|
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-28-006-025-003/106
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290323
|
17/10/2023
|
Harisha
|
1528006025WL016671
|
Harisha
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488076
|
|
MR HARISHA M
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-025-003/109
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290430
|
17/10/2023
|
Anandamma
|
1528006025WL016687
|
Anandamma
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488034
|
|
ANANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-025-003/109
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290431
|
17/10/2023
|
Anjinamma
|
1528006025WL016687
|
Anjinamma
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488031
|
|
ANJANAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-025-003/110
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290433
|
17/10/2023
|
Lalitha
|
1528006025WL016687
|
Lalitha
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488102
|
|
LALITHA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-025-003/110
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290432
|
17/10/2023
|
Narayanappa
|
1528006025WL016687
|
Narayanappa
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488043
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-025-003/113
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290434
|
17/10/2023
|
Muninarayanappa
|
1528006025WL016687
|
Muninarayanappa
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488029
|
|
MUNINARAYANAPPA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-025-003/114
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290435
|
17/10/2023
|
Divya
|
1528006025WL016687
|
Divya
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488028
|
|
DIVYA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-025-003/12
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290436
|
17/10/2023
|
Dyavappa
|
1528006025WL016687
|
Dyavappa
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488040
|
|
DYAVAPPA SO DODDANARAYANAPPA LAGINAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-025-003/124
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290437
|
17/10/2023
|
Yashodamma
|
1528006025WL016687
|
Yashodamma
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488060
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-025-003/131
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290438
|
17/10/2023
|
Naveena V
|
1528006025WL016687
|
Naveena V
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488096
|
|
NAVEENA V
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-025-003/132
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290358
|
17/10/2023
|
Gangamma
|
1528006025WL016681
|
Gangamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488036
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-025-003/132
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290359
|
17/10/2023
|
Venkataronappa
|
1528006025WL016681
|
Venkataronappa
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488106
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-025-003/132
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290360
|
17/10/2023
|
Venkateshappa V
|
1528006025WL016681
|
Venkateshappa V
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488108
|
|
VENKATESHAPPA V
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-025-003/136
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290439
|
17/10/2023
|
D V Lakshmi
|
1528006025WL016687
|
D V Lakshmi
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488123
|
|
D V LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-025-003/136
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290440
|
17/10/2023
|
Muniraja
|
1528006025WL016687
|
Muniraja
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488097
|
|
MUNIRAJA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-025-003/14
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290335
|
17/10/2023
|
Gangamma
|
1528006025WL016674
|
Gangamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488075
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-025-003/26
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290337
|
17/10/2023
|
M Narayanaswamy
|
1528006025WL016674
|
M Narayanaswamy
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488025
|
|
M NARAYANASWAMY
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-025-003/30
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290363
|
17/10/2023
|
Devamma
|
1528006025WL016683
|
Devamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488109
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-025-003/30
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290364
|
17/10/2023
|
Murthy
|
1528006025WL016683
|
Murthy
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488055
|
|
MURTHY
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-025-003/51
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290324
|
17/10/2023
|
Lakshmikanthamma
|
1528006025WL016671
|
Lakshmikanthamma
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488049
|
|
LAKSHMI KANTHAMMA
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-025-003/51
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290325
|
17/10/2023
|
Munireddy
|
1528006025WL016671
|
Munireddy
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488035
|
|
MUNIREDDY
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-025-003/56
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290441
|
17/10/2023
|
Narasimhamurthy
|
1528006025WL016687
|
Narasimhamurthy
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488066
|
|
NARASIMHAMURTHI
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-025-003/62
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290442
|
17/10/2023
|
Narasimhappa
|
1528006025WL016687
|
Narasimhappa
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488082
|
|
NARASIMHAPPA J
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-025-003/63
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290443
|
17/10/2023
|
Sujatamma V
|
1528006025WL016687
|
Sujatamma V
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488020
|
|
MUNISONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-025-003/80
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290444
|
17/10/2023
|
Lakshminarayanappa
|
1528006025WL016687
|
Lakshminarayanappa
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488026
|
|
LAKSHMINARAYANAPPA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-025-003/80
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290445
|
17/10/2023
|
Narasamma
|
1528006025WL016687
|
Narasamma
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488032
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-025-003/90
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290365
|
17/10/2023
|
Rathnamma
|
1528006025WL016683
|
Rathnamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488038
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-025-003/91
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290446
|
17/10/2023
|
Sriramappa
|
1528006025WL016687
|
Sriramappa
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488042
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-025-003/95
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290448
|
17/10/2023
|
Venkatareddy
|
1528006025WL016687
|
Venkatareddy
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488037
|
|
VENKATAREDDY
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-025-004/17
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290354
|
17/10/2023
|
Chalapati
|
1528006025WL016680
|
Chalapati
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488023
|
|
CHALAPATHI
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-025-004/17
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290355
|
17/10/2023
|
Parvathamma
|
1528006025WL016680
|
Parvathamma
|
00078
|
CNRB0000368
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989488079
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-025-004/33
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290357
|
17/10/2023
|
Manjula
|
1528006025WL016680
|
Manjula
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488021
|
|
MANJULA C V
|
CANARA BANK(508532)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-025-004/33
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290356
|
17/10/2023
|
Narasamma
|
1528006025WL016680
|
Narasamma
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488074
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-025-009/32
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290378
|
17/10/2023
|
Ramareddy
|
1528006025WL016685
|
Ramareddy
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488070
|
|
RAMAREDDY
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-025-009/32
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290379
|
17/10/2023
|
Subbareddy
|
1528006025WL016685
|
Subbareddy
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488068
|
|
SUBBA REDDY
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-025-009/40
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290383
|
17/10/2023
|
Rathnamma
|
1528006025WL016685
|
Rathnamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488069
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-025-009/51
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290369
|
17/10/2023
|
Muniyamma
|
1528006025WL016684
|
Muniyamma
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488065
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-025-009/51
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290368
|
17/10/2023
|
Salemma
|
1528006025WL016684
|
Salemma
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488030
|
|
SALLAMMA
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-025-009/55
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290361
|
17/10/2023
|
Narayanamma
|
1528006025WL016682
|
Narayanamma
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989488064
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-025-009/59
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290386
|
17/10/2023
|
Dyavappa
|
1528006025WL016685
|
Dyavappa
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488086
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-025-013/110
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290393
|
17/10/2023
|
Manjamma
|
1528006025WL016686
|
Manjamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488017
|
|
MANJULA
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-025-013/110
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290394
|
17/10/2023
|
Shivappa
|
1528006025WL016686
|
Shivappa
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488093
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-025-013/130
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290395
|
17/10/2023
|
Venkateshappa
|
1528006025WL016686
|
Venkateshappa
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488081
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-025-013/131
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290338
|
17/10/2023
|
Lakshmamma
|
1528006025WL016675
|
Lakshmamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488018
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-025-013/135
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290396
|
17/10/2023
|
Anil kumar
|
1528006025WL016686
|
Anil kumar
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488085
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-025-013/14
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290397
|
17/10/2023
|
Anjinamma
|
1528006025WL016686
|
Anjinamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488089
|
|
ANJANAMMA
|
CANARA BANK(508532)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-025-013/153
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290398
|
17/10/2023
|
Manjunatha
|
1528006025WL016686
|
Manjunatha
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488105
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-025-013/159
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290399
|
17/10/2023
|
Narasimhamurthy
|
1528006025WL016686
|
Narasimhamurthy
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488022
|
|
NARASIMHA MURTHY K A
|
CANARA BANK(508532)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-025-013/160
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290400
|
17/10/2023
|
Srinivasa
|
1528006025WL016686
|
Srinivasa
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488088
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-025-013/22
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290402
|
17/10/2023
|
Lakshmidevamma
|
1528006025WL016686
|
Lakshmidevamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488046
|
|
LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-025-013/22
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290403
|
17/10/2023
|
Munishami
|
1528006025WL016686
|
Munishami
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488014
|
|
MUNISHAMI
|
CANARA BANK(508532)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-025-013/22
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290401
|
17/10/2023
|
V.Rajashekarareddy
|
1528006025WL016686
|
V.Rajashekarareddy
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488016
|
|
RAJASHEKARREDDY V
|
CANARA BANK(508532)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-025-013/26
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290406
|
17/10/2023
|
Bairareddy
|
1528006025WL016686
|
Bairareddy
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488033
|
|
BYRAREDDY
|
CANARA BANK(508532)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-025-013/26
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290407
|
17/10/2023
|
Lalithamma
|
1528006025WL016686
|
Lalithamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488103
|
|
LALAITHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-025-013/26
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290405
|
17/10/2023
|
Venkatalakshmamma
|
1528006025WL016686
|
Venkatalakshmamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488107
|
|
VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-025-013/26
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290404
|
17/10/2023
|
Venkateshappa
|
1528006025WL016686
|
Venkateshappa
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488073
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-025-013/30
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290408
|
17/10/2023
|
Doddakkayamma
|
1528006025WL016686
|
Doddakkayamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488006
|
|
DODDA AKKAYAMMMA
|
CANARA BANK(508532)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-025-013/30
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290409
|
17/10/2023
|
K V Manjunatha
|
1528006025WL016686
|
K V Manjunatha
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488007
|
|
MANJUNATHA K V
|
CANARA BANK(508532)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-025-013/30
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290410
|
17/10/2023
|
Manjula
|
1528006025WL016686
|
Manjula
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488078
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-025-013/32
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290411
|
17/10/2023
|
Saraswathamma
|
1528006025WL016686
|
Saraswathamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488063
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-025-013/32
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290412
|
17/10/2023
|
Shivanna
|
1528006025WL016686
|
Shivanna
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488013
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-025-013/34
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290413
|
17/10/2023
|
Venkatamma
|
1528006025WL016686
|
Venkatamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488024
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-025-013/39
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290415
|
17/10/2023
|
Venkateshappa
|
1528006025WL016686
|
Venkateshappa
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488083
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-025-013/42
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290416
|
17/10/2023
|
Ammajan
|
1528006025WL016686
|
Ammajan
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488053
|
|
AMMA JAN
|
CANARA BANK(508532)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-025-013/42
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290417
|
17/10/2023
|
Hasen
|
1528006025WL016686
|
Hasen
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488054
|
|
HASEN
|
CANARA BANK(508532)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-025-013/45
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290419
|
17/10/2023
|
Bhagyamma
|
1528006025WL016686
|
Bhagyamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488012
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-025-013/45
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290418
|
17/10/2023
|
Rathnamma
|
1528006025WL016686
|
Rathnamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488015
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-025-013/45
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290420
|
17/10/2023
|
Roopa
|
1528006025WL016686
|
Roopa
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488084
|
|
ROOPA
|
CANARA BANK(508532)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-025-013/47
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290422
|
17/10/2023
|
Venkatalakshmamma
|
1528006025WL016686
|
Venkatalakshmamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488011
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-025-013/47
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290421
|
17/10/2023
|
Venkateshappa
|
1528006025WL016686
|
Venkateshappa
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488019
|
|
DHOBI VENKATESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-025-013/48
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290423
|
17/10/2023
|
mangamma
|
1528006025WL016686
|
mangamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488009
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-025-013/5
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290425
|
17/10/2023
|
Lakshminarayamma
|
1528006025WL016686
|
Lakshminarayamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488080
|
|
LAKSHMINARAYANAMMA
|
CANARA BANK(508532)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-025-013/5
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290424
|
17/10/2023
|
MUNISHAMAPPA
|
1528006025WL016686
|
MUNISHAMAPPA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Rejected
|
01/01/2024
|
|
8989488008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SIDLAGHATTA
|
KN-28-006-025-013/63
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290426
|
17/10/2023
|
Muniyamma
|
1528006025WL016686
|
Muniyamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488099
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-025-013/73
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290427
|
17/10/2023
|
Narayanamma
|
1528006025WL016686
|
Narayanamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488039
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-025-013/8
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290429
|
17/10/2023
|
Aswini K N
|
1528006025WL016686
|
Aswini K N
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488118
|
|
MRS K N ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-025-013/8
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290428
|
17/10/2023
|
SUSILAMMA
|
1528006025WL016686
|
SUSILAMMA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488010
|
|
MISS SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-025-017/23
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290348
|
17/10/2023
|
Nagesh N V
|
1528006025WL016678
|
Nagesh N V
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488104
|
|
NAGESH N V
|
CANARA BANK(508532)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-025-017/73
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290350
|
17/10/2023
|
Narasamma
|
1528006025WL016678
|
Narasamma
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488087
|
|
Ms. NARASAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-025-022/17
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290332
|
17/10/2023
|
Gangaraju V
|
1528006025WL016673
|
Gangaraju V
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488098
|
|
GANGARAJU V
|
CANARA BANK(508532)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-025-022/17
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290331
|
17/10/2023
|
Munilakshmamma
|
1528006025WL016673
|
Munilakshmamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488027
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-025-022/23
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290334
|
17/10/2023
|
Ganesha M
|
1528006025WL016673
|
Ganesha M
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488092
|
|
GANESHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195920
|
195920
|
|
|
|
|
|
|
|
|
83
|
SIDLAGHATTA
|
KN-28-006-025-003/14
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290336
|
17/10/2023
|
Yesodamma
|
1528006025WL016674
|
Yesodamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488091
|
|
YESODAMMA
|
CANARA BANK(508532)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-025-003/95
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290447
|
17/10/2023
|
Nagamma
|
1528006025WL016687
|
Nagamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8989488052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SIDLAGHATTA
|
KN-28-006-025-008/14
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290352
|
17/10/2023
|
Venkatalakshmi
|
1528006025WL016679
|
Venkatalakshmi
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488110
|
|
VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-025-008/14
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290351
|
17/10/2023
|
VENKATAMMA
|
1528006025WL016679
|
VENKATAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488124
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-025-008/42
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290343
|
17/10/2023
|
Bhagyamma
|
1528006025WL016677
|
Bhagyamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488119
|
|
BHAGYAMMA W O GARIGIREDDY
|
CANARA BANK(508532)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-025-008/55
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290353
|
17/10/2023
|
Dasamma
|
1528006025WL016679
|
Dasamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488112
|
|
DASAMMA
|
CANARA BANK(508532)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-025-009/14
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290370
|
17/10/2023
|
Munilakshmamma
|
1528006025WL016685
|
Munilakshmamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488050
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-025-009/19
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290371
|
17/10/2023
|
Sadashivareddy
|
1528006025WL016685
|
Sadashivareddy
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488100
|
|
SADASHIVAREDDY A C S O CHOWDAREDDY V
|
CANARA BANK(508532)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-025-009/22
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290373
|
17/10/2023
|
Narasimhareddy A S
|
1528006025WL016685
|
Narasimhareddy A S
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488095
|
|
NARASIMHAREDDY A S
|
CANARA BANK(508532)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-025-009/22
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290372
|
17/10/2023
|
Subbanna
|
1528006025WL016685
|
Subbanna
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488062
|
|
SUBBANNA S O NARASIMHAPPA
|
CANARA BANK(508532)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-025-009/23
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290374
|
17/10/2023
|
Savitramma
|
1528006025WL016685
|
Savitramma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488047
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-025-009/24
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290366
|
17/10/2023
|
SRIRAMAREDDY
|
1528006025WL016684
|
SRIRAMAREDDY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488067
|
|
SREE RAMA REDDY
|
CANARA BANK(508532)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-025-009/26
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290375
|
17/10/2023
|
A S Ananda
|
1528006025WL016685
|
A S Ananda
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488041
|
|
A S ANANDARAO
|
CANARA BANK(508532)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-025-009/28
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290376
|
17/10/2023
|
Padmini BV
|
1528006025WL016685
|
Padmini BV
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488115
|
|
PADMINI B V
|
CANARA BANK(508532)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-025-009/31
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290377
|
17/10/2023
|
Narasamma
|
1528006025WL016685
|
Narasamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488114
|
|
NARASAMMA W 0 MUNISHAMI
|
CANARA BANK(508532)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-025-009/33
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290380
|
17/10/2023
|
Ragunathareddy
|
1528006025WL016685
|
Ragunathareddy
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488058
|
|
RAGHUNNATHA REDDY A N
|
CANARA BANK(508532)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-025-009/33
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290381
|
17/10/2023
|
Umadevi
|
1528006025WL016685
|
Umadevi
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488048
|
|
SUGUNAMMA
|
CANARA BANK(508532)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-025-009/40
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290382
|
17/10/2023
|
Tippanna
|
1528006025WL016685
|
Tippanna
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488122
|
|
TIPPANNA S VENKATE
|
CANARA BANK(508532)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-025-009/41
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290384
|
17/10/2023
|
Muttareddy
|
1528006025WL016685
|
Muttareddy
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488113
|
|
A C MUTTHAREDDY
|
CANARA BANK(508532)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-025-009/55
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290362
|
17/10/2023
|
Shobhamma
|
1528006025WL016682
|
Shobhamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989488072
|
|
SHOBHA AM W O MUNISHANI
|
CANARA BANK(508532)
|
|
103
|
SIDLAGHATTA
|
KN-28-006-025-009/59
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290385
|
17/10/2023
|
Bharathamma
|
1528006025WL016685
|
Bharathamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488005
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
104
|
SIDLAGHATTA
|
KN-28-006-025-009/67
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290387
|
17/10/2023
|
Lakshmidevamma
|
1528006025WL016685
|
Lakshmidevamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488004
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
105
|
SIDLAGHATTA
|
KN-28-006-025-009/67
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290388
|
17/10/2023
|
Srinivasa
|
1528006025WL016685
|
Srinivasa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488045
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
106
|
SIDLAGHATTA
|
KN-28-006-025-009/73
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290389
|
17/10/2023
|
Lalitha
|
1528006025WL016685
|
Lalitha
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488061
|
|
LALITHA L B
|
CANARA BANK(508532)
|
|
107
|
SIDLAGHATTA
|
KN-28-006-025-009/73
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290390
|
17/10/2023
|
Srinivasa
|
1528006025WL016685
|
Srinivasa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488094
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
108
|
SIDLAGHATTA
|
KN-28-006-025-009/97
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290392
|
17/10/2023
|
Marappareddy
|
1528006025WL016685
|
Marappareddy
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488120
|
|
MARAPPAREDDY S VEN
|
CANARA BANK(508532)
|
|
109
|
SIDLAGHATTA
|
KN-28-006-025-009/97
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290391
|
17/10/2023
|
Savithramma
|
1528006025WL016685
|
Savithramma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488101
|
|
B G SAVITHRAMMA
|
CANARA BANK(508532)
|
|
110
|
SIDLAGHATTA
|
KN-28-006-025-013/39
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290414
|
17/10/2023
|
Bagyamma
|
1528006025WL016686
|
Bagyamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488116
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
111
|
SIDLAGHATTA
|
KN-28-006-025-015/6
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290345
|
17/10/2023
|
Arathi
|
1528006025WL016677
|
Arathi
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488057
|
|
AARATHI M W O ANJANEYA B
|
CANARA BANK(508532)
|
|
112
|
SIDLAGHATTA
|
KN-28-006-025-015/6
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290344
|
17/10/2023
|
Byirappa
|
1528006025WL016677
|
Byirappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488056
|
|
BYRAPPA
|
CANARA BANK(508532)
|
|
113
|
SIDLAGHATTA
|
KN-28-006-025-015/8
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290346
|
17/10/2023
|
Yarramma
|
1528006025WL016677
|
Yarramma
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989488051
|
|
YARRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIDLAGHATTA
|
KN-28-006-025-017/1
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290339
|
17/10/2023
|
Dyavappa
|
1528006025WL016676
|
Dyavappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488044
|
|
DYARAPPA
|
CANARA BANK(508532)
|
|
115
|
SIDLAGHATTA
|
KN-28-006-025-017/1
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290340
|
17/10/2023
|
Narasamma
|
1528006025WL016676
|
Narasamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488059
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
116
|
SIDLAGHATTA
|
KN-28-006-025-017/12
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290341
|
17/10/2023
|
Gurumurhty
|
1528006025WL016676
|
Gurumurhty
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488111
|
|
GURUMURTHY N V
|
CANARA BANK(508532)
|
|
117
|
SIDLAGHATTA
|
KN-28-006-025-017/12
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290342
|
17/10/2023
|
Nagamani
|
1528006025WL016676
|
Nagamani
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488071
|
|
NAGAMANI V
|
CANARA BANK(508532)
|
|
118
|
SIDLAGHATTA
|
KN-28-006-025-017/20
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290347
|
17/10/2023
|
Narasimhamurthy
|
1528006025WL016678
|
Narasimhamurthy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488090
|
|
MURTHY N K
|
CANARA BANK(508532)
|
|
119
|
SIDLAGHATTA
|
KN-28-006-025-017/34
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290349
|
17/10/2023
|
Ramakka
|
1528006025WL016678
|
Ramakka
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488077
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
120
|
SIDLAGHATTA
|
KN-28-006-025-022/11
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290449
|
17/10/2023
|
Narasamma
|
1528006025WL016687
|
Narasamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989488117
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
121
|
SIDLAGHATTA
|
KN-28-006-025-022/23
(THIMMANAYAKANAHALLI)
|
1528006025NRG24161020230290333
|
17/10/2023
|
Venkatarathnamma
|
1528006025WL016673
|
Venkatarathnamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989488121
|
|
VENKATARATHNAMMA W 0
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92588
|
92588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288508
|
288508
|
|
|
|
|
|
|
|