|
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
|
SRINIVASPUR
|
KN-19-011-013-003/1003
(LAKSHMIPUR)
|
1519011013NRG24111020230349865
|
11/10/2023
|
Narayanaswamy
|
1519011013WL026233
|
Narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715384
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-003/1003
(LAKSHMIPUR)
|
1519011013NRG24111020230349866
|
11/10/2023
|
Sarojamma
|
1519011013WL026233
|
Sarojamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715391
|
|
SAROJAMMA W O NARAYANASWAMY
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-003/1012
(LAKSHMIPUR)
|
1519011013NRG24111020230349867
|
11/10/2023
|
Seethamma
|
1519011013WL026233
|
Seethamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715414
|
|
SEETHAMMA W O NARAYANASWAMY
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-003/1161
(LAKSHMIPUR)
|
1519011013NRG24111020230349870
|
11/10/2023
|
RAJANMNA
|
1519011013WL026233
|
RAJANMNA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715386
|
|
B N RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-003/1163
(LAKSHMIPUR)
|
1519011013NRG24111020230349873
|
11/10/2023
|
HARISHA
|
1519011013WL026233
|
HARISHA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715430
|
|
B R HARISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-003/1163
(LAKSHMIPUR)
|
1519011013NRG24111020230349871
|
11/10/2023
|
RAMADEVI
|
1519011013WL026233
|
RAMADEVI
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715387
|
|
RAMADEVI W O RAMAKRI
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-003/1163
(LAKSHMIPUR)
|
1519011013NRG24111020230349872
|
11/10/2023
|
RAMAKRISHNA
|
1519011013WL026233
|
RAMAKRISHNA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715431
|
|
RAMAKRISHNA B V
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-003/1164
(LAKSHMIPUR)
|
1519011013NRG24111020230349877
|
11/10/2023
|
CHOWAMMA
|
1519011013WL026233
|
CHOWAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715401
|
|
CHOWDAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-003/1164
(LAKSHMIPUR)
|
1519011013NRG24111020230349876
|
11/10/2023
|
KRISHNAPPA
|
1519011013WL026233
|
KRISHNAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715385
|
|
KRISHANPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-003/1164
(LAKSHMIPUR)
|
1519011013NRG24111020230349874
|
11/10/2023
|
MURTHAMMA
|
1519011013WL026233
|
MURTHAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715408
|
|
MURTHEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-003/1164
(LAKSHMIPUR)
|
1519011013NRG24111020230349875
|
11/10/2023
|
NAGARAJU
|
1519011013WL026233
|
NAGARAJU
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715418
|
|
NAGARAJA S O KRISHNAPPA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-003/1166
(LAKSHMIPUR)
|
1519011013NRG24111020230349879
|
11/10/2023
|
CHINNAPPA
|
1519011013WL026233
|
CHINNAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715427
|
|
CHINNAPPA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-003/1166
(LAKSHMIPUR)
|
1519011013NRG24111020230349881
|
11/10/2023
|
HARISHA
|
1519011013WL026233
|
HARISHA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715411
|
|
HARISHA B C
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-003/1166
(LAKSHMIPUR)
|
1519011013NRG24111020230349878
|
11/10/2023
|
MANJULAMMA
|
1519011013WL026233
|
MANJULAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715407
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-003/1166
(LAKSHMIPUR)
|
1519011013NRG24111020230349880
|
11/10/2023
|
SURASH
|
1519011013WL026233
|
SURASH
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715409
|
|
SURESH B C
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-003/1167
(LAKSHMIPUR)
|
1519011013NRG24111020230349882
|
11/10/2023
|
DILSHATHBEGUM
|
1519011013WL026233
|
DILSHATHBEGUM
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715404
|
|
DILSHATHBEGUM
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-003/1167
(LAKSHMIPUR)
|
1519011013NRG24111020230349883
|
11/10/2023
|
WAHID ALI
|
1519011013WL026233
|
WAHID ALI
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715382
|
|
VAHED ALI
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-003/1171
(LAKSHMIPUR)
|
1519011013NRG24111020230349884
|
11/10/2023
|
B V Srirama
|
1519011013WL026233
|
B V Srirama
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715433
|
|
B V SRIRAM
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-003/1171
(LAKSHMIPUR)
|
1519011013NRG24111020230349885
|
11/10/2023
|
Nagesha
|
1519011013WL026233
|
Nagesha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715434
|
|
NAGESHA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-003/1174
(LAKSHMIPUR)
|
1519011013NRG24111020230349886
|
11/10/2023
|
Manjunatha B V
|
1519011013WL026233
|
Manjunatha B V
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715413
|
|
MANJUNATHA B V
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-003/1174
(LAKSHMIPUR)
|
1519011013NRG24111020230349887
|
11/10/2023
|
Sujatha P V
|
1519011013WL026233
|
Sujatha P V
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715416
|
|
SUJATHA P V
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-003/1178
(LAKSHMIPUR)
|
1519011013NRG24111020230349889
|
11/10/2023
|
SHARDAMMA
|
1519011013WL026233
|
SHARDAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715406
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-003/1178
(LAKSHMIPUR)
|
1519011013NRG24111020230349888
|
11/10/2023
|
SRIRAMA B N
|
1519011013WL026233
|
SRIRAMA B N
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715380
|
|
SRIRAMA B N
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-003/1198
(LAKSHMIPUR)
|
1519011013NRG24111020230349891
|
11/10/2023
|
Aalmas taj
|
1519011013WL026233
|
Aalmas taj
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715432
|
|
ALMAAS TAJ
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-003/1198
(LAKSHMIPUR)
|
1519011013NRG24111020230349890
|
11/10/2023
|
Zammer pasha
|
1519011013WL026233
|
Zammer pasha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715383
|
|
ZAMMER PASA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-003/679
(LAKSHMIPUR)
|
1519011013NRG24111020230349893
|
11/10/2023
|
LAKSHMIDEVAMMA
|
1519011013WL026233
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715429
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-003/679
(LAKSHMIPUR)
|
1519011013NRG24111020230349892
|
11/10/2023
|
Reddeppa
|
1519011013WL026233
|
Reddeppa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715435
|
|
B V REDDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-003/688
(LAKSHMIPUR)
|
1519011013NRG24111020230349894
|
11/10/2023
|
sriramappa
|
1519011013WL026233
|
sriramappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715426
|
|
SREERAMAPPA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-003/688
(LAKSHMIPUR)
|
1519011013NRG24111020230349895
|
11/10/2023
|
sriramappa
|
1519011013WL026233
|
sriramappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715394
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-003/991
(LAKSHMIPUR)
|
1519011013NRG24111020230349896
|
11/10/2023
|
Meena
|
1519011013WL026233
|
Meena
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715388
|
|
MEENAMMA G S
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-003/992
(LAKSHMIPUR)
|
1519011013NRG24111020230349898
|
11/10/2023
|
Lakshmamma
|
1519011013WL026233
|
Lakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715396
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-003/992
(LAKSHMIPUR)
|
1519011013NRG24111020230349899
|
11/10/2023
|
Srinatha B V
|
1519011013WL026233
|
Srinatha B V
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715410
|
|
SRINATHA B V
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-013-003/992
(LAKSHMIPUR)
|
1519011013NRG24111020230349897
|
11/10/2023
|
Venkateshappa
|
1519011013WL026233
|
Venkateshappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715381
|
|
VENKATESH
|
GENERAL POST OFFICE(607245)
|
|
34
|
SRINIVASPUR
|
KN-19-011-013-011/509
(LAKSHMIPUR)
|
1519011013NRG24111020230349900
|
11/10/2023
|
Seenappa
|
1519011013WL026234
|
Seenappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715415
|
|
SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-013-011/509
(LAKSHMIPUR)
|
1519011013NRG24111020230349901
|
11/10/2023
|
Shanthamma
|
1519011013WL026234
|
Shanthamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715402
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-013-012/1250
(LAKSHMIPUR)
|
1519011013NRG24111020230349902
|
11/10/2023
|
Prema
|
1519011013WL026235
|
Prema
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715436
|
|
K M PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SRINIVASPUR
|
KN-19-011-013-012/1415
(LAKSHMIPUR)
|
1519011013NRG24111020230349903
|
11/10/2023
|
Rathnamma
|
1519011013WL026235
|
Rathnamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715424
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-013-012/1420
(LAKSHMIPUR)
|
1519011013NRG24111020230349905
|
11/10/2023
|
Ravanamma
|
1519011013WL026235
|
Ravanamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715390
|
|
RAVANAMMA W O VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-013-012/1420
(LAKSHMIPUR)
|
1519011013NRG24111020230349904
|
11/10/2023
|
Venkataravana
|
1519011013WL026235
|
Venkataravana
|
00078
|
CNRB0000481
|
1896
|
1896
|
Rejected
|
22/11/2023
|
|
7906715397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SRINIVASPUR
|
KN-19-011-013-012/1909
(LAKSHMIPUR)
|
1519011013NRG24111020230349907
|
11/10/2023
|
Narasamma
|
1519011013WL026235
|
Narasamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715399
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-013-012/2243
(LAKSHMIPUR)
|
1519011013NRG24111020230349908
|
11/10/2023
|
Paramesha
|
1519011013WL026235
|
Paramesha
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715425
|
|
PARAMESH
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-013-012/2243
(LAKSHMIPUR)
|
1519011013NRG24111020230349909
|
11/10/2023
|
Ravanamma
|
1519011013WL026235
|
Ravanamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715423
|
|
RAVANAMMA N
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-013-012/2248
(LAKSHMIPUR)
|
1519011013NRG24111020230349911
|
11/10/2023
|
Gangulamma
|
1519011013WL026235
|
Gangulamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715417
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-013-012/2248
(LAKSHMIPUR)
|
1519011013NRG24111020230349910
|
11/10/2023
|
Venkataranappa
|
1519011013WL026235
|
Venkataranappa
|
00078
|
CNRB0000481
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7906715389
|
|
VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
45
|
SRINIVASPUR
|
KN-19-011-013-012/2258
(LAKSHMIPUR)
|
1519011013NRG24111020230349912
|
11/10/2023
|
Konappa
|
1519011013WL026235
|
Konappa
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715420
|
|
KONAPPA
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-013-012/2258
(LAKSHMIPUR)
|
1519011013NRG24111020230349913
|
11/10/2023
|
Venkaravanamma
|
1519011013WL026235
|
Venkaravanamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715405
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-013-012/2280
(LAKSHMIPUR)
|
1519011013NRG24111020230349915
|
11/10/2023
|
Chinnakka
|
1519011013WL026235
|
Chinnakka
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715400
|
|
CHINNAKKA
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-013-012/2280
(LAKSHMIPUR)
|
1519011013NRG24111020230349914
|
11/10/2023
|
Venkataravana
|
1519011013WL026235
|
Venkataravana
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715398
|
|
PEDDA VENKATARAMMA
|
CANARA BANK(508532)
|
|
49
|
SRINIVASPUR
|
KN-19-011-013-012/2291
(LAKSHMIPUR)
|
1519011013NRG24111020230349917
|
11/10/2023
|
Bhagyamma
|
1519011013WL026235
|
Bhagyamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715403
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-013-012/2291
(LAKSHMIPUR)
|
1519011013NRG24111020230349918
|
11/10/2023
|
Narayanaswamy
|
1519011013WL026235
|
Narayanaswamy
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715392
|
|
NARAYANASWAMY S O CHIKKASITHAPPA
|
CANARA BANK(508532)
|
|
51
|
SRINIVASPUR
|
KN-19-011-013-012/2479
(LAKSHMIPUR)
|
1519011013NRG24111020230349919
|
11/10/2023
|
Gangulamma
|
1519011013WL026235
|
Gangulamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715412
|
|
CHINNA GANGULAMMA
|
CANARA BANK(508532)
|
|
52
|
SRINIVASPUR
|
KN-19-011-013-012/2731
(LAKSHMIPUR)
|
1519011013NRG24111020230349920
|
11/10/2023
|
Shivanna
|
1519011013WL026235
|
Shivanna
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715395
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
53
|
SRINIVASPUR
|
KN-19-011-013-012/2737
(LAKSHMIPUR)
|
1519011013NRG24111020230349922
|
11/10/2023
|
Shanthamma
|
1519011013WL026235
|
Shanthamma
|
00078
|
CNRB0000481
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715393
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110916
|
110916
|
|
|
|
|
|
|
|
|
54
|
SRINIVASPUR
|
KN-19-011-013-012/1909
(LAKSHMIPUR)
|
1519011013NRG24111020230349906
|
11/10/2023
|
Sriramappa
|
1519011013WL026235
|
Sriramappa
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715422
|
|
SREERAMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
55
|
SRINIVASPUR
|
KN-19-011-013-003/1017
(LAKSHMIPUR)
|
1519011013NRG24111020230349869
|
11/10/2023
|
B N Venkateshappa
|
1519011013WL026233
|
B N Venkateshappa
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7906715428
|
|
B N VENKATESHAPPA SO NARAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
56
|
SRINIVASPUR
|
KN-19-011-013-012/2283
(LAKSHMIPUR)
|
1519011013NRG24111020230349916
|
11/10/2023
|
Krishnappa
|
1519011013WL026235
|
Krishnappa
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715421
|
|
MR KRISHNAPPA G A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
57
|
SRINIVASPUR
|
KN-19-011-013-012/2737
(LAKSHMIPUR)
|
1519011013NRG24111020230349921
|
11/10/2023
|
Ventaswamy
|
1519011013WL026235
|
Ventaswamy
|
00554
|
KKBK0008298
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7906715419
|
|
VENKATASWAMI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118816
|
118816
|
|
|
|
|
|
|
|