|
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)
|
1528006015NRG24051020230272675
|
05/10/2023
|
GANGAMMA
|
1528006015WL015672
|
GANGAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417121
|
|
GANGAMMA W O RAMAPPA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-015-002/13
(GANJIGUNTA)
|
1528006015NRG24051020230272674
|
05/10/2023
|
GANGAMMA
|
1528006015WL015672
|
GANGAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417120
|
|
GANGAMMA W O RAMAPPA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-015-002/18
(GANJIGUNTA)
|
1528006015NRG24051020230272627
|
05/10/2023
|
CHOWDAMMA
|
1528006015WL015669
|
CHOWDAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417181
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-015-002/18
(GANJIGUNTA)
|
1528006015NRG24051020230272626
|
05/10/2023
|
CHOWDAMMA
|
1528006015WL015669
|
CHOWDAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417180
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-015-002/24
(GANJIGUNTA)
|
1528006015NRG24051020230272680
|
05/10/2023
|
B C CHOWDAREDDY
|
1528006015WL015672
|
B C CHOWDAREDDY
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417183
|
|
CHOWDA REDDY B C
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-015-002/24
(GANJIGUNTA)
|
1528006015NRG24051020230272677
|
05/10/2023
|
B C CHOWDAREDDY
|
1528006015WL015672
|
B C CHOWDAREDDY
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417182
|
|
CHOWDA REDDY B C
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-015-002/24
(GANJIGUNTA)
|
1528006015NRG24051020230272676
|
05/10/2023
|
B R CHOWDAREDDY
|
1528006015WL015672
|
B R CHOWDAREDDY
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417233
|
|
CHOWDA REDDY B R S O RAMAPPA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-015-002/24
(GANJIGUNTA)
|
1528006015NRG24051020230272679
|
05/10/2023
|
B R CHOWDAREDDY
|
1528006015WL015672
|
B R CHOWDAREDDY
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417232
|
|
CHOWDA REDDY B R S O RAMAPPA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-015-002/24
(GANJIGUNTA)
|
1528006015NRG24051020230272681
|
05/10/2023
|
VARALAKSHMI
|
1528006015WL015672
|
VARALAKSHMI
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417146
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-015-002/24
(GANJIGUNTA)
|
1528006015NRG24051020230272678
|
05/10/2023
|
VARALAKSHMI
|
1528006015WL015672
|
VARALAKSHMI
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417147
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-015-002/29
(GANJIGUNTA)
|
1528006015NRG24051020230272683
|
05/10/2023
|
B N CHOWDAREDDY
|
1528006015WL015672
|
B N CHOWDAREDDY
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417246
|
|
CHOWDA REDDY B N
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-015-002/29
(GANJIGUNTA)
|
1528006015NRG24051020230272682
|
05/10/2023
|
B N CHOWDAREDDY
|
1528006015WL015672
|
B N CHOWDAREDDY
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417247
|
|
CHOWDA REDDY B N
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-015-002/29
(GANJIGUNTA)
|
1528006015NRG24051020230272629
|
05/10/2023
|
NARASAMMA
|
1528006015WL015669
|
NARASAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417220
|
|
CHICKA NARASAMMA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-015-002/29
(GANJIGUNTA)
|
1528006015NRG24051020230272628
|
05/10/2023
|
NARASAMMA
|
1528006015WL015669
|
NARASAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417221
|
|
CHICKA NARASAMMA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-015-002/30
(GANJIGUNTA)
|
1528006015NRG24051020230272685
|
05/10/2023
|
VENKATALAKSHAMMA
|
1528006015WL015672
|
VENKATALAKSHAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417117
|
|
VENKATALAKSHAMMA W O MUNISHYAMAPPA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-015-002/30
(GANJIGUNTA)
|
1528006015NRG24051020230272684
|
05/10/2023
|
VENKATALAKSHAMMA
|
1528006015WL015672
|
VENKATALAKSHAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417116
|
|
VENKATALAKSHAMMA W O MUNISHYAMAPPA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-015-002/31
(GANJIGUNTA)
|
1528006015NRG24051020230272687
|
05/10/2023
|
NALINAMMA
|
1528006015WL015672
|
NALINAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417171
|
|
Nayanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-015-002/31
(GANJIGUNTA)
|
1528006015NRG24051020230272689
|
05/10/2023
|
NALINAMMA
|
1528006015WL015672
|
NALINAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417170
|
|
Nayanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-015-002/31
(GANJIGUNTA)
|
1528006015NRG24051020230272688
|
05/10/2023
|
NARASAMMA
|
1528006015WL015672
|
NARASAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417226
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-015-002/31
(GANJIGUNTA)
|
1528006015NRG24051020230272686
|
05/10/2023
|
NARASAMMA
|
1528006015WL015672
|
NARASAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417227
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-015-002/35
(GANJIGUNTA)
|
1528006015NRG24051020230272691
|
05/10/2023
|
ASHWATHAMMA
|
1528006015WL015672
|
ASHWATHAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417151
|
|
ASHWATHTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-015-002/35
(GANJIGUNTA)
|
1528006015NRG24051020230272693
|
05/10/2023
|
ASHWATHAMMA
|
1528006015WL015672
|
ASHWATHAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417150
|
|
ASHWATHTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-015-002/35
(GANJIGUNTA)
|
1528006015NRG24051020230272692
|
05/10/2023
|
SUBBAMMA
|
1528006015WL015672
|
SUBBAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417185
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-015-002/35
(GANJIGUNTA)
|
1528006015NRG24051020230272690
|
05/10/2023
|
SUBBAMMA
|
1528006015WL015672
|
SUBBAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417184
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-015-002/39
(GANJIGUNTA)
|
1528006015NRG24051020230272695
|
05/10/2023
|
KADHIRAMMA
|
1528006015WL015672
|
KADHIRAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417119
|
|
KADIRAMAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-015-002/39
(GANJIGUNTA)
|
1528006015NRG24051020230272694
|
05/10/2023
|
KADHIRAMMA
|
1528006015WL015672
|
KADHIRAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417118
|
|
KADIRAMAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-015-002/43
(GANJIGUNTA)
|
1528006015NRG24051020230272631
|
05/10/2023
|
PARVATHAMMA
|
1528006015WL015669
|
PARVATHAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417237
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-015-002/43
(GANJIGUNTA)
|
1528006015NRG24051020230272633
|
05/10/2023
|
PARVATHAMMA
|
1528006015WL015669
|
PARVATHAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417236
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-015-002/43
(GANJIGUNTA)
|
1528006015NRG24051020230272632
|
05/10/2023
|
VENKATESHAPPA
|
1528006015WL015669
|
VENKATESHAPPA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417124
|
|
VENKATESHAPPA S O KO
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-015-002/43
(GANJIGUNTA)
|
1528006015NRG24051020230272630
|
05/10/2023
|
VENKATESHAPPA
|
1528006015WL015669
|
VENKATESHAPPA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417125
|
|
VENKATESHAPPA S O KO
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-015-002/45
(GANJIGUNTA)
|
1528006015NRG24051020230272696
|
05/10/2023
|
N Narasimhareddy
|
1528006015WL015672
|
N Narasimhareddy
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417249
|
|
NARASIMHA REDDY N
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-015-002/45
(GANJIGUNTA)
|
1528006015NRG24051020230272699
|
05/10/2023
|
N Narasimhareddy
|
1528006015WL015672
|
N Narasimhareddy
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417248
|
|
NARASIMHA REDDY N
|
CANARA BANK(508532)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-015-002/45
(GANJIGUNTA)
|
1528006015NRG24051020230272697
|
05/10/2023
|
RAMALAKSHMAMMA
|
1528006015WL015672
|
RAMALAKSHMAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417207
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-015-002/45
(GANJIGUNTA)
|
1528006015NRG24051020230272700
|
05/10/2023
|
RAMALAKSHMAMMA
|
1528006015WL015672
|
RAMALAKSHMAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417206
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-015-002/45
(GANJIGUNTA)
|
1528006015NRG24051020230272698
|
05/10/2023
|
UDAY KUMAR
|
1528006015WL015672
|
UDAY KUMAR
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417188
|
|
UDAYA KUMAR N
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-015-002/45
(GANJIGUNTA)
|
1528006015NRG24051020230272701
|
05/10/2023
|
UDAY KUMAR
|
1528006015WL015672
|
UDAY KUMAR
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417189
|
|
UDAYA KUMAR N
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-015-002/46
(GANJIGUNTA)
|
1528006015NRG24051020230272636
|
05/10/2023
|
Rajanna
|
1528006015WL015669
|
Rajanna
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417123
|
|
RAJANNA W O NARAYANAPPA
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-015-002/46
(GANJIGUNTA)
|
1528006015NRG24051020230272634
|
05/10/2023
|
Rajanna
|
1528006015WL015669
|
Rajanna
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417122
|
|
RAJANNA W O NARAYANAPPA
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-015-002/46
(GANJIGUNTA)
|
1528006015NRG24051020230272635
|
05/10/2023
|
SAROJAMMA
|
1528006015WL015669
|
SAROJAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417138
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-015-002/46
(GANJIGUNTA)
|
1528006015NRG24051020230272637
|
05/10/2023
|
SAROJAMMA
|
1528006015WL015669
|
SAROJAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417139
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-015-002/49
(GANJIGUNTA)
|
1528006015NRG24051020230272703
|
05/10/2023
|
MANJULA
|
1528006015WL015672
|
MANJULA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417155
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-015-002/49
(GANJIGUNTA)
|
1528006015NRG24051020230272702
|
05/10/2023
|
MANJULA
|
1528006015WL015672
|
MANJULA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417154
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-015-002/8
(GANJIGUNTA)
|
1528006015NRG24051020230272708
|
05/10/2023
|
B C CHOWDAREDDY
|
1528006015WL015672
|
B C CHOWDAREDDY
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417107
|
|
CHOWDA REDDY B C
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-015-002/8
(GANJIGUNTA)
|
1528006015NRG24051020230272706
|
05/10/2023
|
B C CHOWDAREDDY
|
1528006015WL015672
|
B C CHOWDAREDDY
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417106
|
|
CHOWDA REDDY B C
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-015-002/8
(GANJIGUNTA)
|
1528006015NRG24051020230272707
|
05/10/2023
|
KAVITHA
|
1528006015WL015672
|
KAVITHA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417149
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-015-002/8
(GANJIGUNTA)
|
1528006015NRG24051020230272709
|
05/10/2023
|
KAVITHA
|
1528006015WL015672
|
KAVITHA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417148
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-015-002/9
(GANJIGUNTA)
|
1528006015NRG24051020230272711
|
05/10/2023
|
LAKSHMIDEVAMMA
|
1528006015WL015672
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417196
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-015-002/9
(GANJIGUNTA)
|
1528006015NRG24051020230272713
|
05/10/2023
|
LAKSHMIDEVAMMA
|
1528006015WL015672
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417197
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-015-002/9
(GANJIGUNTA)
|
1528006015NRG24051020230272712
|
05/10/2023
|
R NARASIMHAREDDY
|
1528006015WL015672
|
R NARASIMHAREDDY
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417230
|
|
NARASIMHAPPA S O RAMAPPA
|
CANARA BANK(508532)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-015-002/9
(GANJIGUNTA)
|
1528006015NRG24051020230272710
|
05/10/2023
|
R NARASIMHAREDDY
|
1528006015WL015672
|
R NARASIMHAREDDY
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417231
|
|
NARASIMHAPPA S O RAMAPPA
|
CANARA BANK(508532)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-015-010/117
(GANJIGUNTA)
|
1528006015NRG24051020230272717
|
05/10/2023
|
NARASIMHAMURTHI
|
1528006015WL015672
|
NARASIMHAMURTHI
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417157
|
|
NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-015-010/117
(GANJIGUNTA)
|
1528006015NRG24051020230272715
|
05/10/2023
|
NARASIMHAMURTHI
|
1528006015WL015672
|
NARASIMHAMURTHI
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417156
|
|
NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-015-010/120
(GANJIGUNTA)
|
1528006015NRG24051020230272719
|
05/10/2023
|
NANJAMMA
|
1528006015WL015672
|
NANJAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417186
|
|
Nanjamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-015-010/120
(GANJIGUNTA)
|
1528006015NRG24051020230272718
|
05/10/2023
|
NANJAMMA
|
1528006015WL015672
|
NANJAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417187
|
|
Nanjamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-015-010/148
(GANJIGUNTA)
|
1528006015NRG24051020230272721
|
05/10/2023
|
GULAB JAN
|
1528006015WL015672
|
GULAB JAN
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417101
|
|
GULAB JAN
|
CANARA BANK(508532)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-015-010/148
(GANJIGUNTA)
|
1528006015NRG24051020230272720
|
05/10/2023
|
GULAB JAN
|
1528006015WL015672
|
GULAB JAN
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417100
|
|
GULAB JAN
|
CANARA BANK(508532)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-015-010/158
(GANJIGUNTA)
|
1528006015NRG24051020230272723
|
05/10/2023
|
LAKSHMAMMA
|
1528006015WL015672
|
LAKSHMAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417198
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-015-010/158
(GANJIGUNTA)
|
1528006015NRG24051020230272722
|
05/10/2023
|
LAKSHMAMMA
|
1528006015WL015672
|
LAKSHMAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417199
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-015-010/159
(GANJIGUNTA)
|
1528006015NRG24051020230272725
|
05/10/2023
|
NANDINI
|
1528006015WL015672
|
NANDINI
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417175
|
|
NANDINI
|
CANARA BANK(508532)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-015-010/159
(GANJIGUNTA)
|
1528006015NRG24051020230272724
|
05/10/2023
|
NANDINI
|
1528006015WL015672
|
NANDINI
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417174
|
|
NANDINI
|
CANARA BANK(508532)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-015-010/184
(GANJIGUNTA)
|
1528006015NRG24051020230272727
|
05/10/2023
|
SHAILA
|
1528006015WL015672
|
SHAILA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417135
|
|
SHAILA
|
CANARA BANK(508532)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-015-010/184
(GANJIGUNTA)
|
1528006015NRG24051020230272726
|
05/10/2023
|
SHAILA
|
1528006015WL015672
|
SHAILA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417134
|
|
SHAILA
|
CANARA BANK(508532)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-015-010/202
(GANJIGUNTA)
|
1528006015NRG24051020230272729
|
05/10/2023
|
PRABHAVATHI
|
1528006015WL015672
|
PRABHAVATHI
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417192
|
|
PRABHAVATHI
|
CANARA BANK(508532)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-015-010/202
(GANJIGUNTA)
|
1528006015NRG24051020230272731
|
05/10/2023
|
PRABHAVATHI
|
1528006015WL015672
|
PRABHAVATHI
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417193
|
|
PRABHAVATHI
|
CANARA BANK(508532)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-015-010/202
(GANJIGUNTA)
|
1528006015NRG24051020230272730
|
05/10/2023
|
VENKATESH
|
1528006015WL015672
|
VENKATESH
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417126
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-015-010/202
(GANJIGUNTA)
|
1528006015NRG24051020230272728
|
05/10/2023
|
VENKATESH
|
1528006015WL015672
|
VENKATESH
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417127
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-015-010/237
(GANJIGUNTA)
|
1528006015NRG24051020230272733
|
05/10/2023
|
ESHWARA
|
1528006015WL015672
|
ESHWARA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417152
|
|
ESHWARAPPA
|
CANARA BANK(508532)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-015-010/237
(GANJIGUNTA)
|
1528006015NRG24051020230272735
|
05/10/2023
|
ESHWARA
|
1528006015WL015672
|
ESHWARA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417153
|
|
ESHWARAPPA
|
CANARA BANK(508532)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-015-010/237
(GANJIGUNTA)
|
1528006015NRG24051020230272734
|
05/10/2023
|
MANJULAMMA
|
1528006015WL015672
|
MANJULAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417111
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-015-010/237
(GANJIGUNTA)
|
1528006015NRG24051020230272732
|
05/10/2023
|
MANJULAMMA
|
1528006015WL015672
|
MANJULAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417110
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-015-010/278
(GANJIGUNTA)
|
1528006015NRG24051020230272737
|
05/10/2023
|
VIJAY KUMAR
|
1528006015WL015672
|
VIJAY KUMAR
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417210
|
|
PRAMILA Y S
|
CANARA BANK(508532)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-015-010/278
(GANJIGUNTA)
|
1528006015NRG24051020230272736
|
05/10/2023
|
VIJAY KUMAR
|
1528006015WL015672
|
VIJAY KUMAR
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417211
|
|
PRAMILA Y S
|
CANARA BANK(508532)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-015-010/282
(GANJIGUNTA)
|
1528006015NRG24051020230272743
|
05/10/2023
|
MANJULA
|
1528006015WL015672
|
MANJULA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417169
|
|
MANJULA M
|
CANARA BANK(508532)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-015-010/282
(GANJIGUNTA)
|
1528006015NRG24051020230272740
|
05/10/2023
|
MANJULA
|
1528006015WL015672
|
MANJULA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417168
|
|
MANJULA M
|
CANARA BANK(508532)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-015-010/282
(GANJIGUNTA)
|
1528006015NRG24051020230272738
|
05/10/2023
|
NARASAMMA
|
1528006015WL015672
|
NARASAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417177
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-015-010/282
(GANJIGUNTA)
|
1528006015NRG24051020230272741
|
05/10/2023
|
NARASAMMA
|
1528006015WL015672
|
NARASAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417176
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-015-010/322
(GANJIGUNTA)
|
1528006015NRG24051020230272744
|
05/10/2023
|
SUJATHAMMA
|
1528006015WL015672
|
SUJATHAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417229
|
|
SUJATHAMMA
|
CANARA BANK(508532)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-015-010/322
(GANJIGUNTA)
|
1528006015NRG24051020230272746
|
05/10/2023
|
SUJATHAMMA
|
1528006015WL015672
|
SUJATHAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417228
|
|
SUJATHAMMA
|
CANARA BANK(508532)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-015-010/322
(GANJIGUNTA)
|
1528006015NRG24051020230272747
|
05/10/2023
|
VENKATARONAPPA
|
1528006015WL015672
|
VENKATARONAPPA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417179
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-015-010/322
(GANJIGUNTA)
|
1528006015NRG24051020230272745
|
05/10/2023
|
VENKATARONAPPA
|
1528006015WL015672
|
VENKATARONAPPA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417178
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-015-010/44
(GANJIGUNTA)
|
1528006015NRG24051020230272751
|
05/10/2023
|
LAKSHMI
|
1528006015WL015672
|
LAKSHMI
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417190
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-015-010/44
(GANJIGUNTA)
|
1528006015NRG24051020230272749
|
05/10/2023
|
LAKSHMI
|
1528006015WL015672
|
LAKSHMI
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417191
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-015-010/44
(GANJIGUNTA)
|
1528006015NRG24051020230272748
|
05/10/2023
|
NARAYANAMMA
|
1528006015WL015672
|
NARAYANAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417173
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-015-010/44
(GANJIGUNTA)
|
1528006015NRG24051020230272750
|
05/10/2023
|
NARAYANAMMA
|
1528006015WL015672
|
NARAYANAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417172
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-015-011/14
(GANJIGUNTA)
|
1528006015NRG24051020230272753
|
05/10/2023
|
CHIKKAAKKALAMMA
|
1528006015WL015673
|
CHIKKAAKKALAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417167
|
|
CHIKKA AKKALAMMA
|
CANARA BANK(508532)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-015-011/14
(GANJIGUNTA)
|
1528006015NRG24051020230272752
|
05/10/2023
|
CHIKKAAKKALAMMA
|
1528006015WL015673
|
CHIKKAAKKALAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344417166
|
|
CHIKKA AKKALAMMA
|
CANARA BANK(508532)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-015-011/17
(GANJIGUNTA)
|
1528006015NRG24051020230272755
|
05/10/2023
|
SUMA
|
1528006015WL015673
|
SUMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344417202
|
|
SUMA
|
CANARA BANK(508532)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-015-011/17
(GANJIGUNTA)
|
1528006015NRG24051020230272754
|
05/10/2023
|
SUMA
|
1528006015WL015673
|
SUMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417203
|
|
SUMA
|
CANARA BANK(508532)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-015-011/2
(GANJIGUNTA)
|
1528006015NRG24051020230272757
|
05/10/2023
|
CHOWDAMMA
|
1528006015WL015673
|
CHOWDAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417145
|
|
CHIKKACHOWDAMMA
|
CANARA BANK(508532)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-015-011/2
(GANJIGUNTA)
|
1528006015NRG24051020230272756
|
05/10/2023
|
CHOWDAMMA
|
1528006015WL015673
|
CHOWDAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344417144
|
|
CHIKKACHOWDAMMA
|
CANARA BANK(508532)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-015-011/22
(GANJIGUNTA)
|
1528006015NRG24051020230272759
|
05/10/2023
|
SUNANDAMMA
|
1528006015WL015673
|
SUNANDAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344417194
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-015-011/22
(GANJIGUNTA)
|
1528006015NRG24051020230272758
|
05/10/2023
|
SUNANDAMMA
|
1528006015WL015673
|
SUNANDAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417195
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-015-011/29
(GANJIGUNTA)
|
1528006015NRG24051020230272761
|
05/10/2023
|
SAROJAMMA
|
1528006015WL015673
|
SAROJAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417161
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-015-011/29
(GANJIGUNTA)
|
1528006015NRG24051020230272760
|
05/10/2023
|
SAROJAMMA
|
1528006015WL015673
|
SAROJAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344417160
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-015-011/33
(GANJIGUNTA)
|
1528006015NRG24051020230272763
|
05/10/2023
|
SAVITHRAMMA
|
1528006015WL015673
|
SAVITHRAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344417216
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-015-011/33
(GANJIGUNTA)
|
1528006015NRG24051020230272762
|
05/10/2023
|
SAVITHRAMMA
|
1528006015WL015673
|
SAVITHRAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417217
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-015-011/35
(GANJIGUNTA)
|
1528006015NRG24051020230272765
|
05/10/2023
|
SARASPATHAMMA
|
1528006015WL015673
|
SARASPATHAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417214
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-015-011/35
(GANJIGUNTA)
|
1528006015NRG24051020230272764
|
05/10/2023
|
SARASPATHAMMA
|
1528006015WL015673
|
SARASPATHAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344417215
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-015-011/36
(GANJIGUNTA)
|
1528006015NRG24051020230272767
|
05/10/2023
|
NARAYANAMMA
|
1528006015WL015673
|
NARAYANAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344417165
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-015-011/36
(GANJIGUNTA)
|
1528006015NRG24051020230272766
|
05/10/2023
|
NARAYANAMMA
|
1528006015WL015673
|
NARAYANAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417164
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-015-011/40
(GANJIGUNTA)
|
1528006015NRG24051020230272769
|
05/10/2023
|
NARAYANAMMA
|
1528006015WL015673
|
NARAYANAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417224
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-015-011/40
(GANJIGUNTA)
|
1528006015NRG24051020230272768
|
05/10/2023
|
NARAYANAMMA
|
1528006015WL015673
|
NARAYANAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344417225
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
103
|
SIDLAGHATTA
|
KN-28-006-015-011/44
(GANJIGUNTA)
|
1528006015NRG24051020230272771
|
05/10/2023
|
JAYAMMA
|
1528006015WL015673
|
JAYAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344417103
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
104
|
SIDLAGHATTA
|
KN-28-006-015-011/44
(GANJIGUNTA)
|
1528006015NRG24051020230272770
|
05/10/2023
|
JAYAMMA
|
1528006015WL015673
|
JAYAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417102
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
105
|
SIDLAGHATTA
|
KN-28-006-015-011/47
(GANJIGUNTA)
|
1528006015NRG24051020230272773
|
05/10/2023
|
ERAPPAREDDY
|
1528006015WL015673
|
ERAPPAREDDY
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344417241
|
|
ERAPPA REDDY
|
CANARA BANK(508532)
|
|
106
|
SIDLAGHATTA
|
KN-28-006-015-011/47
(GANJIGUNTA)
|
1528006015NRG24051020230272775
|
05/10/2023
|
ERAPPAREDDY
|
1528006015WL015673
|
ERAPPAREDDY
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417240
|
|
ERAPPA REDDY
|
CANARA BANK(508532)
|
|
107
|
SIDLAGHATTA
|
KN-28-006-015-011/47
(GANJIGUNTA)
|
1528006015NRG24051020230272774
|
05/10/2023
|
GAYITHRAMMA
|
1528006015WL015673
|
GAYITHRAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417129
|
|
GAYITHRAMMA
|
CANARA BANK(508532)
|
|
108
|
SIDLAGHATTA
|
KN-28-006-015-011/47
(GANJIGUNTA)
|
1528006015NRG24051020230272772
|
05/10/2023
|
GAYITHRAMMA
|
1528006015WL015673
|
GAYITHRAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344417128
|
|
GAYITHRAMMA
|
CANARA BANK(508532)
|
|
109
|
SIDLAGHATTA
|
KN-28-006-015-011/50
(GANJIGUNTA)
|
1528006015NRG24051020230272777
|
05/10/2023
|
BHAGYAMMA
|
1528006015WL015673
|
BHAGYAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344417163
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
110
|
SIDLAGHATTA
|
KN-28-006-015-011/50
(GANJIGUNTA)
|
1528006015NRG24051020230272776
|
05/10/2023
|
BHAGYAMMA
|
1528006015WL015673
|
BHAGYAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417162
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
111
|
SIDLAGHATTA
|
KN-28-006-015-011/51
(GANJIGUNTA)
|
1528006015NRG24051020230272780
|
05/10/2023
|
KRISHNAREDDY
|
1528006015WL015673
|
KRISHNAREDDY
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417243
|
|
KRISHNA REDDY A
|
CANARA BANK(508532)
|
|
112
|
SIDLAGHATTA
|
KN-28-006-015-011/51
(GANJIGUNTA)
|
1528006015NRG24051020230272778
|
05/10/2023
|
KRISHNAREDDY
|
1528006015WL015673
|
KRISHNAREDDY
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344417242
|
|
KRISHNA REDDY A
|
CANARA BANK(508532)
|
|
113
|
SIDLAGHATTA
|
KN-28-006-015-011/51
(GANJIGUNTA)
|
1528006015NRG24051020230272779
|
05/10/2023
|
RAMDEVI
|
1528006015WL015673
|
RAMDEVI
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344417131
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
114
|
SIDLAGHATTA
|
KN-28-006-015-011/51
(GANJIGUNTA)
|
1528006015NRG24051020230272781
|
05/10/2023
|
RAMDEVI
|
1528006015WL015673
|
RAMDEVI
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417130
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
115
|
SIDLAGHATTA
|
KN-28-006-015-011/8
(GANJIGUNTA)
|
1528006015NRG24051020230272782
|
05/10/2023
|
RATHNAMMA
|
1528006015WL015673
|
RATHNAMMA
|
00078
|
CNRB0000368
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7344417209
|
|
NAGARATHNAMMA L V
|
CANARA BANK(508532)
|
|
116
|
SIDLAGHATTA
|
KN-28-006-015-011/8
(GANJIGUNTA)
|
1528006015NRG24051020230272783
|
05/10/2023
|
RATHNAMMA
|
1528006015WL015673
|
RATHNAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344417208
|
|
NAGARATHNAMMA L V
|
CANARA BANK(508532)
|
|
117
|
SIDLAGHATTA
|
KN-28-006-015-014/11
(GANJIGUNTA)
|
1528006015NRG24051020230272662
|
05/10/2023
|
KRISHNAPPA
|
1528006015WL015671
|
KRISHNAPPA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417115
|
|
KRISHNAPPA S O NAGAPPA
|
CANARA BANK(508532)
|
|
118
|
SIDLAGHATTA
|
KN-28-006-015-014/11
(GANJIGUNTA)
|
1528006015NRG24051020230272660
|
05/10/2023
|
KRISHNAPPA
|
1528006015WL015671
|
KRISHNAPPA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417114
|
|
KRISHNAPPA S O NAGAPPA
|
CANARA BANK(508532)
|
|
119
|
SIDLAGHATTA
|
KN-28-006-015-014/11
(GANJIGUNTA)
|
1528006015NRG24051020230272661
|
05/10/2023
|
SAROJAMMA
|
1528006015WL015671
|
SAROJAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417132
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
120
|
SIDLAGHATTA
|
KN-28-006-015-014/11
(GANJIGUNTA)
|
1528006015NRG24051020230272663
|
05/10/2023
|
SAROJAMMA
|
1528006015WL015671
|
SAROJAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417133
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
121
|
SIDLAGHATTA
|
KN-28-006-015-014/16
(GANJIGUNTA)
|
1528006015NRG24051020230272665
|
05/10/2023
|
NAGAMMA
|
1528006015WL015671
|
NAGAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417204
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
122
|
SIDLAGHATTA
|
KN-28-006-015-014/16
(GANJIGUNTA)
|
1528006015NRG24051020230272664
|
05/10/2023
|
NAGAMMA
|
1528006015WL015671
|
NAGAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417205
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
123
|
SIDLAGHATTA
|
KN-28-006-015-014/32
(GANJIGUNTA)
|
1528006015NRG24051020230272667
|
05/10/2023
|
NAREMMA
|
1528006015WL015671
|
NAREMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417137
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
124
|
SIDLAGHATTA
|
KN-28-006-015-014/32
(GANJIGUNTA)
|
1528006015NRG24051020230272666
|
05/10/2023
|
NAREMMA
|
1528006015WL015671
|
NAREMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417136
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
125
|
SIDLAGHATTA
|
KN-28-006-015-014/35
(GANJIGUNTA)
|
1528006015NRG24051020230272669
|
05/10/2023
|
VENKATALAKSHMAMMA
|
1528006015WL015671
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417200
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
126
|
SIDLAGHATTA
|
KN-28-006-015-014/35
(GANJIGUNTA)
|
1528006015NRG24051020230272668
|
05/10/2023
|
VENKATALAKSHMAMMA
|
1528006015WL015671
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417201
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
127
|
SIDLAGHATTA
|
KN-28-006-015-014/4
(GANJIGUNTA)
|
1528006015NRG24051020230272671
|
05/10/2023
|
KALAVATHAMMA
|
1528006015WL015671
|
KALAVATHAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417218
|
|
KALAVATHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
128
|
SIDLAGHATTA
|
KN-28-006-015-014/4
(GANJIGUNTA)
|
1528006015NRG24051020230272670
|
05/10/2023
|
KALAVATHAMMA
|
1528006015WL015671
|
KALAVATHAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417219
|
|
KALAVATHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
129
|
SIDLAGHATTA
|
KN-28-006-015-014/7
(GANJIGUNTA)
|
1528006015NRG24051020230272673
|
05/10/2023
|
MANJULAMMA
|
1528006015WL015671
|
MANJULAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417234
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
130
|
SIDLAGHATTA
|
KN-28-006-015-014/7
(GANJIGUNTA)
|
1528006015NRG24051020230272672
|
05/10/2023
|
MANJULAMMA
|
1528006015WL015671
|
MANJULAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417235
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
131
|
SIDLAGHATTA
|
KN-28-006-015-016/28
(GANJIGUNTA)
|
1528006015NRG24051020230272640
|
05/10/2023
|
DEVAREDDY V M
|
1528006015WL015670
|
DEVAREDDY V M
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417244
|
|
DEVA REDDY V M
|
CANARA BANK(508532)
|
|
132
|
SIDLAGHATTA
|
KN-28-006-015-016/28
(GANJIGUNTA)
|
1528006015NRG24051020230272638
|
05/10/2023
|
DEVAREDDY V M
|
1528006015WL015670
|
DEVAREDDY V M
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417245
|
|
DEVA REDDY V M
|
CANARA BANK(508532)
|
|
133
|
SIDLAGHATTA
|
KN-28-006-015-016/28
(GANJIGUNTA)
|
1528006015NRG24051020230272639
|
05/10/2023
|
VINODAMMA
|
1528006015WL015670
|
VINODAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417143
|
|
VINODAMMA
|
CANARA BANK(508532)
|
|
134
|
SIDLAGHATTA
|
KN-28-006-015-016/28
(GANJIGUNTA)
|
1528006015NRG24051020230272641
|
05/10/2023
|
VINODAMMA
|
1528006015WL015670
|
VINODAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417142
|
|
VINODAMMA
|
CANARA BANK(508532)
|
|
135
|
SIDLAGHATTA
|
KN-28-006-015-016/35
(GANJIGUNTA)
|
1528006015NRG24051020230272643
|
05/10/2023
|
BHAGYAMMA
|
1528006015WL015670
|
BHAGYAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417141
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
136
|
SIDLAGHATTA
|
KN-28-006-015-016/35
(GANJIGUNTA)
|
1528006015NRG24051020230272642
|
05/10/2023
|
BHAGYAMMA
|
1528006015WL015670
|
BHAGYAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417140
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
137
|
SIDLAGHATTA
|
KN-28-006-015-016/42
(GANJIGUNTA)
|
1528006015NRG24051020230272645
|
05/10/2023
|
VENKATAMMA
|
1528006015WL015670
|
VENKATAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417222
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
138
|
SIDLAGHATTA
|
KN-28-006-015-016/42
(GANJIGUNTA)
|
1528006015NRG24051020230272644
|
05/10/2023
|
VENKATAMMA
|
1528006015WL015670
|
VENKATAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417223
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
139
|
SIDLAGHATTA
|
KN-28-006-015-016/44
(GANJIGUNTA)
|
1528006015NRG24051020230272647
|
05/10/2023
|
BAIYYAMMA
|
1528006015WL015670
|
BAIYYAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417113
|
|
BYYAMMA
|
CANARA BANK(508532)
|
|
140
|
SIDLAGHATTA
|
KN-28-006-015-016/44
(GANJIGUNTA)
|
1528006015NRG24051020230272646
|
05/10/2023
|
BAIYYAMMA
|
1528006015WL015670
|
BAIYYAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417112
|
|
BYYAMMA
|
CANARA BANK(508532)
|
|
141
|
SIDLAGHATTA
|
KN-28-006-015-016/5
(GANJIGUNTA)
|
1528006015NRG24051020230272648
|
05/10/2023
|
JAYARAMIREDDY
|
1528006015WL015670
|
JAYARAMIREDDY
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417098
|
|
JAYARAMA REDDY M
|
CANARA BANK(508532)
|
|
142
|
SIDLAGHATTA
|
KN-28-006-015-016/5
(GANJIGUNTA)
|
1528006015NRG24051020230272650
|
05/10/2023
|
JAYARAMIREDDY
|
1528006015WL015670
|
JAYARAMIREDDY
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417099
|
|
JAYARAMA REDDY M
|
CANARA BANK(508532)
|
|
143
|
SIDLAGHATTA
|
KN-28-006-015-016/5
(GANJIGUNTA)
|
1528006015NRG24051020230272649
|
05/10/2023
|
RATHNAMMA
|
1528006015WL015670
|
RATHNAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417109
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
144
|
SIDLAGHATTA
|
KN-28-006-015-016/5
(GANJIGUNTA)
|
1528006015NRG24051020230272651
|
05/10/2023
|
RATHNAMMA
|
1528006015WL015670
|
RATHNAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417108
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
145
|
SIDLAGHATTA
|
KN-28-006-015-016/63
(GANJIGUNTA)
|
1528006015NRG24051020230272653
|
05/10/2023
|
BHAGYAMMA
|
1528006015WL015670
|
BHAGYAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417239
|
|
BHGYAMMA
|
CANARA BANK(508532)
|
|
146
|
SIDLAGHATTA
|
KN-28-006-015-016/63
(GANJIGUNTA)
|
1528006015NRG24051020230272655
|
05/10/2023
|
BHAGYAMMA
|
1528006015WL015670
|
BHAGYAMMA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417238
|
|
BHGYAMMA
|
CANARA BANK(508532)
|
|
147
|
SIDLAGHATTA
|
KN-28-006-015-016/63
(GANJIGUNTA)
|
1528006015NRG24051020230272654
|
05/10/2023
|
C NARASIMHAREDDY
|
1528006015WL015670
|
C NARASIMHAREDDY
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417104
|
|
NARASIMHA REDDY
|
CANARA BANK(508532)
|
|
148
|
SIDLAGHATTA
|
KN-28-006-015-016/63
(GANJIGUNTA)
|
1528006015NRG24051020230272652
|
05/10/2023
|
C NARASIMHAREDDY
|
1528006015WL015670
|
C NARASIMHAREDDY
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417105
|
|
NARASIMHA REDDY
|
CANARA BANK(508532)
|
|
149
|
SIDLAGHATTA
|
KN-28-006-015-016/68
(GANJIGUNTA)
|
1528006015NRG24051020230272657
|
05/10/2023
|
MANJUNATHA
|
1528006015WL015670
|
MANJUNATHA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417159
|
|
MANJUNATHA N
|
CANARA BANK(508532)
|
|
150
|
SIDLAGHATTA
|
KN-28-006-015-016/68
(GANJIGUNTA)
|
1528006015NRG24051020230272659
|
05/10/2023
|
MANJUNATHA
|
1528006015WL015670
|
MANJUNATHA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417158
|
|
MANJUNATHA N
|
CANARA BANK(508532)
|
|
151
|
SIDLAGHATTA
|
KN-28-006-015-016/68
(GANJIGUNTA)
|
1528006015NRG24051020230272658
|
05/10/2023
|
SHOBHA
|
1528006015WL015670
|
SHOBHA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7344417212
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
152
|
SIDLAGHATTA
|
KN-28-006-015-016/68
(GANJIGUNTA)
|
1528006015NRG24051020230272656
|
05/10/2023
|
SHOBHA
|
1528006015WL015670
|
SHOBHA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344417213
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174432
|
174432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174432
|
174432
|
|
|
|
|
|
|
|