|
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-19-011-004-004/153
(MUDIMADAGU)
|
1519011004NRG24111220230467172
|
11/12/2023
|
Nagamaniyamma
|
1519011004WL035132
|
Nagamaniyamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034743
|
|
NAGAMANIYAMMA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-004-004/153
(MUDIMADAGU)
|
1519011004NRG24111220230467171
|
11/12/2023
|
Ramachandrareddy
|
1519011004WL035132
|
Ramachandrareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034739
|
|
RAMACHANDRA REDDY R
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-004-004/155
(MUDIMADAGU)
|
1519011004NRG24111220230467173
|
11/12/2023
|
BHASKAREDDY
|
1519011004WL035132
|
BHASKAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034716
|
|
BHASKAR REDDY G
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-004-004/155
(MUDIMADAGU)
|
1519011004NRG24111220230467174
|
11/12/2023
|
Tholisamma
|
1519011004WL035132
|
Tholisamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034753
|
|
THOLASAMMA
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-004-004/157
(MUDIMADAGU)
|
1519011004NRG24111220230467176
|
11/12/2023
|
Ramadevi
|
1519011004WL035132
|
Ramadevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034767
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-004-004/157
(MUDIMADAGU)
|
1519011004NRG24111220230467175
|
11/12/2023
|
Ramanareddy
|
1519011004WL035132
|
Ramanareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034725
|
|
RAVANA REDDY N
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-004-004/157
(MUDIMADAGU)
|
1519011004NRG24111220230467177
|
11/12/2023
|
Supriya
|
1519011004WL035132
|
Supriya
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034787
|
|
SUPRITHA R
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-004-004/160
(MUDIMADAGU)
|
1519011004NRG24111220230467179
|
11/12/2023
|
Anasuyamma
|
1519011004WL035132
|
Anasuyamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034766
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-004-004/160
(MUDIMADAGU)
|
1519011004NRG24111220230467178
|
11/12/2023
|
Narayanaswamy
|
1519011004WL035132
|
Narayanaswamy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034755
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-004-004/165
(MUDIMADAGU)
|
1519011004NRG24111220230467181
|
11/12/2023
|
Lakshmidevamma
|
1519011004WL035132
|
Lakshmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034798
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-004-004/165
(MUDIMADAGU)
|
1519011004NRG24111220230467180
|
11/12/2023
|
shivareddy
|
1519011004WL035132
|
shivareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034771
|
|
SHIVAREDDY S V
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-004-004/212
(MUDIMADAGU)
|
1519011004NRG24111220230467194
|
11/12/2023
|
Mallika
|
1519011004WL035135
|
Mallika
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034749
|
|
MALLIKAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-004-004/212
(MUDIMADAGU)
|
1519011004NRG24111220230467193
|
11/12/2023
|
VENKATARAMANA
|
1519011004WL035135
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034784
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-004-004/218
(MUDIMADAGU)
|
1519011004NRG24111220230467195
|
11/12/2023
|
LAKSHMAMMA
|
1519011004WL035135
|
LAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034721
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
15
|
SRINIVASPUR
|
KN-19-011-004-004/218
(MUDIMADAGU)
|
1519011004NRG24111220230467196
|
11/12/2023
|
Venkataravana
|
1519011004WL035135
|
Venkataravana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034719
|
|
C R VENKATARAMANA
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-004-004/306
(MUDIMADAGU)
|
1519011004NRG24111220230467183
|
11/12/2023
|
Kanthamma
|
1519011004WL035132
|
Kanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034790
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-004-004/519
(MUDIMADAGU)
|
1519011004NRG24111220230467186
|
11/12/2023
|
Chinnapareddy
|
1519011004WL035132
|
Chinnapareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034750
|
|
Mr. CHINNAPPAREDDY S M
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
18
|
SRINIVASPUR
|
KN-19-011-004-004/519
(MUDIMADAGU)
|
1519011004NRG24111220230467187
|
11/12/2023
|
Reddamma
|
1519011004WL035132
|
Reddamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034756
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-004-004/522
(MUDIMADAGU)
|
1519011004NRG24111220230467188
|
11/12/2023
|
Sudhakareddy
|
1519011004WL035132
|
Sudhakareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034789
|
|
SUDHAKARA REDDY G
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-004-007/117
(MUDIMADAGU)
|
1519011004NRG24111220230467191
|
11/12/2023
|
VENKATARAVANA
|
1519011004WL035134
|
VENKATARAVANA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085034728
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-004-007/124
(MUDIMADAGU)
|
1519011004NRG24111220230467197
|
11/12/2023
|
Narayanamma
|
1519011004WL035135
|
Narayanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034792
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-004-007/234
(MUDIMADAGU)
|
1519011004NRG24111220230467220
|
11/12/2023
|
Anjamma
|
1519011004WL035137
|
Anjamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034785
|
|
ANJAMMA
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-004-007/234
(MUDIMADAGU)
|
1519011004NRG24111220230467219
|
11/12/2023
|
Gowramma
|
1519011004WL035137
|
Gowramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034793
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-004-007/239
(MUDIMADAGU)
|
1519011004NRG24111220230467221
|
11/12/2023
|
Thimmakka
|
1519011004WL035137
|
Thimmakka
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034761
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-004-007/282
(MUDIMADAGU)
|
1519011004NRG24111220230467192
|
11/12/2023
|
Ravanamma
|
1519011004WL035134
|
Ravanamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085034783
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-004-007/314
(MUDIMADAGU)
|
1519011004NRG24111220230467224
|
11/12/2023
|
Arun Kumar C N
|
1519011004WL035137
|
Arun Kumar C N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034709
|
|
Arun Kumar C
|
IDFC BANK LIMITED(608117)
|
|
27
|
SRINIVASPUR
|
KN-19-011-004-007/314
(MUDIMADAGU)
|
1519011004NRG24111220230467222
|
11/12/2023
|
C N narayanappa
|
1519011004WL035137
|
C N narayanappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034731
|
|
C N NARAYANAPPA
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-004-007/314
(MUDIMADAGU)
|
1519011004NRG24111220230467223
|
11/12/2023
|
Lakshmi Givindappa
|
1519011004WL035137
|
Lakshmi Givindappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034711
|
|
LAKSHMIGOVINDAMMA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-004-007/314
(MUDIMADAGU)
|
1519011004NRG24111220230467225
|
11/12/2023
|
Manoj Kumar C N
|
1519011004WL035137
|
Manoj Kumar C N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034710
|
|
MANOJ KUMAR C N
|
BANK OF BARODA(606985)
|
|
30
|
SRINIVASPUR
|
KN-19-011-004-007/320
(MUDIMADAGU)
|
1519011004NRG24111220230467227
|
11/12/2023
|
Navitha K
|
1519011004WL035137
|
Navitha K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034768
|
|
NAVITHA K
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-004-007/320
(MUDIMADAGU)
|
1519011004NRG24111220230467226
|
11/12/2023
|
Venkataramana S
|
1519011004WL035137
|
Venkataramana S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034772
|
|
VENKATARAVANA S
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-004-007/45
(MUDIMADAGU)
|
1519011004NRG24111220230467228
|
11/12/2023
|
RADHAKRISHNAPPA
|
1519011004WL035137
|
RADHAKRISHNAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034726
|
|
RADHA KRISHNA G V
|
CANARA BANK(508532)
|
|
33
|
SRINIVASPUR
|
KN-19-011-004-007/45
(MUDIMADAGU)
|
1519011004NRG24111220230467229
|
11/12/2023
|
Siddamma
|
1519011004WL035137
|
Siddamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034735
|
|
CHIDDAMMA
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-004-007/48
(MUDIMADAGU)
|
1519011004NRG24111220230467231
|
11/12/2023
|
Amaranatha
|
1519011004WL035137
|
Amaranatha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034780
|
|
AMARANATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SRINIVASPUR
|
KN-19-011-004-007/48
(MUDIMADAGU)
|
1519011004NRG24111220230467230
|
11/12/2023
|
C N Shivananda
|
1519011004WL035137
|
C N Shivananda
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034741
|
|
SHIVANANDA C N
|
CANARA BANK(508532)
|
|
36
|
SRINIVASPUR
|
KN-19-011-004-007/52
(MUDIMADAGU)
|
1519011004NRG24111220230467233
|
11/12/2023
|
Amaravathi
|
1519011004WL035137
|
Amaravathi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034777
|
|
AMARAVATHI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-004-007/52
(MUDIMADAGU)
|
1519011004NRG24111220230467234
|
11/12/2023
|
Sudharshana B
|
1519011004WL035137
|
Sudharshana B
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034708
|
|
SUDHARSHANA B
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-004-007/52
(MUDIMADAGU)
|
1519011004NRG24111220230467232
|
11/12/2023
|
V V Mohan
|
1519011004WL035137
|
V V Mohan
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085034776
|
|
MR VEERA VIJAYA VIJAYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-004-007/55
(MUDIMADAGU)
|
1519011004NRG24111220230467235
|
11/12/2023
|
C R Surendranatha
|
1519011004WL035137
|
C R Surendranatha
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034724
|
|
SURENDRA NATH
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-004-007/57
(MUDIMADAGU)
|
1519011004NRG24111220230467236
|
11/12/2023
|
C V Mahesh
|
1519011004WL035137
|
C V Mahesh
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034763
|
|
MAHESH C V
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-004-007/58
(MUDIMADAGU)
|
1519011004NRG24111220230467238
|
11/12/2023
|
Jayamma
|
1519011004WL035137
|
Jayamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034779
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-004-007/58
(MUDIMADAGU)
|
1519011004NRG24111220230467237
|
11/12/2023
|
K. VENKATARAMANAPPA
|
1519011004WL035137
|
K. VENKATARAMANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034744
|
|
VENKATA RAMANAPPA K
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-004-007/58
(MUDIMADAGU)
|
1519011004NRG24111220230467239
|
11/12/2023
|
Shankaramma
|
1519011004WL035137
|
Shankaramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034791
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-004-007/6
(MUDIMADAGU)
|
1519011004NRG24111220230467240
|
11/12/2023
|
Mallayya
|
1519011004WL035137
|
Mallayya
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034797
|
|
CHINNAMALLAYYA
|
CANARA BANK(508532)
|
|
45
|
SRINIVASPUR
|
KN-19-011-004-007/6
(MUDIMADAGU)
|
1519011004NRG24111220230467241
|
11/12/2023
|
MANJULA
|
1519011004WL035137
|
MANJULA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034723
|
|
MANJULA
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-004-007/63
(MUDIMADAGU)
|
1519011004NRG24111220230467242
|
11/12/2023
|
Lakhmidevamma
|
1519011004WL035137
|
Lakhmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034782
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-004-007/63
(MUDIMADAGU)
|
1519011004NRG24111220230467244
|
11/12/2023
|
Ravanamma
|
1519011004WL035137
|
Ravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034722
|
|
E VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-004-007/63
(MUDIMADAGU)
|
1519011004NRG24111220230467243
|
11/12/2023
|
Venkatesh
|
1519011004WL035137
|
Venkatesh
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034734
|
|
VENKATESHWARA S
|
CANARA BANK(508532)
|
|
49
|
SRINIVASPUR
|
KN-19-011-004-007/65
(MUDIMADAGU)
|
1519011004NRG24111220230467245
|
11/12/2023
|
Lakshmidevi
|
1519011004WL035137
|
Lakshmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034796
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
50
|
SRINIVASPUR
|
KN-19-011-004-007/78
(MUDIMADAGU)
|
1519011004NRG24111220230467247
|
11/12/2023
|
Lakshmidevi
|
1519011004WL035137
|
Lakshmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034794
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-004-007/78
(MUDIMADAGU)
|
1519011004NRG24111220230467246
|
11/12/2023
|
Shankarappa
|
1519011004WL035137
|
Shankarappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034770
|
|
C R SHANKARAPPA
|
CANARA BANK(508532)
|
|
52
|
SRINIVASPUR
|
KN-19-011-004-007/8
(MUDIMADAGU)
|
1519011004NRG24111220230467249
|
11/12/2023
|
Sharadhamma
|
1519011004WL035137
|
Sharadhamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034773
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
53
|
SRINIVASPUR
|
KN-19-011-004-007/8
(MUDIMADAGU)
|
1519011004NRG24111220230467248
|
11/12/2023
|
Yuvaraju
|
1519011004WL035137
|
Yuvaraju
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034795
|
|
YUVARAJU
|
CANARA BANK(508532)
|
|
54
|
SRINIVASPUR
|
KN-19-011-004-008/1
(MUDIMADAGU)
|
1519011004NRG24111220230467161
|
11/12/2023
|
Akkulamma
|
1519011004WL035129
|
Akkulamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034778
|
|
AKULAMMA
|
CANARA BANK(508532)
|
|
55
|
SRINIVASPUR
|
KN-19-011-004-008/125
(MUDIMADAGU)
|
1519011004NRG24111220230467200
|
11/12/2023
|
T V Shekarareddy
|
1519011004WL035136
|
T V Shekarareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034762
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
56
|
SRINIVASPUR
|
KN-19-011-004-008/131
(MUDIMADAGU)
|
1519011004NRG24111220230467170
|
11/12/2023
|
Ganesh reddy
|
1519011004WL035131
|
Ganesh reddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034799
|
|
GANESH REDDY B S
|
CANARA BANK(508532)
|
|
57
|
SRINIVASPUR
|
KN-19-011-004-008/140
(MUDIMADAGU)
|
1519011004NRG24111220230467164
|
11/12/2023
|
Narasimhareddy
|
1519011004WL035130
|
Narasimhareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034758
|
|
NARASIMHA REDDY T N
|
CANARA BANK(508532)
|
|
58
|
SRINIVASPUR
|
KN-19-011-004-008/140
(MUDIMADAGU)
|
1519011004NRG24111220230467165
|
11/12/2023
|
Savithramma
|
1519011004WL035130
|
Savithramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034705
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
59
|
SRINIVASPUR
|
KN-19-011-004-008/148
(MUDIMADAGU)
|
1519011004NRG24111220230467202
|
11/12/2023
|
Jayamma
|
1519011004WL035136
|
Jayamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034751
|
|
JAYAMMA D V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SRINIVASPUR
|
KN-19-011-004-008/148
(MUDIMADAGU)
|
1519011004NRG24111220230467201
|
11/12/2023
|
Subbireddy T R
|
1519011004WL035136
|
Subbireddy T R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034742
|
|
T R SUBBAREDDY
|
CANARA BANK(508532)
|
|
61
|
SRINIVASPUR
|
KN-19-011-004-008/149
(MUDIMADAGU)
|
1519011004NRG24111220230467203
|
11/12/2023
|
Bavareddy
|
1519011004WL035136
|
Bavareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034738
|
|
BHAVA REDDY J V
|
CANARA BANK(508532)
|
|
62
|
SRINIVASPUR
|
KN-19-011-004-008/149
(MUDIMADAGU)
|
1519011004NRG24111220230467204
|
11/12/2023
|
Jayamma
|
1519011004WL035136
|
Jayamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034747
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
63
|
SRINIVASPUR
|
KN-19-011-004-008/150
(MUDIMADAGU)
|
1519011004NRG24111220230467166
|
11/12/2023
|
Narasimhareddy
|
1519011004WL035130
|
Narasimhareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034788
|
|
NARASIMHAREDDY
|
CANARA BANK(508532)
|
|
64
|
SRINIVASPUR
|
KN-19-011-004-008/150
(MUDIMADAGU)
|
1519011004NRG24111220230467167
|
11/12/2023
|
Ravanamma
|
1519011004WL035130
|
Ravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034774
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
65
|
SRINIVASPUR
|
KN-19-011-004-008/154
(MUDIMADAGU)
|
1519011004NRG24111220230467152
|
11/12/2023
|
Venkatareddy
|
1519011004WL035127
|
Venkatareddy
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085034718
|
|
VENAKATA REDDY T B
|
CANARA BANK(508532)
|
|
66
|
SRINIVASPUR
|
KN-19-011-004-008/22
(MUDIMADAGU)
|
1519011004NRG24111220230467162
|
11/12/2023
|
Chandramma
|
1519011004WL035129
|
Chandramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034730
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
67
|
SRINIVASPUR
|
KN-19-011-004-008/22
(MUDIMADAGU)
|
1519011004NRG24111220230467163
|
11/12/2023
|
Padma
|
1519011004WL035129
|
Padma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034775
|
|
PADMA
|
CANARA BANK(508532)
|
|
68
|
SRINIVASPUR
|
KN-19-011-004-008/32
(MUDIMADAGU)
|
1519011004NRG24111220230467205
|
11/12/2023
|
RAMASUBBAREDDY
|
1519011004WL035136
|
RAMASUBBAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034754
|
|
RAMASUBBA REDDY
|
CANARA BANK(508532)
|
|
69
|
SRINIVASPUR
|
KN-19-011-004-008/38
(MUDIMADAGU)
|
1519011004NRG24111220230467206
|
11/12/2023
|
GANGIREDDY
|
1519011004WL035136
|
GANGIREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034727
|
|
GANGI REDDY
|
CANARA BANK(508532)
|
|
70
|
SRINIVASPUR
|
KN-19-011-004-008/38
(MUDIMADAGU)
|
1519011004NRG24111220230467207
|
11/12/2023
|
Kanakamma
|
1519011004WL035136
|
Kanakamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034729
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
71
|
SRINIVASPUR
|
KN-19-011-004-008/39
(MUDIMADAGU)
|
1519011004NRG24111220230467208
|
11/12/2023
|
Bayamma
|
1519011004WL035136
|
Bayamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034706
|
|
BAYAMMA
|
CANARA BANK(508532)
|
|
72
|
SRINIVASPUR
|
KN-19-011-004-008/39
(MUDIMADAGU)
|
1519011004NRG24111220230467209
|
11/12/2023
|
Ramakrishnareddy
|
1519011004WL035136
|
Ramakrishnareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034786
|
|
RAMAKRISHNAREDDY T N
|
CANARA BANK(508532)
|
|
73
|
SRINIVASPUR
|
KN-19-011-004-009/12
(MUDIMADAGU)
|
1519011004NRG24111220230467168
|
11/12/2023
|
Chinnakka
|
1519011004WL035130
|
Chinnakka
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034732
|
|
CHINNAKKA
|
CANARA BANK(508532)
|
|
74
|
SRINIVASPUR
|
KN-19-011-004-009/12
(MUDIMADAGU)
|
1519011004NRG24111220230467169
|
11/12/2023
|
PRADEEP
|
1519011004WL035130
|
PRADEEP
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034759
|
|
D V PRADEEP KUMAR
|
IDBI BANK(607095)
|
|
75
|
SRINIVASPUR
|
KN-19-011-004-009/41
(MUDIMADAGU)
|
1519011004NRG24111220230467149
|
11/12/2023
|
NAGARATHNAMMA
|
1519011004WL035126
|
NAGARATHNAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085034757
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
76
|
SRINIVASPUR
|
KN-19-011-004-009/45
(MUDIMADAGU)
|
1519011004NRG24111220230467151
|
11/12/2023
|
Ashwini
|
1519011004WL035126
|
Ashwini
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085034781
|
|
ASHWINI D R
|
CANARA BANK(508532)
|
|
77
|
SRINIVASPUR
|
KN-19-011-004-009/45
(MUDIMADAGU)
|
1519011004NRG24111220230467150
|
11/12/2023
|
Nagaraja
|
1519011004WL035126
|
Nagaraja
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085034760
|
|
NAGARAJA D V
|
CANARA BANK(508532)
|
|
78
|
SRINIVASPUR
|
KN-19-011-004-009/55
(MUDIMADAGU)
|
1519011004NRG24111220230467157
|
11/12/2023
|
Bhargavi Bhushana D
|
1519011004WL035128
|
Bhargavi Bhushana D
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034769
|
|
BHARGAVI BHUSHANA D
|
CANARA BANK(508532)
|
|
79
|
SRINIVASPUR
|
KN-19-011-004-009/55
(MUDIMADAGU)
|
1519011004NRG24111220230467155
|
11/12/2023
|
Lakshmanna
|
1519011004WL035128
|
Lakshmanna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034745
|
|
Mr. LAKSHMANNA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
80
|
SRINIVASPUR
|
KN-19-011-004-009/55
(MUDIMADAGU)
|
1519011004NRG24111220230467156
|
11/12/2023
|
Ramadevi
|
1519011004WL035128
|
Ramadevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034748
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
81
|
SRINIVASPUR
|
KN-19-011-004-009/79
(MUDIMADAGU)
|
1519011004NRG24111220230467159
|
11/12/2023
|
Gayathri
|
1519011004WL035128
|
Gayathri
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034733
|
|
GAYATHRI D
|
CANARA BANK(508532)
|
|
82
|
SRINIVASPUR
|
KN-19-011-004-009/79
(MUDIMADAGU)
|
1519011004NRG24111220230467160
|
11/12/2023
|
Nagabushana
|
1519011004WL035128
|
Nagabushana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034765
|
|
NAGABHUSHANA L
|
CANARA BANK(508532)
|
|
83
|
SRINIVASPUR
|
KN-19-011-004-009/79
(MUDIMADAGU)
|
1519011004NRG24111220230467158
|
11/12/2023
|
Srinivasa L
|
1519011004WL035128
|
Srinivasa L
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034764
|
|
SRINIVASA L
|
CANARA BANK(508532)
|
|
84
|
SRINIVASPUR
|
KN-19-011-004-010/49
(MUDIMADAGU)
|
1519011004NRG24111220230467211
|
11/12/2023
|
Chinnakka
|
1519011004WL035136
|
Chinnakka
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034715
|
|
CHINNAKKA
|
CANARA BANK(508532)
|
|
85
|
SRINIVASPUR
|
KN-19-011-004-010/49
(MUDIMADAGU)
|
1519011004NRG24111220230467212
|
11/12/2023
|
Marappa
|
1519011004WL035136
|
Marappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034736
|
|
MARAPPA A V
|
CANARA BANK(508532)
|
|
86
|
SRINIVASPUR
|
KN-19-011-004-010/63
(MUDIMADAGU)
|
1519011004NRG24111220230467214
|
11/12/2023
|
Nagarathnamma
|
1519011004WL035136
|
Nagarathnamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034746
|
|
NAGARATHANAMMA
|
CANARA BANK(508532)
|
|
87
|
SRINIVASPUR
|
KN-19-011-004-010/63
(MUDIMADAGU)
|
1519011004NRG24111220230467213
|
11/12/2023
|
Shivanna
|
1519011004WL035136
|
Shivanna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034707
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
88
|
SRINIVASPUR
|
KN-19-011-004-010/98
(MUDIMADAGU)
|
1519011004NRG24111220230467154
|
11/12/2023
|
Shilpa M L
|
1519011004WL035127
|
Shilpa M L
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085034800
|
|
SHILPA M L
|
CANARA BANK(508532)
|
|
89
|
SRINIVASPUR
|
KN-19-011-004-013/20
(MUDIMADAGU)
|
1519011004NRG24111220230467216
|
11/12/2023
|
MEENA
|
1519011004WL035136
|
MEENA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034717
|
|
MEENA
|
CANARA BANK(508532)
|
|
90
|
SRINIVASPUR
|
KN-19-011-004-013/20
(MUDIMADAGU)
|
1519011004NRG24111220230467215
|
11/12/2023
|
RAMASWAMY
|
1519011004WL035136
|
RAMASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034720
|
|
RAMASWAMY A
|
CANARA BANK(508532)
|
|
91
|
SRINIVASPUR
|
KN-19-011-004-013/23
(MUDIMADAGU)
|
1519011004NRG24111220230467217
|
11/12/2023
|
K Reddappa
|
1519011004WL035136
|
K Reddappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034740
|
|
REDDEPPA K
|
CANARA BANK(508532)
|
|
92
|
SRINIVASPUR
|
KN-19-011-004-013/23
(MUDIMADAGU)
|
1519011004NRG24111220230467218
|
11/12/2023
|
Sharadhamma
|
1519011004WL035136
|
Sharadhamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034752
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201292
|
201292
|
|
|
|
|
|
|
|
|
93
|
SRINIVASPUR
|
KN-19-011-004-004/165
(MUDIMADAGU)
|
1519011004NRG24111220230467182
|
11/12/2023
|
Mohana
|
1519011004WL035132
|
Mohana
|
00225
|
KARB0000056
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085034737
|
|
MR MOHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
94
|
SRINIVASPUR
|
KN-19-011-004-004/306
(MUDIMADAGU)
|
1519011004NRG24111220230467184
|
11/12/2023
|
Raghavendra S
|
1519011004WL035132
|
Raghavendra S
|
00354
|
PUNB0477400
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1085034713
|
|
RAGHAVENDRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
95
|
SRINIVASPUR
|
KN-19-011-004-003/75
(MUDIMADAGU)
|
1519011004NRG24111220230467199
|
11/12/2023
|
Adeppa
|
1519011004WL035136
|
Adeppa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034712
|
|
ADEPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
96
|
SRINIVASPUR
|
KN-19-011-004-003/75
(MUDIMADAGU)
|
1519011004NRG24111220230467198
|
11/12/2023
|
Gopalamma
|
1519011004WL035136
|
Gopalamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085034714
|
|
GOPALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210140
|
210140
|
|
|
|
|
|
|
|