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-28-006-007-009/117 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350883
|
05/12/2023
|
Ashoka
|
1528006007WL020707
|
Ashoka
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410444
|
|
ASHOK V M
|
BANK OF BARODA(606985)
|
2
|
SIDLAGHATTA
|
KN-28-006-007-009/14 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350894
|
05/12/2023
|
SARASWATHAMMA
|
1528006007WL020707
|
SARASWATHAMMA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410459
|
|
NARASIMHA REDDY SO SONNAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-007-009/1 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350877
|
05/12/2023
|
Dyavappa
|
1528006007WL020707
|
Dyavappa
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410416
|
|
DYAVAPPA D M
|
CANARA BANK(508532)
|
4
|
SIDLAGHATTA
|
KN-28-006-007-009/101 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350878
|
05/12/2023
|
MUNITHAYAMMA
|
1528006007WL020707
|
MUNITHAYAMMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410415
|
|
MUNITHAYAMMA
|
CANARA BANK(508532)
|
5
|
SIDLAGHATTA
|
KN-28-006-007-009/110 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350880
|
05/12/2023
|
Nagesha
|
1528006007WL020707
|
Nagesha
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410446
|
|
NAGESH V S
|
CANARA BANK(508532)
|
6
|
SIDLAGHATTA
|
KN-28-006-007-009/113 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350882
|
05/12/2023
|
JAYALKSHMAMMA
|
1528006007WL020707
|
JAYALKSHMAMMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410426
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
7
|
SIDLAGHATTA
|
KN-28-006-007-009/119 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350884
|
05/12/2023
|
KEMPAREDDY
|
1528006007WL020707
|
KEMPAREDDY
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410448
|
|
KEMPAREDDY
|
CANARA BANK(508532)
|
8
|
SIDLAGHATTA
|
KN-28-006-007-009/119 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350885
|
05/12/2023
|
SHOBHA
|
1528006007WL020707
|
SHOBHA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410421
|
|
SHOBHA
|
CANARA BANK(508532)
|
9
|
SIDLAGHATTA
|
KN-28-006-007-009/123 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350888
|
05/12/2023
|
LAKSHMAYYA
|
1528006007WL020707
|
LAKSHMAYYA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410424
|
|
LAKSHMAYYA
|
CANARA BANK(508532)
|
10
|
SIDLAGHATTA
|
KN-28-006-007-009/123 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350889
|
05/12/2023
|
Parvathamma
|
1528006007WL020707
|
Parvathamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410419
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
11
|
SIDLAGHATTA
|
KN-28-006-007-009/124 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350890
|
05/12/2023
|
Dyavappa K
|
1528006007WL020707
|
Dyavappa K
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410413
|
|
DYVAPPA K
|
CANARA BANK(508532)
|
12
|
SIDLAGHATTA
|
KN-28-006-007-009/127 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350892
|
05/12/2023
|
SRIRAMA.M
|
1528006007WL020707
|
SRIRAMA.M
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410449
|
|
SRIRAMA M
|
CANARA BANK(508532)
|
13
|
SIDLAGHATTA
|
KN-28-006-007-009/143 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350895
|
05/12/2023
|
Balakrushna
|
1528006007WL020707
|
Balakrushna
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410422
|
|
BALAKRISHANA
|
CANARA BANK(508532)
|
14
|
SIDLAGHATTA
|
KN-28-006-007-009/150 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350897
|
05/12/2023
|
NARAYANAMMA
|
1528006007WL020707
|
NARAYANAMMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410431
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
15
|
SIDLAGHATTA
|
KN-28-006-007-009/16 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350898
|
05/12/2023
|
Suguna
|
1528006007WL020707
|
Suguna
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410445
|
|
SUGUNA
|
CANARA BANK(508532)
|
16
|
SIDLAGHATTA
|
KN-28-006-007-009/16 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350899
|
05/12/2023
|
Varalakshmi
|
1528006007WL020707
|
Varalakshmi
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410434
|
|
VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SIDLAGHATTA
|
KN-28-006-007-009/164 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350900
|
05/12/2023
|
Nagaraju
|
1528006007WL020707
|
Nagaraju
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410441
|
|
NAGARAJA
|
CANARA BANK(508532)
|
18
|
SIDLAGHATTA
|
KN-28-006-007-009/178 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350902
|
05/12/2023
|
Vijiyamma
|
1528006007WL020707
|
Vijiyamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410414
|
|
VIJIYAMMA
|
CANARA BANK(508532)
|
19
|
SIDLAGHATTA
|
KN-28-006-007-009/19 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350904
|
05/12/2023
|
Chandrashekar A
|
1528006007WL020707
|
Chandrashekar A
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410437
|
|
CHANDRASHEKAR V A
|
CANARA BANK(508532)
|
20
|
SIDLAGHATTA
|
KN-28-006-007-009/2 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350905
|
05/12/2023
|
Ranjith Kumar
|
1528006007WL020707
|
Ranjith Kumar
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1104410418
|
|
Mr. RANJITHKUMAR N
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SIDLAGHATTA
|
KN-28-006-007-009/21 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350906
|
05/12/2023
|
Nethravathi
|
1528006007WL020707
|
Nethravathi
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410410
|
|
KEMPAREDDY
|
CANARA BANK(508532)
|
22
|
SIDLAGHATTA
|
KN-28-006-007-009/28 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350909
|
05/12/2023
|
Bhagyamma
|
1528006007WL020707
|
Bhagyamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410432
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
23
|
SIDLAGHATTA
|
KN-28-006-007-009/40 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350911
|
05/12/2023
|
Savithramma
|
1528006007WL020707
|
Savithramma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410428
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
24
|
SIDLAGHATTA
|
KN-28-006-007-009/44 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350912
|
05/12/2023
|
RATHANAMMA
|
1528006007WL020707
|
RATHANAMMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410412
|
|
MUNIRATHANAMMA
|
CANARA BANK(508532)
|
25
|
SIDLAGHATTA
|
KN-28-006-007-009/45 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350913
|
05/12/2023
|
Chikka Narasimhappa
|
1528006007WL020707
|
Chikka Narasimhappa
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410438
|
|
CHIKKA NARASIMHAPPA
|
CANARA BANK(508532)
|
26
|
SIDLAGHATTA
|
KN-28-006-007-009/45 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350914
|
05/12/2023
|
GAYITHRAMMA
|
1528006007WL020707
|
GAYITHRAMMA
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104410436
|
|
GAYITHRAMMA
|
CANARA BANK(508532)
|
27
|
SIDLAGHATTA
|
KN-28-006-007-009/50 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350918
|
05/12/2023
|
CHIKKA THIMMAPPA
|
1528006007WL020707
|
CHIKKA THIMMAPPA
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104410417
|
|
CHIKKATHIMMAPPA
|
CANARA BANK(508532)
|
28
|
SIDLAGHATTA
|
KN-28-006-007-009/51 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350919
|
05/12/2023
|
Radhamma
|
1528006007WL020707
|
Radhamma
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104410423
|
|
RADHAMMA
|
CANARA BANK(508532)
|
29
|
SIDLAGHATTA
|
KN-28-006-007-009/6 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350924
|
05/12/2023
|
Manjunatha
|
1528006007WL020707
|
Manjunatha
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410427
|
|
MANJUNATHA V N
|
CANARA BANK(508532)
|
30
|
SIDLAGHATTA
|
KN-28-006-007-009/6 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350923
|
05/12/2023
|
Venkatamma
|
1528006007WL020707
|
Venkatamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410442
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
31
|
SIDLAGHATTA
|
KN-28-006-007-009/63 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350927
|
05/12/2023
|
Chikkamuniyappa
|
1528006007WL020707
|
Chikkamuniyappa
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410425
|
|
CHIKKAMUNIYAPPA
|
CANARA BANK(508532)
|
32
|
SIDLAGHATTA
|
KN-28-006-007-009/63 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350926
|
05/12/2023
|
Nagamma
|
1528006007WL020707
|
Nagamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410439
|
|
NAGAMMA
|
CANARA BANK(508532)
|
33
|
SIDLAGHATTA
|
KN-28-006-007-009/66 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350928
|
05/12/2023
|
Manjulamma
|
1528006007WL020707
|
Manjulamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410443
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
34
|
SIDLAGHATTA
|
KN-28-006-007-009/76 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350933
|
05/12/2023
|
Devaraju
|
1528006007WL020707
|
Devaraju
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104410429
|
|
DEVARAJU
|
CANARA BANK(508532)
|
35
|
SIDLAGHATTA
|
KN-28-006-007-009/76 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350932
|
05/12/2023
|
Parvathamma
|
1528006007WL020707
|
Parvathamma
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104410430
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
36
|
SIDLAGHATTA
|
KN-28-006-007-009/78 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350934
|
05/12/2023
|
Manjulamma
|
1528006007WL020707
|
Manjulamma
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104410447
|
|
MANJULA
|
CANARA BANK(508532)
|
37
|
SIDLAGHATTA
|
KN-28-006-007-009/8 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350936
|
05/12/2023
|
PADMAMMA
|
1528006007WL020707
|
PADMAMMA
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104410435
|
|
PADMAMMA
|
CANARA BANK(508532)
|
38
|
SIDLAGHATTA
|
KN-28-006-007-009/89 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350940
|
05/12/2023
|
V M Savithramma
|
1528006007WL020707
|
V M Savithramma
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104410411
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
39
|
SIDLAGHATTA
|
KN-28-006-007-009/94 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350944
|
05/12/2023
|
Manjunatha
|
1528006007WL020707
|
Manjunatha
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410433
|
|
MANJUNATHA M
|
CANARA BANK(508532)
|
40
|
SIDLAGHATTA
|
KN-28-006-007-009/94 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350943
|
05/12/2023
|
Murthy
|
1528006007WL020707
|
Murthy
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410420
|
|
MURTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93536
|
93536
|
|
|
|
|
|
|
|
41
|
SIDLAGHATTA
|
KN-28-006-007-009/167 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350901
|
05/12/2023
|
Rathnamma
|
1528006007WL020707
|
Rathnamma
|
00078
|
CNRB0005640
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410440
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
42
|
SIDLAGHATTA
|
KN-28-006-007-009/121 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350887
|
05/12/2023
|
sriramappa
|
1528006007WL020707
|
sriramappa
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410404
|
|
NAGAMANI M
|
CANARA BANK(508532)
|
43
|
SIDLAGHATTA
|
KN-28-006-007-009/21 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350907
|
05/12/2023
|
Kempareddy
|
1528006007WL020707
|
Kempareddy
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410392
|
|
NETRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
SIDLAGHATTA
|
KN-28-006-007-009/5 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350916
|
05/12/2023
|
Byrareddy V.
|
1528006007WL020707
|
Byrareddy V.
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104410455
|
|
BYRAREDDY V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
45
|
SIDLAGHATTA
|
KN-28-006-007-009/1 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350876
|
05/12/2023
|
ANJINAMMA
|
1528006007WL020707
|
ANJINAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410395
|
|
ANJANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
SIDLAGHATTA
|
KN-28-006-007-009/108 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350879
|
05/12/2023
|
Veena
|
1528006007WL020707
|
Veena
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410453
|
|
VEENA N
|
CANARA BANK(508532)
|
47
|
SIDLAGHATTA
|
KN-28-006-007-009/113 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350881
|
05/12/2023
|
Sonnappa
|
1528006007WL020707
|
Sonnappa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410396
|
|
SONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
48
|
SIDLAGHATTA
|
KN-28-006-007-009/121 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350886
|
05/12/2023
|
sriramappa
|
1528006007WL020707
|
sriramappa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410403
|
|
SRIRAMA V R SO RAMAPPA VARAHUNESENAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
SIDLAGHATTA
|
KN-28-006-007-009/124 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350891
|
05/12/2023
|
BHAGYAMMA
|
1528006007WL020707
|
BHAGYAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410451
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
50
|
SIDLAGHATTA
|
KN-28-006-007-009/13 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350893
|
05/12/2023
|
Gangappa
|
1528006007WL020707
|
Gangappa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410452
|
|
GANGAPPA
|
CANARA BANK(508532)
|
51
|
SIDLAGHATTA
|
KN-28-006-007-009/148 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350896
|
05/12/2023
|
Narayanamma
|
1528006007WL020707
|
Narayanamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410405
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
SIDLAGHATTA
|
KN-28-006-007-009/19 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350903
|
05/12/2023
|
Ramanjinamma
|
1528006007WL020707
|
Ramanjinamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410393
|
|
RAMANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
SIDLAGHATTA
|
KN-28-006-007-009/3 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350910
|
05/12/2023
|
Munikondappa
|
1528006007WL020707
|
Munikondappa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410408
|
|
MUNIKONDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
SIDLAGHATTA
|
KN-28-006-007-009/49 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350915
|
05/12/2023
|
Krishnamma
|
1528006007WL020707
|
Krishnamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104410397
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
55
|
SIDLAGHATTA
|
KN-28-006-007-009/5 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350917
|
05/12/2023
|
Byrareddy V.
|
1528006007WL020707
|
Byrareddy V.
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104410454
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
56
|
SIDLAGHATTA
|
KN-28-006-007-009/51 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350920
|
05/12/2023
|
Sriramappa
|
1528006007WL020707
|
Sriramappa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410450
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
SIDLAGHATTA
|
KN-28-006-007-009/57 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350922
|
05/12/2023
|
KAVITHAMMA
|
1528006007WL020707
|
KAVITHAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410407
|
|
KAVITHA N
|
CANARA BANK(508532)
|
58
|
SIDLAGHATTA
|
KN-28-006-007-009/57 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350921
|
05/12/2023
|
Munirajappa C
|
1528006007WL020707
|
Munirajappa C
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410398
|
|
MUNIRAJA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
SIDLAGHATTA
|
KN-28-006-007-009/60 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350925
|
05/12/2023
|
Anjinappa
|
1528006007WL020707
|
Anjinappa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410409
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
SIDLAGHATTA
|
KN-28-006-007-009/66 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350929
|
05/12/2023
|
Manjulamma
|
1528006007WL020707
|
Manjulamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410399
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
61
|
SIDLAGHATTA
|
KN-28-006-007-009/7 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350930
|
05/12/2023
|
Anjinappa
|
1528006007WL020707
|
Anjinappa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410394
|
|
ANJANAPPA
|
CANARA BANK(508532)
|
62
|
SIDLAGHATTA
|
KN-28-006-007-009/7 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350931
|
05/12/2023
|
Prameelamma
|
1528006007WL020707
|
Prameelamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410400
|
|
PRAMILA WO ANJINAPPA VARAHUNESENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
SIDLAGHATTA
|
KN-28-006-007-009/8 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350935
|
05/12/2023
|
Narayanaswamy
|
1528006007WL020707
|
Narayanaswamy
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104410456
|
|
NARAYANASWAMY V
|
CANARA BANK(508532)
|
64
|
SIDLAGHATTA
|
KN-28-006-007-009/88 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350938
|
05/12/2023
|
Lakshmamma
|
1528006007WL020707
|
Lakshmamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104410401
|
|
LAKSHMAMMA WO MUNIYAPPA VARAHUNESENAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
SIDLAGHATTA
|
KN-28-006-007-009/88 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350937
|
05/12/2023
|
MUNIYAPPA
|
1528006007WL020707
|
MUNIYAPPA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104410406
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
66
|
SIDLAGHATTA
|
KN-28-006-007-009/89 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350939
|
05/12/2023
|
Mallesh V.N.
|
1528006007WL020707
|
Mallesh V.N.
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104410458
|
|
MALLAPPA V N
|
CANARA BANK(508532)
|
67
|
SIDLAGHATTA
|
KN-28-006-007-009/9 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350941
|
05/12/2023
|
Venkatareddy H
|
1528006007WL020707
|
Venkatareddy H
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104410457
|
|
VENKATA REDDY H
|
CANARA BANK(508532)
|
68
|
SIDLAGHATTA
|
KN-28-006-007-009/91 (Y.HUNASENAHALLI)
|
1528006007NRG24051220230350942
|
05/12/2023
|
Dodda Thimmappa
|
1528006007WL020707
|
Dodda Thimmappa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104410402
|
|
DODDA THIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58460
|
58460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166848
|
166848
|
|
|
|
|
|
|
|