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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:00 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GUDIBANDA
Fto No. : KN1528005002_070923APB_FTO_376042
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 GUDIBANDA KN-28-005-002-010/1000
(TIRUMANI) 		1528005002NRG24060920230212828 07/09/2023 Venkataramanappa T 1528005002WL012687 Venkataramanappa T 00078 CNRB0000487 2528 2528 Processed 11/11/2023 7359051807 VENKATARMANAPPA S O THIRUMALAPPA CANARA BANK(508532)
2 GUDIBANDA KN-28-005-002-010/15
(TIRUMANI) 		1528005002NRG24060920230212844 07/09/2023 Narashimhappa 1528005002WL012687 Narashimhappa 00078 CNRB0000487 2528 2528 Processed 11/11/2023 7359051761 NARASIMHAPPA S O VATTAPPA CANARA BANK(508532)
SubTotal 5056 5056
3 GUDIBANDA KN-28-005-002-010/413
(TIRUMANI) 		1528005002NRG24060920230212862 07/09/2023 Lakshmamma 1528005002WL012687 Lakshmamma 00078 CNRB0000490 2528 2528 Processed 11/11/2023 7359051771 LAKSHMAMMA CANARA BANK(508532)
SubTotal 2528 2528
4 GUDIBANDA KN-28-005-002-006/102
(TIRUMANI) 		1528005002NRG24070920230213827 07/09/2023 Nagaraju B K 1528005002WL012724 Nagaraju B K 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051700 NAGARAJAPPA B K AIRTEL PAYMENTS BANK LIMITED(990288)
5 GUDIBANDA KN-28-005-002-006/107
(TIRUMANI) 		1528005002NRG24070920230213828 07/09/2023 Nagarajappa 1528005002WL012724 Nagarajappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051736 PATTA NAGARAJAPPA S O MUDDANNA CANARA BANK(508532)
6 GUDIBANDA KN-28-005-002-006/113
(TIRUMANI) 		1528005002NRG24070920230213829 07/09/2023 Laksminarasamma 1528005002WL012724 Laksminarasamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051694 LAKSHMINARASAMMA CANARA BANK(508532)
7 GUDIBANDA KN-28-005-002-006/115
(TIRUMANI) 		1528005002NRG24070920230213830 07/09/2023 munianjinappa 1528005002WL012724 munianjinappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051732 MUNIANJANAPPA S O LAGHUMAPPA CANARA BANK(508532)
8 GUDIBANDA KN-28-005-002-006/115
(TIRUMANI) 		1528005002NRG24070920230213831 07/09/2023 Narasamma 1528005002WL012724 Narasamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051712 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUDIBANDA KN-28-005-002-006/1255
(TIRUMANI) 		1528005002NRG24070920230213832 07/09/2023 RAMANJI B K 1528005002WL012724 RAMANJI B K 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051691 RAMANJI B K CANARA BANK(508532)
10 GUDIBANDA KN-28-005-002-006/1255
(TIRUMANI) 		1528005002NRG24070920230213833 07/09/2023 SOWMYA B R 1528005002WL012724 SOWMYA B R 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051727 SOWMYA B R CANARA BANK(508532)
11 GUDIBANDA KN-28-005-002-006/127
(TIRUMANI) 		1528005002NRG24070920230213834 07/09/2023 maddareddy 1528005002WL012724 maddareddy 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051800 MADDAREDDY CANARA BANK(508532)
12 GUDIBANDA KN-28-005-002-006/127-A
(TIRUMANI) 		1528005002NRG24070920230213835 07/09/2023 Kanthamma 1528005002WL012724 Kanthamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051729 KANTHAMMA CANARA BANK(508532)
13 GUDIBANDA KN-28-005-002-006/146
(TIRUMANI) 		1528005002NRG24070920230213838 07/09/2023 Balappa 1528005002WL012724 Balappa 00078 CNRB0001294 2528 2528 Rejected 10/11/2023 7359051698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GUDIBANDA KN-28-005-002-006/148-A
(TIRUMANI) 		1528005002NRG24060920230212784 07/09/2023 Kavitha 1528005002WL012686 Kavitha 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051784 KAVITHA CANARA BANK(508532)
15 GUDIBANDA KN-28-005-002-006/148-A
(TIRUMANI) 		1528005002NRG24060920230212783 07/09/2023 Sriramappa 1528005002WL012686 Sriramappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051783 SRIRAMAPPA S O NARASIMHAPPA CANARA BANK(508532)
16 GUDIBANDA KN-28-005-002-006/150
(TIRUMANI) 		1528005002NRG24070920230213839 07/09/2023 Lakshmidevamma 1528005002WL012724 Lakshmidevamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051822 LAKSHMIDEVAMMA CANARA BANK(508532)
17 GUDIBANDA KN-28-005-002-006/155
(TIRUMANI) 		1528005002NRG24070920230213842 07/09/2023 BABU 1528005002WL012724 BABU 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051821 BABU B V CANARA BANK(508532)
18 GUDIBANDA KN-28-005-002-006/155
(TIRUMANI) 		1528005002NRG24070920230213841 07/09/2023 Gangadaramma 1528005002WL012724 Gangadaramma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051709 Gangadevi PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUDIBANDA KN-28-005-002-006/168
(TIRUMANI) 		1528005002NRG24070920230213843 07/09/2023 Gangamma 1528005002WL012724 Gangamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051781 GANGAMMA WO GANGAPPA CANARA BANK(508532)
20 GUDIBANDA KN-28-005-002-006/178-B
(TIRUMANI) 		1528005002NRG24070920230213846 07/09/2023 laksmi 1528005002WL012724 laksmi 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051740 Lakshmi B V PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUDIBANDA KN-28-005-002-006/178-B
(TIRUMANI) 		1528005002NRG24070920230213845 07/09/2023 shivashankarappa 1528005002WL012724 shivashankarappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051730 SHIVASHAMKARAPPA B V PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUDIBANDA KN-28-005-002-006/182-A
(TIRUMANI) 		1528005002NRG24070920230213847 07/09/2023 narasamma 1528005002WL012724 narasamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051741 NARASAMMA W O NARASIMHAPPA CANARA BANK(508532)
23 GUDIBANDA KN-28-005-002-006/209
(TIRUMANI) 		1528005002NRG24070920230213848 07/09/2023 Gangadhara 1528005002WL012724 Gangadhara 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051708 GANGADHARAPPA S O NARASIMHAPPA CANARA BANK(508532)
24 GUDIBANDA KN-28-005-002-006/30
(TIRUMANI) 		1528005002NRG24070920230213851 07/09/2023 Naraswamy 1528005002WL012724 Naraswamy 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051737 NARAYANASWAMY CANARA BANK(508532)
25 GUDIBANDA KN-28-005-002-006/31
(TIRUMANI) 		1528005002NRG24070920230213852 07/09/2023 Narasamma 1528005002WL012724 Narasamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051805 NARASAMMA W 0GANGULAPPA CANARA BANK(508532)
26 GUDIBANDA KN-28-005-002-006/31
(TIRUMANI) 		1528005002NRG24070920230213853 07/09/2023 Naveen 1528005002WL012724 Naveen 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051743 NAVEEN KUMAR B CANARA BANK(508532)
27 GUDIBANDA KN-28-005-002-006/38
(TIRUMANI) 		1528005002NRG24070920230213854 07/09/2023 Manjamma 1528005002WL012724 Manjamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051801 MANJULAMMA CANARA BANK(508532)
28 GUDIBANDA KN-28-005-002-006/49
(TIRUMANI) 		1528005002NRG24070920230213855 07/09/2023 srinivasa 1528005002WL012724 srinivasa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051717 SRINIVAS CANARA BANK(508532)
29 GUDIBANDA KN-28-005-002-006/50
(TIRUMANI) 		1528005002NRG24070920230213857 07/09/2023 venkatamma 1528005002WL012724 venkatamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051716 VENKATAMMA CANARA BANK(508532)
30 GUDIBANDA KN-28-005-002-006/50
(TIRUMANI) 		1528005002NRG24070920230213856 07/09/2023 venkataramanappa 1528005002WL012724 venkataramanappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051696 VENKATARAMANNA GENERAL POST OFFICE(607245)
31 GUDIBANDA KN-28-005-002-006/500
(TIRUMANI) 		1528005002NRG24070920230213858 07/09/2023 Ganganashree 1528005002WL012724 Ganganashree 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051778 GAGANASHREE B R PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GUDIBANDA KN-28-005-002-006/504
(TIRUMANI) 		1528005002NRG24070920230213859 07/09/2023 Narayanamma 1528005002WL012724 Narayanamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051731 NARAYANAMMA CANARA BANK(508532)
33 GUDIBANDA KN-28-005-002-006/508
(TIRUMANI) 		1528005002NRG24070920230213860 07/09/2023 Gangamma 1528005002WL012724 Gangamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051742 GANGAMMA CANARA BANK(508532)
34 GUDIBANDA KN-28-005-002-006/512
(TIRUMANI) 		1528005002NRG24070920230213861 07/09/2023 Gangadharamma 1528005002WL012724 Gangadharamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051782 GANGADHARAMMA W O NANJUNDAJAPPA CANARA BANK(508532)
35 GUDIBANDA KN-28-005-002-006/61
(TIRUMANI) 		1528005002NRG24070920230213863 07/09/2023 chandrshekar 1528005002WL012724 chandrshekar 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051739 CHANDRA SHEKHARA J C INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUDIBANDA KN-28-005-002-006/65
(TIRUMANI) 		1528005002NRG24070920230213865 07/09/2023 Narasimappa 1528005002WL012724 Narasimappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051738 NARASIMHAPPA S O CHINNAYAPPA CANARA BANK(508532)
37 GUDIBANDA KN-28-005-002-006/7
(TIRUMANI) 		1528005002NRG24070920230213866 07/09/2023 Gangaraju 1528005002WL012724 Gangaraju 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051823 GANGARAJA B N AIRTEL PAYMENTS BANK LIMITED(990288)
38 GUDIBANDA KN-28-005-002-006/80
(TIRUMANI) 		1528005002NRG24070920230213867 07/09/2023 Eramma 1528005002WL012724 Eramma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051725 ERAMMA W O RAMACHARI CANARA BANK(508532)
39 GUDIBANDA KN-28-005-002-006/80
(TIRUMANI) 		1528005002NRG24070920230213868 07/09/2023 Ramachari 1528005002WL012724 Ramachari 00078 CNRB0001294 2528 2528 Rejected 10/11/2023 7359051808 Aadhaar Number not Mapped to Account Number
40 GUDIBANDA KN-28-005-002-006/89
(TIRUMANI) 		1528005002NRG24070920230213869 07/09/2023 gangamma 1528005002WL012724 gangamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051697 GANGAMMA W O VENKATRAYAPPA CANARA BANK(508532)
41 GUDIBANDA KN-28-005-002-006/9
(TIRUMANI) 		1528005002NRG24070920230213870 07/09/2023 Ramanji 1528005002WL012724 Ramanji 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051734 RAMANJINAPPA B V PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GUDIBANDA KN-28-005-002-006/9
(TIRUMANI) 		1528005002NRG24070920230213871 07/09/2023 Shylaja 1528005002WL012724 Shylaja 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051735 SHYLAJA CANARA BANK(508532)
43 GUDIBANDA KN-28-005-002-007/1
(TIRUMANI) 		1528005002NRG24060920230212785 07/09/2023 Maddreddy 1528005002WL012686 Maddreddy 00078 CNRB0001294 1264 1264 Processed 11/11/2023 7359051749 MUDDAPPA S O RAMAPPA CANARA BANK(508532)
44 GUDIBANDA KN-28-005-002-007/151
(TIRUMANI) 		1528005002NRG24060920230212788 07/09/2023 Radhika 1528005002WL012686 Radhika 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051746 RADHIKA CANARA BANK(508532)
45 GUDIBANDA KN-28-005-002-007/152
(TIRUMANI) 		1528005002NRG24060920230212789 07/09/2023 asha 1528005002WL012686 asha 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051747 ASHA CANARA BANK(508532)
46 GUDIBANDA KN-28-005-002-007/153
(TIRUMANI) 		1528005002NRG24060920230212790 07/09/2023 Manjula 1528005002WL012686 Manjula 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051819 MANJAMMA CANARA BANK(508532)
47 GUDIBANDA KN-28-005-002-007/154
(TIRUMANI) 		1528005002NRG24060920230212791 07/09/2023 Shivamma 1528005002WL012686 Shivamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051777 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
48 GUDIBANDA KN-28-005-002-007/2
(TIRUMANI) 		1528005002NRG24060920230212792 07/09/2023 Ramappa 1528005002WL012686 Ramappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051701 RAMAPPA CANARA BANK(508532)
49 GUDIBANDA KN-28-005-002-007/2
(TIRUMANI) 		1528005002NRG24060920230212793 07/09/2023 Venkatalakshmamma 1528005002WL012686 Venkatalakshmamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051776 VENKATALAKSHMAMMA CANARA BANK(508532)
50 GUDIBANDA KN-28-005-002-007/2-A
(TIRUMANI) 		1528005002NRG24060920230212794 07/09/2023 Ashwathamma 1528005002WL012686 Ashwathamma 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7359051789 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GUDIBANDA KN-28-005-002-007/2-A
(TIRUMANI) 		1528005002NRG24060920230212795 07/09/2023 Venkatareddy 1528005002WL012686 Venkatareddy 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051818 VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GUDIBANDA KN-28-005-002-007/24
(TIRUMANI) 		1528005002NRG24070920230213873 07/09/2023 Krishnappa 1528005002WL012724 Krishnappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051721 KRISHNAPPA SO BUDILAPPA CANARA BANK(508532)
53 GUDIBANDA KN-28-005-002-007/24
(TIRUMANI) 		1528005002NRG24070920230213872 07/09/2023 Rathnamma 1528005002WL012724 Rathnamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051702 RATHNAMMA W O KRISHNAPPA CANARA BANK(508532)
54 GUDIBANDA KN-28-005-002-007/25
(TIRUMANI) 		1528005002NRG24060920230212796 07/09/2023 Narayanappa 1528005002WL012686 Narayanappa 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7359051816 NARAYANAPPA S O KARUKURAPPA CANARA BANK(508532)
55 GUDIBANDA KN-28-005-002-007/28
(TIRUMANI) 		1528005002NRG24060920230212797 07/09/2023 Ashwathamma 1528005002WL012686 Ashwathamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051699 ASHWATHAMMA W O VENK CANARA BANK(508532)
56 GUDIBANDA KN-28-005-002-007/28
(TIRUMANI) 		1528005002NRG24060920230212798 07/09/2023 Venakataramappa 1528005002WL012686 Venakataramappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051722 VENKATARAMANNA SO KARAKURAPPA CANARA BANK(508532)
57 GUDIBANDA KN-28-005-002-007/3
(TIRUMANI) 		1528005002NRG24060920230212799 07/09/2023 Narayanappa 1528005002WL012686 Narayanappa 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7359051692 NARAYANAPPA CANARA BANK(508532)
58 GUDIBANDA KN-28-005-002-007/30
(TIRUMANI) 		1528005002NRG24060920230212800 07/09/2023 Sudha 1528005002WL012686 Sudha 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051748 SUDHA CANARA BANK(508532)
59 GUDIBANDA KN-28-005-002-007/300
(TIRUMANI) 		1528005002NRG24060920230212802 07/09/2023 Muniyamma 1528005002WL012686 Muniyamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051713 MUNIYAMMA W O NARAYANASWAMY CANARA BANK(508532)
60 GUDIBANDA KN-28-005-002-007/300
(TIRUMANI) 		1528005002NRG24060920230212801 07/09/2023 Narayanaswamy 1528005002WL012686 Narayanaswamy 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051745 NARAYANA SWAMY CANARA BANK(508532)
61 GUDIBANDA KN-28-005-002-007/300-A
(TIRUMANI) 		1528005002NRG24060920230212803 07/09/2023 Yashodhamma 1528005002WL012686 Yashodhamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051753 YASHODAMMA W O VENKATESH CANARA BANK(508532)
62 GUDIBANDA KN-28-005-002-007/34
(TIRUMANI) 		1528005002NRG24060920230212804 07/09/2023 Muddareddy 1528005002WL012686 Muddareddy 00078 CNRB0001294 1896 1896 Processed 11/11/2023 7359051810 MUDDA REDDY CANARA BANK(508532)
63 GUDIBANDA KN-28-005-002-007/34
(TIRUMANI) 		1528005002NRG24060920230212805 07/09/2023 Narayanamma 1528005002WL012686 Narayanamma 00078 CNRB0001294 1896 1896 Processed 11/11/2023 7359051710 NARAYANAMMA W O MADDA REDDY CANARA BANK(508532)
64 GUDIBANDA KN-28-005-002-007/36
(TIRUMANI) 		1528005002NRG24060920230212806 07/09/2023 Narayanamma 1528005002WL012686 Narayanamma 00078 CNRB0001294 1896 1896 Processed 11/11/2023 7359051830 NARAYANAMMA CANARA BANK(508532)
65 GUDIBANDA KN-28-005-002-007/40
(TIRUMANI) 		1528005002NRG24060920230212808 07/09/2023 Vanitha 1528005002WL012686 Vanitha 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051733 VANITHA CANARA BANK(508532)
66 GUDIBANDA KN-28-005-002-007/42
(TIRUMANI) 		1528005002NRG24060920230212809 07/09/2023 Annappa 1528005002WL012686 Annappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051809 ANYAPPA CANARA BANK(508532)
67 GUDIBANDA KN-28-005-002-007/42
(TIRUMANI) 		1528005002NRG24060920230212810 07/09/2023 chowdamma 1528005002WL012686 chowdamma 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7359051828 CHOWDAMMA CANARA BANK(508532)
68 GUDIBANDA KN-28-005-002-007/44
(TIRUMANI) 		1528005002NRG24060920230212811 07/09/2023 Narayanaswamy 1528005002WL012686 Narayanaswamy 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7359051693 NARAYANA SWAMY CANARA BANK(508532)
69 GUDIBANDA KN-28-005-002-007/44
(TIRUMANI) 		1528005002NRG24060920230212812 07/09/2023 Shantahamma 1528005002WL012686 Shantahamma 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7359051791 SHANTHAMMA W O NARAYANA SWAMY CANARA BANK(508532)
70 GUDIBANDA KN-28-005-002-007/50
(TIRUMANI) 		1528005002NRG24060920230212813 07/09/2023 Venkatesh 1528005002WL012686 Venkatesh 00078 CNRB0001294 1896 1896 Processed 11/11/2023 7359051803 VENKATESH M CANARA BANK(508532)
71 GUDIBANDA KN-28-005-002-007/52
(TIRUMANI) 		1528005002NRG24060920230212815 07/09/2023 munireddy 1528005002WL012686 munireddy 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051775 MUNIREDDY CANARA BANK(508532)
72 GUDIBANDA KN-28-005-002-007/52
(TIRUMANI) 		1528005002NRG24060920230212814 07/09/2023 saleamma 1528005002WL012686 saleamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051831 SALAMMA CANARA BANK(508532)
73 GUDIBANDA KN-28-005-002-007/6
(TIRUMANI) 		1528005002NRG24060920230212818 07/09/2023 Nanjamma 1528005002WL012686 Nanjamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051723 NANJAMMA CANARA BANK(508532)
74 GUDIBANDA KN-28-005-002-007/6
(TIRUMANI) 		1528005002NRG24060920230212817 07/09/2023 Ramappa 1528005002WL012686 Ramappa 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7359051695 RAMAPPA SO CHIKKA P CANARA BANK(508532)
75 GUDIBANDA KN-28-005-002-007/600
(TIRUMANI) 		1528005002NRG24060920230212819 07/09/2023 sadhana 1528005002WL012686 sadhana 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051790 Sadhana C PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GUDIBANDA KN-28-005-002-007/610
(TIRUMANI) 		1528005002NRG24060920230212821 07/09/2023 anjinappa 1528005002WL012686 anjinappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051788 ANJINAPPA M CANARA BANK(508532)
77 GUDIBANDA KN-28-005-002-007/610
(TIRUMANI) 		1528005002NRG24060920230212820 07/09/2023 narasamma 1528005002WL012686 narasamma 00078 CNRB0001294 632 632 Processed 11/11/2023 7359051744 NARASAMMA W O MUNIYAPPA CANARA BANK(508532)
78 GUDIBANDA KN-28-005-002-007/70-A
(TIRUMANI) 		1528005002NRG24060920230212822 07/09/2023 Maddareddy 1528005002WL012686 Maddareddy 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051794 DODDAMADDAREDDY S O ADENNA CANARA BANK(508532)
79 GUDIBANDA KN-28-005-002-007/70-A
(TIRUMANI) 		1528005002NRG24060920230212823 07/09/2023 subbamma 1528005002WL012686 subbamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051829 SUBBAMMA CANARA BANK(508532)
80 GUDIBANDA KN-28-005-002-007/72
(TIRUMANI) 		1528005002NRG24060920230212824 07/09/2023 Usha 1528005002WL012686 Usha 00078 CNRB0001294 1580 1580 Processed 11/11/2023 7359051752 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GUDIBANDA KN-28-005-002-007/75
(TIRUMANI) 		1528005002NRG24060920230212825 07/09/2023 Lakshidevamma 1528005002WL012686 Lakshidevamma 00078 CNRB0001294 1896 1896 Processed 11/11/2023 7359051703 LAKSHMEEDEVAMMA W O VENKATESHAPPA CANARA BANK(508532)
82 GUDIBANDA KN-28-005-002-007/75
(TIRUMANI) 		1528005002NRG24060920230212826 07/09/2023 Venkatareddy 1528005002WL012686 Venkatareddy 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7359051750 VENKATA REDDY V SO VENKATESHAPPA M CANARA BANK(508532)
83 GUDIBANDA KN-28-005-002-007/80
(TIRUMANI) 		1528005002NRG24060920230212827 07/09/2023 Radhamma 1528005002WL012686 Radhamma 00078 CNRB0001294 1896 1896 Processed 11/11/2023 7359051751 Radhamma PRAGATHI KRISHNA GRAMIN BANK (607389)
84 GUDIBANDA KN-28-005-002-010/101
(TIRUMANI) 		1528005002NRG24060920230212829 07/09/2023 Mangamma 1528005002WL012687 Mangamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051704 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 GUDIBANDA KN-28-005-002-010/103
(TIRUMANI) 		1528005002NRG24060920230212830 07/09/2023 Ashwathamma 1528005002WL012687 Ashwathamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051707 Ashwathamma PRAGATHI KRISHNA GRAMIN BANK (607389)
86 GUDIBANDA KN-28-005-002-010/103
(TIRUMANI) 		1528005002NRG24060920230212831 07/09/2023 Paramesh 1528005002WL012687 Paramesh 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051825 PARAMESH Y C CANARA BANK(508532)
87 GUDIBANDA KN-28-005-002-010/106
(TIRUMANI) 		1528005002NRG24060920230212832 07/09/2023 Shankarappa 1528005002WL012687 Shankarappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051796 SHANKARAPPA S O ASWT CANARA BANK(508532)
88 GUDIBANDA KN-28-005-002-010/106
(TIRUMANI) 		1528005002NRG24060920230212833 07/09/2023 Uma 1528005002WL012687 Uma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051720 Umadevi PRAGATHI KRISHNA GRAMIN BANK (607389)
89 GUDIBANDA KN-28-005-002-010/110
(TIRUMANI) 		1528005002NRG24060920230212834 07/09/2023 Sushilamma 1528005002WL012687 Sushilamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051797 SUSHEELAMMA W O RAMAPPA CANARA BANK(508532)
90 GUDIBANDA KN-28-005-002-010/117
(TIRUMANI) 		1528005002NRG24060920230212837 07/09/2023 Gangadevi 1528005002WL012687 Gangadevi 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051787 Gangadevi Y M PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GUDIBANDA KN-28-005-002-010/117
(TIRUMANI) 		1528005002NRG24060920230212835 07/09/2023 Krishnamma 1528005002WL012687 Krishnamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051795 KRISHNAMMA W O Y N MAHADEVAPPA CANARA BANK(508532)
92 GUDIBANDA KN-28-005-002-010/117
(TIRUMANI) 		1528005002NRG24060920230212836 07/09/2023 Susheela Y M 1528005002WL012687 Susheela Y M 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051724 SUSHEELA Y M CANARA BANK(508532)
93 GUDIBANDA KN-28-005-002-010/120-A
(TIRUMANI) 		1528005002NRG24060920230212839 07/09/2023 Bagyalakshmi K 1528005002WL012687 Bagyalakshmi K 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051765 K BHAGYALAKSHMI W O Y C NAGARAJA CANARA BANK(508532)
94 GUDIBANDA KN-28-005-002-010/120-A
(TIRUMANI) 		1528005002NRG24060920230212838 07/09/2023 Nagaraju Y C 1528005002WL012687 Nagaraju Y C 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051766 NAGARAJU Y C CANARA BANK(508532)
95 GUDIBANDA KN-28-005-002-010/130
(TIRUMANI) 		1528005002NRG24060920230212840 07/09/2023 Gangamma 1528005002WL012687 Gangamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051804 GANGAMMA CANARA BANK(508532)
96 GUDIBANDA KN-28-005-002-010/130
(TIRUMANI) 		1528005002NRG24060920230212841 07/09/2023 Venkatarayappa 1528005002WL012687 Venkatarayappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051764 VENKATARAYAPPA B CANARA BANK(508532)
97 GUDIBANDA KN-28-005-002-010/149
(TIRUMANI) 		1528005002NRG24060920230212842 07/09/2023 Rajappa 1528005002WL012687 Rajappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051714 RAJAPPA S O CHINNAGA CANARA BANK(508532)
98 GUDIBANDA KN-28-005-002-010/149
(TIRUMANI) 		1528005002NRG24060920230212843 07/09/2023 Sakamma 1528005002WL012687 Sakamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051760 SAKAMMA WO RAJAPPA CANARA BANK(508532)
99 GUDIBANDA KN-28-005-002-010/15-A
(TIRUMANI) 		1528005002NRG24060920230212845 07/09/2023 VENKATAMMA 1528005002WL012687 VENKATAMMA 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051793 VENKATAMMA W O KONDAPPA CANARA BANK(508532)
100 GUDIBANDA KN-28-005-002-010/151
(TIRUMANI) 		1528005002NRG24060920230212846 07/09/2023 Aswathamma 1528005002WL012687 Aswathamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051792 ASHWATHAMMA W O VENKATARAYAPPA CANARA BANK(508532)
101 GUDIBANDA KN-28-005-002-010/151
(TIRUMANI) 		1528005002NRG24060920230212847 07/09/2023 Munirathnamma 1528005002WL012687 Munirathnamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051769 MUNIRATHMANNA CANARA BANK(508532)
102 GUDIBANDA KN-28-005-002-010/151
(TIRUMANI) 		1528005002NRG24060920230212848 07/09/2023 Nagaraja 1528005002WL012687 Nagaraja 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051718 NAGARAJA CANARA BANK(508532)
103 GUDIBANDA KN-28-005-002-010/174-A
(TIRUMANI) 		1528005002NRG24060920230212849 07/09/2023 Duragamma 1528005002WL012687 Duragamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051756 DURGAMMA W O SHYAMAIAH CANARA BANK(508532)
104 GUDIBANDA KN-28-005-002-010/174-A
(TIRUMANI) 		1528005002NRG24060920230212850 07/09/2023 Shamaiah 1528005002WL012687 Shamaiah 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051711 SHYAMAIAH CANARA BANK(508532)
105 GUDIBANDA KN-28-005-002-010/20-A
(TIRUMANI) 		1528005002NRG24060920230212851 07/09/2023 Narayanamma 1528005002WL012687 Narayanamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051773 NARAYANAMMA W O MUNI NARASIMHAPPA CANARA BANK(508532)
106 GUDIBANDA KN-28-005-002-010/220-A
(TIRUMANI) 		1528005002NRG24060920230212852 07/09/2023 Mallama 1528005002WL012687 Mallama 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051754 MALLAMMA CANARA BANK(508532)
107 GUDIBANDA KN-28-005-002-010/24
(TIRUMANI) 		1528005002NRG24060920230212854 07/09/2023 Suvanamma 1528005002WL012687 Suvanamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051827 SUVARNAMMA CANARA BANK(508532)
108 GUDIBANDA KN-28-005-002-010/253
(TIRUMANI) 		1528005002NRG24060920230212855 07/09/2023 Narasamma 1528005002WL012687 Narasamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051770 NARASAMMA CANARA BANK(508532)
109 GUDIBANDA KN-28-005-002-010/256-A
(TIRUMANI) 		1528005002NRG24060920230212856 07/09/2023 Laksmidevamma 1528005002WL012687 Laksmidevamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051806 LAKSHMIDEVAMMA W O V CANARA BANK(508532)
110 GUDIBANDA KN-28-005-002-010/256-A
(TIRUMANI) 		1528005002NRG24060920230212857 07/09/2023 Vekataravanappa 1528005002WL012687 Vekataravanappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051728 VENKATARONAPPA CANARA BANK(508532)
111 GUDIBANDA KN-28-005-002-010/39
(TIRUMANI) 		1528005002NRG24060920230212858 07/09/2023 Gangalksmiamma 1528005002WL012687 Gangalksmiamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051772 GANGALAKSHMAMMA W O NADIPI NARASIMHAPPA CANARA BANK(508532)
112 GUDIBANDA KN-28-005-002-010/39
(TIRUMANI) 		1528005002NRG24060920230212859 07/09/2023 Nadipinarashimhappa 1528005002WL012687 Nadipinarashimhappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051768 NADIPINARASIMHAPPA CANARA BANK(508532)
113 GUDIBANDA KN-28-005-002-010/405
(TIRUMANI) 		1528005002NRG24060920230212860 07/09/2023 Anjinamma 1528005002WL012687 Anjinamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051767 ANJINAMMA WO VIJAY KUMAR CANARA BANK(508532)
114 GUDIBANDA KN-28-005-002-010/420
(TIRUMANI) 		1528005002NRG24060920230212864 07/09/2023 Andamma 1528005002WL012687 Andamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051719 ANANDAMMA CANARA BANK(508532)
115 GUDIBANDA KN-28-005-002-010/420
(TIRUMANI) 		1528005002NRG24060920230212863 07/09/2023 Narashimhappa 1528005002WL012687 Narashimhappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051705 NARASIMHAPPA SO P N CANARA BANK(508532)
116 GUDIBANDA KN-28-005-002-010/506
(TIRUMANI) 		1528005002NRG24060920230212865 07/09/2023 Anjinamma 1528005002WL012687 Anjinamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051759 ANJINAMMA WOF VENKATARONAPPA UNION BANK OF INDIA(508500)
117 GUDIBANDA KN-28-005-002-010/6-A
(TIRUMANI) 		1528005002NRG24060920230212867 07/09/2023 chowdamma 1528005002WL012687 chowdamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051826 CHOWDAMMA CANARA BANK(508532)
118 GUDIBANDA KN-28-005-002-010/607
(TIRUMANI) 		1528005002NRG24060920230212869 07/09/2023 Chikkachowdappa 1528005002WL012687 Chikkachowdappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051762 CHIKKACHOWDAMMA CANARA BANK(508532)
119 GUDIBANDA KN-28-005-002-010/607
(TIRUMANI) 		1528005002NRG24060920230212868 07/09/2023 Chowdamma 1528005002WL012687 Chowdamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051786 CHOWDAMMA W O SANJEEVAPPA CANARA BANK(508532)
120 GUDIBANDA KN-28-005-002-010/607-A
(TIRUMANI) 		1528005002NRG24060920230212870 07/09/2023 Narayanappa 1528005002WL012687 Narayanappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051802 NARAYANAPPA CANARA BANK(508532)
121 GUDIBANDA KN-28-005-002-010/607-A
(TIRUMANI) 		1528005002NRG24060920230212871 07/09/2023 Uattamma 1528005002WL012687 Uattamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051763 UTTHAMA CANARA BANK(508532)
122 GUDIBANDA KN-28-005-002-010/607-B
(TIRUMANI) 		1528005002NRG24060920230212874 07/09/2023 Rathnamma 1528005002WL012687 Rathnamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051780 RATHNAMMA CANARA BANK(508532)
123 GUDIBANDA KN-28-005-002-010/607-B
(TIRUMANI) 		1528005002NRG24060920230212872 07/09/2023 Sanjivamma 1528005002WL012687 Sanjivamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051757 SANJEEVAMMA CANARA BANK(508532)
124 GUDIBANDA KN-28-005-002-010/607-B
(TIRUMANI) 		1528005002NRG24060920230212873 07/09/2023 shiddali 1528005002WL012687 shiddali 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051755 SIDDALINGAPPA M SO CHIKKA MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 GUDIBANDA KN-28-005-002-010/67
(TIRUMANI) 		1528005002NRG24060920230212875 07/09/2023 Manjunatha 1528005002WL012687 Manjunatha 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051824 MANJUNATH Y G CANARA BANK(508532)
126 GUDIBANDA KN-28-005-002-010/73
(TIRUMANI) 		1528005002NRG24060920230212876 07/09/2023 Venkatalakshmamma 1528005002WL012687 Venkatalakshmamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051706 VENKATALAKSHMAMMA CANARA BANK(508532)
127 GUDIBANDA KN-28-005-002-010/76
(TIRUMANI) 		1528005002NRG24060920230212877 07/09/2023 Chinnappa 1528005002WL012687 Chinnappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051785 CHENNAPPA S O P CHINNANNA CANARA BANK(508532)
128 GUDIBANDA KN-28-005-002-010/78
(TIRUMANI) 		1528005002NRG24060920230212881 07/09/2023 Gangavathi 1528005002WL012687 Gangavathi 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051758 GANGAVATHI CANARA BANK(508532)
129 GUDIBANDA KN-28-005-002-010/78
(TIRUMANI) 		1528005002NRG24060920230212880 07/09/2023 Manjunatha 1528005002WL012687 Manjunatha 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051726 MANJUNATHA CANARA BANK(508532)
130 GUDIBANDA KN-28-005-002-010/78
(TIRUMANI) 		1528005002NRG24060920230212878 07/09/2023 Narasareddy 1528005002WL012687 Narasareddy 00078 CNRB0001294 948 948 Processed 11/11/2023 7359051799 NARASAREDDY CANARA BANK(508532)
131 GUDIBANDA KN-28-005-002-010/78
(TIRUMANI) 		1528005002NRG24060920230212879 07/09/2023 Narayanappa 1528005002WL012687 Narayanappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051774 NARAYANAPPA S O HANUMANTHAPPA CANARA BANK(508532)
132 GUDIBANDA KN-28-005-002-010/82
(TIRUMANI) 		1528005002NRG24060920230212882 07/09/2023 Gopalappa 1528005002WL012687 Gopalappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051779 GOPALLAPPA SO CHINNAPPAIAH CANARA BANK(508532)
133 GUDIBANDA KN-28-005-002-010/99
(TIRUMANI) 		1528005002NRG24060920230212883 07/09/2023 Adhilakshmamma 1528005002WL012687 Adhilakshmamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051798 Adi Lakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
134 GUDIBANDA KN-28-005-002-010/99
(TIRUMANI) 		1528005002NRG24060920230212885 07/09/2023 Manjunatha 1528005002WL012687 Manjunatha 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7359051820 MANJUNATHA CANARA BANK(508532)
135 GUDIBANDA KN-28-005-002-010/99
(TIRUMANI) 		1528005002NRG24060920230212886 07/09/2023 Obalappa 1528005002WL012687 Obalappa 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7359051715 OBALAPPA S O LATE VENKATARAMANNA CANARA BANK(508532)
136 GUDIBANDA KN-28-005-002-018/38
(TIRUMANI) 		1528005002NRG24070920230213874 07/09/2023 Lavanya 1528005002WL012724 Lavanya 00078 CNRB0001294 948 948 Processed 11/11/2023 7359051817 LAVANYA CANARA BANK(508532)
SubTotal 322320 322320
137 GUDIBANDA KN-28-005-002-006/127-A
(TIRUMANI) 		1528005002NRG24070920230213836 07/09/2023 venkatesha B C 1528005002WL012724 venkatesha B C 00652 PKGB0010825 2528 2528 Rejected 10/11/2023 7359051688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 GUDIBANDA KN-28-005-002-006/146
(TIRUMANI) 		1528005002NRG24070920230213837 07/09/2023 Munirathnamma 1528005002WL012724 Munirathnamma 00652 PKGB0010825 2528 2528 Processed 11/11/2023 7359051813 MUNIRATHANAMMA WO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 GUDIBANDA KN-28-005-002-006/150
(TIRUMANI) 		1528005002NRG24070920230213840 07/09/2023 Savithramma 1528005002WL012724 Savithramma 00652 PKGB0010825 2528 2528 Processed 11/11/2023 7359051811 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 GUDIBANDA KN-28-005-002-006/177
(TIRUMANI) 		1528005002NRG24070920230213844 07/09/2023 Mallakka 1528005002WL012724 Mallakka 00652 PKGB0010825 2528 2528 Processed 11/11/2023 7359051690 MALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GUDIBANDA KN-28-005-002-006/65
(TIRUMANI) 		1528005002NRG24070920230213864 07/09/2023 Shyamalamma 1528005002WL012724 Shyamalamma 00652 PKGB0010825 2528 2528 Processed 11/11/2023 7359051814 SHYAMALAMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 GUDIBANDA KN-28-005-002-007/150
(TIRUMANI) 		1528005002NRG24060920230212786 07/09/2023 anandha 1528005002WL012686 anandha 00652 PKGB0010825 2528 2528 Processed 11/11/2023 7359051812 ANANDA M A SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GUDIBANDA KN-28-005-002-007/150
(TIRUMANI) 		1528005002NRG24060920230212787 07/09/2023 eswaramma 1528005002WL012686 eswaramma 00652 PKGB0010825 2212 2212 Processed 11/11/2023 7359051689 ESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GUDIBANDA KN-28-005-002-007/4
(TIRUMANI) 		1528005002NRG24060920230212807 07/09/2023 Srinivasa 1528005002WL012686 Srinivasa 00652 PKGB0010825 1264 1264 Processed 11/11/2023 7359051815 SRINIVASA M N CANARA BANK(508532)
SubTotal 18644 18644
Total 348548 348548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005002_070923APB_FTO_376042 Canara Bank CNRB0000487 CHICKBALLAPUR 5056
2 GUDIBANDA KN1528005002_070923APB_FTO_376042 Canara Bank CNRB0000490 DIBBURAHALLI 2528
3 GUDIBANDA KN1528005002_070923APB_FTO_376042 Canara Bank CNRB0001294 Beechaganahalli 7584
4 GUDIBANDA KN1528005002_070923APB_FTO_376042 Canara Bank CNRB0001294 BEECHIGANAHALLI 314736
5 GUDIBANDA KN1528005002_070923APB_FTO_376042 Pragathi Krishna Gramin Bank PKGB0010825 SOMENAHALLI 18644

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