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-28-006-013-010/244 (DIBBURAHALLI)
|
1528006013NRG24090620230056577
|
09/06/2023
|
NARASHIMAURTHY
|
1528006013WL004160
|
NARASHIMAURTHY
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236008
|
|
NARASIMHA MURTHY S O NARASIMHAPPA
|
CANARA BANK(508532)
|
2
|
SIDLAGHATTA
|
KN-28-006-013-015/8 (DIBBURAHALLI)
|
1528006013NRG24090620230056702
|
09/06/2023
|
narayanappa
|
1528006013WL004161
|
narayanappa
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236044
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-013-010/1 (DIBBURAHALLI)
|
1528006013NRG24090620230056532
|
09/06/2023
|
Narayanaswmey
|
1528006013WL004160
|
Narayanaswmey
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236158
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
4
|
SIDLAGHATTA
|
KN-28-006-013-010/10 (DIBBURAHALLI)
|
1528006013NRG24090620230056533
|
09/06/2023
|
vijayamma
|
1528006013WL004160
|
vijayamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236148
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
5
|
SIDLAGHATTA
|
KN-28-006-013-010/101 (DIBBURAHALLI)
|
1528006013NRG24090620230056534
|
09/06/2023
|
B.P.muniya
|
1528006013WL004160
|
B.P.muniya
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236078
|
|
MUNAIAH B P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
SIDLAGHATTA
|
KN-28-006-013-010/101 (DIBBURAHALLI)
|
1528006013NRG24090620230056535
|
09/06/2023
|
B.P.muniya
|
1528006013WL004160
|
B.P.muniya
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236107
|
|
SARASWATHI N
|
CANARA BANK(508532)
|
7
|
SIDLAGHATTA
|
KN-28-006-013-010/101 (DIBBURAHALLI)
|
1528006013NRG24090620230056537
|
09/06/2023
|
MADHU
|
1528006013WL004160
|
MADHU
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236046
|
|
MADHAN KUMAR B M
|
CANARA BANK(508532)
|
8
|
SIDLAGHATTA
|
KN-28-006-013-010/102 (DIBBURAHALLI)
|
1528006013NRG24090620230056621
|
09/06/2023
|
Ramalkashamma
|
1528006013WL004161
|
Ramalkashamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236009
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
9
|
SIDLAGHATTA
|
KN-28-006-013-010/102 (DIBBURAHALLI)
|
1528006013NRG24090620230056623
|
09/06/2023
|
Ramalkashamma
|
1528006013WL004161
|
Ramalkashamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236032
|
|
LAKSHMIPATHI M
|
ICICI BANK LTD(508534)
|
10
|
SIDLAGHATTA
|
KN-28-006-013-010/102 (DIBBURAHALLI)
|
1528006013NRG24090620230056622
|
09/06/2023
|
SUDHAKAR
|
1528006013WL004161
|
SUDHAKAR
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236128
|
|
SUDHAKAR BM
|
CANARA BANK(508532)
|
11
|
SIDLAGHATTA
|
KN-28-006-013-010/103 (DIBBURAHALLI)
|
1528006013NRG24090620230056539
|
09/06/2023
|
manjula
|
1528006013WL004160
|
manjula
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236101
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
12
|
SIDLAGHATTA
|
KN-28-006-013-010/103 (DIBBURAHALLI)
|
1528006013NRG24090620230056538
|
09/06/2023
|
venkatesh
|
1528006013WL004160
|
venkatesh
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236157
|
|
VENKATESH
|
CANARA BANK(508532)
|
13
|
SIDLAGHATTA
|
KN-28-006-013-010/109 (DIBBURAHALLI)
|
1528006013NRG24090620230056540
|
09/06/2023
|
Narayanaswmey.B.V
|
1528006013WL004160
|
Narayanaswmey.B.V
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236151
|
|
NARAYANASWAMY B V
|
CANARA BANK(508532)
|
14
|
SIDLAGHATTA
|
KN-28-006-013-010/109 (DIBBURAHALLI)
|
1528006013NRG24090620230056541
|
09/06/2023
|
PARAVATHAMMA
|
1528006013WL004160
|
PARAVATHAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236112
|
|
PARVATHMMA
|
CANARA BANK(508532)
|
15
|
SIDLAGHATTA
|
KN-28-006-013-010/112 (DIBBURAHALLI)
|
1528006013NRG24090620230056624
|
09/06/2023
|
VENKATESH
|
1528006013WL004161
|
VENKATESH
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236094
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
16
|
SIDLAGHATTA
|
KN-28-006-013-010/117 (DIBBURAHALLI)
|
1528006013NRG24090620230056625
|
09/06/2023
|
NANJAPPA
|
1528006013WL004161
|
NANJAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236156
|
|
NANJAPPA S O GERIGEPPA
|
CANARA BANK(508532)
|
17
|
SIDLAGHATTA
|
KN-28-006-013-010/117 (DIBBURAHALLI)
|
1528006013NRG24090620230056626
|
09/06/2023
|
UMA
|
1528006013WL004161
|
UMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236140
|
|
UMA
|
CANARA BANK(508532)
|
18
|
SIDLAGHATTA
|
KN-28-006-013-010/126 (DIBBURAHALLI)
|
1528006013NRG24090620230056627
|
09/06/2023
|
NAGAMANI
|
1528006013WL004161
|
NAGAMANI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236081
|
|
NAGAVENI N
|
CANARA BANK(508532)
|
19
|
SIDLAGHATTA
|
KN-28-006-013-010/128 (DIBBURAHALLI)
|
1528006013NRG24090620230056629
|
09/06/2023
|
BHAGYAMMA
|
1528006013WL004161
|
BHAGYAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236115
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
20
|
SIDLAGHATTA
|
KN-28-006-013-010/128 (DIBBURAHALLI)
|
1528006013NRG24090620230056628
|
09/06/2023
|
NARAYANASWAMY
|
1528006013WL004161
|
NARAYANASWAMY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236054
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
21
|
SIDLAGHATTA
|
KN-28-006-013-010/129 (DIBBURAHALLI)
|
1528006013NRG24090620230056543
|
09/06/2023
|
B.S.Venkatesh
|
1528006013WL004160
|
B.S.Venkatesh
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236066
|
|
B S VENKATESH
|
CANARA BANK(508532)
|
22
|
SIDLAGHATTA
|
KN-28-006-013-010/132 (DIBBURAHALLI)
|
1528006013NRG24090620230056631
|
09/06/2023
|
RAGHENATHA BABU
|
1528006013WL004161
|
RAGHENATHA BABU
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236018
|
|
B R RAGHUNATHA BABU
|
CANARA BANK(508532)
|
23
|
SIDLAGHATTA
|
KN-28-006-013-010/132 (DIBBURAHALLI)
|
1528006013NRG24090620230056630
|
09/06/2023
|
saraswathamma
|
1528006013WL004161
|
saraswathamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236041
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
24
|
SIDLAGHATTA
|
KN-28-006-013-010/132 (DIBBURAHALLI)
|
1528006013NRG24090620230056632
|
09/06/2023
|
SHRIDHARAMURTHY
|
1528006013WL004161
|
SHRIDHARAMURTHY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236086
|
|
SRIDHARA MURTHY B G
|
CANARA BANK(508532)
|
25
|
SIDLAGHATTA
|
KN-28-006-013-010/134 (DIBBURAHALLI)
|
1528006013NRG24090620230056634
|
09/06/2023
|
GANESHA B J
|
1528006013WL004161
|
GANESHA B J
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236011
|
|
B J GANESH
|
CANARA BANK(508532)
|
26
|
SIDLAGHATTA
|
KN-28-006-013-010/134 (DIBBURAHALLI)
|
1528006013NRG24090620230056633
|
09/06/2023
|
KAMALAMMA
|
1528006013WL004161
|
KAMALAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236075
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
27
|
SIDLAGHATTA
|
KN-28-006-013-010/134 (DIBBURAHALLI)
|
1528006013NRG24090620230056635
|
09/06/2023
|
VARALAKSHMI
|
1528006013WL004161
|
VARALAKSHMI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236070
|
|
VARALAKSHMAMMA C N
|
CANARA BANK(508532)
|
28
|
SIDLAGHATTA
|
KN-28-006-013-010/135 (DIBBURAHALLI)
|
1528006013NRG24090620230056637
|
09/06/2023
|
KRISHNAPPA
|
1528006013WL004161
|
KRISHNAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236092
|
|
KRISHNAMMA W O VENKATARAYAPPA
|
CANARA BANK(508532)
|
29
|
SIDLAGHATTA
|
KN-28-006-013-010/135 (DIBBURAHALLI)
|
1528006013NRG24090620230056636
|
09/06/2023
|
venkatarayappa
|
1528006013WL004161
|
venkatarayappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236093
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
30
|
SIDLAGHATTA
|
KN-28-006-013-010/136 (DIBBURAHALLI)
|
1528006013NRG24090620230056639
|
09/06/2023
|
manjunatha
|
1528006013WL004161
|
manjunatha
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236057
|
|
MANJUNATHA R
|
CANARA BANK(508532)
|
31
|
SIDLAGHATTA
|
KN-28-006-013-010/136 (DIBBURAHALLI)
|
1528006013NRG24090620230056638
|
09/06/2023
|
RAMANNA
|
1528006013WL004161
|
RAMANNA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236061
|
|
RAMANNA P
|
UNION BANK OF INDIA(508500)
|
32
|
SIDLAGHATTA
|
KN-28-006-013-010/137 (DIBBURAHALLI)
|
1528006013NRG24090620230056640
|
09/06/2023
|
devaraju
|
1528006013WL004161
|
devaraju
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236060
|
|
DEVARAJU N
|
UNION BANK OF INDIA(508500)
|
33
|
SIDLAGHATTA
|
KN-28-006-013-010/137 (DIBBURAHALLI)
|
1528006013NRG24090620230056641
|
09/06/2023
|
shymala
|
1528006013WL004161
|
shymala
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236137
|
|
SHYAMALA R N
|
CANARA BANK(508532)
|
34
|
SIDLAGHATTA
|
KN-28-006-013-010/138 (DIBBURAHALLI)
|
1528006013NRG24090620230056642
|
09/06/2023
|
Akkalareddy
|
1528006013WL004161
|
Akkalareddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236015
|
|
AKKALAREDDY C M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SIDLAGHATTA
|
KN-28-006-013-010/138 (DIBBURAHALLI)
|
1528006013NRG24090620230056644
|
09/06/2023
|
manohara
|
1528006013WL004161
|
manohara
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236096
|
|
MANOHAR A
|
CANARA BANK(508532)
|
36
|
SIDLAGHATTA
|
KN-28-006-013-010/138 (DIBBURAHALLI)
|
1528006013NRG24090620230056643
|
09/06/2023
|
venkatamma
|
1528006013WL004161
|
venkatamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236161
|
|
VENKATAMMA AM
|
CANARA BANK(508532)
|
37
|
SIDLAGHATTA
|
KN-28-006-013-010/141 (DIBBURAHALLI)
|
1528006013NRG24090620230056646
|
09/06/2023
|
CHOWDAPPA
|
1528006013WL004161
|
CHOWDAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236019
|
|
CHOWDAPPA B S
|
CANARA BANK(508532)
|
38
|
SIDLAGHATTA
|
KN-28-006-013-010/141 (DIBBURAHALLI)
|
1528006013NRG24090620230056645
|
09/06/2023
|
Jayamma
|
1528006013WL004161
|
Jayamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236023
|
|
JAYAMMA
|
CANARA BANK(508532)
|
39
|
SIDLAGHATTA
|
KN-28-006-013-010/149 (DIBBURAHALLI)
|
1528006013NRG24090620230056544
|
09/06/2023
|
Nagaraju
|
1528006013WL004160
|
Nagaraju
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236073
|
|
NAGARAJU
|
CANARA BANK(508532)
|
40
|
SIDLAGHATTA
|
KN-28-006-013-010/150 (DIBBURAHALLI)
|
1528006013NRG24090620230056545
|
09/06/2023
|
Sushilamma
|
1528006013WL004160
|
Sushilamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236076
|
|
SUSHEELAMMA W O VENK
|
CANARA BANK(508532)
|
41
|
SIDLAGHATTA
|
KN-28-006-013-010/153 (DIBBURAHALLI)
|
1528006013NRG24090620230056647
|
09/06/2023
|
channamma
|
1528006013WL004161
|
channamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236111
|
|
CHANNANNA
|
CANARA BANK(508532)
|
42
|
SIDLAGHATTA
|
KN-28-006-013-010/16 (DIBBURAHALLI)
|
1528006013NRG24090620230056547
|
09/06/2023
|
narayanaswamy
|
1528006013WL004160
|
narayanaswamy
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236026
|
|
NARAYANASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
43
|
SIDLAGHATTA
|
KN-28-006-013-010/169 (DIBBURAHALLI)
|
1528006013NRG24090620230056548
|
09/06/2023
|
SRINIVASA
|
1528006013WL004160
|
SRINIVASA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236039
|
|
SRINIVASA B N
|
CANARA BANK(508532)
|
44
|
SIDLAGHATTA
|
KN-28-006-013-010/17 (DIBBURAHALLI)
|
1528006013NRG24090620230056549
|
09/06/2023
|
Narayanaswamy
|
1528006013WL004160
|
Narayanaswamy
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236017
|
|
NARYANASWAMY B G
|
CANARA BANK(508532)
|
45
|
SIDLAGHATTA
|
KN-28-006-013-010/170 (DIBBURAHALLI)
|
1528006013NRG24090620230056550
|
09/06/2023
|
CHOWDAPPA
|
1528006013WL004160
|
CHOWDAPPA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236134
|
|
CHOWDAPPA K
|
CANARA BANK(508532)
|
46
|
SIDLAGHATTA
|
KN-28-006-013-010/172 (DIBBURAHALLI)
|
1528006013NRG24090620230056551
|
09/06/2023
|
seethareddy
|
1528006013WL004160
|
seethareddy
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236056
|
|
SEETHA REDDY C M
|
CANARA BANK(508532)
|
47
|
SIDLAGHATTA
|
KN-28-006-013-010/172 (DIBBURAHALLI)
|
1528006013NRG24090620230056552
|
09/06/2023
|
venkatalakshmamma
|
1528006013WL004160
|
venkatalakshmamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236124
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
48
|
SIDLAGHATTA
|
KN-28-006-013-010/195 (DIBBURAHALLI)
|
1528006013NRG24090620230056555
|
09/06/2023
|
GEENENDR
|
1528006013WL004160
|
GEENENDR
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236106
|
|
DHANUNJAYA
|
CANARA BANK(508532)
|
49
|
SIDLAGHATTA
|
KN-28-006-013-010/195 (DIBBURAHALLI)
|
1528006013NRG24090620230056553
|
09/06/2023
|
Munilakeshamma
|
1528006013WL004160
|
Munilakeshamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236068
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
50
|
SIDLAGHATTA
|
KN-28-006-013-010/195 (DIBBURAHALLI)
|
1528006013NRG24090620230056556
|
09/06/2023
|
PARVATHI
|
1528006013WL004160
|
PARVATHI
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236043
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
51
|
SIDLAGHATTA
|
KN-28-006-013-010/196 (DIBBURAHALLI)
|
1528006013NRG24090620230056557
|
09/06/2023
|
CHIKKAPPAYA
|
1528006013WL004160
|
CHIKKAPPAYA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236020
|
|
CHICKPRAIAPPA S O MANIYAPPA
|
CANARA BANK(508532)
|
52
|
SIDLAGHATTA
|
KN-28-006-013-010/196 (DIBBURAHALLI)
|
1528006013NRG24090620230056558
|
09/06/2023
|
TIRUMALAMMA
|
1528006013WL004160
|
TIRUMALAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236024
|
|
TIRUMALAMMA
|
CANARA BANK(508532)
|
53
|
SIDLAGHATTA
|
KN-28-006-013-010/2 (DIBBURAHALLI)
|
1528006013NRG24090620230056559
|
09/06/2023
|
LAKSHMAKKA
|
1528006013WL004160
|
LAKSHMAKKA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236067
|
|
VENKLATALAKSHMAMMA
|
CANARA BANK(508532)
|
54
|
SIDLAGHATTA
|
KN-28-006-013-010/2 (DIBBURAHALLI)
|
1528006013NRG24090620230056561
|
09/06/2023
|
VENKATESHAMMA
|
1528006013WL004160
|
VENKATESHAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236053
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
55
|
SIDLAGHATTA
|
KN-28-006-013-010/2 (DIBBURAHALLI)
|
1528006013NRG24090620230056560
|
09/06/2023
|
VENKATESHAPPA
|
1528006013WL004160
|
VENKATESHAPPA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236038
|
|
VENKATESHAPPA S 0 TITHAPPA
|
CANARA BANK(508532)
|
56
|
SIDLAGHATTA
|
KN-28-006-013-010/208 (DIBBURAHALLI)
|
1528006013NRG24090620230056562
|
09/06/2023
|
NAGARAJU
|
1528006013WL004160
|
NAGARAJU
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236125
|
|
NAGARAJA B G
|
CANARA BANK(508532)
|
57
|
SIDLAGHATTA
|
KN-28-006-013-010/208 (DIBBURAHALLI)
|
1528006013NRG24090620230056563
|
09/06/2023
|
Shetharamareddy
|
1528006013WL004160
|
Shetharamareddy
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236063
|
|
MEENA
|
CANARA BANK(508532)
|
58
|
SIDLAGHATTA
|
KN-28-006-013-010/21 (DIBBURAHALLI)
|
1528006013NRG24090620230056564
|
09/06/2023
|
srinivasa
|
1528006013WL004160
|
srinivasa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236064
|
|
B N SRINIVASA
|
CANARA BANK(508532)
|
59
|
SIDLAGHATTA
|
KN-28-006-013-010/21 (DIBBURAHALLI)
|
1528006013NRG24090620230056565
|
09/06/2023
|
VENKATALAKSHMAMMA
|
1528006013WL004160
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236083
|
|
VENKATALAKSHAMMA
|
CANARA BANK(508532)
|
60
|
SIDLAGHATTA
|
KN-28-006-013-010/219 (DIBBURAHALLI)
|
1528006013NRG24090620230056567
|
09/06/2023
|
AMRAVATHI
|
1528006013WL004160
|
AMRAVATHI
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236103
|
|
AMARAVATHI N B
|
CANARA BANK(508532)
|
61
|
SIDLAGHATTA
|
KN-28-006-013-010/219 (DIBBURAHALLI)
|
1528006013NRG24090620230056566
|
09/06/2023
|
ragunathareddy
|
1528006013WL004160
|
ragunathareddy
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236071
|
|
RAGHUNATHA REDDY B V
|
CANARA BANK(508532)
|
62
|
SIDLAGHATTA
|
KN-28-006-013-010/231 (DIBBURAHALLI)
|
1528006013NRG24090620230056569
|
09/06/2023
|
SAGHAR
|
1528006013WL004160
|
SAGHAR
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236139
|
|
SAGAR D
|
CANARA BANK(508532)
|
63
|
SIDLAGHATTA
|
KN-28-006-013-010/233 (DIBBURAHALLI)
|
1528006013NRG24090620230056570
|
09/06/2023
|
Gowrama
|
1528006013WL004160
|
Gowrama
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236079
|
|
GOWRAMMA W O MUNINANJAPPA
|
CANARA BANK(508532)
|
64
|
SIDLAGHATTA
|
KN-28-006-013-010/234 (DIBBURAHALLI)
|
1528006013NRG24090620230056571
|
09/06/2023
|
NARASAMMA
|
1528006013WL004160
|
NARASAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236147
|
|
NARASAMMA
|
CANARA BANK(508532)
|
65
|
SIDLAGHATTA
|
KN-28-006-013-010/235 (DIBBURAHALLI)
|
1528006013NRG24090620230056572
|
09/06/2023
|
Ramalakshamamma
|
1528006013WL004160
|
Ramalakshamamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236155
|
|
RAMALAKSHAMMA
|
CANARA BANK(508532)
|
66
|
SIDLAGHATTA
|
KN-28-006-013-010/237 (DIBBURAHALLI)
|
1528006013NRG24090620230056574
|
09/06/2023
|
MUNIYAMMA
|
1528006013WL004160
|
MUNIYAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236029
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
67
|
SIDLAGHATTA
|
KN-28-006-013-010/237 (DIBBURAHALLI)
|
1528006013NRG24090620230056573
|
09/06/2023
|
Subarayappa
|
1528006013WL004160
|
Subarayappa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236080
|
|
SUBBARAYAPPA
|
CANARA BANK(508532)
|
68
|
SIDLAGHATTA
|
KN-28-006-013-010/238 (DIBBURAHALLI)
|
1528006013NRG24090620230056576
|
09/06/2023
|
DYAPPA
|
1528006013WL004160
|
DYAPPA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236126
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
69
|
SIDLAGHATTA
|
KN-28-006-013-010/247 (DIBBURAHALLI)
|
1528006013NRG24090620230056579
|
09/06/2023
|
ANANDDAMMA
|
1528006013WL004160
|
ANANDDAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236109
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
70
|
SIDLAGHATTA
|
KN-28-006-013-010/247 (DIBBURAHALLI)
|
1528006013NRG24090620230056578
|
09/06/2023
|
narayanaswmey
|
1528006013WL004160
|
narayanaswmey
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236040
|
|
NARAYANASWAMY S 0 DASAPPA
|
CANARA BANK(508532)
|
71
|
SIDLAGHATTA
|
KN-28-006-013-010/247 (DIBBURAHALLI)
|
1528006013NRG24090620230056580
|
09/06/2023
|
SHIVARAJU
|
1528006013WL004160
|
SHIVARAJU
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236127
|
|
SHIVARAJ
|
CANARA BANK(508532)
|
72
|
SIDLAGHATTA
|
KN-28-006-013-010/249 (DIBBURAHALLI)
|
1528006013NRG24090620230056581
|
09/06/2023
|
INDRAMMA
|
1528006013WL004160
|
INDRAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236118
|
|
INDRAMMA
|
CANARA BANK(508532)
|
73
|
SIDLAGHATTA
|
KN-28-006-013-010/258 (DIBBURAHALLI)
|
1528006013NRG24090620230056582
|
09/06/2023
|
NAVEEN
|
1528006013WL004160
|
NAVEEN
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236099
|
|
NAVEEN KUMAR G K
|
CANARA BANK(508532)
|
74
|
SIDLAGHATTA
|
KN-28-006-013-010/26 (DIBBURAHALLI)
|
1528006013NRG24090620230056584
|
09/06/2023
|
AKKAYAMMA
|
1528006013WL004160
|
AKKAYAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236143
|
|
AKKAYAMMA
|
CANARA BANK(508532)
|
75
|
SIDLAGHATTA
|
KN-28-006-013-010/26 (DIBBURAHALLI)
|
1528006013NRG24090620230056583
|
09/06/2023
|
NANJUDAPPA
|
1528006013WL004160
|
NANJUDAPPA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236014
|
|
NANJUNDAPPA B N
|
CANARA BANK(508532)
|
76
|
SIDLAGHATTA
|
KN-28-006-013-010/280 (DIBBURAHALLI)
|
1528006013NRG24090620230056586
|
09/06/2023
|
GEETHA
|
1528006013WL004160
|
GEETHA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236025
|
|
GEETHASHREE H S
|
CANARA BANK(508532)
|
77
|
SIDLAGHATTA
|
KN-28-006-013-010/287 (DIBBURAHALLI)
|
1528006013NRG24090620230056648
|
09/06/2023
|
GURUMURTHI
|
1528006013WL004161
|
GURUMURTHI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236100
|
|
GURUMURTHY M
|
CANARA BANK(508532)
|
78
|
SIDLAGHATTA
|
KN-28-006-013-010/287 (DIBBURAHALLI)
|
1528006013NRG24090620230056649
|
09/06/2023
|
radha B M
|
1528006013WL004161
|
radha B M
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236035
|
|
RADHA W O SRI GURUMURTHY
|
CANARA BANK(508532)
|
79
|
SIDLAGHATTA
|
KN-28-006-013-010/288 (DIBBURAHALLI)
|
1528006013NRG24090620230056651
|
09/06/2023
|
ASHWATHANARAYANA
|
1528006013WL004161
|
ASHWATHANARAYANA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236091
|
|
B V ASHWATHNARAYANA SOF VENKATESHAPPA
|
UNION BANK OF INDIA(508500)
|
80
|
SIDLAGHATTA
|
KN-28-006-013-010/288 (DIBBURAHALLI)
|
1528006013NRG24090620230056650
|
09/06/2023
|
VANAJAKSHAMMA
|
1528006013WL004161
|
VANAJAKSHAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236153
|
|
VANAJAKSHAMMA C R
|
CANARA BANK(508532)
|
81
|
SIDLAGHATTA
|
KN-28-006-013-010/29 (DIBBURAHALLI)
|
1528006013NRG24090620230056587
|
09/06/2023
|
venkatalkshmma
|
1528006013WL004160
|
venkatalkshmma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236069
|
|
VENKATALAKSHAMMA
|
CANARA BANK(508532)
|
82
|
SIDLAGHATTA
|
KN-28-006-013-010/292 (DIBBURAHALLI)
|
1528006013NRG24090620230056653
|
09/06/2023
|
krishnamurthy
|
1528006013WL004161
|
krishnamurthy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236084
|
|
KRISHNAMURTHY
|
CANARA BANK(508532)
|
83
|
SIDLAGHATTA
|
KN-28-006-013-010/293 (DIBBURAHALLI)
|
1528006013NRG24090620230056654
|
09/06/2023
|
saretha b n
|
1528006013WL004161
|
saretha b n
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236136
|
|
SARITHA B N
|
CANARA BANK(508532)
|
84
|
SIDLAGHATTA
|
KN-28-006-013-010/295 (DIBBURAHALLI)
|
1528006013NRG24090620230056656
|
09/06/2023
|
venkatalakshmamma
|
1528006013WL004161
|
venkatalakshmamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236113
|
|
VENKATALASHMAMMA MV
|
CANARA BANK(508532)
|
85
|
SIDLAGHATTA
|
KN-28-006-013-010/3 (DIBBURAHALLI)
|
1528006013NRG24090620230056590
|
09/06/2023
|
Muniraju
|
1528006013WL004160
|
Muniraju
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236062
|
|
BS MUNIRAJU S O SEETHAPPA
|
CANARA BANK(508532)
|
86
|
SIDLAGHATTA
|
KN-28-006-013-010/3 (DIBBURAHALLI)
|
1528006013NRG24090620230056591
|
09/06/2023
|
SAVITHA
|
1528006013WL004160
|
SAVITHA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236119
|
|
SAVITHA
|
CANARA BANK(508532)
|
87
|
SIDLAGHATTA
|
KN-28-006-013-010/3 (DIBBURAHALLI)
|
1528006013NRG24090620230056588
|
09/06/2023
|
venkatesh
|
1528006013WL004160
|
venkatesh
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236052
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
88
|
SIDLAGHATTA
|
KN-28-006-013-010/3 (DIBBURAHALLI)
|
1528006013NRG24090620230056589
|
09/06/2023
|
venkatesh
|
1528006013WL004160
|
venkatesh
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236065
|
|
B S VENKATESH B S
|
CANARA BANK(508532)
|
89
|
SIDLAGHATTA
|
KN-28-006-013-010/37 (DIBBURAHALLI)
|
1528006013NRG24090620230056593
|
09/06/2023
|
gurammapa
|
1528006013WL004160
|
gurammapa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236138
|
|
NANDAMMA
|
CANARA BANK(508532)
|
90
|
SIDLAGHATTA
|
KN-28-006-013-010/37 (DIBBURAHALLI)
|
1528006013NRG24090620230056592
|
09/06/2023
|
Munivenkataramappa
|
1528006013WL004160
|
Munivenkataramappa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236034
|
|
MUNI VENKATA RAMA
|
CANARA BANK(508532)
|
91
|
SIDLAGHATTA
|
KN-28-006-013-010/40 (DIBBURAHALLI)
|
1528006013NRG24090620230056595
|
09/06/2023
|
CHANNAPPA
|
1528006013WL004160
|
CHANNAPPA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236104
|
|
CHENNAPPA
|
CANARA BANK(508532)
|
92
|
SIDLAGHATTA
|
KN-28-006-013-010/40 (DIBBURAHALLI)
|
1528006013NRG24090620230056594
|
09/06/2023
|
Gowaramma
|
1528006013WL004160
|
Gowaramma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236144
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
93
|
SIDLAGHATTA
|
KN-28-006-013-010/41 (DIBBURAHALLI)
|
1528006013NRG24090620230056596
|
09/06/2023
|
Thriloka
|
1528006013WL004160
|
Thriloka
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236074
|
|
TRILOKA B N
|
HDFC BANK LTD(607152)
|
94
|
SIDLAGHATTA
|
KN-28-006-013-010/46 (DIBBURAHALLI)
|
1528006013NRG24090620230056597
|
09/06/2023
|
B.R.Sridear
|
1528006013WL004160
|
B.R.Sridear
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236051
|
|
SRIDHAR R S O RAMA KRISHNAPPA
|
CANARA BANK(508532)
|
95
|
SIDLAGHATTA
|
KN-28-006-013-010/46 (DIBBURAHALLI)
|
1528006013NRG24090620230056598
|
09/06/2023
|
MURALIDHRA
|
1528006013WL004160
|
MURALIDHRA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236058
|
|
MURALI B R
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
96
|
SIDLAGHATTA
|
KN-28-006-013-010/47 (DIBBURAHALLI)
|
1528006013NRG24090620230056657
|
09/06/2023
|
raghurama
|
1528006013WL004161
|
raghurama
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236055
|
|
RAGHURAMA BC
|
CANARA BANK(508532)
|
97
|
SIDLAGHATTA
|
KN-28-006-013-010/47 (DIBBURAHALLI)
|
1528006013NRG24090620230056658
|
09/06/2023
|
ramalakshmamma
|
1528006013WL004161
|
ramalakshmamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236110
|
|
S M RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
98
|
SIDLAGHATTA
|
KN-28-006-013-010/51 (DIBBURAHALLI)
|
1528006013NRG24090620230056599
|
09/06/2023
|
B.M.patalappa
|
1528006013WL004160
|
B.M.patalappa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236016
|
|
PATELAPPA B M
|
CANARA BANK(508532)
|
99
|
SIDLAGHATTA
|
KN-28-006-013-010/53 (DIBBURAHALLI)
|
1528006013NRG24090620230056600
|
09/06/2023
|
B.V.venkatareddy
|
1528006013WL004160
|
B.V.venkatareddy
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236059
|
|
VENKATAREDDY B V
|
CANARA BANK(508532)
|
100
|
SIDLAGHATTA
|
KN-28-006-013-010/54 (DIBBURAHALLI)
|
1528006013NRG24090620230056601
|
09/06/2023
|
Krishnamurthy B.R
|
1528006013WL004160
|
Krishnamurthy B.R
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236012
|
|
B R KRISHNA MURTHY
|
CANARA BANK(508532)
|
101
|
SIDLAGHATTA
|
KN-28-006-013-010/59 (DIBBURAHALLI)
|
1528006013NRG24090620230056602
|
09/06/2023
|
B N RAMAYYA
|
1528006013WL004160
|
B N RAMAYYA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236050
|
|
RAMAIAH B N
|
CANARA BANK(508532)
|
102
|
SIDLAGHATTA
|
KN-28-006-013-010/65 (DIBBURAHALLI)
|
1528006013NRG24090620230056603
|
09/06/2023
|
JAYAKRISHNAPPA
|
1528006013WL004160
|
JAYAKRISHNAPPA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236022
|
|
JAYAKRISHNA B G S O GRIGAPPA
|
CANARA BANK(508532)
|
103
|
SIDLAGHATTA
|
KN-28-006-013-010/65 (DIBBURAHALLI)
|
1528006013NRG24090620230056604
|
09/06/2023
|
lakshmidevamma
|
1528006013WL004160
|
lakshmidevamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236021
|
|
LAKSHAMIDEVAMMA
|
CANARA BANK(508532)
|
104
|
SIDLAGHATTA
|
KN-28-006-013-010/66 (DIBBURAHALLI)
|
1528006013NRG24090620230056605
|
09/06/2023
|
Padmamma
|
1528006013WL004160
|
Padmamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236160
|
|
PADMA P N
|
CANARA BANK(508532)
|
105
|
SIDLAGHATTA
|
KN-28-006-013-010/80 (DIBBURAHALLI)
|
1528006013NRG24090620230056606
|
09/06/2023
|
LAKSHMIDEVAMMA
|
1528006013WL004160
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236108
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
106
|
SIDLAGHATTA
|
KN-28-006-013-010/86 (DIBBURAHALLI)
|
1528006013NRG24090620230056608
|
09/06/2023
|
VENKATALAKSHMAMMA
|
1528006013WL004160
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236089
|
|
VENKATALAKSMAMMA
|
CANARA BANK(508532)
|
107
|
SIDLAGHATTA
|
KN-28-006-013-010/89 (DIBBURAHALLI)
|
1528006013NRG24090620230056609
|
09/06/2023
|
subramani
|
1528006013WL004160
|
subramani
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236150
|
|
SUBRAMANI B V S O VENKATASWAMY
|
CANARA BANK(508532)
|
108
|
SIDLAGHATTA
|
KN-28-006-013-010/90 (DIBBURAHALLI)
|
1528006013NRG24090620230056611
|
09/06/2023
|
SONAPAREDDY
|
1528006013WL004160
|
SONAPAREDDY
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236141
|
|
SONNAPPA REDDY
|
CANARA BANK(508532)
|
109
|
SIDLAGHATTA
|
KN-28-006-013-010/91 (DIBBURAHALLI)
|
1528006013NRG24090620230056613
|
09/06/2023
|
Mariyappa
|
1528006013WL004160
|
Mariyappa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236077
|
|
MARIYAPPA
|
CANARA BANK(508532)
|
110
|
SIDLAGHATTA
|
KN-28-006-013-010/91 (DIBBURAHALLI)
|
1528006013NRG24090620230056614
|
09/06/2023
|
narayanamma
|
1528006013WL004160
|
narayanamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236030
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
111
|
SIDLAGHATTA
|
KN-28-006-013-010/92 (DIBBURAHALLI)
|
1528006013NRG24090620230056616
|
09/06/2023
|
Babu.B.V
|
1528006013WL004160
|
Babu.B.V
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236131
|
|
BABU B V
|
CANARA BANK(508532)
|
112
|
SIDLAGHATTA
|
KN-28-006-013-010/97 (DIBBURAHALLI)
|
1528006013NRG24090620230056618
|
09/06/2023
|
ANUSUYAMMA
|
1528006013WL004160
|
ANUSUYAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236133
|
|
ANUSUYA
|
CANARA BANK(508532)
|
113
|
SIDLAGHATTA
|
KN-28-006-013-010/97 (DIBBURAHALLI)
|
1528006013NRG24090620230056617
|
09/06/2023
|
CHALIPATHI
|
1528006013WL004160
|
CHALIPATHI
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236149
|
|
CHALAPATHI
|
UNION BANK OF INDIA(508500)
|
114
|
SIDLAGHATTA
|
KN-28-006-013-010/98 (DIBBURAHALLI)
|
1528006013NRG24090620230056661
|
09/06/2023
|
ashwathappa
|
1528006013WL004161
|
ashwathappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236152
|
|
ASWATHAPPA S O HANUMAPPA
|
CANARA BANK(508532)
|
115
|
SIDLAGHATTA
|
KN-28-006-013-010/98 (DIBBURAHALLI)
|
1528006013NRG24090620230056663
|
09/06/2023
|
hanumappa
|
1528006013WL004161
|
hanumappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236159
|
|
HANUMAPPA
|
CANARA BANK(508532)
|
116
|
SIDLAGHATTA
|
KN-28-006-013-010/98 (DIBBURAHALLI)
|
1528006013NRG24090620230056662
|
09/06/2023
|
venkatalakshmamma
|
1528006013WL004161
|
venkatalakshmamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236031
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
117
|
SIDLAGHATTA
|
KN-28-006-013-014/234 (DIBBURAHALLI)
|
1528006013NRG24090620230056664
|
09/06/2023
|
KALIL
|
1528006013WL004161
|
KALIL
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236105
|
|
KHALIL AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
118
|
SIDLAGHATTA
|
KN-28-006-013-014/234 (DIBBURAHALLI)
|
1528006013NRG24090620230056665
|
09/06/2023
|
SHAHEENA
|
1528006013WL004161
|
SHAHEENA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236135
|
|
SHAHEENA
|
CANARA BANK(508532)
|
119
|
SIDLAGHATTA
|
KN-28-006-013-014/246 (DIBBURAHALLI)
|
1528006013NRG24090620230056666
|
09/06/2023
|
VARALAKSHMAMMA
|
1528006013WL004161
|
VARALAKSHMAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236145
|
|
VARALAKSHMAMMA
|
CANARA BANK(508532)
|
120
|
SIDLAGHATTA
|
KN-28-006-013-014/296 (DIBBURAHALLI)
|
1528006013NRG24090620230056668
|
09/06/2023
|
ambrish
|
1528006013WL004161
|
ambrish
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236088
|
|
MR AMBARISH N
|
STATE BANK OF INDIA(508548)
|
121
|
SIDLAGHATTA
|
KN-28-006-013-014/296 (DIBBURAHALLI)
|
1528006013NRG24090620230056667
|
09/06/2023
|
THIRUMALAKKA
|
1528006013WL004161
|
THIRUMALAKKA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236082
|
|
THIRUMALLAKKA
|
CANARA BANK(508532)
|
122
|
SIDLAGHATTA
|
KN-28-006-013-014/315 (DIBBURAHALLI)
|
1528006013NRG24090620230056669
|
09/06/2023
|
BHAGYAMMA
|
1528006013WL004161
|
BHAGYAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236098
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
123
|
SIDLAGHATTA
|
KN-28-006-013-014/315 (DIBBURAHALLI)
|
1528006013NRG24090620230056670
|
09/06/2023
|
LAKSHAMANNA
|
1528006013WL004161
|
LAKSHAMANNA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236042
|
|
LAKSHMANREDDY
|
CANARA BANK(508532)
|
124
|
SIDLAGHATTA
|
KN-28-006-013-014/315 (DIBBURAHALLI)
|
1528006013NRG24090620230056671
|
09/06/2023
|
NARESH
|
1528006013WL004161
|
NARESH
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236045
|
|
NARESHA D L
|
CANARA BANK(508532)
|
125
|
SIDLAGHATTA
|
KN-28-006-013-014/341 (DIBBURAHALLI)
|
1528006013NRG24090620230056673
|
09/06/2023
|
NANDANI
|
1528006013WL004161
|
NANDANI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236087
|
|
NANDINI B C
|
CANARA BANK(508532)
|
126
|
SIDLAGHATTA
|
KN-28-006-013-014/88 (DIBBURAHALLI)
|
1528006013NRG24090620230056675
|
09/06/2023
|
MANJULA
|
1528006013WL004161
|
MANJULA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236132
|
|
MANJULA
|
CANARA BANK(508532)
|
127
|
SIDLAGHATTA
|
KN-28-006-013-014/88 (DIBBURAHALLI)
|
1528006013NRG24090620230056674
|
09/06/2023
|
Seethamma
|
1528006013WL004161
|
Seethamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236072
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
128
|
SIDLAGHATTA
|
KN-28-006-013-015/13 (DIBBURAHALLI)
|
1528006013NRG24090620230056677
|
09/06/2023
|
KAMALAMMA
|
1528006013WL004161
|
KAMALAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236154
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
129
|
SIDLAGHATTA
|
KN-28-006-013-015/16 (DIBBURAHALLI)
|
1528006013NRG24090620230056678
|
09/06/2023
|
BYARAREDDY
|
1528006013WL004161
|
BYARAREDDY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236097
|
|
BYRAREDDY
|
CANARA BANK(508532)
|
130
|
SIDLAGHATTA
|
KN-28-006-013-015/16 (DIBBURAHALLI)
|
1528006013NRG24090620230056679
|
09/06/2023
|
JAYAMMA
|
1528006013WL004161
|
JAYAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236114
|
|
JAYAMMA KM
|
CANARA BANK(508532)
|
131
|
SIDLAGHATTA
|
KN-28-006-013-015/16 (DIBBURAHALLI)
|
1528006013NRG24090620230056681
|
09/06/2023
|
THAMMAREDDY
|
1528006013WL004161
|
THAMMAREDDY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236095
|
|
THAMMA REDDY
|
CANARA BANK(508532)
|
132
|
SIDLAGHATTA
|
KN-28-006-013-015/16 (DIBBURAHALLI)
|
1528006013NRG24090620230056680
|
09/06/2023
|
VENKATAREDDY
|
1528006013WL004161
|
VENKATAREDDY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236120
|
|
VENKATAREDDY
|
CANARA BANK(508532)
|
133
|
SIDLAGHATTA
|
KN-28-006-013-015/2 (DIBBURAHALLI)
|
1528006013NRG24090620230056619
|
09/06/2023
|
avalakondarayappa
|
1528006013WL004160
|
avalakondarayappa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236027
|
|
AVULAKONDARAYAPPA
|
CANARA BANK(508532)
|
134
|
SIDLAGHATTA
|
KN-28-006-013-015/24 (DIBBURAHALLI)
|
1528006013NRG24090620230056620
|
09/06/2023
|
narayanaswmey
|
1528006013WL004160
|
narayanaswmey
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2622236010
|
|
NARAYANA SWAMY C N
|
CANARA BANK(508532)
|
135
|
SIDLAGHATTA
|
KN-28-006-013-015/28 (DIBBURAHALLI)
|
1528006013NRG24090620230056684
|
09/06/2023
|
BHAGYAMMA
|
1528006013WL004161
|
BHAGYAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236116
|
|
BHAGYAMMA K N
|
CANARA BANK(508532)
|
136
|
SIDLAGHATTA
|
KN-28-006-013-015/28 (DIBBURAHALLI)
|
1528006013NRG24090620230056683
|
09/06/2023
|
MUNIRATHNAMMA
|
1528006013WL004161
|
MUNIRATHNAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236129
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
137
|
SIDLAGHATTA
|
KN-28-006-013-015/29 (DIBBURAHALLI)
|
1528006013NRG24090620230056686
|
09/06/2023
|
DEVARAJU
|
1528006013WL004161
|
DEVARAJU
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236130
|
|
DEVARAJA
|
CANARA BANK(508532)
|
138
|
SIDLAGHATTA
|
KN-28-006-013-015/29 (DIBBURAHALLI)
|
1528006013NRG24090620230056685
|
09/06/2023
|
Manjamma
|
1528006013WL004161
|
Manjamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236146
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
139
|
SIDLAGHATTA
|
KN-28-006-013-015/35 (DIBBURAHALLI)
|
1528006013NRG24090620230056689
|
09/06/2023
|
Bayarereddy
|
1528006013WL004161
|
Bayarereddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236036
|
|
BYRAREDDY S S SEETHARAMA
|
CANARA BANK(508532)
|
140
|
SIDLAGHATTA
|
KN-28-006-013-015/35 (DIBBURAHALLI)
|
1528006013NRG24090620230056688
|
09/06/2023
|
NETHRYAVATHI
|
1528006013WL004161
|
NETHRYAVATHI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236037
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
141
|
SIDLAGHATTA
|
KN-28-006-013-015/41 (DIBBURAHALLI)
|
1528006013NRG24090620230056690
|
09/06/2023
|
VENKATALAKSHMAMMA
|
1528006013WL004161
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236121
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
142
|
SIDLAGHATTA
|
KN-28-006-013-015/53 (DIBBURAHALLI)
|
1528006013NRG24090620230056693
|
09/06/2023
|
venkateshappa
|
1528006013WL004161
|
venkateshappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236047
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
143
|
SIDLAGHATTA
|
KN-28-006-013-015/65 (DIBBURAHALLI)
|
1528006013NRG24090620230056694
|
09/06/2023
|
NARASAMMA
|
1528006013WL004161
|
NARASAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236033
|
|
NARASAMMA
|
CANARA BANK(508532)
|
144
|
SIDLAGHATTA
|
KN-28-006-013-015/7 (DIBBURAHALLI)
|
1528006013NRG24090620230056696
|
09/06/2023
|
aVYLPAPPA
|
1528006013WL004161
|
aVYLPAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236117
|
|
AVULAPPA
|
CANARA BANK(508532)
|
145
|
SIDLAGHATTA
|
KN-28-006-013-015/7 (DIBBURAHALLI)
|
1528006013NRG24090620230056695
|
09/06/2023
|
Gayatharamma
|
1528006013WL004161
|
Gayatharamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236142
|
|
GAYATHRAMMA
|
CANARA BANK(508532)
|
146
|
SIDLAGHATTA
|
KN-28-006-013-015/70 (DIBBURAHALLI)
|
1528006013NRG24090620230056698
|
09/06/2023
|
Narasamma
|
1528006013WL004161
|
Narasamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236122
|
|
NARASAMMA
|
CANARA BANK(508532)
|
147
|
SIDLAGHATTA
|
KN-28-006-013-015/70 (DIBBURAHALLI)
|
1528006013NRG24090620230056697
|
09/06/2023
|
Narayanappa
|
1528006013WL004161
|
Narayanappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236123
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
148
|
SIDLAGHATTA
|
KN-28-006-013-015/79 (DIBBURAHALLI)
|
1528006013NRG24090620230056701
|
09/06/2023
|
primilamma
|
1528006013WL004161
|
primilamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236102
|
|
PRAMELA K
|
CANARA BANK(508532)
|
149
|
SIDLAGHATTA
|
KN-28-006-013-015/79 (DIBBURAHALLI)
|
1528006013NRG24090620230056700
|
09/06/2023
|
Srinatha
|
1528006013WL004161
|
Srinatha
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236013
|
|
SRINATH B
|
CANARA BANK(508532)
|
150
|
SIDLAGHATTA
|
KN-28-006-013-015/83 (DIBBURAHALLI)
|
1528006013NRG24090620230056703
|
09/06/2023
|
byrareddy
|
1528006013WL004161
|
byrareddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236090
|
|
BYRAREDDY
|
CANARA BANK(508532)
|
151
|
SIDLAGHATTA
|
KN-28-006-013-015/83 (DIBBURAHALLI)
|
1528006013NRG24090620230056704
|
09/06/2023
|
munirathanamma
|
1528006013WL004161
|
munirathanamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236028
|
|
MUNIRATHANAMMA
|
CANARA BANK(508532)
|
152
|
SIDLAGHATTA
|
KN-28-006-013-015/88 (DIBBURAHALLI)
|
1528006013NRG24090620230056705
|
09/06/2023
|
Narayanaswami
|
1528006013WL004161
|
Narayanaswami
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236085
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356132
|
356132
|
|
|
|
|
|
|
|
153
|
SIDLAGHATTA
|
KN-28-006-013-014/341 (DIBBURAHALLI)
|
1528006013NRG24090620230056672
|
09/06/2023
|
AMBRISH G
|
1528006013WL004161
|
AMBRISH G
|
00078
|
CNRB0001293
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236048
|
|
AMBRISH G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
154
|
SIDLAGHATTA
|
KN-28-006-013-010/293 (DIBBURAHALLI)
|
1528006013NRG24090620230056655
|
09/06/2023
|
p n manjunatha
|
1528006013WL004161
|
p n manjunatha
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622236049
|
|
MR MANJUNATHA P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365296
|
365296
|
|
|
|
|
|
|
|