|
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-28-006-001-003/112
(ANUR)
|
1528006001NRG24100420230000171
|
10/04/2023
|
B.M.muniraju
|
1528006001WL000018
|
B.M.muniraju
|
00048
|
BKID0008463
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655916
|
|
B M MUNIRAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-001-002/117
(ANUR)
|
1528006001NRG24100420230000131
|
10/04/2023
|
kantharaju
|
1528006001WL000015
|
kantharaju
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655869
|
|
M KANTHARAJU
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-001-002/117
(ANUR)
|
1528006001NRG24100420230000129
|
10/04/2023
|
MANJUNATHA
|
1528006001WL000015
|
MANJUNATHA
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655877
|
|
B M MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-001-002/117
(ANUR)
|
1528006001NRG24100420230000130
|
10/04/2023
|
PRAKASH B M
|
1528006001WL000015
|
PRAKASH B M
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655866
|
|
PRAKASH B M
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-001-002/122
(ANUR)
|
1528006001NRG24100420230000132
|
10/04/2023
|
NANDISHA
|
1528006001WL000015
|
NANDISHA
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655878
|
|
NANDISH B T
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-001-002/122
(ANUR)
|
1528006001NRG24100420230000133
|
10/04/2023
|
Ramya R
|
1528006001WL000015
|
Ramya R
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655903
|
|
RAMYA H R
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-001-002/124
(ANUR)
|
1528006001NRG24100420230000134
|
10/04/2023
|
Abhilash
|
1528006001WL000015
|
Abhilash
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655926
|
|
ABHILASH B
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-001-002/124
(ANUR)
|
1528006001NRG24100420230000135
|
10/04/2023
|
Rashmi H
|
1528006001WL000015
|
Rashmi H
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655883
|
|
RASHMI H M
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-001-002/138
(ANUR)
|
1528006001NRG24100420230000136
|
10/04/2023
|
Munikrishna
|
1528006001WL000015
|
Munikrishna
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655854
|
|
MUNIKRISHNAPPA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-001-002/138
(ANUR)
|
1528006001NRG24100420230000137
|
10/04/2023
|
purushotham
|
1528006001WL000015
|
purushotham
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655897
|
|
PURUSHOTHAMA B M
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-001-002/148
(ANUR)
|
1528006001NRG24100420230000138
|
10/04/2023
|
Nirmalamma
|
1528006001WL000015
|
Nirmalamma
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655959
|
|
NIRMALAMMA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-001-002/159
(ANUR)
|
1528006001NRG24100420230000140
|
10/04/2023
|
Rajendra
|
1528006001WL000015
|
Rajendra
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655935
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-001-002/159
(ANUR)
|
1528006001NRG24100420230000139
|
10/04/2023
|
Venkatareddy
|
1528006001WL000015
|
Venkatareddy
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655947
|
|
VENKATAREDDY
|
BANK OF BARODA(606985)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-001-002/181
(ANUR)
|
1528006001NRG24100420230000112
|
10/04/2023
|
Asha s
|
1528006001WL000014
|
Asha s
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655882
|
|
ASHA S
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-001-002/181
(ANUR)
|
1528006001NRG24100420230000111
|
10/04/2023
|
munegowda b s
|
1528006001WL000014
|
munegowda b s
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655936
|
|
B.S.MUNEGOWDA S/O SRINIVASAPPA B N
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-001-002/184
(ANUR)
|
1528006001NRG24100420230000090
|
10/04/2023
|
B V Savithramma
|
1528006001WL000013
|
B V Savithramma
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655874
|
|
SAVITHRAMMA B V
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-001-002/192
(ANUR)
|
1528006001NRG24100420230000143
|
10/04/2023
|
ROOPA N
|
1528006001WL000015
|
ROOPA N
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655929
|
|
ROOPA N
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-001-002/192
(ANUR)
|
1528006001NRG24100420230000142
|
10/04/2023
|
SHIVKUMAR A
|
1528006001WL000015
|
SHIVKUMAR A
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655932
|
|
Mr. SHIVAKUMAR B A
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-001-002/199
(ANUR)
|
1528006001NRG24100420230000091
|
10/04/2023
|
nagamani
|
1528006001WL000013
|
nagamani
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655894
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-001-002/209
(ANUR)
|
1528006001NRG24100420230000144
|
10/04/2023
|
SHAMALA B
|
1528006001WL000015
|
SHAMALA B
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655930
|
|
SHAMALA B
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-001-002/232
(ANUR)
|
1528006001NRG24100420230000145
|
10/04/2023
|
kempanna
|
1528006001WL000015
|
kempanna
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655876
|
|
KEMPANNA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-001-002/232
(ANUR)
|
1528006001NRG24100420230000146
|
10/04/2023
|
savitri k
|
1528006001WL000015
|
savitri k
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655879
|
|
SAVITHRI K
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-001-002/254
(ANUR)
|
1528006001NRG24100420230000116
|
10/04/2023
|
Deepa B M
|
1528006001WL000014
|
Deepa B M
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655880
|
|
DEEPA B M DO MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-001-002/259
(ANUR)
|
1528006001NRG24100420230000147
|
10/04/2023
|
Pemmanandareddy
|
1528006001WL000015
|
Pemmanandareddy
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655870
|
|
B N PEMMANANDAREDDY
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-001-002/261
(ANUR)
|
1528006001NRG24100420230000148
|
10/04/2023
|
Nagamani
|
1528006001WL000015
|
Nagamani
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655857
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-001-002/261
(ANUR)
|
1528006001NRG24100420230000117
|
10/04/2023
|
Prakash B L
|
1528006001WL000014
|
Prakash B L
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655856
|
|
PRAKASHA B L
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-001-002/44
(ANUR)
|
1528006001NRG24100420230000119
|
10/04/2023
|
chandra
|
1528006001WL000014
|
chandra
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655900
|
|
CHANDRA B N
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-001-002/44
(ANUR)
|
1528006001NRG24100420230000118
|
10/04/2023
|
Suresh B N
|
1528006001WL000014
|
Suresh B N
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655852
|
|
SURESHA B N
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-001-002/87
(ANUR)
|
1528006001NRG24100420230000121
|
10/04/2023
|
Nirmala
|
1528006001WL000014
|
Nirmala
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655933
|
|
NIRMALAMMA
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-001-002/93
(ANUR)
|
1528006001NRG24100420230000123
|
10/04/2023
|
B M Mithun
|
1528006001WL000014
|
B M Mithun
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655890
|
|
MITHUN B M
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-001-002/93
(ANUR)
|
1528006001NRG24100420230000122
|
10/04/2023
|
Nagamani
|
1528006001WL000014
|
Nagamani
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655875
|
|
NAGAVENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-001-003/106
(ANUR)
|
1528006001NRG24100420230000167
|
10/04/2023
|
H.munikrishanappa
|
1528006001WL000018
|
H.munikrishanappa
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655955
|
|
MUNIKRISHNAPPA H M
|
CANARA BANK(508532)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-001-003/11
(ANUR)
|
1528006001NRG24100420230000168
|
10/04/2023
|
kanyamma
|
1528006001WL000018
|
kanyamma
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655896
|
|
KANYAMMA
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-001-003/112
(ANUR)
|
1528006001NRG24100420230000172
|
10/04/2023
|
Arun kumar B M
|
1528006001WL000018
|
Arun kumar B M
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655923
|
|
ARUNKUMAR B M
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-001-003/128
(ANUR)
|
1528006001NRG24100420230000173
|
10/04/2023
|
bagyamma
|
1528006001WL000018
|
bagyamma
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655859
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-001-003/134
(ANUR)
|
1528006001NRG24100420230000124
|
10/04/2023
|
N.Nanjegowda
|
1528006001WL000014
|
N.Nanjegowda
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655957
|
|
NANJEGOWDA M
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-001-003/134
(ANUR)
|
1528006001NRG24100420230000125
|
10/04/2023
|
Venkategowda
|
1528006001WL000014
|
Venkategowda
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655884
|
|
VENKATEGOWDA M
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-001-003/152
(ANUR)
|
1528006001NRG24100420230000174
|
10/04/2023
|
ramesh B M
|
1528006001WL000018
|
ramesh B M
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655855
|
|
RAMESHA M
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-001-003/153
(ANUR)
|
1528006001NRG24100420230000128
|
10/04/2023
|
G Venkatarayappa
|
1528006001WL000014
|
G Venkatarayappa
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655853
|
|
VENKATA RAYAPPA G
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-001-003/153
(ANUR)
|
1528006001NRG24100420230000126
|
10/04/2023
|
Gangareddy
|
1528006001WL000014
|
Gangareddy
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655941
|
|
GANGAREDDY
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-001-003/153
(ANUR)
|
1528006001NRG24100420230000127
|
10/04/2023
|
geetha l
|
1528006001WL000014
|
geetha l
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655942
|
|
GEETHA L
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-001-003/163
(ANUR)
|
1528006001NRG24100420230000152
|
10/04/2023
|
ANAND C
|
1528006001WL000017
|
ANAND C
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744655898
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-001-003/174
(ANUR)
|
1528006001NRG24100420230000092
|
10/04/2023
|
lakshmappa
|
1528006001WL000013
|
lakshmappa
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655863
|
|
LAKSHMAPPA
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-001-003/191
(ANUR)
|
1528006001NRG24100420230000153
|
10/04/2023
|
GANGADHAR
|
1528006001WL000017
|
GANGADHAR
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744655940
|
|
GANGADHAR
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-001-003/194
(ANUR)
|
1528006001NRG24100420230000176
|
10/04/2023
|
Ramakrishnappa N
|
1528006001WL000018
|
Ramakrishnappa N
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655953
|
|
RAMAKRISHANAPPA N
|
CANARA BANK(508532)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-001-003/195
(ANUR)
|
1528006001NRG24100420230000178
|
10/04/2023
|
M Pillapaih
|
1528006001WL000018
|
M Pillapaih
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655952
|
|
M PILLAPPAIAH
|
CANARA BANK(508532)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-001-003/197
(ANUR)
|
1528006001NRG24100420230000179
|
10/04/2023
|
Ramakrishnappa
|
1528006001WL000018
|
Ramakrishnappa
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655939
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-001-003/198
(ANUR)
|
1528006001NRG24100420230000154
|
10/04/2023
|
Shashikala
|
1528006001WL000017
|
Shashikala
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744655938
|
|
MISS KUSUMA M BY MNG SASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-001-003/201
(ANUR)
|
1528006001NRG24100420230000094
|
10/04/2023
|
B K Rama
|
1528006001WL000013
|
B K Rama
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655943
|
|
B K Ramamani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-001-003/201
(ANUR)
|
1528006001NRG24100420230000093
|
10/04/2023
|
MUNIRAJU B N
|
1528006001WL000013
|
MUNIRAJU B N
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655954
|
|
MUNIRAJU B N
|
CANARA BANK(508532)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-001-003/205
(ANUR)
|
1528006001NRG24100420230000180
|
10/04/2023
|
CHIKKAMUNIKRISNAPPA
|
1528006001WL000018
|
CHIKKAMUNIKRISNAPPA
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655889
|
|
CHIKKAMUNIKRISHNAPPA
|
CANARA BANK(508532)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-001-003/220
(ANUR)
|
1528006001NRG24100420230000155
|
10/04/2023
|
venkatamma
|
1528006001WL000017
|
venkatamma
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744655917
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-001-003/235
(ANUR)
|
1528006001NRG24100420230000183
|
10/04/2023
|
Amjuja
|
1528006001WL000018
|
Amjuja
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655860
|
|
AMBUJA
|
CANARA BANK(508532)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-001-003/235
(ANUR)
|
1528006001NRG24100420230000182
|
10/04/2023
|
B V nanjegowda
|
1528006001WL000018
|
B V nanjegowda
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655951
|
|
B Y NANJE GOWDA
|
CANARA BANK(508532)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-001-003/236
(ANUR)
|
1528006001NRG24100420230000157
|
10/04/2023
|
P Munegowda
|
1528006001WL000017
|
P Munegowda
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744655948
|
|
MUNE GOWDA P
|
CANARA BANK(508532)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-001-003/251
(ANUR)
|
1528006001NRG24100420230000161
|
10/04/2023
|
Naveen kumar
|
1528006001WL000017
|
Naveen kumar
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744655901
|
|
NAVEEN KUMAR B M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-001-003/251
(ANUR)
|
1528006001NRG24100420230000160
|
10/04/2023
|
Rathnamma
|
1528006001WL000017
|
Rathnamma
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744655872
|
|
Rathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-001-003/255
(ANUR)
|
1528006001NRG24100420230000162
|
10/04/2023
|
Anil kumar
|
1528006001WL000017
|
Anil kumar
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744655893
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-001-003/255
(ANUR)
|
1528006001NRG24100420230000163
|
10/04/2023
|
pavithra
|
1528006001WL000017
|
pavithra
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744655888
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-001-003/260
(ANUR)
|
1528006001NRG24100420230000184
|
10/04/2023
|
B N suresh
|
1528006001WL000018
|
B N suresh
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655868
|
|
SURESH B N
|
CANARA BANK(508532)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-001-003/260
(ANUR)
|
1528006001NRG24100420230000185
|
10/04/2023
|
V shwetha
|
1528006001WL000018
|
V shwetha
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655925
|
|
Mrs. SWETHA A .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-001-003/279
(ANUR)
|
1528006001NRG24100420230000164
|
10/04/2023
|
B P Narayanaswamy
|
1528006001WL000017
|
B P Narayanaswamy
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744655891
|
|
NARAYANASWAMY B P
|
CANARA BANK(508532)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-001-003/279
(ANUR)
|
1528006001NRG24100420230000165
|
10/04/2023
|
M pavitra
|
1528006001WL000017
|
M pavitra
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744655892
|
|
PAVITHRA M
|
CANARA BANK(508532)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-001-003/282
(ANUR)
|
1528006001NRG24100420230000186
|
10/04/2023
|
B M Eeregowda
|
1528006001WL000018
|
B M Eeregowda
|
00078
|
CNRB0000486
|
1580
|
1580
|
Rejected
|
20/05/2023
|
|
1744655956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SIDLAGHATTA
|
KN-28-006-001-003/60
(ANUR)
|
1528006001NRG24100420230000166
|
10/04/2023
|
Gowramma
|
1528006001WL000017
|
Gowramma
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744655958
|
|
GOWRAMMA WO MUNIRAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-001-004/78
(ANUR)
|
1528006001NRG24100420230000095
|
10/04/2023
|
Bhagyamma
|
1528006001WL000013
|
Bhagyamma
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655928
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-001-006/139
(ANUR)
|
1528006001NRG24100420230000096
|
10/04/2023
|
Nagamaniyamma
|
1528006001WL000013
|
Nagamaniyamma
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655904
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-001-006/196
(ANUR)
|
1528006001NRG24100420230000097
|
10/04/2023
|
Sharada V
|
1528006001WL000013
|
Sharada V
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655899
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-001-008/112
(ANUR)
|
1528006001NRG24100420230000098
|
10/04/2023
|
ravi
|
1528006001WL000013
|
ravi
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655887
|
|
RAVI M
|
CANARA BANK(508532)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-001-008/112
(ANUR)
|
1528006001NRG24100420230000099
|
10/04/2023
|
Sriramappa
|
1528006001WL000013
|
Sriramappa
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655944
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-001-008/112
(ANUR)
|
1528006001NRG24100420230000100
|
10/04/2023
|
Yashodamma
|
1528006001WL000013
|
Yashodamma
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655895
|
|
YASHODA
|
CANARA BANK(508532)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-001-008/125
(ANUR)
|
1528006001NRG24100420230000149
|
10/04/2023
|
munithimappa
|
1528006001WL000016
|
munithimappa
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655945
|
|
MUNITHIMHAPPA
|
CANARA BANK(508532)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-001-008/14
(ANUR)
|
1528006001NRG24100420230000259
|
10/04/2023
|
Anil
|
1528006001WL000035
|
Anil
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655922
|
|
ANIL KUMAR K
|
CANARA BANK(508532)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-001-008/14
(ANUR)
|
1528006001NRG24100420230000258
|
10/04/2023
|
Krishnappa
|
1528006001WL000035
|
Krishnappa
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655937
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-001-008/187
(ANUR)
|
1528006001NRG24100420230000101
|
10/04/2023
|
chikkanarasimhappa
|
1528006001WL000013
|
chikkanarasimhappa
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655927
|
|
CHIKKANARASIMHAPPA A
|
CANARA BANK(508532)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-001-008/187
(ANUR)
|
1528006001NRG24100420230000102
|
10/04/2023
|
Hemavathi
|
1528006001WL000013
|
Hemavathi
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655867
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-001-008/207
(ANUR)
|
1528006001NRG24100420230000103
|
10/04/2023
|
sakamma
|
1528006001WL000013
|
sakamma
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655949
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-001-008/302
(ANUR)
|
1528006001NRG24100420230000260
|
10/04/2023
|
Devi
|
1528006001WL000035
|
Devi
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655858
|
|
DEVI
|
CANARA BANK(508532)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-001-008/321
(ANUR)
|
1528006001NRG24100420230000261
|
10/04/2023
|
NARENDRA KUMAR H K
|
1528006001WL000035
|
NARENDRA KUMAR H K
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655902
|
|
NARENDRA KUMAR H K
|
CANARA BANK(508532)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-001-008/321
(ANUR)
|
1528006001NRG24100420230000262
|
10/04/2023
|
VEENA V
|
1528006001WL000035
|
VEENA V
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655881
|
|
VEENA V
|
CANARA BANK(508532)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-001-008/324
(ANUR)
|
1528006001NRG24100420230000263
|
10/04/2023
|
Harish M
|
1528006001WL000035
|
Harish M
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655924
|
|
HARISH M
|
CANARA BANK(508532)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-001-008/339
(ANUR)
|
1528006001NRG24100420230000264
|
10/04/2023
|
Chandra
|
1528006001WL000035
|
Chandra
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655873
|
|
CHANDRASHEKARA H C
|
CANARA BANK(508532)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-001-008/347
(ANUR)
|
1528006001NRG24100420230000151
|
10/04/2023
|
Asha
|
1528006001WL000016
|
Asha
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655946
|
|
ASHA C
|
CANARA BANK(508532)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-001-008/347
(ANUR)
|
1528006001NRG24100420230000150
|
10/04/2023
|
Munivenkatamma
|
1528006001WL000016
|
Munivenkatamma
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655865
|
|
MUNIVENKATAMMA
|
CANARA BANK(508532)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-001-008/365
(ANUR)
|
1528006001NRG24100420230000265
|
10/04/2023
|
Ramanjinappa H M
|
1528006001WL000035
|
Ramanjinappa H M
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655931
|
|
RAMANJINAPPA H M
|
CANARA BANK(508532)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-001-008/366
(ANUR)
|
1528006001NRG24100420230000266
|
10/04/2023
|
Harikrishna M
|
1528006001WL000035
|
Harikrishna M
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655864
|
|
HARIKRISHNA M
|
CANARA BANK(508532)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-001-008/387
(ANUR)
|
1528006001NRG24100420230000105
|
10/04/2023
|
Venkateshmma
|
1528006001WL000013
|
Venkateshmma
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655862
|
|
VENKATESHAMMA
|
CANARA BANK(508532)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-001-008/392
(ANUR)
|
1528006001NRG24100420230000106
|
10/04/2023
|
Gangadhara
|
1528006001WL000013
|
Gangadhara
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655861
|
|
GANGADHARA
|
CANARA BANK(508532)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-001-008/392
(ANUR)
|
1528006001NRG24100420230000107
|
10/04/2023
|
Umadevi
|
1528006001WL000013
|
Umadevi
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655885
|
|
UMADEVI P
|
CANARA BANK(508532)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-001-008/403
(ANUR)
|
1528006001NRG24100420230000108
|
10/04/2023
|
Lkashminarayanappa
|
1528006001WL000013
|
Lkashminarayanappa
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655886
|
|
LAKSHMINARAYANAPPA
|
CANARA BANK(508532)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-001-008/7
(ANUR)
|
1528006001NRG24100420230000109
|
10/04/2023
|
Venkatalakshmamma
|
1528006001WL000013
|
Venkatalakshmamma
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655871
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149784
|
149784
|
|
|
|
|
|
|
|
|
92
|
SIDLAGHATTA
|
KN-28-006-001-008/207
(ANUR)
|
1528006001NRG24100420230000104
|
10/04/2023
|
Anil kumar
|
1528006001WL000013
|
Anil kumar
|
00078
|
CNRB0000487
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655907
|
|
ANIL KUMAR R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
93
|
SIDLAGHATTA
|
KN-28-006-001-002/159
(ANUR)
|
1528006001NRG24100420230000141
|
10/04/2023
|
Ananda kumari S K
|
1528006001WL000015
|
Ananda kumari S K
|
00225
|
KARB0000636
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655913
|
|
ANANDA KUMARI SK WOF VENKATA REDDY BK
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-001-002/226
(ANUR)
|
1528006001NRG24100420230000113
|
10/04/2023
|
Gangareddy
|
1528006001WL000014
|
Gangareddy
|
00225
|
KARB0000636
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655921
|
|
GANGAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-001-002/240
(ANUR)
|
1528006001NRG24100420230000114
|
10/04/2023
|
saroja
|
1528006001WL000014
|
saroja
|
00225
|
KARB0000636
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655912
|
|
SAROJA
|
KARNATAKA BANK LTD(607270)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-001-002/254
(ANUR)
|
1528006001NRG24100420230000115
|
10/04/2023
|
Sathish B P
|
1528006001WL000014
|
Sathish B P
|
00225
|
KARB0000636
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655919
|
|
SATHISH B P
|
KARNATAKA BANK LTD(607270)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-001-002/44
(ANUR)
|
1528006001NRG24100420230000120
|
10/04/2023
|
Shobha
|
1528006001WL000014
|
Shobha
|
00225
|
KARB0000636
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655909
|
|
SHOBHA H N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-001-003/152
(ANUR)
|
1528006001NRG24100420230000175
|
10/04/2023
|
sowmya m
|
1528006001WL000018
|
sowmya m
|
00225
|
KARB0000636
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655908
|
|
Sowmya M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-001-003/205
(ANUR)
|
1528006001NRG24100420230000181
|
10/04/2023
|
RATHNAMMA
|
1528006001WL000018
|
RATHNAMMA
|
00225
|
KARB0000636
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655910
|
|
Mrs. RATHNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-001-003/231
(ANUR)
|
1528006001NRG24100420230000156
|
10/04/2023
|
Gajendra L
|
1528006001WL000017
|
Gajendra L
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744655920
|
|
GAJENDRA L
|
KARNATAKA BANK LTD(607270)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-001-003/236
(ANUR)
|
1528006001NRG24100420230000158
|
10/04/2023
|
Amurutha
|
1528006001WL000017
|
Amurutha
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744655918
|
|
AMRUTHA
|
KARNATAKA BANK LTD(607270)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-001-003/282
(ANUR)
|
1528006001NRG24100420230000187
|
10/04/2023
|
Shwetha
|
1528006001WL000018
|
Shwetha
|
00225
|
KARB0000636
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655911
|
|
SHWETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
103
|
SIDLAGHATTA
|
KN-28-006-001-002/162
(ANUR)
|
1528006001NRG24100420230000110
|
10/04/2023
|
Venkatashamireddy
|
1528006001WL000014
|
Venkatashamireddy
|
00415
|
SBIN0011286
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655906
|
|
Mr. VENKATASHAMIREDDY .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
104
|
SIDLAGHATTA
|
KN-28-006-001-003/194
(ANUR)
|
1528006001NRG24100420230000177
|
10/04/2023
|
mamatha
|
1528006001WL000018
|
mamatha
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655914
|
|
Mamatha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
SIDLAGHATTA
|
KN-28-006-001-008/366
(ANUR)
|
1528006001NRG24100420230000267
|
10/04/2023
|
Gopikrishna M
|
1528006001WL000035
|
Gopikrishna M
|
00415
|
SBIN0040090
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655915
|
|
MR GOPIKRISHNA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
106
|
SIDLAGHATTA
|
KN-28-006-001-003/111
(ANUR)
|
1528006001NRG24100420230000169
|
10/04/2023
|
Harish
|
1528006001WL000018
|
Harish
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655950
|
|
HARISH
|
CANARA BANK(508532)
|
|
107
|
SIDLAGHATTA
|
KN-28-006-001-003/111
(ANUR)
|
1528006001NRG24100420230000170
|
10/04/2023
|
jyothi
|
1528006001WL000018
|
jyothi
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1744655934
|
|
SRIJYOTHI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
108
|
SIDLAGHATTA
|
KN-28-006-001-003/241
(ANUR)
|
1528006001NRG24100420230000159
|
10/04/2023
|
Pillamma
|
1528006001WL000017
|
Pillamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744655905
|
|
PILLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180120
|
180120
|
|
|
|
|
|
|
|