|
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-19-011-004-002/18
(MUDIMADAGU)
|
1519011004NRG24230120240534057
|
23/01/2024
|
Lakshmidevi
|
1519011004WL040801
|
Lakshmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531947
|
|
LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-002/18
(MUDIMADAGU)
|
1519011004NRG24230120240534056
|
23/01/2024
|
Ravanappa
|
1519011004WL040801
|
Ravanappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531959
|
|
VENKATARAVANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-002/22
(MUDIMADAGU)
|
1519011004NRG24230120240534047
|
23/01/2024
|
Gangulappa
|
1519011004WL040799
|
Gangulappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531935
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-002/22
(MUDIMADAGU)
|
1519011004NRG24230120240534048
|
23/01/2024
|
Shanthamma
|
1519011004WL040799
|
Shanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531945
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-004-002/24
(MUDIMADAGU)
|
1519011004NRG24230120240534049
|
23/01/2024
|
Chandrayappa
|
1519011004WL040799
|
Chandrayappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531996
|
|
CHANDRAYAPPA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-004-002/6
(MUDIMADAGU)
|
1519011004NRG24230120240534050
|
23/01/2024
|
Ravanappa
|
1519011004WL040799
|
Ravanappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531951
|
|
RAVANAPPA R
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-004-002/6
(MUDIMADAGU)
|
1519011004NRG24230120240534051
|
23/01/2024
|
SHIVAMMA
|
1519011004WL040799
|
SHIVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531969
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-004-002/7
(MUDIMADAGU)
|
1519011004NRG24230120240534059
|
23/01/2024
|
Chinnappa reddy
|
1519011004WL040801
|
Chinnappa reddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531991
|
|
CHINNAPA REDDY
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-004-002/7
(MUDIMADAGU)
|
1519011004NRG24230120240534060
|
23/01/2024
|
Rajamma
|
1519011004WL040801
|
Rajamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531994
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-004-002/7
(MUDIMADAGU)
|
1519011004NRG24230120240534061
|
23/01/2024
|
Santhosh
|
1519011004WL040801
|
Santhosh
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531956
|
|
SANTHOSHA C
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-004-004/156
(MUDIMADAGU)
|
1519011004NRG24230120240534062
|
23/01/2024
|
K Rajareddy
|
1519011004WL040801
|
K Rajareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531939
|
|
RAJAREDDY K
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-004-004/159
(MUDIMADAGU)
|
1519011004NRG24230120240534063
|
23/01/2024
|
Ramanareddy
|
1519011004WL040801
|
Ramanareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531981
|
|
RAMANA REDDY V
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-004-004/159
(MUDIMADAGU)
|
1519011004NRG24230120240534064
|
23/01/2024
|
Tholisamma
|
1519011004WL040801
|
Tholisamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531958
|
|
THOLASAMMA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-004-004/218
(MUDIMADAGU)
|
1519011004NRG24230120240534052
|
23/01/2024
|
LAKSHMAMMA
|
1519011004WL040800
|
LAKSHMAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139531962
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-004-004/218
(MUDIMADAGU)
|
1519011004NRG24230120240534054
|
23/01/2024
|
Venkatamma
|
1519011004WL040800
|
Venkatamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139531978
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-004-004/218
(MUDIMADAGU)
|
1519011004NRG24230120240534053
|
23/01/2024
|
Venkataravana
|
1519011004WL040800
|
Venkataravana
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139531987
|
|
C R VENKATARAMANA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-004-004/311
(MUDIMADAGU)
|
1519011004NRG24230120240533884
|
23/01/2024
|
Manohara
|
1519011004WL040780
|
Manohara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531986
|
|
MANOHARA D K
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-004-004/542
(MUDIMADAGU)
|
1519011004NRG24230120240534066
|
23/01/2024
|
Gengireddy
|
1519011004WL040801
|
Gengireddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531952
|
|
GENGI REDDY
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-004-004/542
(MUDIMADAGU)
|
1519011004NRG24230120240534067
|
23/01/2024
|
Srimathi S M
|
1519011004WL040801
|
Srimathi S M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531933
|
|
SRIMATHI S M
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-004-007/101
(MUDIMADAGU)
|
1519011004NRG24230120240533887
|
23/01/2024
|
Manasa
|
1519011004WL040780
|
Manasa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531974
|
|
MANSA GN RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SRINIVASPUR
|
KN-19-011-004-007/101
(MUDIMADAGU)
|
1519011004NRG24230120240533885
|
23/01/2024
|
Prameelamma
|
1519011004WL040780
|
Prameelamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531957
|
|
PRAMEELAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-004-007/101
(MUDIMADAGU)
|
1519011004NRG24230120240533886
|
23/01/2024
|
Ravanappa
|
1519011004WL040780
|
Ravanappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531988
|
|
RAVANAPPA K S
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-004-007/124
(MUDIMADAGU)
|
1519011004NRG24230120240533888
|
23/01/2024
|
Narayanamma
|
1519011004WL040780
|
Narayanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531942
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-004-007/127
(MUDIMADAGU)
|
1519011004NRG24230120240533889
|
23/01/2024
|
CHINNAVENKATARAMANA
|
1519011004WL040780
|
CHINNAVENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531964
|
|
CHINNAVENKATARAMANNA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-004-007/147
(MUDIMADAGU)
|
1519011004NRG24230120240534055
|
23/01/2024
|
Ashwini
|
1519011004WL040800
|
Ashwini
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139531972
|
|
ASHWINI
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-004-007/148
(MUDIMADAGU)
|
1519011004NRG24230120240533891
|
23/01/2024
|
Chinnareddamma
|
1519011004WL040780
|
Chinnareddamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531967
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-004-007/148
(MUDIMADAGU)
|
1519011004NRG24230120240533890
|
23/01/2024
|
Narayanaswami
|
1519011004WL040780
|
Narayanaswami
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531992
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-004-007/275
(MUDIMADAGU)
|
1519011004NRG24230120240533862
|
23/01/2024
|
Rajeshwari
|
1519011004WL040777
|
Rajeshwari
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531934
|
|
MRS B RAJESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-004-007/275
(MUDIMADAGU)
|
1519011004NRG24230120240533861
|
23/01/2024
|
Ramesh
|
1519011004WL040777
|
Ramesh
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531946
|
|
RAMESH C R
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-004-007/302
(MUDIMADAGU)
|
1519011004NRG24230120240533863
|
23/01/2024
|
Snthoshi
|
1519011004WL040778
|
Snthoshi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531944
|
|
MRS SANTHOSHA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-004-007/319
(MUDIMADAGU)
|
1519011004NRG24230120240533864
|
23/01/2024
|
Kalavathi G V
|
1519011004WL040778
|
Kalavathi G V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531960
|
|
KALAVATHI G V
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-004-007/56
(MUDIMADAGU)
|
1519011004NRG24230120240533866
|
23/01/2024
|
Reddyshivamma
|
1519011004WL040778
|
Reddyshivamma
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139531963
|
|
REDDYSHIVAMMA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-004-007/56
(MUDIMADAGU)
|
1519011004NRG24230120240533865
|
23/01/2024
|
Seethamma
|
1519011004WL040778
|
Seethamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531993
|
|
SEETHAMMA
|
GENERAL POST OFFICE(607245)
|
|
34
|
SRINIVASPUR
|
KN-19-011-004-008/148
(MUDIMADAGU)
|
1519011004NRG24230120240534074
|
23/01/2024
|
Jayamma
|
1519011004WL040802
|
Jayamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531982
|
|
JAYAMMA D V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SRINIVASPUR
|
KN-19-011-004-008/148
(MUDIMADAGU)
|
1519011004NRG24230120240534073
|
23/01/2024
|
Subbireddy T R
|
1519011004WL040802
|
Subbireddy T R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531984
|
|
T R SUBBAREDDY
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-004-008/150
(MUDIMADAGU)
|
1519011004NRG24230120240534075
|
23/01/2024
|
Narasimhareddy
|
1519011004WL040802
|
Narasimhareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531961
|
|
NARASIMHAREDDY
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-004-008/150
(MUDIMADAGU)
|
1519011004NRG24230120240534076
|
23/01/2024
|
Ravanamma
|
1519011004WL040802
|
Ravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531966
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-004-008/160
(MUDIMADAGU)
|
1519011004NRG24230120240534078
|
23/01/2024
|
Lakshmidevi
|
1519011004WL040802
|
Lakshmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531940
|
|
lakshmidevamma
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-004-008/160
(MUDIMADAGU)
|
1519011004NRG24230120240534077
|
23/01/2024
|
T N Shankareddy
|
1519011004WL040802
|
T N Shankareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531985
|
|
SHANKAR REDDY T N
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-004-008/22
(MUDIMADAGU)
|
1519011004NRG24230120240534079
|
23/01/2024
|
Chandramma
|
1519011004WL040802
|
Chandramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531973
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-004-008/28
(MUDIMADAGU)
|
1519011004NRG24230120240534080
|
23/01/2024
|
bramhanandareddy
|
1519011004WL040802
|
bramhanandareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531983
|
|
BRAHMANANDA REDDY T N
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-004-008/28
(MUDIMADAGU)
|
1519011004NRG24230120240534083
|
23/01/2024
|
Mamatha
|
1519011004WL040802
|
Mamatha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531948
|
|
MAMATHA K
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-004-008/28
(MUDIMADAGU)
|
1519011004NRG24230120240534081
|
23/01/2024
|
Manjula
|
1519011004WL040802
|
Manjula
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531949
|
|
MANJULA P V
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-004-008/28
(MUDIMADAGU)
|
1519011004NRG24230120240534082
|
23/01/2024
|
Srinivasareddy
|
1519011004WL040802
|
Srinivasareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531990
|
|
MR T N SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINIVASPUR
|
KN-19-011-004-008/31
(MUDIMADAGU)
|
1519011004NRG24230120240534084
|
23/01/2024
|
VENKATAREDDY
|
1519011004WL040802
|
VENKATAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531965
|
|
VENKATA REDDY
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-004-009/51
(MUDIMADAGU)
|
1519011004NRG24230120240533958
|
23/01/2024
|
Subbamma
|
1519011004WL040786
|
Subbamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531980
|
|
SUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
47
|
SRINIVASPUR
|
KN-19-011-004-009/51
(MUDIMADAGU)
|
1519011004NRG24230120240533957
|
23/01/2024
|
VENKATARAMANA
|
1519011004WL040786
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531936
|
|
VENKATARAMANA C
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-004-009/55
(MUDIMADAGU)
|
1519011004NRG24230120240533959
|
23/01/2024
|
Bhargavi Bhushana D
|
1519011004WL040786
|
Bhargavi Bhushana D
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531971
|
|
BHARGAVI BHUSHANA D
|
CANARA BANK(508532)
|
|
49
|
SRINIVASPUR
|
KN-19-011-004-009/79
(MUDIMADAGU)
|
1519011004NRG24230120240533961
|
23/01/2024
|
Gayathri
|
1519011004WL040786
|
Gayathri
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531976
|
|
GAYATHRI D
|
CANARA BANK(508532)
|
|
50
|
SRINIVASPUR
|
KN-19-011-004-009/79
(MUDIMADAGU)
|
1519011004NRG24230120240533962
|
23/01/2024
|
Nagabushana
|
1519011004WL040786
|
Nagabushana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531975
|
|
NAGABHUSHANA L
|
CANARA BANK(508532)
|
|
51
|
SRINIVASPUR
|
KN-19-011-004-009/79
(MUDIMADAGU)
|
1519011004NRG24230120240533960
|
23/01/2024
|
Srinivasa L
|
1519011004WL040786
|
Srinivasa L
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531977
|
|
SRINIVASA L
|
CANARA BANK(508532)
|
|
52
|
SRINIVASPUR
|
KN-19-011-004-010/11
(MUDIMADAGU)
|
1519011004NRG24230120240534085
|
23/01/2024
|
NARASIMHAPPA
|
1519011004WL040802
|
NARASIMHAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531995
|
|
Mr. NARASIMHAPPA A C
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
53
|
SRINIVASPUR
|
KN-19-011-004-010/11
(MUDIMADAGU)
|
1519011004NRG24230120240534086
|
23/01/2024
|
Shanthamma
|
1519011004WL040802
|
Shanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531938
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
54
|
SRINIVASPUR
|
KN-19-011-004-010/47
(MUDIMADAGU)
|
1519011004NRG24230120240534088
|
23/01/2024
|
A B Shivareddy
|
1519011004WL040802
|
A B Shivareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531989
|
|
SHIVAREDDY A B
|
CANARA BANK(508532)
|
|
55
|
SRINIVASPUR
|
KN-19-011-004-010/47
(MUDIMADAGU)
|
1519011004NRG24230120240534087
|
23/01/2024
|
Prabhavthi
|
1519011004WL040802
|
Prabhavthi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531979
|
|
PRABHAVATHAMMA
|
CANARA BANK(508532)
|
|
56
|
SRINIVASPUR
|
KN-19-011-004-010/59
(MUDIMADAGU)
|
1519011004NRG24230120240534089
|
23/01/2024
|
Akkayyamma
|
1519011004WL040802
|
Akkayyamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531932
|
|
AKKAIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SRINIVASPUR
|
KN-19-011-004-010/59
(MUDIMADAGU)
|
1519011004NRG24230120240534090
|
23/01/2024
|
Naveen kumar
|
1519011004WL040802
|
Naveen kumar
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531941
|
|
NAVEEN KUMAR A G
|
CANARA BANK(508532)
|
|
58
|
SRINIVASPUR
|
KN-19-011-004-010/95
(MUDIMADAGU)
|
1519011004NRG24230120240534091
|
23/01/2024
|
Gopalreddy
|
1519011004WL040802
|
Gopalreddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531950
|
|
Mr. GOPALAREDDY A V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
59
|
SRINIVASPUR
|
KN-19-011-004-012/11
(MUDIMADAGU)
|
1519011004NRG24230120240534068
|
23/01/2024
|
gengireddy
|
1519011004WL040801
|
gengireddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531943
|
|
GANGIREDDY
|
CANARA BANK(508532)
|
|
60
|
SRINIVASPUR
|
KN-19-011-004-012/11
(MUDIMADAGU)
|
1519011004NRG24230120240534070
|
23/01/2024
|
Girijamma
|
1519011004WL040801
|
Girijamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531970
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
61
|
SRINIVASPUR
|
KN-19-011-004-012/11
(MUDIMADAGU)
|
1519011004NRG24230120240534069
|
23/01/2024
|
Manikanta
|
1519011004WL040801
|
Manikanta
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531937
|
|
MANIKANTA G
|
CANARA BANK(508532)
|
|
62
|
SRINIVASPUR
|
KN-19-011-004-012/17
(MUDIMADAGU)
|
1519011004NRG24230120240534072
|
23/01/2024
|
Shanthamma
|
1519011004WL040801
|
Shanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531968
|
|
SHANTHAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134932
|
134932
|
|
|
|
|
|
|
|
|
63
|
SRINIVASPUR
|
KN-19-011-004-004/166
(MUDIMADAGU)
|
1519011004NRG24230120240534065
|
23/01/2024
|
Venkatesh
|
1519011004WL040801
|
Venkatesh
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531954
|
|
VENKATESH M R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
64
|
SRINIVASPUR
|
KN-19-011-004-002/18
(MUDIMADAGU)
|
1519011004NRG24230120240534058
|
23/01/2024
|
Neelavathi
|
1519011004WL040801
|
Neelavathi
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531955
|
|
MRS NEELAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINIVASPUR
|
KN-19-011-004-012/17
(MUDIMADAGU)
|
1519011004NRG24230120240534071
|
23/01/2024
|
Chandrashekhareddy
|
1519011004WL040801
|
Chandrashekhareddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139531953
|
|
CHANDRASEKHAR REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141568
|
141568
|
|
|
|
|
|
|
|