|
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-28-006-026-005/108
(THIMMASANDRA)
|
1528006026NRG24260220240421705
|
26/02/2024
|
JABEEN TAJ
|
1528006026WL026140
|
JABEEN TAJ
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731169
|
|
JABINA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-026-005/125
(THIMMASANDRA)
|
1528006026NRG24260220240421707
|
26/02/2024
|
Marakka
|
1528006026WL026140
|
Marakka
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929731180
|
|
MARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-026-005/125
(THIMMASANDRA)
|
1528006026NRG24260220240421706
|
26/02/2024
|
Subbanna
|
1528006026WL026140
|
Subbanna
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731181
|
|
SUBBAPPA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-026-005/219
(THIMMASANDRA)
|
1528006026NRG24260220240421716
|
26/02/2024
|
Athiya
|
1528006026WL026140
|
Athiya
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731172
|
|
UMM E ATHIYA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-026-005/235
(THIMMASANDRA)
|
1528006026NRG24260220240421739
|
26/02/2024
|
SUBHAN
|
1528006026WL026141
|
SUBHAN
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731248
|
|
Mr. SUBAN SABI . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-026-005/3
(THIMMASANDRA)
|
1528006026NRG24260220240421746
|
26/02/2024
|
chikkachannappa
|
1528006026WL026141
|
chikkachannappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731244
|
|
MR CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-026-005/343
(THIMMASANDRA)
|
1528006026NRG24260220240421756
|
26/02/2024
|
Ramalakshmma
|
1528006026WL026141
|
Ramalakshmma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731241
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-026-005/446
(THIMMASANDRA)
|
1528006026NRG24260220240421764
|
26/02/2024
|
SUBBANNA
|
1528006026WL026142
|
SUBBANNA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731173
|
|
SUBBANNA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-026-005/471
(THIMMASANDRA)
|
1528006026NRG24260220240421767
|
26/02/2024
|
GOWRAMMA
|
1528006026WL026142
|
GOWRAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731247
|
|
GOWRAMMA W O MUNISHAMAPPA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-026-005/477
(THIMMASANDRA)
|
1528006026NRG24260220240421769
|
26/02/2024
|
MUNINARASAMMA
|
1528006026WL026142
|
MUNINARASAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929731242
|
|
MUNINARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-026-005/93
(THIMMASANDRA)
|
1528006026NRG24260220240421782
|
26/02/2024
|
Tanzeem
|
1528006026WL026142
|
Tanzeem
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731245
|
|
TANZEEM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
SIDLAGHATTA
|
KN-28-006-026-005/131
(THIMMASANDRA)
|
1528006026NRG24260220240421709
|
26/02/2024
|
K A NOORJAN
|
1528006026WL026140
|
K A NOORJAN
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731258
|
|
K A NOOR JAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
SIDLAGHATTA
|
KN-28-006-026-003/34
(THIMMASANDRA)
|
1528006026NRG24260220240421731
|
26/02/2024
|
REDDAMMA
|
1528006026WL026141
|
REDDAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731232
|
|
Ms. REDDAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-026-003/34
(THIMMASANDRA)
|
1528006026NRG24260220240421730
|
26/02/2024
|
VENKATARAMANA REDDY
|
1528006026WL026141
|
VENKATARAMANA REDDY
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731197
|
|
Mr. VENKATARAMANAREDDY SUBBANNA
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-026-005/1
(THIMMASANDRA)
|
1528006026NRG24260220240421732
|
26/02/2024
|
Ramalakshmamma
|
1528006026WL026141
|
Ramalakshmamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731224
|
|
RAMALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-026-005/10
(THIMMASANDRA)
|
1528006026NRG24260220240421734
|
26/02/2024
|
Munikrishnappa
|
1528006026WL026141
|
Munikrishnappa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731202
|
|
MUNIKRISHNAPPA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-026-005/10
(THIMMASANDRA)
|
1528006026NRG24260220240421733
|
26/02/2024
|
munirathnamma
|
1528006026WL026141
|
munirathnamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731234
|
|
MUNIRATHNA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-026-005/101
(THIMMASANDRA)
|
1528006026NRG24260220240421701
|
26/02/2024
|
AMMAJAN P K
|
1528006026WL026140
|
AMMAJAN P K
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731182
|
|
AMAJAN P K
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-026-005/101
(THIMMASANDRA)
|
1528006026NRG24260220240421700
|
26/02/2024
|
BABA T D
|
1528006026WL026140
|
BABA T D
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731198
|
|
BABA T D
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-026-005/101
(THIMMASANDRA)
|
1528006026NRG24260220240421702
|
26/02/2024
|
HAYATHBI
|
1528006026WL026140
|
HAYATHBI
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731171
|
|
HAYATHBI
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-026-005/102
(THIMMASANDRA)
|
1528006026NRG24260220240421704
|
26/02/2024
|
BIBI AYESHA
|
1528006026WL026140
|
BIBI AYESHA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731179
|
|
BIBI AYESHA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-026-005/102
(THIMMASANDRA)
|
1528006026NRG24260220240421703
|
26/02/2024
|
SHANSHIR
|
1528006026WL026140
|
SHANSHIR
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731254
|
|
SHANSHIR
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-026-005/104
(THIMMASANDRA)
|
1528006026NRG24260220240421735
|
26/02/2024
|
Laghumakka
|
1528006026WL026141
|
Laghumakka
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731246
|
|
LAGHUMAKKA R D
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-026-005/110
(THIMMASANDRA)
|
1528006026NRG24260220240421736
|
26/02/2024
|
Anithamma
|
1528006026WL026141
|
Anithamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731195
|
|
ANITHAMMA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-026-005/125
(THIMMASANDRA)
|
1528006026NRG24260220240421708
|
26/02/2024
|
Meegha T N
|
1528006026WL026140
|
Meegha T N
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731203
|
|
MEGHA T N
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-026-005/126
(THIMMASANDRA)
|
1528006026NRG24260220240421737
|
26/02/2024
|
RAMADEVI
|
1528006026WL026141
|
RAMADEVI
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731218
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-026-005/189
(THIMMASANDRA)
|
1528006026NRG24260220240421711
|
26/02/2024
|
GOWTHAMI G V
|
1528006026WL026140
|
GOWTHAMI G V
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929731207
|
|
GOWTHAMI G V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-026-005/189
(THIMMASANDRA)
|
1528006026NRG24260220240421710
|
26/02/2024
|
PRABHAKARA REDDY T V
|
1528006026WL026140
|
PRABHAKARA REDDY T V
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731200
|
|
PRABHAKARA REDDY T V
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-026-005/193
(THIMMASANDRA)
|
1528006026NRG24260220240421713
|
26/02/2024
|
NOOR SAIYAD
|
1528006026WL026140
|
NOOR SAIYAD
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731201
|
|
NOOR SAIYAD
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-026-005/193
(THIMMASANDRA)
|
1528006026NRG24260220240421712
|
26/02/2024
|
YASMEEN TAJ
|
1528006026WL026140
|
YASMEEN TAJ
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731196
|
|
YASMEEN TAJ
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-026-005/204
(THIMMASANDRA)
|
1528006026NRG24260220240421715
|
26/02/2024
|
Javeed
|
1528006026WL026140
|
Javeed
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731253
|
|
JAVEED T R
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-026-005/235
(THIMMASANDRA)
|
1528006026NRG24260220240421740
|
26/02/2024
|
Nurjan
|
1528006026WL026141
|
Nurjan
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929731226
|
|
NOORJHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-026-005/246
(THIMMASANDRA)
|
1528006026NRG24260220240421741
|
26/02/2024
|
Subbarayappa
|
1528006026WL026141
|
Subbarayappa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731220
|
|
CHIKKASUBBARAYAPPA
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-026-005/253
(THIMMASANDRA)
|
1528006026NRG24260220240421742
|
26/02/2024
|
Shankaramma
|
1528006026WL026141
|
Shankaramma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731178
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-026-005/255
(THIMMASANDRA)
|
1528006026NRG24260220240421717
|
26/02/2024
|
MUBIN TAJ
|
1528006026WL026140
|
MUBIN TAJ
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929731205
|
|
Mubin Taj
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-026-005/262
(THIMMASANDRA)
|
1528006026NRG24260220240421718
|
26/02/2024
|
Mahaboob Basha
|
1528006026WL026140
|
Mahaboob Basha
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731227
|
|
MEHABOOB BASHA
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-026-005/262
(THIMMASANDRA)
|
1528006026NRG24260220240421719
|
26/02/2024
|
Vaheeda
|
1528006026WL026140
|
Vaheeda
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731249
|
|
VAHEED J K W O MAHABOOB BASHA
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-026-005/27
(THIMMASANDRA)
|
1528006026NRG24260220240421743
|
26/02/2024
|
Prameela
|
1528006026WL026141
|
Prameela
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731228
|
|
PRAMILAMMA
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-026-005/275
(THIMMASANDRA)
|
1528006026NRG24260220240421744
|
26/02/2024
|
Lalusabi
|
1528006026WL026141
|
Lalusabi
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731256
|
|
Mr. LALUSABI S/O FIKRUDDIN SABI
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-026-005/286
(THIMMASANDRA)
|
1528006026NRG24260220240421721
|
26/02/2024
|
ayesha banu
|
1528006026WL026140
|
ayesha banu
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731190
|
|
AYESHA BANU
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-026-005/286
(THIMMASANDRA)
|
1528006026NRG24260220240421720
|
26/02/2024
|
muneer
|
1528006026WL026140
|
muneer
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731177
|
|
MUNEER
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-026-005/294
(THIMMASANDRA)
|
1528006026NRG24260220240421745
|
26/02/2024
|
Muraliguptha.B.S
|
1528006026WL026141
|
Muraliguptha.B.S
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731170
|
|
MURALIGUPTHA B S
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-026-005/31
(THIMMASANDRA)
|
1528006026NRG24260220240421747
|
26/02/2024
|
NARASIMHAPPA
|
1528006026WL026141
|
NARASIMHAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731209
|
|
NARASIMHAPPA T N
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-026-005/311
(THIMMASANDRA)
|
1528006026NRG24260220240421748
|
26/02/2024
|
Saraswatamma
|
1528006026WL026141
|
Saraswatamma
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929731219
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-026-005/32
(THIMMASANDRA)
|
1528006026NRG24260220240421749
|
26/02/2024
|
Manjula D K
|
1528006026WL026141
|
Manjula D K
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731183
|
|
MANJULA
|
CANARA BANK(508532)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-026-005/321
(THIMMASANDRA)
|
1528006026NRG24260220240421750
|
26/02/2024
|
Sadika
|
1528006026WL026141
|
Sadika
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731235
|
|
SADIKA
|
CANARA BANK(508532)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-026-005/321
(THIMMASANDRA)
|
1528006026NRG24260220240421722
|
26/02/2024
|
Shahin sha
|
1528006026WL026140
|
Shahin sha
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731255
|
|
SHAHEENSHA A
|
HDFC BANK LTD(607152)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-026-005/323
(THIMMASANDRA)
|
1528006026NRG24260220240421754
|
26/02/2024
|
Ashwini B N
|
1528006026WL026141
|
Ashwini B N
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731206
|
|
ASHWINI B N
|
CANARA BANK(508532)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-026-005/323
(THIMMASANDRA)
|
1528006026NRG24260220240421753
|
26/02/2024
|
Chandra Shekar
|
1528006026WL026141
|
Chandra Shekar
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731230
|
|
CHANDRASHEKARA T N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-026-005/323
(THIMMASANDRA)
|
1528006026NRG24260220240421751
|
26/02/2024
|
Narayanappa
|
1528006026WL026141
|
Narayanappa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929731186
|
|
NARAYANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-026-005/323
(THIMMASANDRA)
|
1528006026NRG24260220240421752
|
26/02/2024
|
Venkataravanamma
|
1528006026WL026141
|
Venkataravanamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731191
|
|
VENKATARAMANAMMA
|
CANARA BANK(508532)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-026-005/342
(THIMMASANDRA)
|
1528006026NRG24260220240421755
|
26/02/2024
|
Surya Kumar M V
|
1528006026WL026141
|
Surya Kumar M V
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731233
|
|
SURYAKUMAR M V
|
CANARA BANK(508532)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-026-005/347
(THIMMASANDRA)
|
1528006026NRG24260220240421757
|
26/02/2024
|
Narasimhappa
|
1528006026WL026141
|
Narasimhappa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731199
|
|
AKSHAYKUMAR B V
|
CANARA BANK(508532)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-026-005/4-A
(THIMMASANDRA)
|
1528006026NRG24260220240421760
|
26/02/2024
|
Nagamani
|
1528006026WL026142
|
Nagamani
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731189
|
|
NAGAMANI V
|
CANARA BANK(508532)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-026-005/4-A
(THIMMASANDRA)
|
1528006026NRG24260220240421759
|
26/02/2024
|
Venkataravanamma
|
1528006026WL026141
|
Venkataravanamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731251
|
|
VENKATARAMANAMMA
|
CANARA BANK(508532)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-026-005/4-A
(THIMMASANDRA)
|
1528006026NRG24260220240421758
|
26/02/2024
|
Venkateshappa
|
1528006026WL026141
|
Venkateshappa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731236
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-026-005/41
(THIMMASANDRA)
|
1528006026NRG24260220240421761
|
26/02/2024
|
ANADAPPA
|
1528006026WL026142
|
ANADAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731252
|
|
ANANDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-026-005/41
(THIMMASANDRA)
|
1528006026NRG24260220240421763
|
26/02/2024
|
Channa Keshava
|
1528006026WL026142
|
Channa Keshava
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731240
|
|
CHANNAKESHAVA
|
KARNATAKA BANK LTD(607270)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-026-005/453-A
(THIMMASANDRA)
|
1528006026NRG24260220240421765
|
26/02/2024
|
NARAYANAMMA
|
1528006026WL026142
|
NARAYANAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731185
|
|
Ms. NARAYANAMMA MUNIYAPPA
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-026-005/454-A
(THIMMASANDRA)
|
1528006026NRG24260220240421766
|
26/02/2024
|
Mamatha
|
1528006026WL026142
|
Mamatha
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731213
|
|
MAMATHAMMA
|
CANARA BANK(508532)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-026-005/464
(THIMMASANDRA)
|
1528006026NRG24260220240421724
|
26/02/2024
|
Allabakshu
|
1528006026WL026140
|
Allabakshu
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731243
|
|
Mr. ALLABAKASH S/O HAYATH SAB
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-026-005/464
(THIMMASANDRA)
|
1528006026NRG24260220240421725
|
26/02/2024
|
Bibijan G A
|
1528006026WL026140
|
Bibijan G A
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731215
|
|
BIBI JAN
|
CANARA BANK(508532)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-026-005/464
(THIMMASANDRA)
|
1528006026NRG24260220240421723
|
26/02/2024
|
Maimunnisa
|
1528006026WL026140
|
Maimunnisa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731217
|
|
MAIMUNNISA
|
CANARA BANK(508532)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-026-005/465
(THIMMASANDRA)
|
1528006026NRG24260220240421727
|
26/02/2024
|
Mubin Taj
|
1528006026WL026140
|
Mubin Taj
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929731216
|
|
MUBIN TAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-026-005/465
(THIMMASANDRA)
|
1528006026NRG24260220240421726
|
26/02/2024
|
Vaheed
|
1528006026WL026140
|
Vaheed
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731187
|
|
VAHEED
|
CANARA BANK(508532)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-026-005/472
(THIMMASANDRA)
|
1528006026NRG24260220240421768
|
26/02/2024
|
MAMATHA
|
1528006026WL026142
|
MAMATHA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731229
|
|
Ms. MAMATHA K V W/O MANJUNATHA
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-026-005/477
(THIMMASANDRA)
|
1528006026NRG24260220240421770
|
26/02/2024
|
NARAYANASOMY
|
1528006026WL026142
|
NARAYANASOMY
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731208
|
|
NARAYANASOMY
|
CANARA BANK(508532)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-026-005/51
(THIMMASANDRA)
|
1528006026NRG24260220240421771
|
26/02/2024
|
JAYAMMA
|
1528006026WL026142
|
JAYAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929731193
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-026-005/55
(THIMMASANDRA)
|
1528006026NRG24260220240421772
|
26/02/2024
|
ADEPPA
|
1528006026WL026142
|
ADEPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731176
|
|
ADEPPA
|
CANARA BANK(508532)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-026-005/67
(THIMMASANDRA)
|
1528006026NRG24260220240421773
|
26/02/2024
|
NARAYANASWAMY
|
1528006026WL026142
|
NARAYANASWAMY
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731212
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-026-005/67
(THIMMASANDRA)
|
1528006026NRG24260220240421774
|
26/02/2024
|
SRINATHA
|
1528006026WL026142
|
SRINATHA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731210
|
|
SRINATHA
|
CANARA BANK(508532)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-026-005/77
(THIMMASANDRA)
|
1528006026NRG24260220240421775
|
26/02/2024
|
SRINIVASA
|
1528006026WL026142
|
SRINIVASA
|
00078
|
CNRB0004441
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929731204
|
|
SRINIVASA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-026-005/78
(THIMMASANDRA)
|
1528006026NRG24260220240421777
|
26/02/2024
|
srinivasa
|
1528006026WL026142
|
srinivasa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929731194
|
|
SHRINIVASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-026-005/80
(THIMMASANDRA)
|
1528006026NRG24260220240421778
|
26/02/2024
|
VANKATALAKSHMAMMA
|
1528006026WL026142
|
VANKATALAKSHMAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929731221
|
|
VENKATALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-026-005/80
(THIMMASANDRA)
|
1528006026NRG24260220240421779
|
26/02/2024
|
YALLAPPA
|
1528006026WL026142
|
YALLAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731214
|
|
YALLAPPA
|
CANARA BANK(508532)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-026-005/81
(THIMMASANDRA)
|
1528006026NRG24260220240421729
|
26/02/2024
|
MAHABOOB BEE
|
1528006026WL026140
|
MAHABOOB BEE
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731188
|
|
MAHABOOB BEE
|
CANARA BANK(508532)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-026-005/81
(THIMMASANDRA)
|
1528006026NRG24260220240421728
|
26/02/2024
|
RASHID SABI
|
1528006026WL026140
|
RASHID SABI
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731237
|
|
RASHID SAB
|
CANARA BANK(508532)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-026-005/9
(THIMMASANDRA)
|
1528006026NRG24260220240421780
|
26/02/2024
|
venkataramanappa
|
1528006026WL026142
|
venkataramanappa
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731223
|
|
VENKATARAMANAPPA
|
CANARA BANK(508532)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-026-005/93
(THIMMASANDRA)
|
1528006026NRG24260220240421781
|
26/02/2024
|
Shahin Taj
|
1528006026WL026142
|
Shahin Taj
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731184
|
|
SHAHENNA TAJ
|
CANARA BANK(508532)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-026-005/94
(THIMMASANDRA)
|
1528006026NRG24260220240421783
|
26/02/2024
|
LALITHA S
|
1528006026WL026142
|
LALITHA S
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731222
|
|
LALITHA S
|
CANARA BANK(508532)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-026-005/94
(THIMMASANDRA)
|
1528006026NRG24260220240421784
|
26/02/2024
|
NARASIMHAPPA K
|
1528006026WL026142
|
NARASIMHAPPA K
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731231
|
|
NARASIMHAPPA K
|
CANARA BANK(508532)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-026-005/97
(THIMMASANDRA)
|
1528006026NRG24260220240421785
|
26/02/2024
|
OBALESHAPPA
|
1528006026WL026142
|
OBALESHAPPA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731211
|
|
OBALESHAPPA
|
CANARA BANK(508532)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-026-007/35
(THIMMASANDRA)
|
1528006026NRG24260220240421786
|
26/02/2024
|
Lakshmidevamma
|
1528006026WL026142
|
Lakshmidevamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731259
|
|
Ms. LAKSHMIDEVAMMA W/O SRIRAMAREDDY
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-026-007/7
(THIMMASANDRA)
|
1528006026NRG24260220240421789
|
26/02/2024
|
Baireddy
|
1528006026WL026142
|
Baireddy
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731174
|
|
BYRA REDDY S V
|
CANARA BANK(508532)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-026-007/7
(THIMMASANDRA)
|
1528006026NRG24260220240421790
|
26/02/2024
|
Lakshmi
|
1528006026WL026142
|
Lakshmi
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731250
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-026-007/7
(THIMMASANDRA)
|
1528006026NRG24260220240421788
|
26/02/2024
|
Venkataramareddy
|
1528006026WL026142
|
Venkataramareddy
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731192
|
|
VENKATARAMAREDDY
|
CANARA BANK(508532)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-026-007/7
(THIMMASANDRA)
|
1528006026NRG24260220240421787
|
26/02/2024
|
Venkataronamma
|
1528006026WL026142
|
Venkataronamma
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731225
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164636
|
164636
|
|
|
|
|
|
|
|
|
88
|
SIDLAGHATTA
|
KN-28-006-026-005/153
(THIMMASANDRA)
|
1528006026NRG24260220240421738
|
26/02/2024
|
Arunamma
|
1528006026WL026141
|
Arunamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731239
|
|
ARUNAMMA N
|
CANARA BANK(508532)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-026-005/198
(THIMMASANDRA)
|
1528006026NRG24260220240421714
|
26/02/2024
|
nurjan
|
1528006026WL026140
|
nurjan
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731175
|
|
NOOR JAAN
|
CANARA BANK(508532)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-026-005/41
(THIMMASANDRA)
|
1528006026NRG24260220240421762
|
26/02/2024
|
GANGAMMA
|
1528006026WL026142
|
GANGAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929731257
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-026-005/78
(THIMMASANDRA)
|
1528006026NRG24260220240421776
|
26/02/2024
|
Munirathana
|
1528006026WL026142
|
Munirathana
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929731238
|
|
MUNIRATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200028
|
200028
|
|
|
|
|
|
|
|