|
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-19-011-004-007/307
(MUDIMADAGU)
|
1519011004NRG24160120240525578
|
16/01/2024
|
Nandini
|
1519011004WL039980
|
Nandini
|
00045
|
BARB0ISROLA
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783518
|
|
NANDINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-002/104
(MUDIMADAGU)
|
1519011004NRG24160120240525274
|
16/01/2024
|
A Koushik
|
1519011004WL039953
|
A Koushik
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783443
|
|
KOUSHIK A
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-002/104
(MUDIMADAGU)
|
1519011004NRG24160120240525273
|
16/01/2024
|
Amaranathareddy
|
1519011004WL039953
|
Amaranathareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783415
|
|
AMARANATHA REDDY B V
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-002/105
(MUDIMADAGU)
|
1519011004NRG24160120240525202
|
16/01/2024
|
Abbas ali khan
|
1519011004WL039943
|
Abbas ali khan
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783412
|
|
ABBAS ALI KHAN
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-004-002/105
(MUDIMADAGU)
|
1519011004NRG24160120240525206
|
16/01/2024
|
Babajan
|
1519011004WL039943
|
Babajan
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783449
|
|
MR BABAJAN A
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-004-002/105
(MUDIMADAGU)
|
1519011004NRG24160120240525205
|
16/01/2024
|
Haseena
|
1519011004WL039943
|
Haseena
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783508
|
|
HASEEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-004-002/105
(MUDIMADAGU)
|
1519011004NRG24160120240525204
|
16/01/2024
|
Thabarish
|
1519011004WL039943
|
Thabarish
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783479
|
|
TABARIS A
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-004-002/106
(MUDIMADAGU)
|
1519011004NRG24160120240525207
|
16/01/2024
|
Manasur
|
1519011004WL039943
|
Manasur
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783487
|
|
MANSOOR
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-004-002/107
(MUDIMADAGU)
|
1519011004NRG24160120240525210
|
16/01/2024
|
Pharibhan
|
1519011004WL039943
|
Pharibhan
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783450
|
|
MS VSHAIK PARIBANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-004-002/107
(MUDIMADAGU)
|
1519011004NRG24160120240525208
|
16/01/2024
|
Ravanak Jan
|
1519011004WL039943
|
Ravanak Jan
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783446
|
|
MS PATAN ROUNAB JAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-004-002/107
(MUDIMADAGU)
|
1519011004NRG24160120240525209
|
16/01/2024
|
Reddy basha
|
1519011004WL039943
|
Reddy basha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783486
|
|
MR PATAN REDDY BASHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-004-002/47
(MUDIMADAGU)
|
1519011004NRG24160120240525275
|
16/01/2024
|
B V Jairamareddy
|
1519011004WL039953
|
B V Jairamareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783418
|
|
JAYARAMA REDDY B V
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-004-002/47
(MUDIMADAGU)
|
1519011004NRG24160120240525276
|
16/01/2024
|
Prameelamma
|
1519011004WL039953
|
Prameelamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783431
|
|
PRAMEELAMMA B V
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-004-002/48
(MUDIMADAGU)
|
1519011004NRG24160120240525222
|
16/01/2024
|
Amaravthi
|
1519011004WL039945
|
Amaravthi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783447
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-004-002/50
(MUDIMADAGU)
|
1519011004NRG24160120240525277
|
16/01/2024
|
B V reddeppa
|
1519011004WL039953
|
B V reddeppa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783417
|
|
REDDEPPA B V
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-004-002/50
(MUDIMADAGU)
|
1519011004NRG24160120240525278
|
16/01/2024
|
Subbamma
|
1519011004WL039953
|
Subbamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783499
|
|
SUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
SRINIVASPUR
|
KN-19-011-004-002/55
(MUDIMADAGU)
|
1519011004NRG24160120240525223
|
16/01/2024
|
Shakunthalamma
|
1519011004WL039945
|
Shakunthalamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783480
|
|
SHAKUNTHALAMMA
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-004-002/59
(MUDIMADAGU)
|
1519011004NRG24160120240525199
|
16/01/2024
|
Mahesh
|
1519011004WL039942
|
Mahesh
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1738783436
|
|
MAHESH B R
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-004-002/59
(MUDIMADAGU)
|
1519011004NRG24160120240525198
|
16/01/2024
|
Sujathamma
|
1519011004WL039942
|
Sujathamma
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1738783465
|
|
SUJATHAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-004-002/63
(MUDIMADAGU)
|
1519011004NRG24160120240525224
|
16/01/2024
|
B.R. SHIVAREDDY
|
1519011004WL039945
|
B.R. SHIVAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783456
|
|
SHIVAREDDY B R
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-004-002/63
(MUDIMADAGU)
|
1519011004NRG24160120240525225
|
16/01/2024
|
Shyamalamma
|
1519011004WL039945
|
Shyamalamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738783434
|
|
SHYAMALAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-004-002/64
(MUDIMADAGU)
|
1519011004NRG24160120240525279
|
16/01/2024
|
B V Ratnappa
|
1519011004WL039953
|
B V Ratnappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783416
|
|
RATHMAPPA B V
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-004-002/66
(MUDIMADAGU)
|
1519011004NRG24160120240525280
|
16/01/2024
|
Venkataramanareddy
|
1519011004WL039953
|
Venkataramanareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783410
|
|
VENKATARAMA REDDY V
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-004-002/67
(MUDIMADAGU)
|
1519011004NRG24160120240525282
|
16/01/2024
|
Noor sab
|
1519011004WL039953
|
Noor sab
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783534
|
|
NOORJAN S
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-004-002/67
(MUDIMADAGU)
|
1519011004NRG24160120240525281
|
16/01/2024
|
Parveentaj
|
1519011004WL039953
|
Parveentaj
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783422
|
|
PARVEEN TAJ
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-004-002/69
(MUDIMADAGU)
|
1519011004NRG24160120240525283
|
16/01/2024
|
Ismayil sab
|
1519011004WL039953
|
Ismayil sab
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783433
|
|
ESMAIL SAB M
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-004-002/69
(MUDIMADAGU)
|
1519011004NRG24160120240525285
|
16/01/2024
|
Kamarunnisa
|
1519011004WL039953
|
Kamarunnisa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783442
|
|
KAMARUNNISA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-004-002/70
(MUDIMADAGU)
|
1519011004NRG24160120240525211
|
16/01/2024
|
RATHNAIAH
|
1519011004WL039943
|
RATHNAIAH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783455
|
|
RATHNAIAH G
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-004-002/75
(MUDIMADAGU)
|
1519011004NRG24160120240525213
|
16/01/2024
|
Bhagyamma
|
1519011004WL039943
|
Bhagyamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783507
|
|
BHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
SRINIVASPUR
|
KN-19-011-004-002/75
(MUDIMADAGU)
|
1519011004NRG24160120240525214
|
16/01/2024
|
Bhaskara
|
1519011004WL039943
|
Bhaskara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783509
|
|
BHASKAR C
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-004-002/75
(MUDIMADAGU)
|
1519011004NRG24160120240525212
|
16/01/2024
|
CHANDRAPPA
|
1519011004WL039943
|
CHANDRAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783445
|
|
CHANDRAPPA G
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-004-002/75
(MUDIMADAGU)
|
1519011004NRG24160120240525215
|
16/01/2024
|
Vanitha
|
1519011004WL039943
|
Vanitha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783484
|
|
VANITHA
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-004-002/76
(MUDIMADAGU)
|
1519011004NRG24160120240525216
|
16/01/2024
|
Shivareddy
|
1519011004WL039943
|
Shivareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783452
|
|
Mr. SHIVAREDDY V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
34
|
SRINIVASPUR
|
KN-19-011-004-002/77
(MUDIMADAGU)
|
1519011004NRG24160120240525286
|
16/01/2024
|
Anitha
|
1519011004WL039953
|
Anitha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783437
|
|
ANITHA T G
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-004-002/77
(MUDIMADAGU)
|
1519011004NRG24160120240525287
|
16/01/2024
|
Manjunathareddy
|
1519011004WL039953
|
Manjunathareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783432
|
|
MANUNATHA REDDY N
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-004-003/76
(MUDIMADAGU)
|
1519011004NRG24160120240525595
|
16/01/2024
|
Gurrappa
|
1519011004WL039982
|
Gurrappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783477
|
|
GURAPPA K
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-004-003/76
(MUDIMADAGU)
|
1519011004NRG24160120240525596
|
16/01/2024
|
Nagarathna
|
1519011004WL039982
|
Nagarathna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783453
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-004-004/209
(MUDIMADAGU)
|
1519011004NRG24160120240525267
|
16/01/2024
|
Munemma
|
1519011004WL039952
|
Munemma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783510
|
|
MUNEMMA G
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-004-004/209
(MUDIMADAGU)
|
1519011004NRG24160120240525268
|
16/01/2024
|
Shankaramma C
|
1519011004WL039952
|
Shankaramma C
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783536
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-004-004/213
(MUDIMADAGU)
|
1519011004NRG24160120240525270
|
16/01/2024
|
Saraswathamma
|
1519011004WL039952
|
Saraswathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783404
|
|
SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SRINIVASPUR
|
KN-19-011-004-004/243
(MUDIMADAGU)
|
1519011004NRG24160120240525243
|
16/01/2024
|
RAMIREDDY
|
1519011004WL039949
|
RAMIREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783466
|
|
RAMI REDDY
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-004-004/247
(MUDIMADAGU)
|
1519011004NRG24160120240525244
|
16/01/2024
|
RAMACHANDRA
|
1519011004WL039949
|
RAMACHANDRA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783488
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-004-004/254
(MUDIMADAGU)
|
1519011004NRG24160120240525245
|
16/01/2024
|
Bhagyamma
|
1519011004WL039949
|
Bhagyamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783405
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-004-004/259
(MUDIMADAGU)
|
1519011004NRG24160120240525246
|
16/01/2024
|
Munishamy
|
1519011004WL039949
|
Munishamy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783420
|
|
MUNISWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SRINIVASPUR
|
KN-19-011-004-004/271
(MUDIMADAGU)
|
1519011004NRG24160120240525217
|
16/01/2024
|
M N Papinaydu
|
1519011004WL039943
|
M N Papinaydu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783448
|
|
PAPINAYUDU
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-004-004/32
(MUDIMADAGU)
|
1519011004NRG24160120240525248
|
16/01/2024
|
Venkatalakshmamma.
|
1519011004WL039949
|
Venkatalakshmamma.
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783503
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-004-004/32
(MUDIMADAGU)
|
1519011004NRG24160120240525247
|
16/01/2024
|
Y SUBRAMANI
|
1519011004WL039949
|
Y SUBRAMANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783454
|
|
SUBRAMANI Y
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-004-004/339
(MUDIMADAGU)
|
1519011004NRG24160120240525289
|
16/01/2024
|
Lakshmi
|
1519011004WL039953
|
Lakshmi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783424
|
|
G R LAKSHMI
|
CANARA BANK(508532)
|
|
49
|
SRINIVASPUR
|
KN-19-011-004-004/339
(MUDIMADAGU)
|
1519011004NRG24160120240525288
|
16/01/2024
|
M.P. Venkateshbabu
|
1519011004WL039953
|
M.P. Venkateshbabu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783409
|
|
VENKATESH BABU M P
|
CANARA BANK(508532)
|
|
50
|
SRINIVASPUR
|
KN-19-011-004-004/339
(MUDIMADAGU)
|
1519011004NRG24160120240525290
|
16/01/2024
|
Subbarathnamma
|
1519011004WL039953
|
Subbarathnamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783493
|
|
SUBBARATHANAMMA M P
|
CANARA BANK(508532)
|
|
51
|
SRINIVASPUR
|
KN-19-011-004-004/350
(MUDIMADAGU)
|
1519011004NRG24160120240525291
|
16/01/2024
|
Alivelamma
|
1519011004WL039953
|
Alivelamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783490
|
|
ALAMELAMMA
|
CANARA BANK(508532)
|
|
52
|
SRINIVASPUR
|
KN-19-011-004-004/539
(MUDIMADAGU)
|
1519011004NRG24160120240525272
|
16/01/2024
|
Manjunatha R V
|
1519011004WL039952
|
Manjunatha R V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783469
|
|
MANJUNATH R V
|
CANARA BANK(508532)
|
|
53
|
SRINIVASPUR
|
KN-19-011-004-004/557
(MUDIMADAGU)
|
1519011004NRG24160120240525564
|
16/01/2024
|
Anithamma
|
1519011004WL039978
|
Anithamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783421
|
|
ANITHAMMA
|
CANARA BANK(508532)
|
|
54
|
SRINIVASPUR
|
KN-19-011-004-004/82
(MUDIMADAGU)
|
1519011004NRG24160120240525566
|
16/01/2024
|
Kunti chinnappa
|
1519011004WL039979
|
Kunti chinnappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783425
|
|
CHINNODU
|
CANARA BANK(508532)
|
|
55
|
SRINIVASPUR
|
KN-19-011-004-004/82
(MUDIMADAGU)
|
1519011004NRG24160120240525567
|
16/01/2024
|
Lakshmidevi
|
1519011004WL039979
|
Lakshmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783444
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
56
|
SRINIVASPUR
|
KN-19-011-004-004/82
(MUDIMADAGU)
|
1519011004NRG24160120240525569
|
16/01/2024
|
Sukanya
|
1519011004WL039979
|
Sukanya
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783429
|
|
SUKANYA
|
CANARA BANK(508532)
|
|
57
|
SRINIVASPUR
|
KN-19-011-004-004/82
(MUDIMADAGU)
|
1519011004NRG24160120240525568
|
16/01/2024
|
Vanith kumar
|
1519011004WL039979
|
Vanith kumar
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783533
|
|
VANITH KUMAR C
|
CANARA BANK(508532)
|
|
58
|
SRINIVASPUR
|
KN-19-011-004-004/84
(MUDIMADAGU)
|
1519011004NRG24160120240525570
|
16/01/2024
|
NARASAMMA
|
1519011004WL039979
|
NARASAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783403
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
59
|
SRINIVASPUR
|
KN-19-011-004-004/85
(MUDIMADAGU)
|
1519011004NRG24160120240525571
|
16/01/2024
|
Dasari Lakshmanna
|
1519011004WL039979
|
Dasari Lakshmanna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783441
|
|
LAKSHMANNA
|
CANARA BANK(508532)
|
|
60
|
SRINIVASPUR
|
KN-19-011-004-004/85
(MUDIMADAGU)
|
1519011004NRG24160120240525574
|
16/01/2024
|
Gangadhara L
|
1519011004WL039979
|
Gangadhara L
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783439
|
|
GANGADHARA L
|
CANARA BANK(508532)
|
|
61
|
SRINIVASPUR
|
KN-19-011-004-004/85
(MUDIMADAGU)
|
1519011004NRG24160120240525573
|
16/01/2024
|
Mamatha P L
|
1519011004WL039979
|
Mamatha P L
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783426
|
|
MR MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINIVASPUR
|
KN-19-011-004-004/85
(MUDIMADAGU)
|
1519011004NRG24160120240525572
|
16/01/2024
|
Thimmakka
|
1519011004WL039979
|
Thimmakka
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783460
|
|
THIMAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
SRINIVASPUR
|
KN-19-011-004-007/106
(MUDIMADAGU)
|
1519011004NRG24160120240525584
|
16/01/2024
|
NARAYANAMMA
|
1519011004WL039981
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783408
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
64
|
SRINIVASPUR
|
KN-19-011-004-007/107
(MUDIMADAGU)
|
1519011004NRG24160120240525585
|
16/01/2024
|
Shankaramma
|
1519011004WL039981
|
Shankaramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783543
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
65
|
SRINIVASPUR
|
KN-19-011-004-007/11
(MUDIMADAGU)
|
1519011004NRG24160120240525236
|
16/01/2024
|
Chinnareddeppa
|
1519011004WL039948
|
Chinnareddeppa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783535
|
|
CHINNAREDDIPPA
|
CANARA BANK(508532)
|
|
66
|
SRINIVASPUR
|
KN-19-011-004-007/117
(MUDIMADAGU)
|
1519011004NRG24160120240525249
|
16/01/2024
|
VENKATARAVANA
|
1519011004WL039949
|
VENKATARAVANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783464
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
67
|
SRINIVASPUR
|
KN-19-011-004-007/118
(MUDIMADAGU)
|
1519011004NRG24160120240525292
|
16/01/2024
|
Chinnadasappa
|
1519011004WL039954
|
Chinnadasappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783545
|
|
CHINNADASAPPA
|
CANARA BANK(508532)
|
|
68
|
SRINIVASPUR
|
KN-19-011-004-007/118
(MUDIMADAGU)
|
1519011004NRG24160120240525293
|
16/01/2024
|
Venkatamma
|
1519011004WL039954
|
Venkatamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783463
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
69
|
SRINIVASPUR
|
KN-19-011-004-007/135
(MUDIMADAGU)
|
1519011004NRG24160120240525586
|
16/01/2024
|
GURAPPA
|
1519011004WL039981
|
GURAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783473
|
|
SALEMMA
|
GENERAL POST OFFICE(607245)
|
|
70
|
SRINIVASPUR
|
KN-19-011-004-007/135
(MUDIMADAGU)
|
1519011004NRG24160120240525587
|
16/01/2024
|
Lakshmidevamma
|
1519011004WL039981
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783506
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
71
|
SRINIVASPUR
|
KN-19-011-004-007/139
(MUDIMADAGU)
|
1519011004NRG24160120240525588
|
16/01/2024
|
Chinnavenkatamma
|
1519011004WL039981
|
Chinnavenkatamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783537
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
72
|
SRINIVASPUR
|
KN-19-011-004-007/144
(MUDIMADAGU)
|
1519011004NRG24160120240525589
|
16/01/2024
|
OBalesh
|
1519011004WL039981
|
OBalesh
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783468
|
|
OBULESU
|
CANARA BANK(508532)
|
|
73
|
SRINIVASPUR
|
KN-19-011-004-007/144
(MUDIMADAGU)
|
1519011004NRG24160120240525590
|
16/01/2024
|
Reddamma
|
1519011004WL039981
|
Reddamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783481
|
|
REDDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
SRINIVASPUR
|
KN-19-011-004-007/148
(MUDIMADAGU)
|
1519011004NRG24160120240525592
|
16/01/2024
|
Chinnareddamma
|
1519011004WL039981
|
Chinnareddamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783461
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
75
|
SRINIVASPUR
|
KN-19-011-004-007/148
(MUDIMADAGU)
|
1519011004NRG24160120240525591
|
16/01/2024
|
Narayanaswami
|
1519011004WL039981
|
Narayanaswami
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783542
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
76
|
SRINIVASPUR
|
KN-19-011-004-007/18
(MUDIMADAGU)
|
1519011004NRG24160120240525251
|
16/01/2024
|
Narayanappa
|
1519011004WL039950
|
Narayanappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783458
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
77
|
SRINIVASPUR
|
KN-19-011-004-007/20
(MUDIMADAGU)
|
1519011004NRG24160120240525226
|
16/01/2024
|
Venkataramana
|
1519011004WL039946
|
Venkataramana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783411
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
78
|
SRINIVASPUR
|
KN-19-011-004-007/237
(MUDIMADAGU)
|
1519011004NRG24160120240525227
|
16/01/2024
|
SHANTHAMMA
|
1519011004WL039946
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783538
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
79
|
SRINIVASPUR
|
KN-19-011-004-007/241
(MUDIMADAGU)
|
1519011004NRG24160120240525258
|
16/01/2024
|
M. SRINIVASALU
|
1519011004WL039951
|
M. SRINIVASALU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783427
|
|
VENKATARAMANA M
|
CANARA BANK(508532)
|
|
80
|
SRINIVASPUR
|
KN-19-011-004-007/241
(MUDIMADAGU)
|
1519011004NRG24160120240525259
|
16/01/2024
|
Srinivasalu M
|
1519011004WL039951
|
Srinivasalu M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783428
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SRINIVASPUR
|
KN-19-011-004-007/267
(MUDIMADAGU)
|
1519011004NRG24160120240525593
|
16/01/2024
|
Ramachandra
|
1519011004WL039981
|
Ramachandra
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783467
|
|
RAMACHANDRA
|
CANARA BANK(508532)
|
|
82
|
SRINIVASPUR
|
KN-19-011-004-007/267
(MUDIMADAGU)
|
1519011004NRG24160120240525594
|
16/01/2024
|
Shanthamma
|
1519011004WL039981
|
Shanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783525
|
|
VIJAYASHANTHI
|
CANARA BANK(508532)
|
|
83
|
SRINIVASPUR
|
KN-19-011-004-007/270
(MUDIMADAGU)
|
1519011004NRG24160120240525232
|
16/01/2024
|
Adilakshmamma
|
1519011004WL039947
|
Adilakshmamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783531
|
|
ADILAKSHMAMMA G G
|
CANARA BANK(508532)
|
|
84
|
SRINIVASPUR
|
KN-19-011-004-007/270
(MUDIMADAGU)
|
1519011004NRG24160120240525231
|
16/01/2024
|
Mallikarjuna
|
1519011004WL039947
|
Mallikarjuna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783495
|
|
MALLIKARJUNA C
|
CANARA BANK(508532)
|
|
85
|
SRINIVASPUR
|
KN-19-011-004-007/276
(MUDIMADAGU)
|
1519011004NRG24160120240525295
|
16/01/2024
|
Jayamma
|
1519011004WL039954
|
Jayamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783462
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
86
|
SRINIVASPUR
|
KN-19-011-004-007/276
(MUDIMADAGU)
|
1519011004NRG24160120240525296
|
16/01/2024
|
REDDAMMA
|
1519011004WL039954
|
REDDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783491
|
|
REDDEMMA
|
CANARA BANK(508532)
|
|
87
|
SRINIVASPUR
|
KN-19-011-004-007/276
(MUDIMADAGU)
|
1519011004NRG24160120240525294
|
16/01/2024
|
Renuka
|
1519011004WL039954
|
Renuka
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783505
|
|
RENUKA
|
CANARA BANK(508532)
|
|
88
|
SRINIVASPUR
|
KN-19-011-004-007/276
(MUDIMADAGU)
|
1519011004NRG24160120240525297
|
16/01/2024
|
SRINIVASA
|
1519011004WL039954
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783489
|
|
SRINIVASALU K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SRINIVASPUR
|
KN-19-011-004-007/277
(MUDIMADAGU)
|
1519011004NRG24160120240525233
|
16/01/2024
|
C V Ramanna
|
1519011004WL039947
|
C V Ramanna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783414
|
|
RAMAPPA C V
|
CANARA BANK(508532)
|
|
90
|
SRINIVASPUR
|
KN-19-011-004-007/280
(MUDIMADAGU)
|
1519011004NRG24160120240525262
|
16/01/2024
|
Bagyamma
|
1519011004WL039951
|
Bagyamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783475
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
91
|
SRINIVASPUR
|
KN-19-011-004-007/280
(MUDIMADAGU)
|
1519011004NRG24160120240525261
|
16/01/2024
|
K Srinivasalu
|
1519011004WL039951
|
K Srinivasalu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783419
|
|
SRINIVASULU K
|
CANARA BANK(508532)
|
|
92
|
SRINIVASPUR
|
KN-19-011-004-007/281
(MUDIMADAGU)
|
1519011004NRG24160120240525234
|
16/01/2024
|
K Veerabadra
|
1519011004WL039947
|
K Veerabadra
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783482
|
|
K VEERABHADRA
|
CANARA BANK(508532)
|
|
93
|
SRINIVASPUR
|
KN-19-011-004-007/281
(MUDIMADAGU)
|
1519011004NRG24160120240525235
|
16/01/2024
|
Shivakumari
|
1519011004WL039947
|
Shivakumari
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783402
|
|
SHIVA KUMARI
|
CANARA BANK(508532)
|
|
94
|
SRINIVASPUR
|
KN-19-011-004-007/282
(MUDIMADAGU)
|
1519011004NRG24160120240525250
|
16/01/2024
|
Ravanamma
|
1519011004WL039949
|
Ravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783532
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
95
|
SRINIVASPUR
|
KN-19-011-004-007/290
(MUDIMADAGU)
|
1519011004NRG24160120240525229
|
16/01/2024
|
Chinnapapamma
|
1519011004WL039946
|
Chinnapapamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783500
|
|
CHINNAPAPULAMMA
|
CANARA BANK(508532)
|
|
96
|
SRINIVASPUR
|
KN-19-011-004-007/290
(MUDIMADAGU)
|
1519011004NRG24160120240525228
|
16/01/2024
|
Yamanarayana
|
1519011004WL039946
|
Yamanarayana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783501
|
|
VEMANARAYANA
|
CANARA BANK(508532)
|
|
97
|
SRINIVASPUR
|
KN-19-011-004-007/310
(MUDIMADAGU)
|
1519011004NRG24160120240525298
|
16/01/2024
|
Munilakshmi
|
1519011004WL039954
|
Munilakshmi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783544
|
|
MUNILAKSHMI
|
CANARA BANK(508532)
|
|
98
|
SRINIVASPUR
|
KN-19-011-004-007/313
(MUDIMADAGU)
|
1519011004NRG24160120240525265
|
16/01/2024
|
Gunavathi
|
1519011004WL039951
|
Gunavathi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783513
|
|
DEVALLA GUNAVATHI
|
CANARA BANK(508532)
|
|
99
|
SRINIVASPUR
|
KN-19-011-004-007/313
(MUDIMADAGU)
|
1519011004NRG24160120240525264
|
16/01/2024
|
Venkatachalapathi
|
1519011004WL039951
|
Venkatachalapathi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783541
|
|
VENKATACHALAPATHI
|
CANARA BANK(508532)
|
|
100
|
SRINIVASPUR
|
KN-19-011-004-007/33
(MUDIMADAGU)
|
1519011004NRG24160120240525266
|
16/01/2024
|
Dhanalakshmi
|
1519011004WL039951
|
Dhanalakshmi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783529
|
|
DHANALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
SRINIVASPUR
|
KN-19-011-004-007/35
(MUDIMADAGU)
|
1519011004NRG24160120240525192
|
16/01/2024
|
K.VENKATARAMANA
|
1519011004WL039940
|
K.VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783548
|
|
MR VENKATARAMANA K
|
STATE BANK OF INDIA(508548)
|
|
102
|
SRINIVASPUR
|
KN-19-011-004-007/35
(MUDIMADAGU)
|
1519011004NRG24160120240525193
|
16/01/2024
|
Lakshmidevi
|
1519011004WL039940
|
Lakshmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783474
|
|
G LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
103
|
SRINIVASPUR
|
KN-19-011-004-007/4
(MUDIMADAGU)
|
1519011004NRG24160120240525254
|
16/01/2024
|
C S Venkateshwara
|
1519011004WL039950
|
C S Venkateshwara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783438
|
|
VENKATESHWARA S
|
CANARA BANK(508532)
|
|
104
|
SRINIVASPUR
|
KN-19-011-004-007/4
(MUDIMADAGU)
|
1519011004NRG24160120240525253
|
16/01/2024
|
Lakahmidevamma
|
1519011004WL039950
|
Lakahmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783494
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
105
|
SRINIVASPUR
|
KN-19-011-004-007/4
(MUDIMADAGU)
|
1519011004NRG24160120240525252
|
16/01/2024
|
Srinivasalu
|
1519011004WL039950
|
Srinivasalu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783407
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
106
|
SRINIVASPUR
|
KN-19-011-004-007/40
(MUDIMADAGU)
|
1519011004NRG24160120240525238
|
16/01/2024
|
Manjunatha
|
1519011004WL039948
|
Manjunatha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783485
|
|
MANJUNATHA S R
|
CANARA BANK(508532)
|
|
107
|
SRINIVASPUR
|
KN-19-011-004-007/40
(MUDIMADAGU)
|
1519011004NRG24160120240525237
|
16/01/2024
|
Shathamma
|
1519011004WL039948
|
Shathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783423
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
108
|
SRINIVASPUR
|
KN-19-011-004-007/50
(MUDIMADAGU)
|
1519011004NRG24160120240525239
|
16/01/2024
|
RAVANAPPA
|
1519011004WL039948
|
RAVANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783540
|
|
G RAVANAPPA
|
CANARA BANK(508532)
|
|
109
|
SRINIVASPUR
|
KN-19-011-004-007/50
(MUDIMADAGU)
|
1519011004NRG24160120240525240
|
16/01/2024
|
Shankaramma
|
1519011004WL039948
|
Shankaramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783476
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
110
|
SRINIVASPUR
|
KN-19-011-004-007/55
(MUDIMADAGU)
|
1519011004NRG24160120240525218
|
16/01/2024
|
C R Surendranatha
|
1519011004WL039944
|
C R Surendranatha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783470
|
|
SURENDRA NATH
|
CANARA BANK(508532)
|
|
111
|
SRINIVASPUR
|
KN-19-011-004-007/61
(MUDIMADAGU)
|
1519011004NRG24160120240525579
|
16/01/2024
|
D. RAMU
|
1519011004WL039980
|
D. RAMU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783483
|
|
RAMU D
|
CANARA BANK(508532)
|
|
112
|
SRINIVASPUR
|
KN-19-011-004-007/61
(MUDIMADAGU)
|
1519011004NRG24160120240525580
|
16/01/2024
|
Thirupathamma
|
1519011004WL039980
|
Thirupathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783492
|
|
THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
113
|
SRINIVASPUR
|
KN-19-011-004-007/7
(MUDIMADAGU)
|
1519011004NRG24160120240525219
|
16/01/2024
|
K Chandrappa
|
1519011004WL039944
|
K Chandrappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783430
|
|
CHANDRAPPA K
|
CANARA BANK(508532)
|
|
114
|
SRINIVASPUR
|
KN-19-011-004-007/70
(MUDIMADAGU)
|
1519011004NRG24160120240525255
|
16/01/2024
|
Shikhamaninaydu
|
1519011004WL039950
|
Shikhamaninaydu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783511
|
|
SHIKAMANINAYDU P V
|
CANARA BANK(508532)
|
|
115
|
SRINIVASPUR
|
KN-19-011-004-007/71
(MUDIMADAGU)
|
1519011004NRG24160120240525242
|
16/01/2024
|
Pallavi C S
|
1519011004WL039948
|
Pallavi C S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783498
|
|
PALLAVI C S
|
CANARA BANK(508532)
|
|
116
|
SRINIVASPUR
|
KN-19-011-004-007/71
(MUDIMADAGU)
|
1519011004NRG24160120240525241
|
16/01/2024
|
Salamma
|
1519011004WL039948
|
Salamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783497
|
|
SALAMMA
|
CANARA BANK(508532)
|
|
117
|
SRINIVASPUR
|
KN-19-011-004-007/72
(MUDIMADAGU)
|
1519011004NRG24160120240525581
|
16/01/2024
|
RAVANAPPA
|
1519011004WL039980
|
RAVANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783471
|
|
MALLAKKA
|
CANARA BANK(508532)
|
|
118
|
SRINIVASPUR
|
KN-19-011-004-007/72
(MUDIMADAGU)
|
1519011004NRG24160120240525583
|
16/01/2024
|
Srinivasalu
|
1519011004WL039980
|
Srinivasalu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783459
|
|
SRINIVASALU C R
|
CANARA BANK(508532)
|
|
119
|
SRINIVASPUR
|
KN-19-011-004-007/72
(MUDIMADAGU)
|
1519011004NRG24160120240525582
|
16/01/2024
|
Venkataravana
|
1519011004WL039980
|
Venkataravana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783472
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
120
|
SRINIVASPUR
|
KN-19-011-004-007/78
(MUDIMADAGU)
|
1519011004NRG24160120240525221
|
16/01/2024
|
Lakshmidevi
|
1519011004WL039944
|
Lakshmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783496
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
SRINIVASPUR
|
KN-19-011-004-007/78
(MUDIMADAGU)
|
1519011004NRG24160120240525220
|
16/01/2024
|
Shankarappa
|
1519011004WL039944
|
Shankarappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783457
|
|
C R SHANKARAPPA
|
CANARA BANK(508532)
|
|
122
|
SRINIVASPUR
|
KN-19-011-004-007/80
(MUDIMADAGU)
|
1519011004NRG24160120240525256
|
16/01/2024
|
Mallappa
|
1519011004WL039950
|
Mallappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783435
|
|
KUNTIMALLAYYA
|
CANARA BANK(508532)
|
|
123
|
SRINIVASPUR
|
KN-19-011-004-007/80
(MUDIMADAGU)
|
1519011004NRG24160120240525257
|
16/01/2024
|
Ravanamma
|
1519011004WL039950
|
Ravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783539
|
|
RAVANAMMA
|
GENERAL POST OFFICE(607245)
|
|
124
|
SRINIVASPUR
|
KN-19-011-004-008/125
(MUDIMADAGU)
|
1519011004NRG24160120240525200
|
16/01/2024
|
T V Shekarareddy
|
1519011004WL039942
|
T V Shekarareddy
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1738783547
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
125
|
SRINIVASPUR
|
KN-19-011-004-008/57
(MUDIMADAGU)
|
1519011004NRG24160120240525201
|
16/01/2024
|
Subbireddy
|
1519011004WL039942
|
Subbireddy
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1738783440
|
|
SUBBI REDDY
|
CANARA BANK(508532)
|
|
126
|
SRINIVASPUR
|
KN-19-011-004-009/23
(MUDIMADAGU)
|
1519011004NRG24160120240525194
|
16/01/2024
|
Chinnakka
|
1519011004WL039941
|
Chinnakka
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783406
|
|
CHINNAKKA
|
CANARA BANK(508532)
|
|
127
|
SRINIVASPUR
|
KN-19-011-004-009/41
(MUDIMADAGU)
|
1519011004NRG24160120240525195
|
16/01/2024
|
Bokkola ramanna
|
1519011004WL039941
|
Bokkola ramanna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783502
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
128
|
SRINIVASPUR
|
KN-19-011-004-009/51
(MUDIMADAGU)
|
1519011004NRG24160120240525197
|
16/01/2024
|
Subbamma
|
1519011004WL039941
|
Subbamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738783549
|
|
SUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
129
|
SRINIVASPUR
|
KN-19-011-004-009/51
(MUDIMADAGU)
|
1519011004NRG24160120240525196
|
16/01/2024
|
VENKATARAMANA
|
1519011004WL039941
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783478
|
|
VENKATARAMANA C
|
CANARA BANK(508532)
|
|
130
|
SRINIVASPUR
|
KN-19-011-004-017/132
(MUDIMADAGU)
|
1519011004NRG24160120240525598
|
16/01/2024
|
Dhanjaya nayaka
|
1519011004WL039982
|
Dhanjaya nayaka
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783546
|
|
DHANANJAYA NAYAKA
|
CANARA BANK(508532)
|
|
131
|
SRINIVASPUR
|
KN-19-011-004-017/132
(MUDIMADAGU)
|
1519011004NRG24160120240525597
|
16/01/2024
|
Shivashankara
|
1519011004WL039982
|
Shivashankara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783526
|
|
SHIVASHANKAR T
|
CANARA BANK(508532)
|
|
132
|
SRINIVASPUR
|
KN-19-011-004-017/138
(MUDIMADAGU)
|
1519011004NRG24160120240525599
|
16/01/2024
|
Anushka G S
|
1519011004WL039982
|
Anushka G S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783504
|
|
ANUSHKA G S
|
CANARA BANK(508532)
|
|
133
|
SRINIVASPUR
|
KN-19-011-004-017/138
(MUDIMADAGU)
|
1519011004NRG24160120240525600
|
16/01/2024
|
Bhavani
|
1519011004WL039982
|
Bhavani
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783523
|
|
BHAVANI M S
|
CANARA BANK(508532)
|
|
134
|
SRINIVASPUR
|
KN-19-011-004-017/180
(MUDIMADAGU)
|
1519011004NRG24160120240525601
|
16/01/2024
|
Mallikarjuna
|
1519011004WL039982
|
Mallikarjuna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783528
|
|
MALLIKARJUNA G S
|
CANARA BANK(508532)
|
|
135
|
SRINIVASPUR
|
KN-19-011-004-017/189
(MUDIMADAGU)
|
1519011004NRG24160120240525603
|
16/01/2024
|
Krishnakumar
|
1519011004WL039982
|
Krishnakumar
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783530
|
|
KRISHNA KUMAR G V
|
CANARA BANK(508532)
|
|
136
|
SRINIVASPUR
|
KN-19-011-004-017/189
(MUDIMADAGU)
|
1519011004NRG24160120240525602
|
16/01/2024
|
Saraswathamma
|
1519011004WL039982
|
Saraswathamma
|
00078
|
CNRB0001015
|
632
|
632
|
Processed
|
13/03/2024
|
|
1738783527
|
|
Mrs. SARASWATHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
137
|
SRINIVASPUR
|
KN-19-011-004-017/74
(MUDIMADAGU)
|
1519011004NRG24160120240525604
|
16/01/2024
|
Nandini
|
1519011004WL039982
|
Nandini
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783524
|
|
NANDINI M S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294196
|
294196
|
|
|
|
|
|
|
|
|
138
|
SRINIVASPUR
|
KN-19-011-004-007/296
(MUDIMADAGU)
|
1519011004NRG24160120240525263
|
16/01/2024
|
Veena S S
|
1519011004WL039951
|
Veena S S
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783514
|
|
VEENA S S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
139
|
SRINIVASPUR
|
KN-19-011-004-007/306
(MUDIMADAGU)
|
1519011004NRG24160120240525575
|
16/01/2024
|
Shivappa C G
|
1519011004WL039980
|
Shivappa C G
|
00078
|
CNRB0002476
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783517
|
|
SHIVAPPA C G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
140
|
SRINIVASPUR
|
KN-19-011-004-004/116
(MUDIMADAGU)
|
1519011004NRG24160120240525565
|
16/01/2024
|
Smpalamma
|
1519011004WL039979
|
Smpalamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783522
|
|
SAMPALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
141
|
SRINIVASPUR
|
KN-19-011-004-007/306
(MUDIMADAGU)
|
1519011004NRG24160120240525577
|
16/01/2024
|
Nageshwari
|
1519011004WL039980
|
Nageshwari
|
00415
|
SBIN0011284
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783515
|
|
NAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
142
|
SRINIVASPUR
|
KN-19-011-004-007/241
(MUDIMADAGU)
|
1519011004NRG24160120240525260
|
16/01/2024
|
Somashekhara
|
1519011004WL039951
|
Somashekhara
|
00415
|
SBIN0018701
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783519
|
|
MR SOMASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
143
|
SRINIVASPUR
|
KN-19-011-004-002/105
(MUDIMADAGU)
|
1519011004NRG24160120240525203
|
16/01/2024
|
Mahabub sab
|
1519011004WL039943
|
Mahabub sab
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783521
|
|
MAHABOOB BASHA KHAN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
144
|
SRINIVASPUR
|
KN-19-011-004-007/296
(MUDIMADAGU)
|
1519011004NRG24160120240525230
|
16/01/2024
|
Shanthamma
|
1519011004WL039946
|
Shanthamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783516
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
145
|
SRINIVASPUR
|
KN-19-011-004-007/306
(MUDIMADAGU)
|
1519011004NRG24160120240525576
|
16/01/2024
|
Meghana
|
1519011004WL039980
|
Meghana
|
00415
|
SBIN0041153
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783520
|
|
MISS MEGHANA C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
146
|
SRINIVASPUR
|
KN-19-011-004-002/69
(MUDIMADAGU)
|
1519011004NRG24160120240525284
|
16/01/2024
|
Hassena thaj
|
1519011004WL039953
|
Hassena thaj
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783512
|
|
HASEENTAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
SRINIVASPUR
|
KN-19-011-004-004/213
(MUDIMADAGU)
|
1519011004NRG24160120240525269
|
16/01/2024
|
KAMARAJU
|
1519011004WL039952
|
KAMARAJU
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783451
|
|
KAMARAJU
|
CANARA BANK(508532)
|
|
148
|
SRINIVASPUR
|
KN-19-011-004-004/539
(MUDIMADAGU)
|
1519011004NRG24160120240525271
|
16/01/2024
|
Chinnapapamma
|
1519011004WL039952
|
Chinnapapamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738783413
|
|
CHINNAPAPAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320740
|
320740
|
|
|
|
|
|
|
|