|
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-28-006-001-003/271
(ANUR)
|
1528006001NRG24261020230304910
|
26/10/2023
|
Gopamamma
|
1528006001WL017463
|
Gopamamma
|
00078
|
CNRB0000438
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444710
|
|
Gopamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-001-001/14
(ANUR)
|
1528006001NRG24261020230304919
|
26/10/2023
|
Jyoythi N
|
1528006001WL017465
|
Jyoythi N
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989444756
|
|
JYOYHI N
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-001-001/256
(ANUR)
|
1528006001NRG24261020230304920
|
26/10/2023
|
Shaila
|
1528006001WL017465
|
Shaila
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989444742
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-001-001/330
(ANUR)
|
1528006001NRG24261020230304927
|
26/10/2023
|
Nanjegowda
|
1528006001WL017466
|
Nanjegowda
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989444765
|
|
NANJEGOWDA T
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-001-001/330
(ANUR)
|
1528006001NRG24261020230304928
|
26/10/2023
|
sarasvathamma
|
1528006001WL017466
|
sarasvathamma
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989444724
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-001-001/447
(ANUR)
|
1528006001NRG24261020230304921
|
26/10/2023
|
RADHAMMA
|
1528006001WL017465
|
RADHAMMA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989444758
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-001-001/472
(ANUR)
|
1528006001NRG24261020230304929
|
26/10/2023
|
KEMPAMMA
|
1528006001WL017466
|
KEMPAMMA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989444752
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-001-001/493
(ANUR)
|
1528006001NRG24261020230304930
|
26/10/2023
|
Manjunatha
|
1528006001WL017466
|
Manjunatha
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989444734
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-001-001/493
(ANUR)
|
1528006001NRG24261020230304931
|
26/10/2023
|
sujathamma
|
1528006001WL017466
|
sujathamma
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989444718
|
|
Ms. SUJATHA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-001-001/497
(ANUR)
|
1528006001NRG24261020230304924
|
26/10/2023
|
Bhagyamma
|
1528006001WL017465
|
Bhagyamma
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989444714
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-001-001/497
(ANUR)
|
1528006001NRG24261020230304923
|
26/10/2023
|
Muniraju
|
1528006001WL017465
|
Muniraju
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989444719
|
|
MUNIRAJU
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-001-001/497
(ANUR)
|
1528006001NRG24261020230304925
|
26/10/2023
|
sushmitha
|
1528006001WL017465
|
sushmitha
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989444725
|
|
SUSHMITHA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-001-001/523
(ANUR)
|
1528006001NRG24261020230304932
|
26/10/2023
|
Narasimhamuthy
|
1528006001WL017466
|
Narasimhamuthy
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989444711
|
|
NARASHIMA MURTHY
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-001-001/523
(ANUR)
|
1528006001NRG24261020230304933
|
26/10/2023
|
Rathnamma
|
1528006001WL017466
|
Rathnamma
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989444741
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-001-001/529
(ANUR)
|
1528006001NRG24261020230304926
|
26/10/2023
|
Roopa
|
1528006001WL017465
|
Roopa
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989444753
|
|
ROOPA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-001-001/573
(ANUR)
|
1528006001NRG24261020230304934
|
26/10/2023
|
Chandranna
|
1528006001WL017466
|
Chandranna
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989444721
|
|
CHANDRANNA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-001-001/573
(ANUR)
|
1528006001NRG24261020230304935
|
26/10/2023
|
Hemavathi
|
1528006001WL017466
|
Hemavathi
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989444739
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-001-003/104
(ANUR)
|
1528006001NRG24261020230304893
|
26/10/2023
|
Amarnatha
|
1528006001WL017462
|
Amarnatha
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444755
|
|
AMARANATH B S
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-001-003/104
(ANUR)
|
1528006001NRG24261020230304894
|
26/10/2023
|
Shree Shilpa C S
|
1528006001WL017462
|
Shree Shilpa C S
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444726
|
|
SRI SHILPA C S
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-001-003/106
(ANUR)
|
1528006001NRG24261020230304895
|
26/10/2023
|
H.munikrishanappa
|
1528006001WL017462
|
H.munikrishanappa
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444712
|
|
MUNIKRISHNAPPA H M
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-001-003/11
(ANUR)
|
1528006001NRG24261020230304936
|
26/10/2023
|
kanyamma
|
1528006001WL017467
|
kanyamma
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444738
|
|
KANYAMMA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-001-003/128
(ANUR)
|
1528006001NRG24261020230304896
|
26/10/2023
|
bagyamma
|
1528006001WL017462
|
bagyamma
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444763
|
|
MUNIRAJU M
|
BANK OF BARODA(606985)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-001-003/161
(ANUR)
|
1528006001NRG24261020230304937
|
26/10/2023
|
ravish
|
1528006001WL017467
|
ravish
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444766
|
|
N RAVISH
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-001-003/161
(ANUR)
|
1528006001NRG24261020230304938
|
26/10/2023
|
Sudha.N
|
1528006001WL017467
|
Sudha.N
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444757
|
|
SUDHA N
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-001-003/163
(ANUR)
|
1528006001NRG24261020230304939
|
26/10/2023
|
ANAND C
|
1528006001WL017467
|
ANAND C
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444740
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-001-003/176
(ANUR)
|
1528006001NRG24261020230304940
|
26/10/2023
|
sujatha n
|
1528006001WL017467
|
sujatha n
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444736
|
|
Ms. SUJATHA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-001-003/195
(ANUR)
|
1528006001NRG24261020230304898
|
26/10/2023
|
M Pillapaih
|
1528006001WL017462
|
M Pillapaih
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444713
|
|
M PILLAPPAIAH
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-001-003/198
(ANUR)
|
1528006001NRG24261020230304941
|
26/10/2023
|
Shashikala
|
1528006001WL017467
|
Shashikala
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444760
|
|
MISS KUSUMA M BY MNG SASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-001-003/202
(ANUR)
|
1528006001NRG24261020230304899
|
26/10/2023
|
manjula k
|
1528006001WL017462
|
manjula k
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444764
|
|
MANJULA K
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-001-003/211
(ANUR)
|
1528006001NRG24261020230304918
|
26/10/2023
|
Susheelamma
|
1528006001WL017464
|
Susheelamma
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989444754
|
|
SUSHILAMMA
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-001-003/213
(ANUR)
|
1528006001NRG24261020230304942
|
26/10/2023
|
MUNEGOWDA N
|
1528006001WL017467
|
MUNEGOWDA N
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444767
|
|
MUNEGOWDA N
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-001-003/220
(ANUR)
|
1528006001NRG24261020230304907
|
26/10/2023
|
venkatamma
|
1528006001WL017463
|
venkatamma
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444748
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-001-003/234
(ANUR)
|
1528006001NRG24261020230304901
|
26/10/2023
|
Gangadharappa
|
1528006001WL017462
|
Gangadharappa
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444759
|
|
GANGADARA A
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-001-003/234
(ANUR)
|
1528006001NRG24261020230304902
|
26/10/2023
|
pushpa
|
1528006001WL017462
|
pushpa
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444723
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-001-003/255
(ANUR)
|
1528006001NRG24261020230304943
|
26/10/2023
|
Anil kumar
|
1528006001WL017467
|
Anil kumar
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444735
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-001-003/255
(ANUR)
|
1528006001NRG24261020230304944
|
26/10/2023
|
pavithra
|
1528006001WL017467
|
pavithra
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444729
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-001-003/259
(ANUR)
|
1528006001NRG24261020230304946
|
26/10/2023
|
B K Bairegowda
|
1528006001WL017467
|
B K Bairegowda
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444715
|
|
BYRE GOWDA B L
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-001-003/259
(ANUR)
|
1528006001NRG24261020230304945
|
26/10/2023
|
M kavita
|
1528006001WL017467
|
M kavita
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444733
|
|
KAVITHA M
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-001-003/260
(ANUR)
|
1528006001NRG24261020230304947
|
26/10/2023
|
B N suresh
|
1528006001WL017467
|
B N suresh
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444722
|
|
SURESH B N
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-001-003/260
(ANUR)
|
1528006001NRG24261020230304948
|
26/10/2023
|
V shwetha
|
1528006001WL017467
|
V shwetha
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444728
|
|
Mrs. SWETHA A .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-001-003/279
(ANUR)
|
1528006001NRG24261020230304911
|
26/10/2023
|
B P Narayanaswamy
|
1528006001WL017463
|
B P Narayanaswamy
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444731
|
|
NARAYANASWAMY B P
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-001-003/279
(ANUR)
|
1528006001NRG24261020230304912
|
26/10/2023
|
M pavitra
|
1528006001WL017463
|
M pavitra
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444732
|
|
PAVITHRA M
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-001-003/280
(ANUR)
|
1528006001NRG24261020230304949
|
26/10/2023
|
Balakrihna
|
1528006001WL017467
|
Balakrihna
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444716
|
|
BALAKRISHNA B N
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-001-003/280
(ANUR)
|
1528006001NRG24261020230304950
|
26/10/2023
|
Jayanti
|
1528006001WL017467
|
Jayanti
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444737
|
|
JAYANTHI R
|
BANK OF BARODA(606985)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-001-003/60
(ANUR)
|
1528006001NRG24261020230304903
|
26/10/2023
|
Gowramma
|
1528006001WL017462
|
Gowramma
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444761
|
|
GOWRAMMA WO MUNIRAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-001-006/202
(ANUR)
|
1528006001NRG24261020230304905
|
26/10/2023
|
Dyavamma
|
1528006001WL017462
|
Dyavamma
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444743
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-001-006/202
(ANUR)
|
1528006001NRG24261020230304904
|
26/10/2023
|
munishamappa h n
|
1528006001WL017462
|
munishamappa h n
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444717
|
|
MUNISHAMAPPA H N
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-001-006/203
(ANUR)
|
1528006001NRG24261020230304913
|
26/10/2023
|
sharadamma
|
1528006001WL017463
|
sharadamma
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444751
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-001-006/244
(ANUR)
|
1528006001NRG24261020230304914
|
26/10/2023
|
munilakshmamma
|
1528006001WL017463
|
munilakshmamma
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444762
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-001-006/272
(ANUR)
|
1528006001NRG24261020230304915
|
26/10/2023
|
Anju H D
|
1528006001WL017463
|
Anju H D
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444730
|
|
ANJU H D
|
CANARA BANK(508532)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-001-006/273
(ANUR)
|
1528006001NRG24261020230304916
|
26/10/2023
|
Sumalatha R
|
1528006001WL017463
|
Sumalatha R
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444727
|
|
SUMALATHA R
|
CANARA BANK(508532)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-001-006/274
(ANUR)
|
1528006001NRG24261020230304917
|
26/10/2023
|
Venkatalakshmamma
|
1528006001WL017463
|
Venkatalakshmamma
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444720
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102068
|
102068
|
|
|
|
|
|
|
|
|
53
|
SIDLAGHATTA
|
KN-28-006-001-003/152
(ANUR)
|
1528006001NRG24261020230304897
|
26/10/2023
|
sowmya m
|
1528006001WL017462
|
sowmya m
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444749
|
|
Sowmya M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-001-003/217
(ANUR)
|
1528006001NRG24261020230304906
|
26/10/2023
|
Bhagyamma
|
1528006001WL017463
|
Bhagyamma
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444746
|
|
BHAGYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-001-003/236
(ANUR)
|
1528006001NRG24261020230304909
|
26/10/2023
|
Amurutha
|
1528006001WL017463
|
Amurutha
|
00225
|
KARB0000636
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444747
|
|
AMRUTHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
56
|
SIDLAGHATTA
|
KN-28-006-001-001/482
(ANUR)
|
1528006001NRG24261020230304922
|
26/10/2023
|
Nirmalamma
|
1528006001WL017465
|
Nirmalamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989444745
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-001-003/204
(ANUR)
|
1528006001NRG24261020230304900
|
26/10/2023
|
Preethi
|
1528006001WL017462
|
Preethi
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444744
|
|
PREETHI K
|
CANARA BANK(508532)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-001-003/231
(ANUR)
|
1528006001NRG24261020230304908
|
26/10/2023
|
Ashwini
|
1528006001WL017463
|
Ashwini
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989444750
|
|
Ms. ASHWINI .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115656
|
115656
|
|
|
|
|
|
|
|