SRINIVAS S M
|
1528006007WL015719
|
SRINIVAS S M
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853271
|
|
SHRINIVASA
|
CANARA BANK(508532)
|
25
|
SIDLAGHATTA
|
KN-28-006-007-010/19 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273291
|
05/10/2023
|
MUNISHAMIREDDY
|
1528006007WL015719
|
MUNISHAMIREDDY
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853318
|
|
MUNISHAMI REDDY SM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
SIDLAGHATTA
|
KN-28-006-007-010/190 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273292
|
05/10/2023
|
Sadashiva
|
1528006007WL015719
|
Sadashiva
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853277
|
|
SADA SHIVA
|
CANARA BANK(508532)
|
27
|
SIDLAGHATTA
|
KN-28-006-007-010/194 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273293
|
05/10/2023
|
Ananda
|
1528006007WL015719
|
Ananda
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853320
|
|
ANANDA
|
CANARA BANK(508532)
|
28
|
SIDLAGHATTA
|
KN-28-006-007-010/194 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273294
|
05/10/2023
|
Girijamma
|
1528006007WL015719
|
Girijamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853307
|
|
GIRIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIDLAGHATTA
|
KN-28-006-007-010/196 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273296
|
05/10/2023
|
Majunatha
|
1528006007WL015719
|
Majunatha
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853305
|
|
MANJUNTH
|
CANARA BANK(508532)
|
30
|
SIDLAGHATTA
|
KN-28-006-007-010/196 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273295
|
05/10/2023
|
Padmamma
|
1528006007WL015719
|
Padmamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853301
|
|
PADMAMMA
|
CANARA BANK(508532)
|
31
|
SIDLAGHATTA
|
KN-28-006-007-010/20 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273298
|
05/10/2023
|
Nagaraja
|
1528006007WL015719
|
Nagaraja
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853275
|
|
NAGARAJA
|
CANARA BANK(508532)
|
32
|
SIDLAGHATTA
|
KN-28-006-007-010/202 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273299
|
05/10/2023
|
AMRUTHA S B
|
1528006007WL015719
|
AMRUTHA S B
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853321
|
|
AMRUTHA S B
|
CANARA BANK(508532)
|
33
|
SIDLAGHATTA
|
KN-28-006-007-010/204 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273301
|
05/10/2023
|
SRINIVASA
|
1528006007WL015719
|
SRINIVASA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853313
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
SIDLAGHATTA
|
KN-28-006-007-010/206 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273303
|
05/10/2023
|
DYAVAPPA
|
1528006007WL015719
|
DYAVAPPA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853295
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
35
|
SIDLAGHATTA
|
KN-28-006-007-010/206 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273302
|
05/10/2023
|
NARAYANAMMA
|
1528006007WL015719
|
NARAYANAMMA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853296
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
36
|
SIDLAGHATTA
|
KN-28-006-007-010/210 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273305
|
05/10/2023
|
GAYITHRI G
|
1528006007WL015719
|
GAYITHRI G
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853300
|
|
GAYATHRI S
|
CANARA BANK(508532)
|
37
|
SIDLAGHATTA
|
KN-28-006-007-010/210 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273304
|
05/10/2023
|
MURALI S K
|
1528006007WL015719
|
MURALI S K
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853273
|
|
MURALI K SO KEMPANNA SEEGEHALLI KO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
SIDLAGHATTA
|
KN-28-006-007-010/214 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273307
|
05/10/2023
|
KIRAN
|
1528006007WL015719
|
KIRAN
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853280
|
|
KIRAN B M
|
CANARA BANK(508532)
|
39
|
SIDLAGHATTA
|
KN-28-006-007-010/214 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273306
|
05/10/2023
|
NAGAVENAMMA
|
1528006007WL015719
|
NAGAVENAMMA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853309
|
|
NAGAMANI
|
CANARA BANK(508532)
|
40
|
SIDLAGHATTA
|
KN-28-006-007-010/215 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273308
|
05/10/2023
|
Ahalya
|
1528006007WL015719
|
Ahalya
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853264
|
|
AHALYA
|
CANARA BANK(508532)
|
41
|
SIDLAGHATTA
|
KN-28-006-007-010/220 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273309
|
05/10/2023
|
Mala B
|
1528006007WL015719
|
Mala B
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853308
|
|
MALA B
|
KARNATAKA BANK LTD(607270)
|
42
|
SIDLAGHATTA
|
KN-28-006-007-010/221 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273311
|
05/10/2023
|
Barathamma
|
1528006007WL015719
|
Barathamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853304
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
43
|
SIDLAGHATTA
|
KN-28-006-007-010/221 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273310
|
05/10/2023
|
Sonne Gowda
|
1528006007WL015719
|
Sonne Gowda
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853302
|
|
SONNEGOWDA SO DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
SIDLAGHATTA
|
KN-28-006-007-010/224 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273312
|
05/10/2023
|
Mahendra
|
1528006007WL015719
|
Mahendra
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853322
|
|
MAHENDRA S
|
CANARA BANK(508532)
|
45
|
SIDLAGHATTA
|
KN-28-006-007-010/227 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273313
|
05/10/2023
|
Mahesha R
|
1528006007WL015719
|
Mahesha R
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853274
|
|
MAHESH R
|
CANARA BANK(508532)
|
46
|
SIDLAGHATTA
|
KN-28-006-007-010/227 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273314
|
05/10/2023
|
Mala N
|
1528006007WL015719
|
Mala N
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853299
|
|
MALA N
|
CANARA BANK(508532)
|
47
|
SIDLAGHATTA
|
KN-28-006-007-010/233 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273315
|
05/10/2023
|
Lalitha
|
1528006007WL015719
|
Lalitha
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853294
|
|
LALITHA
|
CANARA BANK(508532)
|
48
|
SIDLAGHATTA
|
KN-28-006-007-010/240 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273316
|
05/10/2023
|
Amruthamma
|
1528006007WL015719
|
Amruthamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853306
|
|
AMRUTHA
|
CANARA BANK(508532)
|
49
|
SIDLAGHATTA
|
KN-28-006-007-010/241 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273317
|
05/10/2023
|
Pramila K N
|
1528006007WL015719
|
Pramila K N
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853297
|
|
PRAMILA K N
|
CANARA BANK(508532)
|
50
|
SIDLAGHATTA
|
KN-28-006-007-010/243 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273318
|
05/10/2023
|
Manohara N D
|
1528006007WL015719
|
Manohara N D
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853324
|
|
MANOHAR N D
|
CANARA BANK(508532)
|
51
|
SIDLAGHATTA
|
KN-28-006-007-010/244 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273320
|
05/10/2023
|
Kumar P
|
1528006007WL015719
|
Kumar P
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853312
|
|
KUMARA P
|
CANARA BANK(508532)
|
52
|
SIDLAGHATTA
|
KN-28-006-007-010/244 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273319
|
05/10/2023
|
Rathnamma
|
1528006007WL015719
|
Rathnamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853310
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
53
|
SIDLAGHATTA
|
KN-28-006-007-010/263 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273321
|
05/10/2023
|
KAMALAMMA
|
1528006007WL015719
|
KAMALAMMA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853326
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
54
|
SIDLAGHATTA
|
KN-28-006-007-010/34 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273323
|
05/10/2023
|
Dyavappa
|
1528006007WL015719
|
Dyavappa
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853268
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
55
|
SIDLAGHATTA
|
KN-28-006-007-010/36 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273326
|
05/10/2023
|
Abhilash
|
1528006007WL015719
|
Abhilash
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853291
|
|
ABHILASH
|
CANARA BANK(508532)
|
56
|
SIDLAGHATTA
|
KN-28-006-007-010/36 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273325
|
05/10/2023
|
Jagadeesha
|
1528006007WL015719
|
Jagadeesha
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853265
|
|
JAGADISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
SIDLAGHATTA
|
KN-28-006-007-010/49 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273327
|
05/10/2023
|
Srinath v
|
1528006007WL015719
|
Srinath v
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853278
|
|
SHRINATHA V
|
CANARA BANK(508532)
|
58
|
SIDLAGHATTA
|
KN-28-006-007-010/53 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273328
|
05/10/2023
|
Sriramappa
|
1528006007WL015719
|
Sriramappa
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853298
|
|
S NAGESHA
|
CANARA BANK(508532)
|
59
|
SIDLAGHATTA
|
KN-28-006-007-010/58 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273330
|
05/10/2023
|
Akkalamma
|
1528006007WL015719
|
Akkalamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853289
|
|
AKKALAMMA
|
CANARA BANK(508532)
|
60
|
SIDLAGHATTA
|
KN-28-006-007-010/7 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273331
|
05/10/2023
|
Aswathhamma
|
1528006007WL015719
|
Aswathhamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853293
|
|
ASWATHAMMA NARAYANASWAMY
|
CANARA BANK(508532)
|
61
|
SIDLAGHATTA
|
KN-28-006-007-010/7 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273332
|
05/10/2023
|
Srinivasa S N
|
1528006007WL015719
|
Srinivasa S N
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853286
|
|
S N SRINIVAS
|
CANARA BANK(508532)
|
62
|
SIDLAGHATTA
|
KN-28-006-007-010/77 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273333
|
05/10/2023
|
Dyavappa
|
1528006007WL015719
|
Dyavappa
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853281
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
63
|
SIDLAGHATTA
|
KN-28-006-007-010/77 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273334
|
05/10/2023
|
Kempamma
|
1528006007WL015719
|
Kempamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853323
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
64
|
SIDLAGHATTA
|
KN-28-006-007-010/79 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273336
|
05/10/2023
|
Keshavareddy
|
1528006007WL015719
|
Keshavareddy
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853279
|
|
KESHAVAREDDY M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117552
|
117552
|
|
|
|
|
|
|
|
65
|
SIDLAGHATTA
|
KN-28-006-007-010/202 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273300
|
05/10/2023
|
M SATHISH
|
1528006007WL015719
|
M SATHISH
|
00415
|
SBIN0040090
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853327
|
|
MR SATHISH M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
66
|
SIDLAGHATTA
|
KN-28-006-007-010/16 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273279
|
05/10/2023
|
Venkatamma
|
1528006007WL015719
|
Venkatamma
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853261
|
|
THAMMANNA V
|
CANARA BANK(508532)
|
67
|
SIDLAGHATTA
|
KN-28-006-007-010/16 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273278
|
05/10/2023
|
Venkatamma
|
1528006007WL015719
|
Venkatamma
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853260
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
68
|
SIDLAGHATTA
|
KN-28-006-007-010/20 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273297
|
05/10/2023
|
Gayitramma
|
1528006007WL015719
|
Gayitramma
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853262
|
|
GAYITHRAMMA
|
CANARA BANK(508532)
|
69
|
SIDLAGHATTA
|
KN-28-006-007-010/99 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273337
|
05/10/2023
|
VENKATALAKSHMAMMA
|
1528006007WL015719
|
VENKATALAKSHMAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853263
|
|
VENKATALAXMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
70
|
SIDLAGHATTA
|
KN-28-006-007-010/19 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273290
|
05/10/2023
|
NARAYANAMMA
|
1528006007WL015719
|
NARAYANAMMA
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853259
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
71
|
SIDLAGHATTA
|
KN-28-006-007-010/36 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273324
|
05/10/2023
|
Sujathamma
|
1528006007WL015719
|
Sujathamma
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348853257
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134616
|
134616
|
|
|
|
|
|
|
|