|
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
|
KANAKAPURA
|
KN-29-002-010-002/2098
(CHOODAHALLI)
|
1529002010NRG23120920220183968
|
12/09/2022
|
CHANDRAMMA
|
1529002010WL015134
|
CHANDRAMMA
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858667930
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-010-002/2098
(CHOODAHALLI)
|
1529002010NRG23120920220183967
|
12/09/2022
|
SIDDEGOWDA
|
1529002010WL015134
|
SIDDEGOWDA
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858667931
|
|
SIDDEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANAKAPURA
|
KN-29-002-010-004/1257
(CHOODAHALLI)
|
1529002010NRG23120920220184016
|
12/09/2022
|
CHANDRASHEKAR
|
1529002010WL015136
|
CHANDRASHEKAR
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667935
|
|
CHANDRASHEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KANAKAPURA
|
KN-29-002-010-006/817
(CHOODAHALLI)
|
1529002010NRG23120920220184009
|
12/09/2022
|
RAMEGOWDA
|
1529002010WL015135
|
RAMEGOWDA
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667934
|
|
RAMEGOWDA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-010-010/2248
(CHOODAHALLI)
|
1529002010NRG23120920220183980
|
12/09/2022
|
RAMU
|
1529002010WL015134
|
RAMU
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667933
|
|
RAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-010-002/1987
(CHOODAHALLI)
|
1529002010NRG23120920220183986
|
12/09/2022
|
RAJEGOWDA
|
1529002010WL015135
|
RAJEGOWDA
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667905
|
|
RAJEGOWDA
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-010-002/2037
(CHOODAHALLI)
|
1529002010NRG23120920220183988
|
12/09/2022
|
JAGADEESH
|
1529002010WL015135
|
JAGADEESH
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667907
|
|
JAGADEESHA L
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-010-002/2037
(CHOODAHALLI)
|
1529002010NRG23120920220183989
|
12/09/2022
|
NAGARAJU
|
1529002010WL015135
|
NAGARAJU
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667896
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-010-002/2238
(CHOODAHALLI)
|
1529002010NRG23120920220184014
|
12/09/2022
|
PUTTAMADAMMA
|
1529002010WL015136
|
PUTTAMADAMMA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667945
|
|
PUTTAMADAMMA
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-010-002/340
(CHOODAHALLI)
|
1529002010NRG23230820220160780
|
12/09/2022
|
NAGAMMA
|
1529002010WL012647
|
NAGAMMA
|
00078
|
CNRB0004456
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858667924
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
KANAKAPURA
|
KN-29-002-010-002/415
(CHOODAHALLI)
|
1529002010NRG23120920220183938
|
12/09/2022
|
KRISHNA M
|
1529002010WL015133
|
KRISHNA M
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667897
|
|
KRISHNA M
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANAKAPURA
|
KN-29-002-010-002/416
(CHOODAHALLI)
|
1529002010NRG23120920220183940
|
12/09/2022
|
INDRAMMA
|
1529002010WL015133
|
INDRAMMA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667910
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-010-002/416
(CHOODAHALLI)
|
1529002010NRG23120920220183939
|
12/09/2022
|
SHIVARAJU
|
1529002010WL015133
|
SHIVARAJU
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667898
|
|
SHIVARAJU
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANAKAPURA
|
KN-29-002-010-002/458
(CHOODAHALLI)
|
1529002010NRG23120920220183991
|
12/09/2022
|
JAYAMMA
|
1529002010WL015135
|
JAYAMMA
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667879
|
|
JAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KANAKAPURA
|
KN-29-002-010-002/477
(CHOODAHALLI)
|
1529002010NRG23230820220160781
|
12/09/2022
|
RAJAMMA
|
1529002010WL012647
|
RAJAMMA
|
00078
|
CNRB0004456
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858667890
|
|
RAJAMMA W O MUNIHUCHAIAH
|
CANARA BANK(508532)
|
|
16
|
KANAKAPURA
|
KN-29-002-010-002/524
(CHOODAHALLI)
|
1529002010NRG23120920220183943
|
12/09/2022
|
MAREGOWDA
|
1529002010WL015133
|
MAREGOWDA
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667899
|
|
MARE GOWDA
|
CANARA BANK(508532)
|
|
17
|
KANAKAPURA
|
KN-29-002-010-002/540
(CHOODAHALLI)
|
1529002010NRG23120920220183946
|
12/09/2022
|
SUDHA
|
1529002010WL015133
|
SUDHA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667895
|
|
SUDHA
|
CANARA BANK(508532)
|
|
18
|
KANAKAPURA
|
KN-29-002-010-002/872
(CHOODAHALLI)
|
1529002010NRG23120920220183994
|
12/09/2022
|
CHANADRAMMA
|
1529002010WL015135
|
CHANADRAMMA
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667870
|
|
CHANDRAKANTHA V R
|
CANARA BANK(508532)
|
|
19
|
KANAKAPURA
|
KN-29-002-010-006/1394
(CHOODAHALLI)
|
1529002010NRG23120920220184017
|
12/09/2022
|
MANJU
|
1529002010WL015136
|
MANJU
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667884
|
|
MANJU
|
CANARA BANK(508532)
|
|
20
|
KANAKAPURA
|
KN-29-002-010-006/1419
(CHOODAHALLI)
|
1529002010NRG23230820220160783
|
12/09/2022
|
SAROJABAYI
|
1529002010WL012647
|
SAROJABAYI
|
00078
|
CNRB0004456
|
3399
|
3399
|
Processed
|
20/09/2022
|
|
4858667888
|
|
SAROJABAYI
|
CANARA BANK(508532)
|
|
21
|
KANAKAPURA
|
KN-29-002-010-006/1602
(CHOODAHALLI)
|
1529002010NRG23120920220184019
|
12/09/2022
|
SUSHEELAMMA
|
1529002010WL015136
|
SUSHEELAMMA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667871
|
|
SUSHEELA
|
CANARA BANK(508532)
|
|
22
|
KANAKAPURA
|
KN-29-002-010-006/2107
(CHOODAHALLI)
|
1529002010NRG23120920220183949
|
12/09/2022
|
PUTTAMMA
|
1529002010WL015133
|
PUTTAMMA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667872
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
23
|
KANAKAPURA
|
KN-29-002-010-006/2109
(CHOODAHALLI)
|
1529002010NRG23120920220183952
|
12/09/2022
|
CHIKKAMARIGOWDA
|
1529002010WL015133
|
CHIKKAMARIGOWDA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667873
|
|
CHIKKAMARIGOWDA
|
CANARA BANK(508532)
|
|
24
|
KANAKAPURA
|
KN-29-002-010-006/2109
(CHOODAHALLI)
|
1529002010NRG23120920220183953
|
12/09/2022
|
VIJIYAMMA
|
1529002010WL015133
|
VIJIYAMMA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667908
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
25
|
KANAKAPURA
|
KN-29-002-010-006/2123
(CHOODAHALLI)
|
1529002010NRG23120920220183955
|
12/09/2022
|
LEELAMMA
|
1529002010WL015133
|
LEELAMMA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667893
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
26
|
KANAKAPURA
|
KN-29-002-010-006/2123
(CHOODAHALLI)
|
1529002010NRG23120920220183957
|
12/09/2022
|
PRASAD
|
1529002010WL015133
|
PRASAD
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667911
|
|
PRASAD V S
|
CANARA BANK(508532)
|
|
27
|
KANAKAPURA
|
KN-29-002-010-006/2123
(CHOODAHALLI)
|
1529002010NRG23120920220183954
|
12/09/2022
|
SHIVANNA
|
1529002010WL015133
|
SHIVANNA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667874
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
28
|
KANAKAPURA
|
KN-29-002-010-006/2201
(CHOODAHALLI)
|
1529002010NRG23120920220183995
|
12/09/2022
|
Chandre Gowda V C
|
1529002010WL015135
|
Chandre Gowda V C
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667922
|
|
SHANKARE GOWDA V C
|
BANK OF BARODA(606985)
|
|
29
|
KANAKAPURA
|
KN-29-002-010-006/225
(CHOODAHALLI)
|
1529002010NRG23120920220183959
|
12/09/2022
|
NAGAMMA
|
1529002010WL015133
|
NAGAMMA
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667925
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
30
|
KANAKAPURA
|
KN-29-002-010-006/238
(CHOODAHALLI)
|
1529002010NRG23120920220183996
|
12/09/2022
|
MARIGOWDA
|
1529002010WL015135
|
MARIGOWDA
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667889
|
|
MARIGOWDA
|
CANARA BANK(508532)
|
|
31
|
KANAKAPURA
|
KN-29-002-010-006/238
(CHOODAHALLI)
|
1529002010NRG23120920220183997
|
12/09/2022
|
VENKATALAKSHMAMMA
|
1529002010WL015135
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667887
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANAKAPURA
|
KN-29-002-010-006/732
(CHOODAHALLI)
|
1529002010NRG23120920220184000
|
12/09/2022
|
DEVAMMA
|
1529002010WL015135
|
DEVAMMA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667876
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
33
|
KANAKAPURA
|
KN-29-002-010-006/734
(CHOODAHALLI)
|
1529002010NRG23120920220183962
|
12/09/2022
|
GEETHA
|
1529002010WL015133
|
GEETHA
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667881
|
|
GEETHA
|
CANARA BANK(508532)
|
|
34
|
KANAKAPURA
|
KN-29-002-010-006/734
(CHOODAHALLI)
|
1529002010NRG23120920220183961
|
12/09/2022
|
LINGANNA
|
1529002010WL015133
|
LINGANNA
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667882
|
|
LINGANNA
|
CANARA BANK(508532)
|
|
35
|
KANAKAPURA
|
KN-29-002-010-006/735
(CHOODAHALLI)
|
1529002010NRG23230820220160786
|
12/09/2022
|
GOWRAMMA
|
1529002010WL012647
|
GOWRAMMA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667875
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
36
|
KANAKAPURA
|
KN-29-002-010-006/735
(CHOODAHALLI)
|
1529002010NRG23230820220160787
|
12/09/2022
|
NANDEESH
|
1529002010WL012647
|
NANDEESH
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667902
|
|
NANDEESH
|
CANARA BANK(508532)
|
|
37
|
KANAKAPURA
|
KN-29-002-010-006/756
(CHOODAHALLI)
|
1529002010NRG23120920220184022
|
12/09/2022
|
LEELA
|
1529002010WL015136
|
LEELA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667912
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
38
|
KANAKAPURA
|
KN-29-002-010-006/756
(CHOODAHALLI)
|
1529002010NRG23120920220184021
|
12/09/2022
|
SHIVARAMU
|
1529002010WL015136
|
SHIVARAMU
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667891
|
|
SHIVARAMU
|
CANARA BANK(508532)
|
|
39
|
KANAKAPURA
|
KN-29-002-010-006/770
(CHOODAHALLI)
|
1529002010NRG23120920220184001
|
12/09/2022
|
NAGARAJU
|
1529002010WL015135
|
NAGARAJU
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667877
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
40
|
KANAKAPURA
|
KN-29-002-010-006/770
(CHOODAHALLI)
|
1529002010NRG23120920220184002
|
12/09/2022
|
SHOBHA
|
1529002010WL015135
|
SHOBHA
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667900
|
|
SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANAKAPURA
|
KN-29-002-010-006/772
(CHOODAHALLI)
|
1529002010NRG23120920220184003
|
12/09/2022
|
RAJASHEKAR
|
1529002010WL015135
|
RAJASHEKAR
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667878
|
|
RAJASHEKHARA
|
CANARA BANK(508532)
|
|
42
|
KANAKAPURA
|
KN-29-002-010-006/777
(CHOODAHALLI)
|
1529002010NRG23120920220184006
|
12/09/2022
|
BHAGYAMMA
|
1529002010WL015135
|
BHAGYAMMA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667906
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
43
|
KANAKAPURA
|
KN-29-002-010-006/777
(CHOODAHALLI)
|
1529002010NRG23120920220184005
|
12/09/2022
|
Ramalingegowda
|
1529002010WL015135
|
Ramalingegowda
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667923
|
|
RAMALINGE GOWDA
|
CANARA BANK(508532)
|
|
44
|
KANAKAPURA
|
KN-29-002-010-006/779
(CHOODAHALLI)
|
1529002010NRG23120920220184008
|
12/09/2022
|
RAMALINGEGOWDA
|
1529002010WL015135
|
RAMALINGEGOWDA
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667903
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
45
|
KANAKAPURA
|
KN-29-002-010-006/779
(CHOODAHALLI)
|
1529002010NRG23120920220184007
|
12/09/2022
|
SAROJAMMA
|
1529002010WL015135
|
SAROJAMMA
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667926
|
|
MR RAMALINGEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANAKAPURA
|
KN-29-002-010-006/814
(CHOODAHALLI)
|
1529002010NRG23120920220183971
|
12/09/2022
|
Kamalamma
|
1529002010WL015134
|
Kamalamma
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667886
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
47
|
KANAKAPURA
|
KN-29-002-010-006/814
(CHOODAHALLI)
|
1529002010NRG23120920220183972
|
12/09/2022
|
SHIVARUDRA
|
1529002010WL015134
|
SHIVARUDRA
|
00078
|
CNRB0004456
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858667901
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
48
|
KANAKAPURA
|
KN-29-002-010-006/866
(CHOODAHALLI)
|
1529002010NRG23120920220183966
|
12/09/2022
|
GOWRAMMA
|
1529002010WL015133
|
GOWRAMMA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667894
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
49
|
KANAKAPURA
|
KN-29-002-010-006/866
(CHOODAHALLI)
|
1529002010NRG23120920220183965
|
12/09/2022
|
NARAYANASHETTY
|
1529002010WL015133
|
NARAYANASHETTY
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667892
|
|
NARAYANA SHETTY
|
KARNATAKA BANK LTD(607270)
|
|
50
|
KANAKAPURA
|
KN-29-002-010-006/951
(CHOODAHALLI)
|
1529002010NRG23120920220183973
|
12/09/2022
|
VENKATESHA
|
1529002010WL015134
|
VENKATESHA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667885
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KANAKAPURA
|
KN-29-002-010-006/952
(CHOODAHALLI)
|
1529002010NRG23120920220183975
|
12/09/2022
|
DEVAMMA
|
1529002010WL015134
|
DEVAMMA
|
00078
|
CNRB0004456
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858667909
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
52
|
KANAKAPURA
|
KN-29-002-010-006/952
(CHOODAHALLI)
|
1529002010NRG23120920220183974
|
12/09/2022
|
V P SRINIVAS
|
1529002010WL015134
|
V P SRINIVAS
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667880
|
|
SRINIVAS V P
|
CANARA BANK(508532)
|
|
53
|
KANAKAPURA
|
KN-29-002-010-006/953
(CHOODAHALLI)
|
1529002010NRG23120920220183976
|
12/09/2022
|
Thayamma
|
1529002010WL015134
|
Thayamma
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667883
|
|
THAYAMMA
|
CANARA BANK(508532)
|
|
54
|
KANAKAPURA
|
KN-29-002-010-010/2248
(CHOODAHALLI)
|
1529002010NRG23120920220183981
|
12/09/2022
|
JAYALAKSHMAMMA
|
1529002010WL015134
|
JAYALAKSHMAMMA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667913
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
55
|
KANAKAPURA
|
KN-29-002-010-010/2441
(CHOODAHALLI)
|
1529002010NRG23230820220160790
|
12/09/2022
|
MADHU G C
|
1529002010WL012647
|
MADHU G C
|
00078
|
CNRB0004456
|
4635
|
4635
|
Processed
|
20/09/2022
|
|
4858667904
|
|
MADHU G C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114639
|
114639
|
|
|
|
|
|
|
|
|
56
|
KANAKAPURA
|
KN-29-002-010-006/225
(CHOODAHALLI)
|
1529002010NRG23120920220183960
|
12/09/2022
|
SRINIVAS
|
1529002010WL015133
|
SRINIVAS
|
00078
|
CNRB0008572
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667919
|
|
SRINIVAS V R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
57
|
KANAKAPURA
|
KN-29-002-010-002/1975
(CHOODAHALLI)
|
1529002010NRG23120920220183934
|
12/09/2022
|
SANNAMMA
|
1529002010WL015133
|
SANNAMMA
|
00089
|
CBIN0283832
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667928
|
|
SANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
58
|
KANAKAPURA
|
KN-29-002-010-002/2076
(CHOODAHALLI)
|
1529002010NRG23120920220183935
|
12/09/2022
|
LAKSHMI
|
1529002010WL015133
|
LAKSHMI
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667937
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANAKAPURA
|
KN-29-002-010-002/2076
(CHOODAHALLI)
|
1529002010NRG23120920220183936
|
12/09/2022
|
SURESH
|
1529002010WL015133
|
SURESH
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667936
|
|
SURESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
60
|
KANAKAPURA
|
KN-29-002-010-006/2395
(CHOODAHALLI)
|
1529002010NRG23120920220183998
|
12/09/2022
|
BHAGYAMMA
|
1529002010WL015135
|
BHAGYAMMA
|
00177
|
IOBA0000347
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667932
|
|
BHAGYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
61
|
KANAKAPURA
|
KN-29-002-010-002/2037
(CHOODAHALLI)
|
1529002010NRG23120920220183990
|
12/09/2022
|
VEDA
|
1529002010WL015135
|
VEDA
|
00225
|
KARB0000440
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4858667944
|
|
VEDA
|
KARNATAKA BANK LTD(607270)
|
|
62
|
KANAKAPURA
|
KN-29-002-010-002/524
(CHOODAHALLI)
|
1529002010NRG23120920220183944
|
12/09/2022
|
SIDDARAJU
|
1529002010WL015133
|
SIDDARAJU
|
00225
|
KARB0000440
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667942
|
|
SIDDARAJU
|
KARNATAKA BANK LTD(607270)
|
|
63
|
KANAKAPURA
|
KN-29-002-010-005/634
(CHOODAHALLI)
|
1529002010NRG23120920220183948
|
12/09/2022
|
RAMYA
|
1529002010WL015133
|
RAMYA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667927
|
|
RAMYA
|
KARNATAKA BANK LTD(607270)
|
|
64
|
KANAKAPURA
|
KN-29-002-010-006/2123
(CHOODAHALLI)
|
1529002010NRG23120920220183956
|
12/09/2022
|
SHIVANNA
|
1529002010WL015133
|
SHIVANNA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667941
|
|
KUMARA V S
|
CANARA BANK(508532)
|
|
65
|
KANAKAPURA
|
KN-29-002-010-006/756
(CHOODAHALLI)
|
1529002010NRG23120920220184023
|
12/09/2022
|
VEENA V S
|
1529002010WL015136
|
VEENA V S
|
00225
|
KARB0000440
|
927
|
927
|
Processed
|
20/09/2022
|
|
4858667943
|
|
VEENA V S
|
KARNATAKA BANK LTD(607270)
|
|
66
|
KANAKAPURA
|
KN-29-002-010-006/852
(CHOODAHALLI)
|
1529002010NRG23120920220183964
|
12/09/2022
|
KRISHNA P
|
1529002010WL015133
|
KRISHNA P
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667940
|
|
KRISHNA P
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
67
|
KANAKAPURA
|
KN-29-002-010-010/1004
(CHOODAHALLI)
|
1529002010NRG23230820220160788
|
12/09/2022
|
VEERABHADREGOWDA
|
1529002010WL012647
|
VEERABHADREGOWDA
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4858667916
|
|
VEERABHADRE GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
68
|
KANAKAPURA
|
KN-29-002-010-010/1018
(CHOODAHALLI)
|
1529002010NRG23120920220183977
|
12/09/2022
|
DASEGOWDA
|
1529002010WL015134
|
DASEGOWDA
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667914
|
|
DASEGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
69
|
KANAKAPURA
|
KN-29-002-010-010/2240
(CHOODAHALLI)
|
1529002010NRG23120920220183979
|
12/09/2022
|
RAMU
|
1529002010WL015134
|
RAMU
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667920
|
|
RAMU
|
KARNATAKA BANK LTD(607270)
|
|
70
|
KANAKAPURA
|
KN-29-002-010-010/2251
(CHOODAHALLI)
|
1529002010NRG23120920220183982
|
12/09/2022
|
SHIVANNA
|
1529002010WL015134
|
SHIVANNA
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667915
|
|
SHIVANNA
|
KARNATAKA BANK LTD(607270)
|
|
71
|
KANAKAPURA
|
KN-29-002-010-010/2441
(CHOODAHALLI)
|
1529002010NRG23230820220160791
|
12/09/2022
|
SHEELA S B
|
1529002010WL012647
|
SHEELA S B
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667917
|
|
SHEELA S B
|
KARNATAKA BANK LTD(607270)
|
|
72
|
KANAKAPURA
|
KN-29-002-010-010/2456
(CHOODAHALLI)
|
1529002010NRG23120920220183983
|
12/09/2022
|
VIJAYAMMA
|
1529002010WL015134
|
VIJAYAMMA
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667918
|
|
VIJAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
73
|
KANAKAPURA
|
KN-29-002-010-002/872
(CHOODAHALLI)
|
1529002010NRG23120920220183993
|
12/09/2022
|
Krishnegowda
|
1529002010WL015135
|
Krishnegowda
|
00415
|
SBIN0007692
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858667929
|
|
KRISHNEGOWDA K K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
74
|
KANAKAPURA
|
KN-29-002-010-006/1394
(CHOODAHALLI)
|
1529002010NRG23120920220184018
|
12/09/2022
|
MANJULA
|
1529002010WL015136
|
MANJULA
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667938
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
75
|
KANAKAPURA
|
KN-29-002-010-002/416
(CHOODAHALLI)
|
1529002010NRG23120920220183941
|
12/09/2022
|
HARISH K S
|
1529002010WL015133
|
HARISH K S
|
00468
|
UBIN0537942
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858667939
|
|
HARISHA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
76
|
KANAKAPURA
|
KN-29-002-010-010/973
(CHOODAHALLI)
|
1529002010NRG23120920220184010
|
12/09/2022
|
RAMESH
|
1529002010WL015135
|
RAMESH
|
00468
|
UBIN0911747
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858667921
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172113
|
172113
|
|
|
|
|
|
|
|