|
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-28-006-015-002/13
(GANJIGUNTA)
|
1528006015NRG24200720230131650
|
20/07/2023
|
GANGAMMA
|
1528006015WL008625
|
GANGAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530925
|
|
GANGAMMA W O RAMAPPA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-015-002/13
(GANJIGUNTA)
|
1528006015NRG24200720230131651
|
20/07/2023
|
RAMAPPA
|
1528006015WL008625
|
RAMAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530893
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-015-002/14
(GANJIGUNTA)
|
1528006015NRG24200720230131652
|
20/07/2023
|
B G MADDAREDDY
|
1528006015WL008625
|
B G MADDAREDDY
|
00078
|
CNRB0000368
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4830530897
|
Account closed
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-015-002/14
(GANJIGUNTA)
|
1528006015NRG24200720230131653
|
20/07/2023
|
SHOBHA
|
1528006015WL008625
|
SHOBHA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530871
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-015-002/18
(GANJIGUNTA)
|
1528006015NRG24200720230131654
|
20/07/2023
|
CHOWDAMMA
|
1528006015WL008625
|
CHOWDAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530880
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-015-002/19
(GANJIGUNTA)
|
1528006015NRG24200720230131655
|
20/07/2023
|
MADDI REDDY B C
|
1528006015WL008625
|
MADDI REDDY B C
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530898
|
|
MADDI REDDY B C
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-015-002/19
(GANJIGUNTA)
|
1528006015NRG24200720230131656
|
20/07/2023
|
MANJULA
|
1528006015WL008625
|
MANJULA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530974
|
|
Manjula
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-015-002/2
(GANJIGUNTA)
|
1528006015NRG24200720230131657
|
20/07/2023
|
NANJAPPA
|
1528006015WL008625
|
NANJAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530953
|
|
NANJAPPA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-015-002/2
(GANJIGUNTA)
|
1528006015NRG24200720230131658
|
20/07/2023
|
VENKATALAKSHMAMMA
|
1528006015WL008625
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530957
|
|
VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-015-002/31
(GANJIGUNTA)
|
1528006015NRG24200720230131535
|
20/07/2023
|
NALINAMMA
|
1528006015WL008615
|
NALINAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530970
|
|
Nayanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-015-002/31
(GANJIGUNTA)
|
1528006015NRG24200720230131534
|
20/07/2023
|
NARASAMMA
|
1528006015WL008615
|
NARASAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530918
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-015-002/33
(GANJIGUNTA)
|
1528006015NRG24200720230131536
|
20/07/2023
|
CHALAPATHI
|
1528006015WL008615
|
CHALAPATHI
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530924
|
|
CHALAPATHI S O RAMAPPA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-015-002/33
(GANJIGUNTA)
|
1528006015NRG24200720230131537
|
20/07/2023
|
RAJAMATHA
|
1528006015WL008615
|
RAJAMATHA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530984
|
|
RAJAMATHAMMA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-015-002/35
(GANJIGUNTA)
|
1528006015NRG24200720230131538
|
20/07/2023
|
SUBBAMMA
|
1528006015WL008615
|
SUBBAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530874
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-015-002/36
(GANJIGUNTA)
|
1528006015NRG24200720230131540
|
20/07/2023
|
ANJINEYAREDDY
|
1528006015WL008615
|
ANJINEYAREDDY
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530968
|
|
ANJANEYA REDDY B N
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-015-002/36
(GANJIGUNTA)
|
1528006015NRG24200720230131539
|
20/07/2023
|
NARAYANAPPA
|
1528006015WL008615
|
NARAYANAPPA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530935
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-015-002/37
(GANJIGUNTA)
|
1528006015NRG24200720230131541
|
20/07/2023
|
ASHOKA C
|
1528006015WL008615
|
ASHOKA C
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530992
|
|
ASHOK C
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-015-002/37
(GANJIGUNTA)
|
1528006015NRG24200720230131542
|
20/07/2023
|
CHIKKABYARAPPA
|
1528006015WL008615
|
CHIKKABYARAPPA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530933
|
|
CHICKA BYRAPPA
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-015-002/39
(GANJIGUNTA)
|
1528006015NRG24200720230131543
|
20/07/2023
|
KADHIRAMMA
|
1528006015WL008615
|
KADHIRAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530932
|
|
KADIRAMAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-015-002/44
(GANJIGUNTA)
|
1528006015NRG24200720230131545
|
20/07/2023
|
PARVATHAMMA
|
1528006015WL008615
|
PARVATHAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530855
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-015-002/44
(GANJIGUNTA)
|
1528006015NRG24200720230131544
|
20/07/2023
|
VENKATAPPA
|
1528006015WL008615
|
VENKATAPPA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530853
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-015-002/44
(GANJIGUNTA)
|
1528006015NRG24200720230131546
|
20/07/2023
|
VENKATESH
|
1528006015WL008615
|
VENKATESH
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530854
|
|
VENKATESH D V
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-015-002/45
(GANJIGUNTA)
|
1528006015NRG24200720230131547
|
20/07/2023
|
N Narasimhareddy
|
1528006015WL008615
|
N Narasimhareddy
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530899
|
|
NARASIMHA REDDY N
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-015-002/45
(GANJIGUNTA)
|
1528006015NRG24200720230131548
|
20/07/2023
|
RAMALAKSHMAMMA
|
1528006015WL008615
|
RAMALAKSHMAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530954
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-015-002/45
(GANJIGUNTA)
|
1528006015NRG24200720230131549
|
20/07/2023
|
UDAY KUMAR
|
1528006015WL008615
|
UDAY KUMAR
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530888
|
|
UDAYA KUMAR N
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-015-002/46
(GANJIGUNTA)
|
1528006015NRG24200720230131550
|
20/07/2023
|
Rajanna
|
1528006015WL008615
|
Rajanna
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530922
|
|
RAJANNA W O NARAYANAPPA
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-015-002/46
(GANJIGUNTA)
|
1528006015NRG24200720230131551
|
20/07/2023
|
SAROJAMMA
|
1528006015WL008615
|
SAROJAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530950
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-015-002/46
(GANJIGUNTA)
|
1528006015NRG24200720230131552
|
20/07/2023
|
SUSHMA R
|
1528006015WL008615
|
SUSHMA R
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530866
|
|
SUSHMA R
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-015-002/48
(GANJIGUNTA)
|
1528006015NRG24200720230131553
|
20/07/2023
|
M CHOWDAREDDY
|
1528006015WL008615
|
M CHOWDAREDDY
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530939
|
|
SAROJA C
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-015-002/49
(GANJIGUNTA)
|
1528006015NRG24200720230131554
|
20/07/2023
|
MANJULA
|
1528006015WL008615
|
MANJULA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530969
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-015-002/8
(GANJIGUNTA)
|
1528006015NRG24200720230131557
|
20/07/2023
|
B C CHOWDAREDDY
|
1528006015WL008615
|
B C CHOWDAREDDY
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530902
|
|
CHOWDA REDDY B C
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-015-002/8
(GANJIGUNTA)
|
1528006015NRG24200720230131556
|
20/07/2023
|
B R CHIKKACHOWDAREDDY
|
1528006015WL008615
|
B R CHIKKACHOWDAREDDY
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530910
|
|
CHIKKA CHOWDA REDDY B R
|
CANARA BANK(508532)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-015-002/8
(GANJIGUNTA)
|
1528006015NRG24200720230131558
|
20/07/2023
|
KAVITHA
|
1528006015WL008615
|
KAVITHA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530985
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-015-002/9
(GANJIGUNTA)
|
1528006015NRG24200720230131560
|
20/07/2023
|
LAKSHMIDEVAMMA
|
1528006015WL008615
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530991
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-015-002/9
(GANJIGUNTA)
|
1528006015NRG24200720230131559
|
20/07/2023
|
R NARASIMHAREDDY
|
1528006015WL008615
|
R NARASIMHAREDDY
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530934
|
|
NARASIMHAPPA S O RAMAPPA
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-015-004/12
(GANJIGUNTA)
|
1528006015NRG24200720230131561
|
20/07/2023
|
CHIKKAKADHIRAPPA
|
1528006015WL008616
|
CHIKKAKADHIRAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530904
|
|
KADIRAPPA
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-015-004/12
(GANJIGUNTA)
|
1528006015NRG24200720230131562
|
20/07/2023
|
LAKSMIDEVAMMA
|
1528006015WL008616
|
LAKSMIDEVAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530928
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-015-004/15
(GANJIGUNTA)
|
1528006015NRG24200720230131563
|
20/07/2023
|
GANGAPPA
|
1528006015WL008616
|
GANGAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530989
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-015-004/2
(GANJIGUNTA)
|
1528006015NRG24200720230131565
|
20/07/2023
|
THIRUMALAPPA
|
1528006015WL008616
|
THIRUMALAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530881
|
|
THIRUMALAPPA
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-015-004/2
(GANJIGUNTA)
|
1528006015NRG24200720230131564
|
20/07/2023
|
VENKATALAKSHMAMMA
|
1528006015WL008616
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530929
|
|
VENKATALAKSHAMMA W O T THIRUMALAPPA
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-015-004/24
(GANJIGUNTA)
|
1528006015NRG24200720230131567
|
20/07/2023
|
MUNIYAPPA
|
1528006015WL008616
|
MUNIYAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530967
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-015-004/33
(GANJIGUNTA)
|
1528006015NRG24200720230131568
|
20/07/2023
|
NARASAMMA
|
1528006015WL008616
|
NARASAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530936
|
|
DODDA NARASAMMA
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-015-004/34
(GANJIGUNTA)
|
1528006015NRG24200720230131570
|
20/07/2023
|
K MUNIYAPPA
|
1528006015WL008616
|
K MUNIYAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530915
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-015-004/37
(GANJIGUNTA)
|
1528006015NRG24200720230131571
|
20/07/2023
|
DODDAPAPANNA
|
1528006015WL008616
|
DODDAPAPANNA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530921
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-015-004/37
(GANJIGUNTA)
|
1528006015NRG24200720230131572
|
20/07/2023
|
NAGAMMA
|
1528006015WL008616
|
NAGAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530883
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-015-004/42
(GANJIGUNTA)
|
1528006015NRG24200720230131573
|
20/07/2023
|
LAKSHMAMMA
|
1528006015WL008616
|
LAKSHMAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530930
|
|
LAKSHMAKKA W O NARASIMHAPPA
|
CANARA BANK(508532)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-015-004/49
(GANJIGUNTA)
|
1528006015NRG24200720230131574
|
20/07/2023
|
GANGAPPA
|
1528006015WL008616
|
GANGAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530872
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-015-004/5
(GANJIGUNTA)
|
1528006015NRG24200720230131575
|
20/07/2023
|
SUPRIYA B N
|
1528006015WL008616
|
SUPRIYA B N
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530891
|
|
SUPRIYA B N
|
CANARA BANK(508532)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-015-004/6
(GANJIGUNTA)
|
1528006015NRG24200720230131578
|
20/07/2023
|
NARASAMMA
|
1528006015WL008616
|
NARASAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530909
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-015-004/6
(GANJIGUNTA)
|
1528006015NRG24200720230131577
|
20/07/2023
|
NARASIMHAPPA
|
1528006015WL008616
|
NARASIMHAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530908
|
|
NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-015-004/7
(GANJIGUNTA)
|
1528006015NRG24200720230131579
|
20/07/2023
|
VENKATALAKSHMAMMA
|
1528006015WL008616
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530867
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-015-004/76
(GANJIGUNTA)
|
1528006015NRG24200720230131580
|
20/07/2023
|
NARAYANAMMA
|
1528006015WL008616
|
NARAYANAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530944
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-015-005/18
(GANJIGUNTA)
|
1528006015NRG24200720230131582
|
20/07/2023
|
NARASAMMA
|
1528006015WL008617
|
NARASAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530937
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-015-005/18
(GANJIGUNTA)
|
1528006015NRG24200720230131581
|
20/07/2023
|
NARASIMHAPPA
|
1528006015WL008617
|
NARASIMHAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530892
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-015-005/21
(GANJIGUNTA)
|
1528006015NRG24200720230131583
|
20/07/2023
|
Dyavamma
|
1528006015WL008617
|
Dyavamma
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530926
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-015-005/21
(GANJIGUNTA)
|
1528006015NRG24200720230131584
|
20/07/2023
|
MUNIKRISHNAPPA
|
1528006015WL008617
|
MUNIKRISHNAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530949
|
|
MUNI KRISHNAPPA
|
CANARA BANK(508532)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-015-005/22
(GANJIGUNTA)
|
1528006015NRG24200720230131585
|
20/07/2023
|
Chandramma
|
1528006015WL008617
|
Chandramma
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530946
|
|
CHANDRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-015-005/22
(GANJIGUNTA)
|
1528006015NRG24200720230131586
|
20/07/2023
|
VENKATARONAMMA
|
1528006015WL008617
|
VENKATARONAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530889
|
|
VENKATARAVANAPPA
|
GENERAL POST OFFICE(607245)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-015-005/24
(GANJIGUNTA)
|
1528006015NRG24200720230131587
|
20/07/2023
|
NARASIMHAMURTHY
|
1528006015WL008617
|
NARASIMHAMURTHY
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530859
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-015-005/26
(GANJIGUNTA)
|
1528006015NRG24200720230131588
|
20/07/2023
|
ERAMMA
|
1528006015WL008617
|
ERAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530927
|
|
ERAMMA
|
KARNATAKA BANK LTD(607270)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-015-005/26
(GANJIGUNTA)
|
1528006015NRG24200720230131589
|
20/07/2023
|
MUNIYAPPA
|
1528006015WL008617
|
MUNIYAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530882
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-015-005/3
(GANJIGUNTA)
|
1528006015NRG24200720230131590
|
20/07/2023
|
NARASAPPA
|
1528006015WL008617
|
NARASAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530962
|
|
NARASAPPA
|
CANARA BANK(508532)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-015-005/31
(GANJIGUNTA)
|
1528006015NRG24200720230131592
|
20/07/2023
|
MUNIYAPPA
|
1528006015WL008617
|
MUNIYAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530973
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-015-005/31
(GANJIGUNTA)
|
1528006015NRG24200720230131591
|
20/07/2023
|
NARAYANAMMA
|
1528006015WL008617
|
NARAYANAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530947
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-015-005/36
(GANJIGUNTA)
|
1528006015NRG24200720230131593
|
20/07/2023
|
DYAVAMMA
|
1528006015WL008617
|
DYAVAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530963
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-015-005/36
(GANJIGUNTA)
|
1528006015NRG24200720230131594
|
20/07/2023
|
SRINIVASA
|
1528006015WL008617
|
SRINIVASA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530877
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-015-005/37
(GANJIGUNTA)
|
1528006015NRG24200720230131595
|
20/07/2023
|
LAKSHMANAREDDY
|
1528006015WL008617
|
LAKSHMANAREDDY
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530964
|
|
LAKSHMANA REDDY
|
CANARA BANK(508532)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-015-005/39
(GANJIGUNTA)
|
1528006015NRG24200720230131596
|
20/07/2023
|
Renukamma
|
1528006015WL008617
|
Renukamma
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530894
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-015-005/41
(GANJIGUNTA)
|
1528006015NRG24200720230131597
|
20/07/2023
|
GANGAVATHI
|
1528006015WL008617
|
GANGAVATHI
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530975
|
|
GANGAVATHI
|
CANARA BANK(508532)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-015-005/43
(GANJIGUNTA)
|
1528006015NRG24200720230131598
|
20/07/2023
|
LAKSHMAMMA
|
1528006015WL008617
|
LAKSHMAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530895
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-015-005/43
(GANJIGUNTA)
|
1528006015NRG24200720230131599
|
20/07/2023
|
VENKATARONAPPA
|
1528006015WL008617
|
VENKATARONAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530906
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-015-005/44
(GANJIGUNTA)
|
1528006015NRG24200720230131600
|
20/07/2023
|
ANAJAMMA
|
1528006015WL008617
|
ANAJAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530931
|
|
ANJANAMMA W O NARAYANAPPA
|
CANARA BANK(508532)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-015-005/44
(GANJIGUNTA)
|
1528006015NRG24200720230131601
|
20/07/2023
|
NARAYANAPPA
|
1528006015WL008617
|
NARAYANAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530905
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-015-005/45
(GANJIGUNTA)
|
1528006015NRG24200720230131602
|
20/07/2023
|
ALAVELAMMA
|
1528006015WL008617
|
ALAVELAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530940
|
|
ALAVELAMMA
|
CANARA BANK(508532)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-015-005/45
(GANJIGUNTA)
|
1528006015NRG24200720230131603
|
20/07/2023
|
VENKATAREDDY
|
1528006015WL008617
|
VENKATAREDDY
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530941
|
|
VENKATA REDDY S O PEDDANNA
|
CANARA BANK(508532)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-015-005/5
(GANJIGUNTA)
|
1528006015NRG24200720230131604
|
20/07/2023
|
ALAVELAMMA
|
1528006015WL008617
|
ALAVELAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
25/08/2023
|
|
4830530907
|
|
ALAVELAMMA
|
CANARA BANK(508532)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-015-005/52
(GANJIGUNTA)
|
1528006015NRG24200720230131605
|
20/07/2023
|
DYAVAMMA
|
1528006015WL008617
|
DYAVAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530966
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-015-005/52
(GANJIGUNTA)
|
1528006015NRG24200720230131606
|
20/07/2023
|
SHASHIKUMAR
|
1528006015WL008617
|
SHASHIKUMAR
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530965
|
|
SHASHIKUMAR G N
|
CANARA BANK(508532)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-015-005/6
(GANJIGUNTA)
|
1528006015NRG24200720230131608
|
20/07/2023
|
MUNIYAPPA
|
1528006015WL008617
|
MUNIYAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530858
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-015-005/6
(GANJIGUNTA)
|
1528006015NRG24200720230131607
|
20/07/2023
|
RANGAMMA
|
1528006015WL008617
|
RANGAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530952
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-015-005/60
(GANJIGUNTA)
|
1528006015NRG24200720230131609
|
20/07/2023
|
NARAYANAMMA
|
1528006015WL008617
|
NARAYANAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530919
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-015-005/62
(GANJIGUNTA)
|
1528006015NRG24200720230131610
|
20/07/2023
|
NARAYANAMMA
|
1528006015WL008617
|
NARAYANAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530916
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-015-005/65
(GANJIGUNTA)
|
1528006015NRG24200720230131612
|
20/07/2023
|
KONDAPPA
|
1528006015WL008617
|
KONDAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530865
|
|
KONDAPPA
|
CANARA BANK(508532)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-015-005/69
(GANJIGUNTA)
|
1528006015NRG24200720230131613
|
20/07/2023
|
MUNIYAPPA
|
1528006015WL008617
|
MUNIYAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530900
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-015-005/71
(GANJIGUNTA)
|
1528006015NRG24200720230131614
|
20/07/2023
|
VENKATARAYAPPA
|
1528006015WL008617
|
VENKATARAYAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530945
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-015-005/73
(GANJIGUNTA)
|
1528006015NRG24200720230131615
|
20/07/2023
|
G M MUNIRAJU
|
1528006015WL008617
|
G M MUNIRAJU
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530938
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-015-005/77
(GANJIGUNTA)
|
1528006015NRG24200720230131616
|
20/07/2023
|
VANITHA
|
1528006015WL008617
|
VANITHA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530862
|
|
VANITHA
|
CANARA BANK(508532)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-015-005/8
(GANJIGUNTA)
|
1528006015NRG24200720230131617
|
20/07/2023
|
RATHNAMMA
|
1528006015WL008617
|
RATHNAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530864
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-015-005/8
(GANJIGUNTA)
|
1528006015NRG24200720230131618
|
20/07/2023
|
SAMPATH KUMAR
|
1528006015WL008617
|
SAMPATH KUMAR
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530942
|
|
SAMPATH KUMAR
|
CANARA BANK(508532)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-015-005/9
(GANJIGUNTA)
|
1528006015NRG24200720230131619
|
20/07/2023
|
ANITHA
|
1528006015WL008617
|
ANITHA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530863
|
|
ANITHA N
|
CANARA BANK(508532)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-015-005/9
(GANJIGUNTA)
|
1528006015NRG24200720230131620
|
20/07/2023
|
GANGADHARA
|
1528006015WL008617
|
GANGADHARA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530943
|
|
GANGADHAR
|
CANARA BANK(508532)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-015-008/10
(GANJIGUNTA)
|
1528006015NRG24200720230131511
|
20/07/2023
|
NAGARAJA N
|
1528006015WL008614
|
NAGARAJA N
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530876
|
|
NAGARAJU N
|
CANARA BANK(508532)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-015-008/10
(GANJIGUNTA)
|
1528006015NRG24200720230131512
|
20/07/2023
|
VENKATESHAMMA
|
1528006015WL008614
|
VENKATESHAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530961
|
|
VENKATESHAMMA
|
CANARA BANK(508532)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-015-008/12
(GANJIGUNTA)
|
1528006015NRG24200720230131513
|
20/07/2023
|
MUNITHAYAMMA
|
1528006015WL008614
|
MUNITHAYAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530977
|
|
MUNITHAYAMMA
|
CANARA BANK(508532)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-015-008/18
(GANJIGUNTA)
|
1528006015NRG24200720230131514
|
20/07/2023
|
MALLAPPA
|
1528006015WL008614
|
MALLAPPA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530920
|
|
MALLAPPA S O VENKATAPPA
|
CANARA BANK(508532)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-015-008/18
(GANJIGUNTA)
|
1528006015NRG24200720230131515
|
20/07/2023
|
RATHNAMMA
|
1528006015WL008614
|
RATHNAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530987
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-015-008/21
(GANJIGUNTA)
|
1528006015NRG24200720230131516
|
20/07/2023
|
YASHODA
|
1528006015WL008614
|
YASHODA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530860
|
|
YASHODHA
|
CANARA BANK(508532)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-015-008/22
(GANJIGUNTA)
|
1528006015NRG24200720230131518
|
20/07/2023
|
BHAGYAMMA
|
1528006015WL008614
|
BHAGYAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530980
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-015-008/22
(GANJIGUNTA)
|
1528006015NRG24200720230131517
|
20/07/2023
|
DYAVAPPA
|
1528006015WL008614
|
DYAVAPPA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530917
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-015-008/31
(GANJIGUNTA)
|
1528006015NRG24200720230131519
|
20/07/2023
|
VARALAKSHMI
|
1528006015WL008614
|
VARALAKSHMI
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530861
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-015-008/4
(GANJIGUNTA)
|
1528006015NRG24200720230131520
|
20/07/2023
|
AKKAYAMMA
|
1528006015WL008614
|
AKKAYAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530856
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-015-008/4
(GANJIGUNTA)
|
1528006015NRG24200720230131521
|
20/07/2023
|
BYARAPPA
|
1528006015WL008614
|
BYARAPPA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530913
|
|
BYRAGOWDA
|
CANARA BANK(508532)
|
|
103
|
SIDLAGHATTA
|
KN-28-006-015-008/4
(GANJIGUNTA)
|
1528006015NRG24200720230131522
|
20/07/2023
|
LAKSHMI
|
1528006015WL008614
|
LAKSHMI
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530886
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
104
|
SIDLAGHATTA
|
KN-28-006-015-008/44
(GANJIGUNTA)
|
1528006015NRG24200720230131523
|
20/07/2023
|
ROOPA
|
1528006015WL008614
|
ROOPA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530878
|
|
ROOPA
|
CANARA BANK(508532)
|
|
105
|
SIDLAGHATTA
|
KN-28-006-015-008/5
(GANJIGUNTA)
|
1528006015NRG24200720230131524
|
20/07/2023
|
ESHWARAMMA
|
1528006015WL008614
|
ESHWARAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530979
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
106
|
SIDLAGHATTA
|
KN-28-006-015-008/58
(GANJIGUNTA)
|
1528006015NRG24200720230131526
|
20/07/2023
|
SHILPA
|
1528006015WL008614
|
SHILPA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530857
|
|
SHILPA D
|
CANARA BANK(508532)
|
|
107
|
SIDLAGHATTA
|
KN-28-006-015-008/58
(GANJIGUNTA)
|
1528006015NRG24200720230131525
|
20/07/2023
|
THIPPAMMA
|
1528006015WL008614
|
THIPPAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530959
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
108
|
SIDLAGHATTA
|
KN-28-006-015-008/59
(GANJIGUNTA)
|
1528006015NRG24200720230131527
|
20/07/2023
|
RAMAKKA
|
1528006015WL008614
|
RAMAKKA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530978
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
109
|
SIDLAGHATTA
|
KN-28-006-015-008/6
(GANJIGUNTA)
|
1528006015NRG24200720230131528
|
20/07/2023
|
MARAKKA
|
1528006015WL008614
|
MARAKKA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530988
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
110
|
SIDLAGHATTA
|
KN-28-006-015-008/6
(GANJIGUNTA)
|
1528006015NRG24200720230131529
|
20/07/2023
|
MOHAN
|
1528006015WL008614
|
MOHAN
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530983
|
|
MOHAN
|
CANARA BANK(508532)
|
|
111
|
SIDLAGHATTA
|
KN-28-006-015-008/61
(GANJIGUNTA)
|
1528006015NRG24200720230131530
|
20/07/2023
|
VENKTALAKSHMAMMA
|
1528006015WL008614
|
VENKTALAKSHMAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530873
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
112
|
SIDLAGHATTA
|
KN-28-006-015-008/66
(GANJIGUNTA)
|
1528006015NRG24200720230131533
|
20/07/2023
|
MALLESH
|
1528006015WL008614
|
MALLESH
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530879
|
|
MALLESH C N
|
CANARA BANK(508532)
|
|
113
|
SIDLAGHATTA
|
KN-28-006-015-008/66
(GANJIGUNTA)
|
1528006015NRG24200720230131531
|
20/07/2023
|
MANJUNATHA
|
1528006015WL008614
|
MANJUNATHA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530982
|
|
MANJUNATHA N
|
CANARA BANK(508532)
|
|
114
|
SIDLAGHATTA
|
KN-28-006-015-008/66
(GANJIGUNTA)
|
1528006015NRG24200720230131532
|
20/07/2023
|
PILLANARAYANAPPA
|
1528006015WL008614
|
PILLANARAYANAPPA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4830530981
|
|
PILLA NARAYANAPPA
|
CANARA BANK(508532)
|
|
115
|
SIDLAGHATTA
|
KN-28-006-015-010/346
(GANJIGUNTA)
|
1528006015NRG24200720230131492
|
20/07/2023
|
SUBBAMMA
|
1528006015WL008612
|
SUBBAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530896
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
116
|
SIDLAGHATTA
|
KN-28-006-015-011/10
(GANJIGUNTA)
|
1528006015NRG24200720230131466
|
20/07/2023
|
RUKKAMANAMMA
|
1528006015WL008609
|
RUKKAMANAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530955
|
|
RUKMINAMMA
|
CANARA BANK(508532)
|
|
117
|
SIDLAGHATTA
|
KN-28-006-015-011/17
(GANJIGUNTA)
|
1528006015NRG24200720230131467
|
20/07/2023
|
SUMA
|
1528006015WL008609
|
SUMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530993
|
|
SUMA
|
CANARA BANK(508532)
|
|
118
|
SIDLAGHATTA
|
KN-28-006-015-011/50
(GANJIGUNTA)
|
1528006015NRG24200720230131468
|
20/07/2023
|
BHAGYAMMA
|
1528006015WL008609
|
BHAGYAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530990
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
119
|
SIDLAGHATTA
|
KN-28-006-015-011/51
(GANJIGUNTA)
|
1528006015NRG24200720230131469
|
20/07/2023
|
RAMDEVI
|
1528006015WL008609
|
RAMDEVI
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530976
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
120
|
SIDLAGHATTA
|
KN-28-006-015-012/10
(GANJIGUNTA)
|
1528006015NRG24200720230131472
|
20/07/2023
|
LAKSHMIDEVAMMA
|
1528006015WL008610
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530951
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
SIDLAGHATTA
|
KN-28-006-015-012/11
(GANJIGUNTA)
|
1528006015NRG24200720230131473
|
20/07/2023
|
SARASPATHAMMA
|
1528006015WL008610
|
SARASPATHAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530870
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
122
|
SIDLAGHATTA
|
KN-28-006-015-012/12
(GANJIGUNTA)
|
1528006015NRG24200720230131474
|
20/07/2023
|
NAGARAJA
|
1528006015WL008610
|
NAGARAJA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530971
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
123
|
SIDLAGHATTA
|
KN-28-006-015-012/12
(GANJIGUNTA)
|
1528006015NRG24200720230131475
|
20/07/2023
|
PREMMAMMA
|
1528006015WL008610
|
PREMMAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530972
|
|
PREMA
|
CANARA BANK(508532)
|
|
124
|
SIDLAGHATTA
|
KN-28-006-015-012/13
(GANJIGUNTA)
|
1528006015NRG24200720230131476
|
20/07/2023
|
GANGARATHNAMMA
|
1528006015WL008610
|
GANGARATHNAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530958
|
|
GANGARATHNAMMA
|
CANARA BANK(508532)
|
|
125
|
SIDLAGHATTA
|
KN-28-006-015-012/20
(GANJIGUNTA)
|
1528006015NRG24200720230131478
|
20/07/2023
|
LAKSHMINARAYANA
|
1528006015WL008610
|
LAKSHMINARAYANA
|
00078
|
CNRB0000368
|
948
|
948
|
Processed
|
25/08/2023
|
|
4830530868
|
|
LAKSHMINARAYANA Y M
|
CANARA BANK(508532)
|
|
126
|
SIDLAGHATTA
|
KN-28-006-015-012/22
(GANJIGUNTA)
|
1528006015NRG24200720230131479
|
20/07/2023
|
RATHNAMMA
|
1528006015WL008610
|
RATHNAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530869
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
127
|
SIDLAGHATTA
|
KN-28-006-015-012/3
(GANJIGUNTA)
|
1528006015NRG24200720230131480
|
20/07/2023
|
NAGARATHNAMMA
|
1528006015WL008610
|
NAGARATHNAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530875
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
128
|
SIDLAGHATTA
|
KN-28-006-015-012/8
(GANJIGUNTA)
|
1528006015NRG24200720230131481
|
20/07/2023
|
THIRUMALAMMA
|
1528006015WL008610
|
THIRUMALAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530923
|
|
THIRUMALAMMA W O GANGAPPA
|
CANARA BANK(508532)
|
|
129
|
SIDLAGHATTA
|
KN-28-006-015-014/12
(GANJIGUNTA)
|
1528006015NRG24200720230131471
|
20/07/2023
|
GANGULAMMA
|
1528006015WL008609
|
GANGULAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530956
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
130
|
SIDLAGHATTA
|
KN-28-006-015-014/12
(GANJIGUNTA)
|
1528006015NRG24200720230131470
|
20/07/2023
|
VENKATARATHNAMMA
|
1528006015WL008609
|
VENKATARATHNAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530948
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
131
|
SIDLAGHATTA
|
KN-28-006-015-019/30
(GANJIGUNTA)
|
1528006015NRG24200720230131482
|
20/07/2023
|
MANJULA
|
1528006015WL008611
|
MANJULA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530960
|
|
MANJULA
|
CANARA BANK(508532)
|
|
132
|
SIDLAGHATTA
|
KN-28-006-015-019/35
(GANJIGUNTA)
|
1528006015NRG24200720230131483
|
20/07/2023
|
KADIRAMMA
|
1528006015WL008611
|
KADIRAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530914
|
|
KADIRAMMA
|
CANARA BANK(508532)
|
|
133
|
SIDLAGHATTA
|
KN-28-006-015-019/43
(GANJIGUNTA)
|
1528006015NRG24200720230131484
|
20/07/2023
|
LAKSHMI
|
1528006015WL008611
|
LAKSHMI
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530986
|
|
LAKSHMINARASAMMA Y N
|
CANARA BANK(508532)
|
|
134
|
SIDLAGHATTA
|
KN-28-006-015-019/5
(GANJIGUNTA)
|
1528006015NRG24200720230131486
|
20/07/2023
|
LAKSHMAMMA
|
1528006015WL008611
|
LAKSHMAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530903
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
|
135
|
SIDLAGHATTA
|
KN-28-006-015-019/5
(GANJIGUNTA)
|
1528006015NRG24200720230131487
|
20/07/2023
|
SUBBAREDY L M
|
1528006015WL008611
|
SUBBAREDY L M
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530911
|
|
SUBBA REDDY
|
CANARA BANK(508532)
|
|
136
|
SIDLAGHATTA
|
KN-28-006-015-019/56
(GANJIGUNTA)
|
1528006015NRG24200720230131490
|
20/07/2023
|
NETHRAVATHI
|
1528006015WL008611
|
NETHRAVATHI
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530884
|
|
NETHRAVATHI T D
|
CANARA BANK(508532)
|
|
137
|
SIDLAGHATTA
|
KN-28-006-015-019/56
(GANJIGUNTA)
|
1528006015NRG24200720230131488
|
20/07/2023
|
VENKATARAMAPPA
|
1528006015WL008611
|
VENKATARAMAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530912
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
138
|
SIDLAGHATTA
|
KN-28-006-015-019/63
(GANJIGUNTA)
|
1528006015NRG24200720230131491
|
20/07/2023
|
L V NARAYANASWAMY
|
1528006015WL008611
|
L V NARAYANASWAMY
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530901
|
|
NARAYANA SWAMY L V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321688
|
321688
|
|
|
|
|
|
|
|
|
139
|
SIDLAGHATTA
|
KN-28-006-015-002/12
(GANJIGUNTA)
|
1528006015NRG24200720230131649
|
20/07/2023
|
MANJULAMMA
|
1528006015WL008625
|
MANJULAMMA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530890
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
140
|
SIDLAGHATTA
|
KN-28-006-015-004/33
(GANJIGUNTA)
|
1528006015NRG24200720230131569
|
20/07/2023
|
Muniraju B N
|
1528006015WL008616
|
Muniraju B N
|
00078
|
CNRB0000490
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4830530887
|
|
GANGARATHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
141
|
SIDLAGHATTA
|
KN-28-006-015-019/56
(GANJIGUNTA)
|
1528006015NRG24200720230131489
|
20/07/2023
|
Venkatesha
|
1528006015WL008611
|
Venkatesha
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830530885
|
|
VENKATEASHA V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328956
|
328956
|
|
|
|
|
|
|
|