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-28-006-007-011/10 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273338
|
05/10/2023
|
Nagesha
|
1528006007WL015720
|
Nagesha
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862733
|
|
NAGESH C N
|
CANARA BANK(508532)
|
2
|
SIDLAGHATTA
|
KN-28-006-007-011/12 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273350
|
05/10/2023
|
Subramani
|
1528006007WL015720
|
Subramani
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862730
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
3
|
SIDLAGHATTA
|
KN-28-006-007-011/16 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273358
|
05/10/2023
|
Narayanaswamy
|
1528006007WL015720
|
Narayanaswamy
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862721
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
4
|
SIDLAGHATTA
|
KN-28-006-007-011/18 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273360
|
05/10/2023
|
Uma
|
1528006007WL015720
|
Uma
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862738
|
|
UMA S
|
CANARA BANK(508532)
|
5
|
SIDLAGHATTA
|
KN-28-006-007-011/2 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273361
|
05/10/2023
|
Akkayamma
|
1528006007WL015720
|
Akkayamma
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862734
|
|
AKKAYAMMA
|
CANARA BANK(508532)
|
6
|
SIDLAGHATTA
|
KN-28-006-007-011/20 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273363
|
05/10/2023
|
Bhumappa
|
1528006007WL015720
|
Bhumappa
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862720
|
|
DODDABHUMAPPA
|
CANARA BANK(508532)
|
7
|
SIDLAGHATTA
|
KN-28-006-007-011/22 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273365
|
05/10/2023
|
Aswathappa
|
1528006007WL015720
|
Aswathappa
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862724
|
|
ASHWATHAPPA
|
CANARA BANK(508532)
|
8
|
SIDLAGHATTA
|
KN-28-006-007-011/28 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273371
|
05/10/2023
|
Veerappa
|
1528006007WL015720
|
Veerappa
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862725
|
|
VEERAPPA C B
|
CANARA BANK(508532)
|
9
|
SIDLAGHATTA
|
KN-28-006-007-011/31 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273376
|
05/10/2023
|
Narayanaswamy
|
1528006007WL015720
|
Narayanaswamy
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862728
|
|
NARAYANASWAMY K
|
CANARA BANK(508532)
|
10
|
SIDLAGHATTA
|
KN-28-006-007-011/37 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273379
|
05/10/2023
|
Narayanaswamy
|
1528006007WL015720
|
Narayanaswamy
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862735
|
|
YASHODAMMA
|
GENERAL POST OFFICE(607245)
|
11
|
SIDLAGHATTA
|
KN-28-006-007-011/4 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273380
|
05/10/2023
|
Nagarajappa
|
1528006007WL015720
|
Nagarajappa
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862732
|
|
NAGARAJAPPA
|
CANARA BANK(508532)
|
12
|
SIDLAGHATTA
|
KN-28-006-007-011/44 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273383
|
05/10/2023
|
Venkatarayappa
|
1528006007WL015720
|
Venkatarayappa
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862765
|
|
CHIKKAVENKATARAYAPPA
|
CANARA BANK(508532)
|
13
|
SIDLAGHATTA
|
KN-28-006-007-011/56 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273392
|
05/10/2023
|
Aswathhanarayana
|
1528006007WL015720
|
Aswathhanarayana
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862727
|
|
ASHWATHANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
SIDLAGHATTA
|
KN-28-006-007-011/61 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273397
|
05/10/2023
|
Rukmaniyamma
|
1528006007WL015720
|
Rukmaniyamma
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862723
|
|
RUKMINIYAMMA
|
CANARA BANK(508532)
|
15
|
SIDLAGHATTA
|
KN-28-006-007-011/75 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273400
|
05/10/2023
|
Radhamma
|
1528006007WL015720
|
Radhamma
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862729
|
|
RADHA N
|
CANARA BANK(508532)
|
16
|
SIDLAGHATTA
|
KN-28-006-007-011/77 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273403
|
05/10/2023
|
Nagarathnamma
|
1528006007WL015720
|
Nagarathnamma
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862737
|
|
NAGARATHANAMMA
|
CANARA BANK(508532)
|
17
|
SIDLAGHATTA
|
KN-28-006-007-011/84 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273405
|
05/10/2023
|
Venkatalakshmamma
|
1528006007WL015720
|
Venkatalakshmamma
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862731
|
|
VEKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
18
|
SIDLAGHATTA
|
KN-28-006-007-011/85 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273406
|
05/10/2023
|
Muniraju
|
1528006007WL015720
|
Muniraju
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862736
|
|
MUNIRAJ
|
CANARA BANK(508532)
|
19
|
SIDLAGHATTA
|
KN-28-006-007-011/89 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273408
|
05/10/2023
|
Munegowda
|
1528006007WL015720
|
Munegowda
|
00078
|
CNRB0001924
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7348862726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
SIDLAGHATTA
|
KN-28-006-007-011/94 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273410
|
05/10/2023
|
MUNINARAYANAPPA
|
1528006007WL015720
|
MUNINARAYANAPPA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862722
|
|
MUNINARAYANAPPA
|
CANARA BANK(508532)
|
21
|
SIDLAGHATTA
|
KN-28-006-007-011/99 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273413
|
05/10/2023
|
Gayathri
|
1528006007WL015720
|
Gayathri
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862760
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
22
|
SIDLAGHATTA
|
KN-28-006-007-011/10 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273339
|
05/10/2023
|
SHASHIKALA
|
1528006007WL015720
|
SHASHIKALA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862776
|
|
SHASHIKALA G N
|
CANARA BANK(508532)
|
23
|
SIDLAGHATTA
|
KN-28-006-007-011/100 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273340
|
05/10/2023
|
Amaresha
|
1528006007WL015720
|
Amaresha
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862762
|
|
AMARESHA
|
CANARA BANK(508532)
|
24
|
SIDLAGHATTA
|
KN-28-006-007-011/101 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273341
|
05/10/2023
|
Manjunatha
|
1528006007WL015720
|
Manjunatha
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862757
|
|
C B MANJUNATH
|
KARNATAKA BANK LTD(607270)
|
25
|
SIDLAGHATTA
|
KN-28-006-007-011/101 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273342
|
05/10/2023
|
Shamala
|
1528006007WL015720
|
Shamala
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862759
|
|
SHYAMALA S
|
CANARA BANK(508532)
|
26
|
SIDLAGHATTA
|
KN-28-006-007-011/103 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273343
|
05/10/2023
|
NARASIMHA GOWDA c m
|
1528006007WL015720
|
NARASIMHA GOWDA c m
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862769
|
|
NARASIMHA GOWDA C M
|
CANARA BANK(508532)
|
27
|
SIDLAGHATTA
|
KN-28-006-007-011/104 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273344
|
05/10/2023
|
Sathish Kumar
|
1528006007WL015720
|
Sathish Kumar
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862768
|
|
SATHISH N
|
CANARA BANK(508532)
|
28
|
SIDLAGHATTA
|
KN-28-006-007-011/109 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273345
|
05/10/2023
|
Ashadevi M C
|
1528006007WL015720
|
Ashadevi M C
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862756
|
|
ASHADEVI M C
|
KARNATAKA BANK LTD(607270)
|
29
|
SIDLAGHATTA
|
KN-28-006-007-011/109 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273346
|
05/10/2023
|
Nagesha M
|
1528006007WL015720
|
Nagesha M
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862758
|
|
MR NAGESHA M
|
STATE BANK OF INDIA(508548)
|
30
|
SIDLAGHATTA
|
KN-28-006-007-011/110 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273348
|
05/10/2023
|
KALAVATHI M
|
1528006007WL015720
|
KALAVATHI M
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862763
|
|
KALAVATHI M
|
CANARA BANK(508532)
|
31
|
SIDLAGHATTA
|
KN-28-006-007-011/110 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273347
|
05/10/2023
|
NATARAJA N V
|
1528006007WL015720
|
NATARAJA N V
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862764
|
|
NATARAJ N V
|
UNION BANK OF INDIA(508500)
|
32
|
SIDLAGHATTA
|
KN-28-006-007-011/118 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273349
|
05/10/2023
|
Munirathnamma
|
1528006007WL015720
|
Munirathnamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862767
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
33
|
SIDLAGHATTA
|
KN-28-006-007-011/12 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273351
|
05/10/2023
|
Venkatalakshmamma
|
1528006007WL015720
|
Venkatalakshmamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862740
|
|
VENKATALAXMAMMA
|
CANARA BANK(508532)
|
34
|
SIDLAGHATTA
|
KN-28-006-007-011/122 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273352
|
05/10/2023
|
Padma M
|
1528006007WL015720
|
Padma M
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862715
|
|
PADMA M
|
CANARA BANK(508532)
|
35
|
SIDLAGHATTA
|
KN-28-006-007-011/122 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273353
|
05/10/2023
|
VENKATESH C D
|
1528006007WL015720
|
VENKATESH C D
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862719
|
|
VENKATESH C D
|
CANARA BANK(508532)
|
36
|
SIDLAGHATTA
|
KN-28-006-007-011/123 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273354
|
05/10/2023
|
NARAYANAMMA
|
1528006007WL015720
|
NARAYANAMMA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862784
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
37
|
SIDLAGHATTA
|
KN-28-006-007-011/123 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273355
|
05/10/2023
|
NAVEEN C N
|
1528006007WL015720
|
NAVEEN C N
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862785
|
|
NAVEENA C N
|
CANARA BANK(508532)
|
38
|
SIDLAGHATTA
|
KN-28-006-007-011/14 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273356
|
05/10/2023
|
Lakshmidevi
|
1528006007WL015720
|
Lakshmidevi
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862777
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
39
|
SIDLAGHATTA
|
KN-28-006-007-011/14 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273357
|
05/10/2023
|
Suma
|
1528006007WL015720
|
Suma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862778
|
|
SUMA
|
CANARA BANK(508532)
|
40
|
SIDLAGHATTA
|
KN-28-006-007-011/18 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273359
|
05/10/2023
|
Munegowda
|
1528006007WL015720
|
Munegowda
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862772
|
|
MUNE GOWDA
|
CANARA BANK(508532)
|
41
|
SIDLAGHATTA
|
KN-28-006-007-011/2 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273362
|
05/10/2023
|
Jayanthi
|
1528006007WL015720
|
Jayanthi
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862779
|
|
JAYAMMA
|
CANARA BANK(508532)
|
42
|
SIDLAGHATTA
|
KN-28-006-007-011/20 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273364
|
05/10/2023
|
VENKATALAKSHMAMMA
|
1528006007WL015720
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7348862775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
43
|
SIDLAGHATTA
|
KN-28-006-007-011/249 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273367
|
05/10/2023
|
Lalithamma
|
1528006007WL015720
|
Lalithamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862752
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
44
|
SIDLAGHATTA
|
KN-28-006-007-011/249 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273366
|
05/10/2023
|
Venkateshappa
|
1528006007WL015720
|
Venkateshappa
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862753
|
|
VENKATESHAPPA
|
UNION BANK OF INDIA(508500)
|
45
|
SIDLAGHATTA
|
KN-28-006-007-011/25 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273368
|
05/10/2023
|
Sunanda
|
1528006007WL015720
|
Sunanda
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862754
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
SIDLAGHATTA
|
KN-28-006-007-011/26 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273369
|
05/10/2023
|
Eregowda N
|
1528006007WL015720
|
Eregowda N
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862755
|
|
EREGOWDA C N
|
CANARA BANK(508532)
|
47
|
SIDLAGHATTA
|
KN-28-006-007-011/26 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273370
|
05/10/2023
|
Jayanna N
|
1528006007WL015720
|
Jayanna N
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862786
|
|
JAYANNA N
|
CANARA BANK(508532)
|
48
|
SIDLAGHATTA
|
KN-28-006-007-011/28 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273372
|
05/10/2023
|
Anandamma
|
1528006007WL015720
|
Anandamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862783
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
49
|
SIDLAGHATTA
|
KN-28-006-007-011/3 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273373
|
05/10/2023
|
Narasimhagowda
|
1528006007WL015720
|
Narasimhagowda
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862742
|
|
NARASIMHA GOWDA C S
|
CANARA BANK(508532)
|
50
|
SIDLAGHATTA
|
KN-28-006-007-011/3 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273374
|
05/10/2023
|
Sheela D
|
1528006007WL015720
|
Sheela D
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862770
|
|
SHEELA D
|
CANARA BANK(508532)
|
51
|
SIDLAGHATTA
|
KN-28-006-007-011/31 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273377
|
05/10/2023
|
VARALAKSHMAMMA
|
1528006007WL015720
|
VARALAKSHMAMMA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862780
|
|
VARALAKSHMAMMA
|
CANARA BANK(508532)
|
52
|
SIDLAGHATTA
|
KN-28-006-007-011/33 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273378
|
05/10/2023
|
Saraswathamma
|
1528006007WL015720
|
Saraswathamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862790
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
53
|
SIDLAGHATTA
|
KN-28-006-007-011/43 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273381
|
05/10/2023
|
DYAVAPPA
|
1528006007WL015720
|
DYAVAPPA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862751
|
|
DEVAPPA
|
CANARA BANK(508532)
|
54
|
SIDLAGHATTA
|
KN-28-006-007-011/43 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273382
|
05/10/2023
|
VIJIYAMMA
|
1528006007WL015720
|
VIJIYAMMA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862766
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
55
|
SIDLAGHATTA
|
KN-28-006-007-011/44 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273384
|
05/10/2023
|
Kanakamma
|
1528006007WL015720
|
Kanakamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862782
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
56
|
SIDLAGHATTA
|
KN-28-006-007-011/46 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273385
|
05/10/2023
|
Munirathnamma
|
1528006007WL015720
|
Munirathnamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862750
|
|
MUNI RATHNAMMA
|
CANARA BANK(508532)
|
57
|
SIDLAGHATTA
|
KN-28-006-007-011/47 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273386
|
05/10/2023
|
Gowramma
|
1528006007WL015720
|
Gowramma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862788
|
|
GOWRAMMA W O MUNIRAJ
|
BANK OF BARODA(606985)
|
58
|
SIDLAGHATTA
|
KN-28-006-007-011/49 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273388
|
05/10/2023
|
Manjula
|
1528006007WL015720
|
Manjula
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862781
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
59
|
SIDLAGHATTA
|
KN-28-006-007-011/51 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273389
|
05/10/2023
|
Anjinamma
|
1528006007WL015720
|
Anjinamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862749
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
60
|
SIDLAGHATTA
|
KN-28-006-007-011/53 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273391
|
05/10/2023
|
Subbamma
|
1528006007WL015720
|
Subbamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862748
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
61
|
SIDLAGHATTA
|
KN-28-006-007-011/53 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273390
|
05/10/2023
|
Subbarayappa
|
1528006007WL015720
|
Subbarayappa
|
00078
|
CNRB0004069
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7348862747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
62
|
SIDLAGHATTA
|
KN-28-006-007-011/56 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273393
|
05/10/2023
|
MUNITHAYAMMA
|
1528006007WL015720
|
MUNITHAYAMMA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862773
|
|
MUNITHAYAMMA
|
CANARA BANK(508532)
|
63
|
SIDLAGHATTA
|
KN-28-006-007-011/60 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273395
|
05/10/2023
|
Gayithramma
|
1528006007WL015720
|
Gayithramma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862744
|
|
GAYITHRI V
|
CANARA BANK(508532)
|
64
|
SIDLAGHATTA
|
KN-28-006-007-011/60 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273394
|
05/10/2023
|
Shankarappa
|
1528006007WL015720
|
Shankarappa
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862745
|
|
SHANKARAPPA C K
|
CANARA BANK(508532)
|
65
|
SIDLAGHATTA
|
KN-28-006-007-011/61 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273396
|
05/10/2023
|
Dyavappa
|
1528006007WL015720
|
Dyavappa
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862774
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
66
|
SIDLAGHATTA
|
KN-28-006-007-011/66 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273398
|
05/10/2023
|
Nagarathnamma
|
1528006007WL015720
|
Nagarathnamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862787
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
67
|
SIDLAGHATTA
|
KN-28-006-007-011/70 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273399
|
05/10/2023
|
SAVITHRAMMA
|
1528006007WL015720
|
SAVITHRAMMA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862771
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
68
|
SIDLAGHATTA
|
KN-28-006-007-011/77 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273402
|
05/10/2023
|
Chikkamunishamappa
|
1528006007WL015720
|
Chikkamunishamappa
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862743
|
|
MUNISHAMAPPA
|
CANARA BANK(508532)
|
69
|
SIDLAGHATTA
|
KN-28-006-007-011/84 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273404
|
05/10/2023
|
Devaki
|
1528006007WL015720
|
Devaki
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862741
|
|
DEVIKA
|
CANARA BANK(508532)
|
70
|
SIDLAGHATTA
|
KN-28-006-007-011/89 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273409
|
05/10/2023
|
Nalina
|
1528006007WL015720
|
Nalina
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862789
|
|
NALINA M D
|
CANARA BANK(508532)
|
71
|
SIDLAGHATTA
|
KN-28-006-007-011/89 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273407
|
05/10/2023
|
PARVATHAMMA
|
1528006007WL015720
|
PARVATHAMMA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862746
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
72
|
SIDLAGHATTA
|
KN-28-006-007-011/94 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273411
|
05/10/2023
|
Balamma
|
1528006007WL015720
|
Balamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862739
|
|
BALAMMA
|
CANARA BANK(508532)
|
73
|
SIDLAGHATTA
|
KN-28-006-007-011/99 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273412
|
05/10/2023
|
Subbarayappa
|
1528006007WL015720
|
Subbarayappa
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862761
|
|
SUBBARAYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98592
|
98592
|
|
|
|
|
|
|
|
74
|
SIDLAGHATTA
|
KN-28-006-007-011/30 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273375
|
05/10/2023
|
Narasimhamurthy
|
1528006007WL015720
|
Narasimhamurthy
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862716
|
|
NARASIMHAMURTHY P
|
CANARA BANK(508532)
|
75
|
SIDLAGHATTA
|
KN-28-006-007-011/48 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273387
|
05/10/2023
|
Neelamma
|
1528006007WL015720
|
Neelamma
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862717
|
|
LEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
SIDLAGHATTA
|
KN-28-006-007-011/75 (Y.HUNASENAHALLI)
|
1528006007NRG24051020230273401
|
05/10/2023
|
Parvathamma
|
1528006007WL015720
|
Parvathamma
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348862718
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144096
|
144096
|
|
|
|
|
|
|
|