|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-013-002/327
(LAKSHMIPUR)
|
1519011013NRG24260920230325569
|
26/09/2023
|
narayanaswamy
|
1519011013WL024485
|
narayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798547
|
|
NARAYANASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SRINIVASPUR
|
KN-19-011-013-009/12
(LAKSHMIPUR)
|
1519011013NRG24260920230325544
|
26/09/2023
|
Malleshwaramma
|
1519011013WL024480
|
Malleshwaramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798592
|
|
MAALESHVARAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-013-009/23
(LAKSHMIPUR)
|
1519011013NRG24260920230325545
|
26/09/2023
|
Jayaprakshanayudu
|
1519011013WL024480
|
Jayaprakshanayudu
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798539
|
|
JAYAPRAKASHA NAIDU R
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-013-009/784
(LAKSHMIPUR)
|
1519011013NRG24260920230325546
|
26/09/2023
|
rajanna
|
1519011013WL024480
|
rajanna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798556
|
|
R RAJANNA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SRINIVASPUR
|
KN-19-011-013-009/784
(LAKSHMIPUR)
|
1519011013NRG24260920230325547
|
26/09/2023
|
VARALAKSHMAMMA
|
1519011013WL024480
|
VARALAKSHMAMMA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798565
|
|
VARALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-013-011/1612
(LAKSHMIPUR)
|
1519011013NRG24260920230325588
|
26/09/2023
|
KADIRAPPA
|
1519011013WL024486
|
KADIRAPPA
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798575
|
|
KADIRAPPA
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-013-011/1613
(LAKSHMIPUR)
|
1519011013NRG24260920230325590
|
26/09/2023
|
KUMARI
|
1519011013WL024486
|
KUMARI
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798588
|
|
KUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-013-011/1613
(LAKSHMIPUR)
|
1519011013NRG24260920230325589
|
26/09/2023
|
THIPPANNA S
|
1519011013WL024486
|
THIPPANNA S
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798593
|
|
THIPPANNA S
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-013-011/500
(LAKSHMIPUR)
|
1519011013NRG24260920230325592
|
26/09/2023
|
Subbamma
|
1519011013WL024486
|
Subbamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798583
|
|
SUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-013-011/500
(LAKSHMIPUR)
|
1519011013NRG24260920230325591
|
26/09/2023
|
Venkatappa
|
1519011013WL024486
|
Venkatappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798560
|
|
VENKATAPPA,
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-013-011/503
(LAKSHMIPUR)
|
1519011013NRG24260920230325594
|
26/09/2023
|
Bhavani
|
1519011013WL024486
|
Bhavani
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798567
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-013-011/503
(LAKSHMIPUR)
|
1519011013NRG24260920230325593
|
26/09/2023
|
Narasimhappa P N
|
1519011013WL024486
|
Narasimhappa P N
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798559
|
|
NARASIMHAPPA P N
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-013-011/515
(LAKSHMIPUR)
|
1519011013NRG24260920230325595
|
26/09/2023
|
Ravanappa
|
1519011013WL024486
|
Ravanappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798562
|
|
RAVANAPPA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-013-011/515
(LAKSHMIPUR)
|
1519011013NRG24260920230325596
|
26/09/2023
|
Venkatarathnamma
|
1519011013WL024486
|
Venkatarathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798561
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-013-011/516
(LAKSHMIPUR)
|
1519011013NRG24260920230325598
|
26/09/2023
|
Narasamma
|
1519011013WL024486
|
Narasamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798543
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-013-011/516
(LAKSHMIPUR)
|
1519011013NRG24260920230325597
|
26/09/2023
|
Subbanna
|
1519011013WL024486
|
Subbanna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798542
|
|
SUBBANNA S OPILLAVENKATAPPA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-013-011/528
(LAKSHMIPUR)
|
1519011013NRG24260920230325599
|
26/09/2023
|
Narayanamma
|
1519011013WL024486
|
Narayanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798541
|
|
NARAYANAMMA W O RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-013-011/553
(LAKSHMIPUR)
|
1519011013NRG24260920230325600
|
26/09/2023
|
Munemma
|
1519011013WL024486
|
Munemma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798581
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-013-011/558
(LAKSHMIPUR)
|
1519011013NRG24260920230325601
|
26/09/2023
|
Manjulamma
|
1519011013WL024486
|
Manjulamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798548
|
|
MANJULAMMA W O SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-013-011/564
(LAKSHMIPUR)
|
1519011013NRG24260920230325602
|
26/09/2023
|
Vijyalakshmi T
|
1519011013WL024486
|
Vijyalakshmi T
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798566
|
|
VIJAYALAKSHMI T
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-013-011/565
(LAKSHMIPUR)
|
1519011013NRG24260920230325604
|
26/09/2023
|
Chowdamma
|
1519011013WL024486
|
Chowdamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798572
|
|
CHOWDAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
SRINIVASPUR
|
KN-19-011-013-011/565
(LAKSHMIPUR)
|
1519011013NRG24260920230325603
|
26/09/2023
|
Venkatareddy P
|
1519011013WL024486
|
Venkatareddy P
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798538
|
|
VENKATAREDDY P
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-013-011/574
(LAKSHMIPUR)
|
1519011013NRG24260920230325607
|
26/09/2023
|
Malani P R
|
1519011013WL024486
|
Malani P R
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798587
|
|
MALINI P R
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-013-011/574
(LAKSHMIPUR)
|
1519011013NRG24260920230325605
|
26/09/2023
|
Ramchandrappa P V
|
1519011013WL024486
|
Ramchandrappa P V
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798571
|
|
RAMACHANDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
25
|
SRINIVASPUR
|
KN-19-011-013-011/574
(LAKSHMIPUR)
|
1519011013NRG24260920230325606
|
26/09/2023
|
Rathnamma
|
1519011013WL024486
|
Rathnamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798544
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-013-012/1266
(LAKSHMIPUR)
|
1519011013NRG24260920230325550
|
26/09/2023
|
Gayithri
|
1519011013WL024482
|
Gayithri
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798568
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-013-012/1266
(LAKSHMIPUR)
|
1519011013NRG24260920230325551
|
26/09/2023
|
Munishamy
|
1519011013WL024482
|
Munishamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798586
|
|
MUNISWAMI
|
KARNATAKA BANK LTD(607270)
|
|
28
|
SRINIVASPUR
|
KN-19-011-013-012/1267
(LAKSHMIPUR)
|
1519011013NRG24260920230325552
|
26/09/2023
|
Roopa
|
1519011013WL024482
|
Roopa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798546
|
|
ROOPA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-013-012/1268
(LAKSHMIPUR)
|
1519011013NRG24260920230325553
|
26/09/2023
|
Thimmakka
|
1519011013WL024482
|
Thimmakka
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798551
|
|
THIMMAKKA W O RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-013-012/1269
(LAKSHMIPUR)
|
1519011013NRG24260920230325571
|
26/09/2023
|
Guramma
|
1519011013WL024485
|
Guramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798549
|
|
GURRAMMA W O VENKATESHU
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-013-012/1269
(LAKSHMIPUR)
|
1519011013NRG24260920230325572
|
26/09/2023
|
Gurappa
|
1519011013WL024485
|
Gurappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798564
|
|
GURRAPPA
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-013-012/1269
(LAKSHMIPUR)
|
1519011013NRG24260920230325570
|
26/09/2023
|
Venkatesh
|
1519011013WL024485
|
Venkatesh
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798580
|
|
VENKATESHA S/O CHINNAVENKATASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SRINIVASPUR
|
KN-19-011-013-012/1423
(LAKSHMIPUR)
|
1519011013NRG24260920230325575
|
26/09/2023
|
Lakshmidevi
|
1519011013WL024485
|
Lakshmidevi
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798579
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-013-012/1423
(LAKSHMIPUR)
|
1519011013NRG24260920230325576
|
26/09/2023
|
Venkatesha
|
1519011013WL024485
|
Venkatesha
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798585
|
|
VENKATESH G V S O VENKATARAVANA
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-013-012/1486
(LAKSHMIPUR)
|
1519011013NRG24260920230325577
|
26/09/2023
|
Chinnanarayanaswamy
|
1519011013WL024485
|
Chinnanarayanaswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798574
|
|
CHINNA NARAYANA SWAMY
|
GENERAL POST OFFICE(607245)
|
|
36
|
SRINIVASPUR
|
KN-19-011-013-012/1486
(LAKSHMIPUR)
|
1519011013NRG24260920230325578
|
26/09/2023
|
Ravanamma
|
1519011013WL024485
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798570
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-013-012/1901
(LAKSHMIPUR)
|
1519011013NRG24260920230325580
|
26/09/2023
|
Munishamy
|
1519011013WL024485
|
Munishamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798558
|
|
MUNISHYAMI G V
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-013-012/1901
(LAKSHMIPUR)
|
1519011013NRG24260920230325581
|
26/09/2023
|
Premila
|
1519011013WL024485
|
Premila
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798582
|
|
PRAMILA V
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-013-012/1901
(LAKSHMIPUR)
|
1519011013NRG24260920230325579
|
26/09/2023
|
Venkatarama
|
1519011013WL024485
|
Venkatarama
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798540
|
|
VENKATARANANA
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-013-012/2223
(LAKSHMIPUR)
|
1519011013NRG24260920230325556
|
26/09/2023
|
Mangamma
|
1519011013WL024483
|
Mangamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798552
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-013-012/2223
(LAKSHMIPUR)
|
1519011013NRG24260920230325555
|
26/09/2023
|
Thimmanna
|
1519011013WL024483
|
Thimmanna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798578
|
|
THIMMANNA S O BANDIVENKATARAMA
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-013-012/2228
(LAKSHMIPUR)
|
1519011013NRG24260920230325582
|
26/09/2023
|
Ravanamma
|
1519011013WL024485
|
Ravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798537
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-013-012/2229
(LAKSHMIPUR)
|
1519011013NRG24260920230325583
|
26/09/2023
|
Shivarathna
|
1519011013WL024485
|
Shivarathna
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798563
|
|
SHIVARATHNAMMA
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-013-012/2242
(LAKSHMIPUR)
|
1519011013NRG24260920230325584
|
26/09/2023
|
Parvathamma
|
1519011013WL024485
|
Parvathamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798550
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
45
|
SRINIVASPUR
|
KN-19-011-013-012/2242
(LAKSHMIPUR)
|
1519011013NRG24260920230325585
|
26/09/2023
|
Venkataswamy
|
1519011013WL024485
|
Venkataswamy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798569
|
|
VENKATASWAMY
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-013-012/2248
(LAKSHMIPUR)
|
1519011013NRG24260920230325587
|
26/09/2023
|
Gangulamma
|
1519011013WL024485
|
Gangulamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798576
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-013-012/2248
(LAKSHMIPUR)
|
1519011013NRG24260920230325586
|
26/09/2023
|
Venkataranappa
|
1519011013WL024485
|
Venkataranappa
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798545
|
|
VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-013-012/2262
(LAKSHMIPUR)
|
1519011013NRG24260920230325558
|
26/09/2023
|
LAKSHMIDEVI
|
1519011013WL024483
|
LAKSHMIDEVI
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798557
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
49
|
SRINIVASPUR
|
KN-19-011-013-012/2262
(LAKSHMIPUR)
|
1519011013NRG24260920230325557
|
26/09/2023
|
SURESH
|
1519011013WL024483
|
SURESH
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798584
|
|
SURESHA
|
CANARA BANK(508532)
|
|
50
|
SRINIVASPUR
|
KN-19-011-013-012/2403
(LAKSHMIPUR)
|
1519011013NRG24260920230325559
|
26/09/2023
|
Munireddy
|
1519011013WL024483
|
Munireddy
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798555
|
|
MUNIREDDY S O MUNIYAPPA
|
CANARA BANK(508532)
|
|
51
|
SRINIVASPUR
|
KN-19-011-013-012/2403
(LAKSHMIPUR)
|
1519011013NRG24260920230325560
|
26/09/2023
|
Venkataravanamma
|
1519011013WL024483
|
Venkataravanamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798577
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
52
|
SRINIVASPUR
|
KN-19-011-013-012/2735
(LAKSHMIPUR)
|
1519011013NRG24260920230325561
|
26/09/2023
|
Venkatalakshmamma
|
1519011013WL024483
|
Venkatalakshmamma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798553
|
|
VENKATALAKSHMAMMA W O CHOWDAPPA
|
CANARA BANK(508532)
|
|
53
|
SRINIVASPUR
|
KN-19-011-013-012/2736
(LAKSHMIPUR)
|
1519011013NRG24260920230325562
|
26/09/2023
|
Savithramma
|
1519011013WL024483
|
Savithramma
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798554
|
|
SAVITRAMMA W O CHINNAPPA
|
CANARA BANK(508532)
|
|
54
|
SRINIVASPUR
|
KN-19-011-013-013/1005
(LAKSHMIPUR)
|
1519011013NRG24260920230325549
|
26/09/2023
|
M Kaveri
|
1519011013WL024481
|
M Kaveri
|
00078
|
CNRB0000481
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798573
|
|
Mrs. M KAVERI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119448
|
119448
|
|
|
|
|
|
|
|
|
55
|
SRINIVASPUR
|
KN-19-011-013-012/1268
(LAKSHMIPUR)
|
1519011013NRG24260920230325554
|
26/09/2023
|
Ramakrishna
|
1519011013WL024482
|
Ramakrishna
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798591
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
56
|
SRINIVASPUR
|
KN-19-011-013-012/1269
(LAKSHMIPUR)
|
1519011013NRG24260920230325574
|
26/09/2023
|
Suresha
|
1519011013WL024485
|
Suresha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798589
|
|
SURESHA G V S/O VENKATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
57
|
SRINIVASPUR
|
KN-19-011-013-012/1269
(LAKSHMIPUR)
|
1519011013NRG24260920230325573
|
26/09/2023
|
Malashri
|
1519011013WL024485
|
Malashri
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375798590
|
|
MALASHREE G V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126084
|
126084
|
|
|
|
|
|
|
|