|
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-28-006-007-002/25
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430831
|
12/03/2024
|
ANJINAMMA
|
1528006019WL026928
|
ANJINAMMA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725386
|
|
ANJANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-019-006/313
(KUNDALAGURKI)
|
1528006019NRG24110320240430854
|
12/03/2024
|
REKHA J L
|
1528006019WL026930
|
REKHA J L
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725388
|
|
REKHA J L
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-019-006/289
(KUNDALAGURKI)
|
1528006019NRG24110320240430853
|
12/03/2024
|
GAJENDRA K V
|
1528006019WL026930
|
GAJENDRA K V
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725389
|
|
GAJENDRA K V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-007-002/16
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430828
|
12/03/2024
|
Devaraj S
|
1528006019WL026928
|
Devaraj S
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725496
|
|
S DEVARAJA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-007-002/23
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430830
|
12/03/2024
|
RUKMANIYAMMA
|
1528006019WL026928
|
RUKMANIYAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725454
|
|
RUKMINIYAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-007-002/23
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430829
|
12/03/2024
|
TIRUMALAPPA
|
1528006019WL026928
|
TIRUMALAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725470
|
|
THIRUMALAPPA N S O NARAYANAPPA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-007-002/28
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430833
|
12/03/2024
|
LAKSHMAMMA
|
1528006019WL026928
|
LAKSHMAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725408
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-007-002/28
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430832
|
12/03/2024
|
Ramachandrappa
|
1528006019WL026928
|
Ramachandrappa
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725503
|
|
RAMACHANDRA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-007-002/28
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430834
|
12/03/2024
|
Ramachandrappa
|
1528006019WL026928
|
Ramachandrappa
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725395
|
|
S R VISWANATHA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-007-002/33
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430836
|
12/03/2024
|
MAJULAMMA
|
1528006019WL026928
|
MAJULAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725499
|
|
MANJULA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-007-002/33
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430835
|
12/03/2024
|
MANJUNATHA
|
1528006019WL026928
|
MANJUNATHA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725409
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-007-002/51
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430837
|
12/03/2024
|
KANTHAMMA
|
1528006019WL026928
|
KANTHAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725457
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-007-002/55
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430809
|
12/03/2024
|
AKKAYAMMA
|
1528006019WL026927
|
AKKAYAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725455
|
|
AKKAYAMMA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-007-002/65
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430810
|
12/03/2024
|
KRUSHNAREDDY
|
1528006019WL026927
|
KRUSHNAREDDY
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725482
|
|
KRISHNA REDDY
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-007-002/66
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430838
|
12/03/2024
|
VENKATAMMA
|
1528006019WL026928
|
VENKATAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725484
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-007-002/69
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430839
|
12/03/2024
|
PARIJATHAMMA
|
1528006019WL026928
|
PARIJATHAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725402
|
|
PARIJATHAMMA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-007-002/7
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430840
|
12/03/2024
|
Venkatalakshmamma
|
1528006019WL026928
|
Venkatalakshmamma
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725423
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-007-002/73
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430841
|
12/03/2024
|
DANDAPPA
|
1528006019WL026928
|
DANDAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725452
|
|
DANDAPPA
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-007-002/74
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430842
|
12/03/2024
|
ANIL
|
1528006019WL026928
|
ANIL
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725477
|
|
ANILA
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-007-002/77
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430811
|
12/03/2024
|
ASHWANI
|
1528006019WL026927
|
ASHWANI
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725479
|
|
ASHWINI R
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-007-002/8
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430812
|
12/03/2024
|
BASAVARAJU
|
1528006019WL026927
|
BASAVARAJU
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725490
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-007-002/88
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430813
|
12/03/2024
|
CHANNAPPA
|
1528006019WL026927
|
CHANNAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725422
|
|
CHANNAPPA
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-007-007/58
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430843
|
12/03/2024
|
PAVITHRA
|
1528006019WL026928
|
PAVITHRA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725480
|
|
PAVITRA
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-019-001/103
(KUNDALAGURKI)
|
1528006019NRG24110320240430816
|
12/03/2024
|
KAVITHA
|
1528006019WL026927
|
KAVITHA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725445
|
|
KAVITHA D O NARAYANAPPA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-019-001/103
(KUNDALAGURKI)
|
1528006019NRG24110320240430815
|
12/03/2024
|
SRINIVAS
|
1528006019WL026927
|
SRINIVAS
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725393
|
|
SRINIVAS D N
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-019-001/103
(KUNDALAGURKI)
|
1528006019NRG24110320240430814
|
12/03/2024
|
VENKATALAKSHMAMMA
|
1528006019WL026927
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725451
|
|
VENKATALAKSHAMAMMA
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-019-001/111
(KUNDALAGURKI)
|
1528006019NRG24110320240430818
|
12/03/2024
|
JYOTHI
|
1528006019WL026927
|
JYOTHI
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725449
|
|
JYOTHI H M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-019-001/111
(KUNDALAGURKI)
|
1528006019NRG24110320240430817
|
12/03/2024
|
KRUSHNAMMA T
|
1528006019WL026927
|
KRUSHNAMMA T
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725448
|
|
KRISHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-019-001/122
(KUNDALAGURKI)
|
1528006019NRG24110320240430819
|
12/03/2024
|
NARAYANAREDDY D R
|
1528006019WL026927
|
NARAYANAREDDY D R
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725421
|
|
NARAYANA REDDY D R
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-019-001/138
(KUNDALAGURKI)
|
1528006019NRG24110320240430820
|
12/03/2024
|
PREMA
|
1528006019WL026927
|
PREMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725415
|
|
PREMA
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-019-001/22
(KUNDALAGURKI)
|
1528006019NRG24110320240430822
|
12/03/2024
|
MOHAN
|
1528006019WL026927
|
MOHAN
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725447
|
|
MOHAN D M
|
AXIS BANK(607153)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-019-001/22
(KUNDALAGURKI)
|
1528006019NRG24110320240430821
|
12/03/2024
|
MUNIYAMMA
|
1528006019WL026927
|
MUNIYAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725476
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-019-001/73
(KUNDALAGURKI)
|
1528006019NRG24110320240430823
|
12/03/2024
|
ANANDA H
|
1528006019WL026927
|
ANANDA H
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725380
|
|
ANAND M
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-019-001/73
(KUNDALAGURKI)
|
1528006019NRG24110320240430824
|
12/03/2024
|
JAYALAKSHMAMMA
|
1528006019WL026927
|
JAYALAKSHMAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725439
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-019-001/88
(KUNDALAGURKI)
|
1528006019NRG24110320240430807
|
12/03/2024
|
D A KRUSHNAMURTHI
|
1528006019WL026926
|
D A KRUSHNAMURTHI
|
00078
|
CNRB0001924
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153725487
|
|
KRISHNAMURTHY D A
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-019-001/88
(KUNDALAGURKI)
|
1528006019NRG24110320240430808
|
12/03/2024
|
N ROOPA
|
1528006019WL026926
|
N ROOPA
|
00078
|
CNRB0001924
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153725467
|
|
ROOPA N
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-019-001/94
(KUNDALAGURKI)
|
1528006019NRG24110320240430825
|
12/03/2024
|
RAMANNA D M
|
1528006019WL026927
|
RAMANNA D M
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725483
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-019-002/118
(KUNDALAGURKI)
|
1528006019NRG24120320240432394
|
12/03/2024
|
GOVARDHANA N
|
1528006019WL027052
|
GOVARDHANA N
|
00078
|
CNRB0001924
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3153725437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SIDLAGHATTA
|
KN-28-006-019-002/118
(KUNDALAGURKI)
|
1528006019NRG24120320240432393
|
12/03/2024
|
MANJAMMA
|
1528006019WL027052
|
MANJAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725495
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-019-002/13
(KUNDALAGURKI)
|
1528006019NRG24120320240432395
|
12/03/2024
|
AMBARISH
|
1528006019WL027052
|
AMBARISH
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725417
|
|
AMBARISH
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-019-002/13
(KUNDALAGURKI)
|
1528006019NRG24110320240430866
|
12/03/2024
|
LAKSHMAPPA
|
1528006019WL026932
|
LAKSHMAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725498
|
|
LAKSHMAPPA
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-019-002/13
(KUNDALAGURKI)
|
1528006019NRG24120320240432396
|
12/03/2024
|
MUNIRATHNAMMA
|
1528006019WL027052
|
MUNIRATHNAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725420
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-019-002/13
(KUNDALAGURKI)
|
1528006019NRG24110320240430865
|
12/03/2024
|
NARASAMMA
|
1528006019WL026932
|
NARASAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725401
|
|
NARASAMMMA
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-019-002/16
(KUNDALAGURKI)
|
1528006019NRG24120320240432398
|
12/03/2024
|
MUNIRATHNAMMA
|
1528006019WL027052
|
MUNIRATHNAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725446
|
|
MISS MUNIRATHNAMMA D O VENKATESHAPPA
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-019-002/16
(KUNDALAGURKI)
|
1528006019NRG24120320240432397
|
12/03/2024
|
VENKATESHAPPA
|
1528006019WL027052
|
VENKATESHAPPA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725471
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-019-002/24
(KUNDALAGURKI)
|
1528006019NRG24120320240432399
|
12/03/2024
|
NARASIMHAMURTHI
|
1528006019WL027052
|
NARASIMHAMURTHI
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725418
|
|
NARASIMHA MURTHY R M
|
CANARA BANK(508532)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-019-002/24
(KUNDALAGURKI)
|
1528006019NRG24120320240432400
|
12/03/2024
|
VEENAMMA
|
1528006019WL027052
|
VEENAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725472
|
|
VEENA
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-019-002/26
(KUNDALAGURKI)
|
1528006019NRG24110320240430867
|
12/03/2024
|
CHANNAMMA
|
1528006019WL026932
|
CHANNAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725474
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-019-002/26
(KUNDALAGURKI)
|
1528006019NRG24110320240430868
|
12/03/2024
|
NALAPAREDDY
|
1528006019WL026932
|
NALAPAREDDY
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725431
|
|
NALLAPPA REDDY R G
|
CANARA BANK(508532)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-019-002/3
(KUNDALAGURKI)
|
1528006019NRG24120320240432401
|
12/03/2024
|
VENKATALAKSHMAMMA
|
1528006019WL027052
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725463
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-019-002/30
(KUNDALAGURKI)
|
1528006019NRG24120320240432402
|
12/03/2024
|
DYAVAPPA
|
1528006019WL027052
|
DYAVAPPA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725475
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-019-002/30
(KUNDALAGURKI)
|
1528006019NRG24120320240432403
|
12/03/2024
|
MANJULA
|
1528006019WL027052
|
MANJULA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725481
|
|
MANJULA
|
CANARA BANK(508532)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-019-002/34
(KUNDALAGURKI)
|
1528006019NRG24120320240432405
|
12/03/2024
|
BHAGYAMMA
|
1528006019WL027052
|
BHAGYAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725428
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-019-002/34
(KUNDALAGURKI)
|
1528006019NRG24120320240432404
|
12/03/2024
|
MUDAPPA
|
1528006019WL027052
|
MUDAPPA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725427
|
|
MUDDAPPA
|
CANARA BANK(508532)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-019-002/35
(KUNDALAGURKI)
|
1528006019NRG24120320240432406
|
12/03/2024
|
VENKATALAKSHNAMMA
|
1528006019WL027052
|
VENKATALAKSHNAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725433
|
|
VENKATALASHMAMMA K
|
CANARA BANK(508532)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-019-002/36
(KUNDALAGURKI)
|
1528006019NRG24110320240430845
|
12/03/2024
|
SHIVANNA
|
1528006019WL026929
|
SHIVANNA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725488
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-019-002/36
(KUNDALAGURKI)
|
1528006019NRG24110320240430846
|
12/03/2024
|
VENKATAMMA
|
1528006019WL026929
|
VENKATAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725412
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-019-002/38
(KUNDALAGURKI)
|
1528006019NRG24120320240432409
|
12/03/2024
|
MARIYAMMA
|
1528006019WL027052
|
MARIYAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725492
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-019-002/43
(KUNDALAGURKI)
|
1528006019NRG24110320240430847
|
12/03/2024
|
KAMALAMMA
|
1528006019WL026929
|
KAMALAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725430
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-019-002/44
(KUNDALAGURKI)
|
1528006019NRG24120320240432412
|
12/03/2024
|
CHIKKA MUNISHAMY
|
1528006019WL027052
|
CHIKKA MUNISHAMY
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725414
|
|
CHIKKAMUNISHAMAPPA
|
CANARA BANK(508532)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-019-002/44
(KUNDALAGURKI)
|
1528006019NRG24120320240432411
|
12/03/2024
|
MUNIYAMMA
|
1528006019WL027052
|
MUNIYAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725441
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-019-002/44
(KUNDALAGURKI)
|
1528006019NRG24120320240432410
|
12/03/2024
|
MUNIYAPPA
|
1528006019WL027052
|
MUNIYAPPA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725429
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-019-002/44
(KUNDALAGURKI)
|
1528006019NRG24120320240432413
|
12/03/2024
|
YASHODAMMA
|
1528006019WL027052
|
YASHODAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725406
|
|
YASHODH N
|
CANARA BANK(508532)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-019-002/45
(KUNDALAGURKI)
|
1528006019NRG24110320240430849
|
12/03/2024
|
PADMA
|
1528006019WL026929
|
PADMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725478
|
|
PADMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-019-002/45
(KUNDALAGURKI)
|
1528006019NRG24110320240430848
|
12/03/2024
|
V.R NAGARAJ
|
1528006019WL026929
|
V.R NAGARAJ
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725407
|
|
V R NAGARAJ
|
CANARA BANK(508532)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-019-002/47
(KUNDALAGURKI)
|
1528006019NRG24120320240432414
|
12/03/2024
|
NAGAMANIYAMMA
|
1528006019WL027052
|
NAGAMANIYAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725396
|
|
NAGAMANI M
|
CANARA BANK(508532)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-019-002/50
(KUNDALAGURKI)
|
1528006019NRG24110320240430850
|
12/03/2024
|
MUNIRATHNAMMA
|
1528006019WL026929
|
MUNIRATHNAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725461
|
|
MUNIRATHNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-019-002/51
(KUNDALAGURKI)
|
1528006019NRG24120320240432415
|
12/03/2024
|
PARVATHAMMA
|
1528006019WL027052
|
PARVATHAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725489
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-019-002/52
(KUNDALAGURKI)
|
1528006019NRG24120320240432417
|
12/03/2024
|
SHANTHAMMA
|
1528006019WL027052
|
SHANTHAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725473
|
|
SHANTHAMMA V
|
CANARA BANK(508532)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-019-002/52
(KUNDALAGURKI)
|
1528006019NRG24120320240432416
|
12/03/2024
|
VENKATA REDDY
|
1528006019WL027052
|
VENKATA REDDY
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725416
|
|
VENKATAREDDY
|
CANARA BANK(508532)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-019-003/8
(KUNDALAGURKI)
|
1528006019NRG24110320240430869
|
12/03/2024
|
R.C MUNIRAJU
|
1528006019WL026932
|
R.C MUNIRAJU
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725502
|
|
MUNIRAJU R C
|
CANARA BANK(508532)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-019-004/163
(KUNDALAGURKI)
|
1528006019NRG24110320240430862
|
12/03/2024
|
JYOTHI
|
1528006019WL026931
|
JYOTHI
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725458
|
|
JYOTI
|
CANARA BANK(508532)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-019-004/163
(KUNDALAGURKI)
|
1528006019NRG24110320240430861
|
12/03/2024
|
NAGESH K M
|
1528006019WL026931
|
NAGESH K M
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725459
|
|
NAGESH K M
|
CANARA BANK(508532)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-019-004/41
(KUNDALAGURKI)
|
1528006019NRG24110320240430863
|
12/03/2024
|
VARALAKSHMI
|
1528006019WL026931
|
VARALAKSHMI
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725453
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-019-004/86
(KUNDALAGURKI)
|
1528006019NRG24110320240430864
|
12/03/2024
|
MUNIYAPPA
|
1528006019WL026931
|
MUNIYAPPA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725468
|
|
MUNIYAPPA S O OBALAPPA
|
CANARA BANK(508532)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-019-005/12
(KUNDALAGURKI)
|
1528006019NRG24110320240430871
|
12/03/2024
|
DYAVAPPA
|
1528006019WL026932
|
DYAVAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725486
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-019-005/12
(KUNDALAGURKI)
|
1528006019NRG24110320240430870
|
12/03/2024
|
NIRMALAMMA
|
1528006019WL026932
|
NIRMALAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725460
|
|
NIRMALAMMA
|
CANARA BANK(508532)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-019-005/14
(KUNDALAGURKI)
|
1528006019NRG24110320240430872
|
12/03/2024
|
SARASWATHAMMA
|
1528006019WL026932
|
SARASWATHAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725425
|
|
SARSWATHAMMA
|
CANARA BANK(508532)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-019-005/17
(KUNDALAGURKI)
|
1528006019NRG24110320240430873
|
12/03/2024
|
NARASIMHAPPA
|
1528006019WL026932
|
NARASIMHAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725432
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-019-005/36
(KUNDALAGURKI)
|
1528006019NRG24110320240430874
|
12/03/2024
|
LAKSHMINARASAMMA
|
1528006019WL026932
|
LAKSHMINARASAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725392
|
|
LAKSHMINARSAMMA
|
CANARA BANK(508532)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-019-006/1
(KUNDALAGURKI)
|
1528006019NRG24110320240430889
|
12/03/2024
|
K R SUDHA
|
1528006019WL026933
|
K R SUDHA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725394
|
|
SUDHA K R
|
CANARA BANK(508532)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-019-006/1
(KUNDALAGURKI)
|
1528006019NRG24110320240430888
|
12/03/2024
|
N SHIVASHANKAR
|
1528006019WL026933
|
N SHIVASHANKAR
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725381
|
|
SHIVASHANKAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-019-006/101
(KUNDALAGURKI)
|
1528006019NRG24110320240430875
|
12/03/2024
|
K.T VENKATARAYAPPA
|
1528006019WL026932
|
K.T VENKATARAYAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725397
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-019-006/109
(KUNDALAGURKI)
|
1528006019NRG24110320240430799
|
12/03/2024
|
NAVEEN
|
1528006019WL026925
|
NAVEEN
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725466
|
|
NAVEEN KUMAR K M
|
CANARA BANK(508532)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-019-006/109
(KUNDALAGURKI)
|
1528006019NRG24110320240430798
|
12/03/2024
|
PRASANA KUMAR
|
1528006019WL026925
|
PRASANA KUMAR
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725436
|
|
PRASANNA KUMAR K M
|
CANARA BANK(508532)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-019-006/113
(KUNDALAGURKI)
|
1528006019NRG24110320240430876
|
12/03/2024
|
K.S VEERANNA
|
1528006019WL026932
|
K.S VEERANNA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725400
|
|
K S VEERANNA
|
GENERAL POST OFFICE(607245)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-019-006/129
(KUNDALAGURKI)
|
1528006019NRG24110320240430800
|
12/03/2024
|
SAYED KARUDEN
|
1528006019WL026925
|
SAYED KARUDEN
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725390
|
|
SAYED KARUDEN
|
CANARA BANK(508532)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-019-006/130
(KUNDALAGURKI)
|
1528006019NRG24110320240430851
|
12/03/2024
|
KAVYA L
|
1528006019WL026930
|
KAVYA L
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725462
|
|
KAVYA L
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-019-006/130
(KUNDALAGURKI)
|
1528006019NRG24110320240430852
|
12/03/2024
|
SHIVAPPA
|
1528006019WL026930
|
SHIVAPPA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725434
|
|
SHIVAPPA K V
|
CANARA BANK(508532)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-019-006/132
(KUNDALAGURKI)
|
1528006019NRG24110320240430826
|
12/03/2024
|
MUNILAKSHMAMMA
|
1528006019WL026927
|
MUNILAKSHMAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725456
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-019-006/14
(KUNDALAGURKI)
|
1528006019NRG24110320240430801
|
12/03/2024
|
K.C VENKATESH
|
1528006019WL026925
|
K.C VENKATESH
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725385
|
|
VENKATESH K C
|
CANARA BANK(508532)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-019-006/142
(KUNDALAGURKI)
|
1528006019NRG24110320240430827
|
12/03/2024
|
KRISHNAPPA
|
1528006019WL026927
|
KRISHNAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725384
|
|
KRISHNAPPA V
|
CANARA BANK(508532)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-019-006/150
(KUNDALAGURKI)
|
1528006019NRG24110320240430802
|
12/03/2024
|
S.GOPINATH
|
1528006019WL026925
|
S.GOPINATH
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725382
|
|
GOPINATH S
|
CANARA BANK(508532)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-019-006/185
(KUNDALAGURKI)
|
1528006019NRG24110320240430878
|
12/03/2024
|
CHANDRASHEKAR
|
1528006019WL026932
|
CHANDRASHEKAR
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725405
|
|
K S CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-019-006/185
(KUNDALAGURKI)
|
1528006019NRG24110320240430877
|
12/03/2024
|
SUGUNNA
|
1528006019WL026932
|
SUGUNNA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725450
|
|
SUGUNA A
|
CANARA BANK(508532)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-019-006/189
(KUNDALAGURKI)
|
1528006019NRG24110320240430890
|
12/03/2024
|
ASHOK
|
1528006019WL026933
|
ASHOK
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725426
|
|
ASHOK
|
CANARA BANK(508532)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-019-006/189
(KUNDALAGURKI)
|
1528006019NRG24110320240430891
|
12/03/2024
|
RATHNAMMA
|
1528006019WL026933
|
RATHNAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725410
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-019-006/209
(KUNDALAGURKI)
|
1528006019NRG24110320240430803
|
12/03/2024
|
HONNAPPA
|
1528006019WL026925
|
HONNAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725501
|
|
MR HONNAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-019-006/243
(KUNDALAGURKI)
|
1528006019NRG24110320240430804
|
12/03/2024
|
GOWARAMMA
|
1528006019WL026925
|
GOWARAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725493
|
|
GOWARAMMA
|
CANARA BANK(508532)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-019-006/250
(KUNDALAGURKI)
|
1528006019NRG24110320240430805
|
12/03/2024
|
VENKATAMMA
|
1528006019WL026925
|
VENKATAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725464
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-019-006/262
(KUNDALAGURKI)
|
1528006019NRG24110320240430806
|
12/03/2024
|
KALPANA
|
1528006019WL026925
|
KALPANA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725500
|
|
KALPANA
|
CANARA BANK(508532)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-019-006/264
(KUNDALAGURKI)
|
1528006019NRG24110320240430894
|
12/03/2024
|
MUNINARAYANAPPA
|
1528006019WL026934
|
MUNINARAYANAPPA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725438
|
|
MUNINARASIMHAPPA
|
CANARA BANK(508532)
|
|
103
|
SIDLAGHATTA
|
KN-28-006-019-006/264
(KUNDALAGURKI)
|
1528006019NRG24110320240430895
|
12/03/2024
|
RATHNAMMA
|
1528006019WL026934
|
RATHNAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725398
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
104
|
SIDLAGHATTA
|
KN-28-006-019-006/269
(KUNDALAGURKI)
|
1528006019NRG24110320240430879
|
12/03/2024
|
MOWLA
|
1528006019WL026932
|
MOWLA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725497
|
|
MOULA
|
CANARA BANK(508532)
|
|
105
|
SIDLAGHATTA
|
KN-28-006-019-006/269
(KUNDALAGURKI)
|
1528006019NRG24110320240430880
|
12/03/2024
|
SAMEENA
|
1528006019WL026932
|
SAMEENA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725465
|
|
SAMEENA
|
CANARA BANK(508532)
|
|
106
|
SIDLAGHATTA
|
KN-28-006-019-006/272
(KUNDALAGURKI)
|
1528006019NRG24110320240430896
|
12/03/2024
|
MUNIRATHNAMMA
|
1528006019WL026934
|
MUNIRATHNAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725444
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
SIDLAGHATTA
|
KN-28-006-019-006/272
(KUNDALAGURKI)
|
1528006019NRG24110320240430897
|
12/03/2024
|
MUNISHAMI N
|
1528006019WL026934
|
MUNISHAMI N
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725485
|
|
MUNISHAMI N
|
CANARA BANK(508532)
|
|
108
|
SIDLAGHATTA
|
KN-28-006-019-006/272
(KUNDALAGURKI)
|
1528006019NRG24110320240430898
|
12/03/2024
|
SANTHOSH M
|
1528006019WL026934
|
SANTHOSH M
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725469
|
|
SANTHOSH M
|
CANARA BANK(508532)
|
|
109
|
SIDLAGHATTA
|
KN-28-006-019-006/288
(KUNDALAGURKI)
|
1528006019NRG24110320240430881
|
12/03/2024
|
CHIKKA THIRUPALAPPA
|
1528006019WL026932
|
CHIKKA THIRUPALAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725494
|
|
CHIKKA THIRUPALAPPA
|
CANARA BANK(508532)
|
|
110
|
SIDLAGHATTA
|
KN-28-006-019-006/288
(KUNDALAGURKI)
|
1528006019NRG24110320240430882
|
12/03/2024
|
RATHNAMMA
|
1528006019WL026932
|
RATHNAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725411
|
|
RATNAMMA
|
GENERAL POST OFFICE(607245)
|
|
111
|
SIDLAGHATTA
|
KN-28-006-019-006/313
(KUNDALAGURKI)
|
1528006019NRG24110320240430855
|
12/03/2024
|
RAJA K V
|
1528006019WL026930
|
RAJA K V
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725435
|
|
RAJA K V
|
BANK OF BARODA(606985)
|
|
112
|
SIDLAGHATTA
|
KN-28-006-019-006/315
(KUNDALAGURKI)
|
1528006019NRG24110320240430883
|
12/03/2024
|
SHANTHAMURTHI
|
1528006019WL026932
|
SHANTHAMURTHI
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725404
|
|
SHANTHAMURTY K A
|
CANARA BANK(508532)
|
|
113
|
SIDLAGHATTA
|
KN-28-006-019-006/334
(KUNDALAGURKI)
|
1528006019NRG24110320240430856
|
12/03/2024
|
BEEBI M D
|
1528006019WL026930
|
BEEBI M D
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725419
|
|
BEBHI M D
|
CANARA BANK(508532)
|
|
114
|
SIDLAGHATTA
|
KN-28-006-019-006/336
(KUNDALAGURKI)
|
1528006019NRG24110320240430892
|
12/03/2024
|
NAGARAJA
|
1528006019WL026933
|
NAGARAJA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725413
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
115
|
SIDLAGHATTA
|
KN-28-006-019-006/4
(KUNDALAGURKI)
|
1528006019NRG24110320240430884
|
12/03/2024
|
VENKATARAYAPPA K. V
|
1528006019WL026932
|
VENKATARAYAPPA K. V
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725383
|
|
KV VENKATARAYAPPA
|
GENERAL POST OFFICE(607245)
|
|
116
|
SIDLAGHATTA
|
KN-28-006-019-006/60
(KUNDALAGURKI)
|
1528006019NRG24110320240430886
|
12/03/2024
|
B B JYOTHI
|
1528006019WL026932
|
B B JYOTHI
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725378
|
|
JYOTHI B V
|
CANARA BANK(508532)
|
|
117
|
SIDLAGHATTA
|
KN-28-006-019-006/60
(KUNDALAGURKI)
|
1528006019NRG24110320240430885
|
12/03/2024
|
K.T VENKATESH
|
1528006019WL026932
|
K.T VENKATESH
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725391
|
|
K T VENKATESH
|
GENERAL POST OFFICE(607245)
|
|
118
|
SIDLAGHATTA
|
KN-28-006-019-006/8
(KUNDALAGURKI)
|
1528006019NRG24110320240430887
|
12/03/2024
|
VENKATASHAMACHARI
|
1528006019WL026932
|
VENKATASHAMACHARI
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725379
|
|
VENKATASHAMACHARY
|
CANARA BANK(508532)
|
|
119
|
SIDLAGHATTA
|
KN-28-006-019-006/80
(KUNDALAGURKI)
|
1528006019NRG24110320240430893
|
12/03/2024
|
GOWRAMMA
|
1528006019WL026933
|
GOWRAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725424
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
120
|
SIDLAGHATTA
|
KN-28-006-019-006/97
(KUNDALAGURKI)
|
1528006019NRG24110320240430859
|
12/03/2024
|
BABU K R
|
1528006019WL026930
|
BABU K R
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725442
|
|
BABU K R
|
CANARA BANK(508532)
|
|
121
|
SIDLAGHATTA
|
KN-28-006-019-006/97
(KUNDALAGURKI)
|
1528006019NRG24110320240430857
|
12/03/2024
|
K.N RAMACHANDRA
|
1528006019WL026930
|
K.N RAMACHANDRA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725399
|
|
RAMACHANDRAPPA K N
|
CANARA BANK(508532)
|
|
122
|
SIDLAGHATTA
|
KN-28-006-019-006/97
(KUNDALAGURKI)
|
1528006019NRG24110320240430858
|
12/03/2024
|
MANJULAMMA
|
1528006019WL026930
|
MANJULAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725403
|
|
Ms. MANJULAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
123
|
SIDLAGHATTA
|
KN-28-006-019-006/97
(KUNDALAGURKI)
|
1528006019NRG24110320240430860
|
12/03/2024
|
PAVAN K N
|
1528006019WL026930
|
PAVAN K N
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725440
|
|
PAVAN K R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282504
|
282504
|
|
|
|
|
|
|
|
|
124
|
SIDLAGHATTA
|
KN-28-006-019-002/35
(KUNDALAGURKI)
|
1528006019NRG24120320240432407
|
12/03/2024
|
ARUNAMMA
|
1528006019WL027052
|
ARUNAMMA
|
00078
|
CNRB0002727
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725443
|
|
ARUNAMMA W O RAJANNA
|
CANARA BANK(508532)
|
|
125
|
SIDLAGHATTA
|
KN-28-006-019-002/35
(KUNDALAGURKI)
|
1528006019NRG24120320240432408
|
12/03/2024
|
KRUSHNAPPA
|
1528006019WL027052
|
KRUSHNAPPA
|
00078
|
CNRB0002727
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153725491
|
|
KRISHNAPPA R N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
126
|
SIDLAGHATTA
|
KN-28-006-007-007/62
(Y.HUNASENAHALLI)
|
1528006019NRG24110320240430844
|
12/03/2024
|
ANITHA
|
1528006019WL026928
|
ANITHA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3153725387
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296408
|
296408
|
|
|
|
|
|
|
|