|
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-28-006-019-004/125-A
(KUNDALAGURKI)
|
1528006019NRG24280220240422708
|
28/02/2024
|
NAYANAMMA
|
1528006019WL026230
|
NAYANAMMA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483277
|
|
MANOHAR K N
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-019-004/125-A
(KUNDALAGURKI)
|
1528006019NRG24280220240422707
|
28/02/2024
|
NAYANAMMA
|
1528006019WL026230
|
NAYANAMMA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483279
|
|
ANJANAPPA N
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-019-004/125-A
(KUNDALAGURKI)
|
1528006019NRG24280220240422706
|
28/02/2024
|
NAYANAMMA
|
1528006019WL026230
|
NAYANAMMA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483278
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-019-004/66
(KUNDALAGURKI)
|
1528006019NRG24280220240422717
|
28/02/2024
|
JAYAMMA
|
1528006019WL026230
|
JAYAMMA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483281
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-019-004/75
(KUNDALAGURKI)
|
1528006019NRG24280220240422722
|
28/02/2024
|
NARASIMHAPPA Y
|
1528006019WL026230
|
NARASIMHAPPA Y
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483280
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-007-001/10
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422671
|
28/02/2024
|
KRUSHNAMMA
|
1528006019WL026227
|
KRUSHNAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483295
|
|
KRISHNAMMA R
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-007-001/10
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422670
|
28/02/2024
|
RAMACHANDRA
|
1528006019WL026227
|
RAMACHANDRA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483325
|
|
RAMACHANDRA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-007-001/103
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422672
|
28/02/2024
|
MANJULAMMA
|
1528006019WL026227
|
MANJULAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483340
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-007-001/108
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422673
|
28/02/2024
|
BHAGYA
|
1528006019WL026227
|
BHAGYA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483327
|
|
BHAGYA C B
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-007-001/118
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422674
|
28/02/2024
|
JAYAMMA
|
1528006019WL026227
|
JAYAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483321
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-007-001/13
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422675
|
28/02/2024
|
SUSHILAMMA
|
1528006019WL026227
|
SUSHILAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483309
|
|
SUSHEELAMMA WO MUNESHA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-007-001/23
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422676
|
28/02/2024
|
NAGAMANI
|
1528006019WL026227
|
NAGAMANI
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483336
|
|
NAGAVENAMMA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-007-001/25
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422677
|
28/02/2024
|
Munivenkatareddy
|
1528006019WL026227
|
Munivenkatareddy
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483298
|
|
MUNIVENKATAREDDY SOF RAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-007-001/53
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422678
|
28/02/2024
|
Dyvappa
|
1528006019WL026227
|
Dyvappa
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483337
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-007-001/53
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422679
|
28/02/2024
|
MAMATHA
|
1528006019WL026227
|
MAMATHA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483322
|
|
Mrs. MAMATHA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-007-001/63
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422680
|
28/02/2024
|
Lakshmamma
|
1528006019WL026227
|
Lakshmamma
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483290
|
|
LAKSHAMAMMA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-007-001/69
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422681
|
28/02/2024
|
Munimylappa
|
1528006019WL026227
|
Munimylappa
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483348
|
|
MUNIMAILAPPA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-007-001/69
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422682
|
28/02/2024
|
YARAMMA
|
1528006019WL026227
|
YARAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483335
|
|
YARRAMMA
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-007-001/70
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422683
|
28/02/2024
|
Subramani
|
1528006019WL026227
|
Subramani
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483338
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-007-001/8
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422684
|
28/02/2024
|
Lakshmamma
|
1528006019WL026227
|
Lakshmamma
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483343
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-007-002/16
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422686
|
28/02/2024
|
Devaraj S
|
1528006019WL026227
|
Devaraj S
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483342
|
|
S DEVARAJA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-007-002/16
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422685
|
28/02/2024
|
SONNAMMA
|
1528006019WL026227
|
SONNAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483326
|
|
SUNNAMMA
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-007-002/23
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422688
|
28/02/2024
|
RUKMANIYAMMA
|
1528006019WL026227
|
RUKMANIYAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483315
|
|
RUKMINIYAMMA
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-007-002/23
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422687
|
28/02/2024
|
TIRUMALAPPA
|
1528006019WL026227
|
TIRUMALAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483329
|
|
THIRUMALAPPA N S O NARAYANAPPA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-007-002/33
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422689
|
28/02/2024
|
MAJULAMMA
|
1528006019WL026227
|
MAJULAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483285
|
|
MANJULA
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-007-007/31
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422650
|
28/02/2024
|
Venkatareddy
|
1528006019WL026226
|
Venkatareddy
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483284
|
|
VENKATA REDDY
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-007-007/58
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422651
|
28/02/2024
|
PAVITHRA
|
1528006019WL026226
|
PAVITHRA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483330
|
|
PAVITRA
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-007-007/65
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422653
|
28/02/2024
|
KAVITHA R V
|
1528006019WL026226
|
KAVITHA R V
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483320
|
|
KAVITHA R V
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-019-001/10
(KUNDALAGURKI)
|
1528006019NRG24280220240422654
|
28/02/2024
|
SAKAMMA
|
1528006019WL026226
|
SAKAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929483350
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-019-001/103
(KUNDALAGURKI)
|
1528006019NRG24280220240422657
|
28/02/2024
|
KAVITHA
|
1528006019WL026226
|
KAVITHA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483306
|
|
KAVITHA D O NARAYANAPPA
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-019-001/103
(KUNDALAGURKI)
|
1528006019NRG24280220240422658
|
28/02/2024
|
NARAYANAPPA
|
1528006019WL026226
|
NARAYANAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483345
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-019-001/103
(KUNDALAGURKI)
|
1528006019NRG24280220240422656
|
28/02/2024
|
SRINIVAS
|
1528006019WL026226
|
SRINIVAS
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483349
|
|
SRINIVAS D N
|
CANARA BANK(508532)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-019-001/103
(KUNDALAGURKI)
|
1528006019NRG24280220240422655
|
28/02/2024
|
VENKATALAKSHMAMMA
|
1528006019WL026226
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483311
|
|
VENKATALAKSHAMAMMA
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-019-001/105
(KUNDALAGURKI)
|
1528006019NRG24280220240422659
|
28/02/2024
|
MUNIYAMMA
|
1528006019WL026226
|
MUNIYAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483291
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-019-001/111
(KUNDALAGURKI)
|
1528006019NRG24280220240422691
|
28/02/2024
|
JYOTHI
|
1528006019WL026227
|
JYOTHI
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483310
|
|
JYOTHI H M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-019-001/111
(KUNDALAGURKI)
|
1528006019NRG24280220240422690
|
28/02/2024
|
KRUSHNAMMA T
|
1528006019WL026227
|
KRUSHNAMMA T
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483308
|
|
KRISHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-019-001/122
(KUNDALAGURKI)
|
1528006019NRG24280220240422692
|
28/02/2024
|
NARAYANAREDDY D R
|
1528006019WL026227
|
NARAYANAREDDY D R
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483296
|
|
NARAYANA REDDY D R
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-019-001/122
(KUNDALAGURKI)
|
1528006019NRG24280220240422693
|
28/02/2024
|
SHUBHASHREE
|
1528006019WL026227
|
SHUBHASHREE
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483313
|
|
SHUBHASHRI C
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-019-001/138
(KUNDALAGURKI)
|
1528006019NRG24280220240422660
|
28/02/2024
|
PREMA
|
1528006019WL026226
|
PREMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483293
|
|
PREMA
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-019-001/20
(KUNDALAGURKI)
|
1528006019NRG24280220240422661
|
28/02/2024
|
NATARAJA D N
|
1528006019WL026226
|
NATARAJA D N
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483331
|
|
NATARAJA D N
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-019-001/30
(KUNDALAGURKI)
|
1528006019NRG24280220240422662
|
28/02/2024
|
C.MUNIREDDY
|
1528006019WL026226
|
C.MUNIREDDY
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483346
|
|
MUNIREDDY C
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-019-001/72
(KUNDALAGURKI)
|
1528006019NRG24280220240422663
|
28/02/2024
|
SHANTAMMA
|
1528006019WL026226
|
SHANTAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483317
|
|
SHANTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-019-001/73
(KUNDALAGURKI)
|
1528006019NRG24280220240422664
|
28/02/2024
|
ANANDA H
|
1528006019WL026226
|
ANANDA H
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483351
|
|
ANAND M
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-019-001/73
(KUNDALAGURKI)
|
1528006019NRG24280220240422665
|
28/02/2024
|
JAYALAKSHMAMMA
|
1528006019WL026226
|
JAYALAKSHMAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483303
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-019-001/8
(KUNDALAGURKI)
|
1528006019NRG24280220240422666
|
28/02/2024
|
SAROJAMMA
|
1528006019WL026226
|
SAROJAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483347
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-019-001/89
(KUNDALAGURKI)
|
1528006019NRG24280220240422667
|
28/02/2024
|
BRAMMACHARI
|
1528006019WL026226
|
BRAMMACHARI
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929483283
|
|
BRAMHACHARY N
|
CANARA BANK(508532)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-019-001/94
(KUNDALAGURKI)
|
1528006019NRG24280220240422669
|
28/02/2024
|
MUNRATHNAMMA
|
1528006019WL026226
|
MUNRATHNAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483286
|
|
MUNIRATHANAMMA
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-019-001/94
(KUNDALAGURKI)
|
1528006019NRG24280220240422668
|
28/02/2024
|
RAMANNA D M
|
1528006019WL026226
|
RAMANNA D M
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483294
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-019-004/116
(KUNDALAGURKI)
|
1528006019NRG24280220240422704
|
28/02/2024
|
BHULAKSHMAMMA
|
1528006019WL026230
|
BHULAKSHMAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483288
|
|
Mrs. BHOOLAKSHMAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-019-004/116
(KUNDALAGURKI)
|
1528006019NRG24280220240422705
|
28/02/2024
|
MUNIYAPPA
|
1528006019WL026230
|
MUNIYAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483302
|
|
MUNIYAPPA MUNIYAPPA
|
CANARA BANK(508532)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-019-004/125-A
(KUNDALAGURKI)
|
1528006019NRG24280220240422710
|
28/02/2024
|
NARAYANASWAMY
|
1528006019WL026230
|
NARAYANASWAMY
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483287
|
|
MR NARAYANSWAMY NARAYANSWAMY
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-019-004/125-A
(KUNDALAGURKI)
|
1528006019NRG24280220240422709
|
28/02/2024
|
NAYANAMMA
|
1528006019WL026230
|
NAYANAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483339
|
|
NAYANAMMA
|
CANARA BANK(508532)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-019-004/142
(KUNDALAGURKI)
|
1528006019NRG24280220240422711
|
28/02/2024
|
RAMAKRUSHNA
|
1528006019WL026230
|
RAMAKRUSHNA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483314
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-019-004/149
(KUNDALAGURKI)
|
1528006019NRG24280220240422712
|
28/02/2024
|
MUNIRAJA
|
1528006019WL026230
|
MUNIRAJA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483312
|
|
MUNIRAJU K N
|
CANARA BANK(508532)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-019-004/149
(KUNDALAGURKI)
|
1528006019NRG24280220240422713
|
28/02/2024
|
VENKATALAKSHMAMMA
|
1528006019WL026230
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483289
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-019-004/163
(KUNDALAGURKI)
|
1528006019NRG24280220240422649
|
28/02/2024
|
JYOTHI
|
1528006019WL026225
|
JYOTHI
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929483318
|
|
JYOTI
|
CANARA BANK(508532)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-019-004/163
(KUNDALAGURKI)
|
1528006019NRG24280220240422648
|
28/02/2024
|
NAGESH K M
|
1528006019WL026225
|
NAGESH K M
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929483319
|
|
NAGESH K M
|
CANARA BANK(508532)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-019-004/40
(KUNDALAGURKI)
|
1528006019NRG24280220240422715
|
28/02/2024
|
K C SRINIVASA
|
1528006019WL026230
|
K C SRINIVASA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483333
|
|
SRINIVASA K C
|
CANARA BANK(508532)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-019-004/40
(KUNDALAGURKI)
|
1528006019NRG24280220240422714
|
28/02/2024
|
SHANTHAMMA
|
1528006019WL026230
|
SHANTHAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483299
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-019-004/5
(KUNDALAGURKI)
|
1528006019NRG24280220240422716
|
28/02/2024
|
CHINAMMA
|
1528006019WL026230
|
CHINAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483334
|
|
PEDDA NARASIMHAPPA
|
CANARA BANK(508532)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-019-004/66
(KUNDALAGURKI)
|
1528006019NRG24280220240422719
|
28/02/2024
|
BHUDEVI
|
1528006019WL026230
|
BHUDEVI
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483304
|
|
BHODEVAMMA
|
CANARA BANK(508532)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-019-004/66
(KUNDALAGURKI)
|
1528006019NRG24280220240422718
|
28/02/2024
|
VENKATARAMANAPPA
|
1528006019WL026230
|
VENKATARAMANAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483300
|
|
VENKATARAMANA L V
|
CANARA BANK(508532)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-019-004/67
(KUNDALAGURKI)
|
1528006019NRG24280220240422720
|
28/02/2024
|
SHANTHAMMA
|
1528006019WL026230
|
SHANTHAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483341
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-019-004/67
(KUNDALAGURKI)
|
1528006019NRG24280220240422721
|
28/02/2024
|
VENKATESHAPPA
|
1528006019WL026230
|
VENKATESHAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483307
|
|
VENKATESHAPPA S O MUNIYAPPA
|
CANARA BANK(508532)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-019-006/132
(KUNDALAGURKI)
|
1528006019NRG24280220240422694
|
28/02/2024
|
MUNILAKSHMAMMA
|
1528006019WL026227
|
MUNILAKSHMAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483316
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-019-006/189
(KUNDALAGURKI)
|
1528006019NRG24280220240422698
|
28/02/2024
|
ASHOK
|
1528006019WL026229
|
ASHOK
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929483301
|
|
ASHOK
|
CANARA BANK(508532)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-019-006/189
(KUNDALAGURKI)
|
1528006019NRG24280220240422699
|
28/02/2024
|
RATHNAMMA
|
1528006019WL026229
|
RATHNAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929483292
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-019-006/210
(KUNDALAGURKI)
|
1528006019NRG24280220240422695
|
28/02/2024
|
Venkatareddy
|
1528006019WL026227
|
Venkatareddy
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483282
|
|
VENKATA REDDY K V
|
CANARA BANK(508532)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-019-006/272
(KUNDALAGURKI)
|
1528006019NRG24280220240422696
|
28/02/2024
|
MUNIRATHNAMMA
|
1528006019WL026228
|
MUNIRATHNAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483305
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-019-006/272
(KUNDALAGURKI)
|
1528006019NRG24280220240422697
|
28/02/2024
|
SANTHOSH M
|
1528006019WL026228
|
SANTHOSH M
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483328
|
|
SANTHOSH M
|
CANARA BANK(508532)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-019-006/329
(KUNDALAGURKI)
|
1528006019NRG24280220240422700
|
28/02/2024
|
NAGEDRA
|
1528006019WL026229
|
NAGEDRA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929483344
|
|
NAGENDRA
|
CANARA BANK(508532)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-019-006/336
(KUNDALAGURKI)
|
1528006019NRG24280220240422701
|
28/02/2024
|
NAGARAJA
|
1528006019WL026229
|
NAGARAJA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929483332
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-019-006/80
(KUNDALAGURKI)
|
1528006019NRG24280220240422703
|
28/02/2024
|
GOWRAMMA
|
1528006019WL026229
|
GOWRAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929483297
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168428
|
168428
|
|
|
|
|
|
|
|
|
74
|
SIDLAGHATTA
|
KN-28-006-007-007/62
(Y.HUNASENAHALLI)
|
1528006019NRG24280220240422652
|
28/02/2024
|
ANITHA
|
1528006019WL026226
|
ANITHA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929483323
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
75
|
SIDLAGHATTA
|
KN-28-006-019-006/48
(KUNDALAGURKI)
|
1528006019NRG24280220240422702
|
28/02/2024
|
CHANDRASHEKAR
|
1528006019WL026229
|
CHANDRASHEKAR
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929483324
|
|
MR CHANDRASHEKARA K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185808
|
185808
|
|
|
|
|
|
|
|