|
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
|
HIRIYUR
|
KN-10-003-018-007/1021
(M.D.KOTE)
|
1510003018NRG24260320241064478
|
26/03/2024
|
Tyagaraj
|
1510003018WL050961
|
Tyagaraj
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974390
|
|
C THYAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HIRIYUR
|
KN-10-003-018-007/1237
(M.D.KOTE)
|
1510003018NRG24260320241064495
|
26/03/2024
|
Bairavi
|
1510003018WL050961
|
Bairavi
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974394
|
|
BYRAVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HIRIYUR
|
KN-10-003-018-007/1237
(M.D.KOTE)
|
1510003018NRG24260320241064494
|
26/03/2024
|
Bairavi
|
1510003018WL050961
|
Bairavi
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974393
|
|
BYRAVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HIRIYUR
|
KN-10-003-018-007/1368
(M.D.KOTE)
|
1510003018NRG24260320241064504
|
26/03/2024
|
Chandana
|
1510003018WL050961
|
Chandana
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974392
|
|
K CHANDANA
|
CANARA BANK(508532)
|
|
5
|
HIRIYUR
|
KN-10-003-018-007/1368
(M.D.KOTE)
|
1510003018NRG24260320241064503
|
26/03/2024
|
Chandana
|
1510003018WL050961
|
Chandana
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974391
|
|
K CHANDANA
|
CANARA BANK(508532)
|
|
6
|
HIRIYUR
|
KN-10-003-018-007/1560
(M.D.KOTE)
|
1510003018NRG24260320241064506
|
26/03/2024
|
Dileep
|
1510003018WL050961
|
Dileep
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974389
|
|
K DILEEP DILEEP
|
CANARA BANK(508532)
|
|
7
|
HIRIYUR
|
KN-10-003-018-007/1560
(M.D.KOTE)
|
1510003018NRG24260320241064505
|
26/03/2024
|
Dileep
|
1510003018WL050961
|
Dileep
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974388
|
|
K DILEEP DILEEP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
HIRIYUR
|
KN-10-003-018-007/1305
(M.D.KOTE)
|
1510003018NRG24260320241064502
|
26/03/2024
|
THIMMESH
|
1510003018WL050961
|
THIMMESH
|
00078
|
CNRB0010634
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974363
|
|
THIMMESH V V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
HIRIYUR
|
KN-10-003-018-007/1017
(M.D.KOTE)
|
1510003018NRG24260320241064473
|
26/03/2024
|
Chandrakala
|
1510003018WL050961
|
Chandrakala
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974369
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HIRIYUR
|
KN-10-003-018-007/1017
(M.D.KOTE)
|
1510003018NRG24260320241064472
|
26/03/2024
|
Chandrakala
|
1510003018WL050961
|
Chandrakala
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974368
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HIRIYUR
|
KN-10-003-018-007/103
(M.D.KOTE)
|
1510003018NRG24260320241064480
|
26/03/2024
|
Vidya P
|
1510003018WL050961
|
Vidya P
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974375
|
|
VIDYA P
|
CANARA BANK(508532)
|
|
12
|
HIRIYUR
|
KN-10-003-018-007/103
(M.D.KOTE)
|
1510003018NRG24260320241064479
|
26/03/2024
|
Vidya P
|
1510003018WL050961
|
Vidya P
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974374
|
|
VIDYA P
|
CANARA BANK(508532)
|
|
13
|
HIRIYUR
|
KN-10-003-018-007/1044
(M.D.KOTE)
|
1510003018NRG24260320241064482
|
26/03/2024
|
R NIJALINGAPPA
|
1510003018WL050961
|
R NIJALINGAPPA
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974367
|
|
R NIJALINGAPPA
|
CANARA BANK(508532)
|
|
14
|
HIRIYUR
|
KN-10-003-018-007/1044
(M.D.KOTE)
|
1510003018NRG24260320241064481
|
26/03/2024
|
R NIJALINGAPPA
|
1510003018WL050961
|
R NIJALINGAPPA
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974366
|
|
R NIJALINGAPPA
|
CANARA BANK(508532)
|
|
15
|
HIRIYUR
|
KN-10-003-018-007/1101
(M.D.KOTE)
|
1510003018NRG24260320241064486
|
26/03/2024
|
Kruthika P
|
1510003018WL050961
|
Kruthika P
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974377
|
|
KRUTHIKA P
|
CANARA BANK(508532)
|
|
16
|
HIRIYUR
|
KN-10-003-018-007/1101
(M.D.KOTE)
|
1510003018NRG24260320241064485
|
26/03/2024
|
Kruthika P
|
1510003018WL050961
|
Kruthika P
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974376
|
|
KRUTHIKA P
|
CANARA BANK(508532)
|
|
17
|
HIRIYUR
|
KN-10-003-018-007/128
(M.D.KOTE)
|
1510003018NRG24260320241064497
|
26/03/2024
|
greshma
|
1510003018WL050961
|
greshma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974405
|
|
MISS GREESHMA V S
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIRIYUR
|
KN-10-003-018-007/128
(M.D.KOTE)
|
1510003018NRG24260320241064496
|
26/03/2024
|
greshma
|
1510003018WL050961
|
greshma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974406
|
|
MISS GREESHMA V S
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIRIYUR
|
KN-10-003-018-007/1595
(M.D.KOTE)
|
1510003018NRG24260320241064511
|
26/03/2024
|
sudeepa
|
1510003018WL050961
|
sudeepa
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974365
|
|
SUDEEPA K
|
BANK OF BARODA(606985)
|
|
20
|
HIRIYUR
|
KN-10-003-018-007/1595
(M.D.KOTE)
|
1510003018NRG24260320241064510
|
26/03/2024
|
sudeepa
|
1510003018WL050961
|
sudeepa
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974364
|
|
SUDEEPA K
|
BANK OF BARODA(606985)
|
|
21
|
HIRIYUR
|
KN-10-003-018-007/241
(M.D.KOTE)
|
1510003018NRG24260320241064516
|
26/03/2024
|
Mahalakshmi C
|
1510003018WL050961
|
Mahalakshmi C
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974373
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
HIRIYUR
|
KN-10-003-018-007/241
(M.D.KOTE)
|
1510003018NRG24260320241064515
|
26/03/2024
|
Mahalakshmi C
|
1510003018WL050961
|
Mahalakshmi C
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974372
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
HIRIYUR
|
KN-10-003-018-007/244
(M.D.KOTE)
|
1510003018NRG24260320241064518
|
26/03/2024
|
Rohini
|
1510003018WL050961
|
Rohini
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974371
|
|
ROHINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HIRIYUR
|
KN-10-003-018-007/244
(M.D.KOTE)
|
1510003018NRG24260320241064517
|
26/03/2024
|
Rohini
|
1510003018WL050961
|
Rohini
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974370
|
|
ROHINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HIRIYUR
|
KN-10-003-018-007/255
(M.D.KOTE)
|
1510003018NRG24260320241064522
|
26/03/2024
|
Veersh Mauli
|
1510003018WL050961
|
Veersh Mauli
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974403
|
|
C VEERESH MOULI
|
CANARA BANK(508532)
|
|
26
|
HIRIYUR
|
KN-10-003-018-007/255
(M.D.KOTE)
|
1510003018NRG24260320241064521
|
26/03/2024
|
Veersh Mauli
|
1510003018WL050961
|
Veersh Mauli
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974404
|
|
C VEERESH MOULI
|
CANARA BANK(508532)
|
|
27
|
HIRIYUR
|
KN-10-003-018-007/309
(M.D.KOTE)
|
1510003018NRG24260320241064524
|
26/03/2024
|
Murkanappa
|
1510003018WL050961
|
Murkanappa
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974397
|
|
G MURKHANAPPA
|
CANARA BANK(508532)
|
|
28
|
HIRIYUR
|
KN-10-003-018-007/309
(M.D.KOTE)
|
1510003018NRG24260320241064523
|
26/03/2024
|
Murkanappa
|
1510003018WL050961
|
Murkanappa
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974398
|
|
G MURKHANAPPA
|
CANARA BANK(508532)
|
|
29
|
HIRIYUR
|
KN-10-003-018-007/37
(M.D.KOTE)
|
1510003018NRG24260320241064526
|
26/03/2024
|
Girijamma
|
1510003018WL050961
|
Girijamma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974401
|
|
GIRIJAMMA S
|
CANARA BANK(508532)
|
|
30
|
HIRIYUR
|
KN-10-003-018-007/37
(M.D.KOTE)
|
1510003018NRG24260320241064525
|
26/03/2024
|
Girijamma
|
1510003018WL050961
|
Girijamma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974402
|
|
GIRIJAMMA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
31
|
HIRIYUR
|
KN-10-003-018-007/1300
(M.D.KOTE)
|
1510003018NRG24260320241064499
|
26/03/2024
|
Shashikala R V
|
1510003018WL050961
|
Shashikala R V
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974395
|
|
SHASHIKALA R V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HIRIYUR
|
KN-10-003-018-007/1300
(M.D.KOTE)
|
1510003018NRG24260320241064498
|
26/03/2024
|
Shashikala R V
|
1510003018WL050961
|
Shashikala R V
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974396
|
|
SHASHIKALA R V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
33
|
HIRIYUR
|
KN-10-003-018-007/1233
(M.D.KOTE)
|
1510003018NRG24260320241064493
|
26/03/2024
|
Thimmanna
|
1510003018WL050961
|
Thimmanna
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974409
|
|
MR THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIRIYUR
|
KN-10-003-018-007/1233
(M.D.KOTE)
|
1510003018NRG24260320241064492
|
26/03/2024
|
Thimmanna
|
1510003018WL050961
|
Thimmanna
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974410
|
|
MR THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
35
|
HIRIYUR
|
KN-10-003-018-007/1227
(M.D.KOTE)
|
1510003018NRG24260320241064491
|
26/03/2024
|
Nagarathnamma
|
1510003018WL050961
|
Nagarathnamma
|
00468
|
UBIN0917168
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974386
|
|
NAGARATHNAMMA
|
BANK OF BARODA(606985)
|
|
36
|
HIRIYUR
|
KN-10-003-018-007/1227
(M.D.KOTE)
|
1510003018NRG24260320241064490
|
26/03/2024
|
Nagarathnamma
|
1510003018WL050961
|
Nagarathnamma
|
00468
|
UBIN0917168
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974385
|
|
NAGARATHNAMMA
|
BANK OF BARODA(606985)
|
|
37
|
HIRIYUR
|
KN-10-003-018-007/1569
(M.D.KOTE)
|
1510003018NRG24260320241064507
|
26/03/2024
|
Thippeswamy
|
1510003018WL050961
|
Thippeswamy
|
00468
|
UBIN0917168
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974387
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
38
|
HIRIYUR
|
KN-10-003-018-007/1018
(M.D.KOTE)
|
1510003018NRG24260320241064475
|
26/03/2024
|
Rangaswamy
|
1510003018WL050961
|
Rangaswamy
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974411
|
|
T RANGASWAMY
|
CANARA BANK(508532)
|
|
39
|
HIRIYUR
|
KN-10-003-018-007/1018
(M.D.KOTE)
|
1510003018NRG24260320241064474
|
26/03/2024
|
Rangaswamy
|
1510003018WL050961
|
Rangaswamy
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974412
|
|
T RANGASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
40
|
HIRIYUR
|
KN-10-003-018-007/1047
(M.D.KOTE)
|
1510003018NRG24260320241064484
|
26/03/2024
|
Drakshayini
|
1510003018WL050961
|
Drakshayini
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974384
|
|
PRIYA M G
|
CANARA BANK(508532)
|
|
41
|
HIRIYUR
|
KN-10-003-018-007/1047
(M.D.KOTE)
|
1510003018NRG24260320241064483
|
26/03/2024
|
Drakshayini
|
1510003018WL050961
|
Drakshayini
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974383
|
|
PRIYA M G
|
CANARA BANK(508532)
|
|
42
|
HIRIYUR
|
KN-10-003-018-007/1301
(M.D.KOTE)
|
1510003018NRG24260320241064501
|
26/03/2024
|
Siddeshappa
|
1510003018WL050961
|
Siddeshappa
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974399
|
|
SIDDESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HIRIYUR
|
KN-10-003-018-007/1301
(M.D.KOTE)
|
1510003018NRG24260320241064500
|
26/03/2024
|
Siddeshappa
|
1510003018WL050961
|
Siddeshappa
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974400
|
|
SIDDESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HIRIYUR
|
KN-10-003-018-007/158
(M.D.KOTE)
|
1510003018NRG24260320241064509
|
26/03/2024
|
Shivamma
|
1510003018WL050961
|
Shivamma
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974379
|
|
SHIVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HIRIYUR
|
KN-10-003-018-007/158
(M.D.KOTE)
|
1510003018NRG24260320241064508
|
26/03/2024
|
Shivamma
|
1510003018WL050961
|
Shivamma
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974378
|
|
SHIVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HIRIYUR
|
KN-10-003-018-007/218
(M.D.KOTE)
|
1510003018NRG24260320241064512
|
26/03/2024
|
RATHNAMMA
|
1510003018WL050961
|
RATHNAMMA
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974382
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HIRIYUR
|
KN-10-003-018-007/248
(M.D.KOTE)
|
1510003018NRG24260320241064520
|
26/03/2024
|
Siddamma
|
1510003018WL050961
|
Siddamma
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974381
|
|
SIDDAMMA WO CHENNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HIRIYUR
|
KN-10-003-018-007/248
(M.D.KOTE)
|
1510003018NRG24260320241064519
|
26/03/2024
|
Siddamma
|
1510003018WL050961
|
Siddamma
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974380
|
|
SIDDAMMA WO CHENNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
49
|
HIRIYUR
|
KN-10-003-018-007/1019
(M.D.KOTE)
|
1510003018NRG24260320241064477
|
26/03/2024
|
Sharadhamma
|
1510003018WL050961
|
Sharadhamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974358
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
50
|
HIRIYUR
|
KN-10-003-018-007/1019
(M.D.KOTE)
|
1510003018NRG24260320241064476
|
26/03/2024
|
Sharadhamma
|
1510003018WL050961
|
Sharadhamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974357
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
51
|
HIRIYUR
|
KN-10-003-018-007/1115
(M.D.KOTE)
|
1510003018NRG24260320241064487
|
26/03/2024
|
SHAILAJA
|
1510003018WL050961
|
SHAILAJA
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974408
|
|
SHAILAJA C
|
CANARA BANK(508532)
|
|
52
|
HIRIYUR
|
KN-10-003-018-007/1115
(M.D.KOTE)
|
1510003018NRG24260320241064488
|
26/03/2024
|
SHAILAJA
|
1510003018WL050961
|
SHAILAJA
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974407
|
|
SHAILAJA C
|
CANARA BANK(508532)
|
|
53
|
HIRIYUR
|
KN-10-003-018-007/113
(M.D.KOTE)
|
1510003018NRG24260320241064489
|
26/03/2024
|
Sharadhamma
|
1510003018WL050961
|
Sharadhamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974356
|
|
SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
54
|
HIRIYUR
|
KN-10-003-018-007/23
(M.D.KOTE)
|
1510003018NRG24260320241064514
|
26/03/2024
|
Prahlad
|
1510003018WL050961
|
Prahlad
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974362
|
|
PRAHLAD V
|
CANARA BANK(508532)
|
|
55
|
HIRIYUR
|
KN-10-003-018-007/23
(M.D.KOTE)
|
1510003018NRG24260320241064513
|
26/03/2024
|
Prahlad
|
1510003018WL050961
|
Prahlad
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974361
|
|
PRAHLAD V
|
CANARA BANK(508532)
|
|
56
|
HIRIYUR
|
KN-10-003-018-007/46
(M.D.KOTE)
|
1510003018NRG24260320241064528
|
26/03/2024
|
Sharadamma
|
1510003018WL050961
|
Sharadamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974360
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
57
|
HIRIYUR
|
KN-10-003-018-007/46
(M.D.KOTE)
|
1510003018NRG24260320241064527
|
26/03/2024
|
Sharadamma
|
1510003018WL050961
|
Sharadamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219974359
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126084
|
126084
|
|
|
|
|
|
|
|