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
|
CHIKBALLAPUR
|
KN-28-002-004-025/99 (PERASANDRA)
|
1528002004NRG24290820230201053
|
29/08/2023
|
prema T
|
1528002004WL012051
|
prema T
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785566
|
|
PREMA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-004-008/10 (PERASANDRA)
|
1528002004NRG24290820230200989
|
29/08/2023
|
kadirappa
|
1528002004WL012048
|
kadirappa
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785548
|
|
KADIRAPPA
|
CANARA BANK(508532)
|
3
|
CHIKBALLAPUR
|
KN-28-002-004-008/11 (PERASANDRA)
|
1528002004NRG24290820230200991
|
29/08/2023
|
munilakshmamma
|
1528002004WL012048
|
munilakshmamma
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785516
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
4
|
CHIKBALLAPUR
|
KN-28-002-004-008/11 (PERASANDRA)
|
1528002004NRG24290820230200990
|
29/08/2023
|
naraayanaswami
|
1528002004WL012048
|
naraayanaswami
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785553
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
5
|
CHIKBALLAPUR
|
KN-28-002-004-008/14 (PERASANDRA)
|
1528002004NRG24290820230200992
|
29/08/2023
|
narasimhappa
|
1528002004WL012048
|
narasimhappa
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785515
|
|
NARASIMHAPPA S O CHIKKABIDDAPPA
|
CANARA BANK(508532)
|
6
|
CHIKBALLAPUR
|
KN-28-002-004-008/20 (PERASANDRA)
|
1528002004NRG24290820230200993
|
29/08/2023
|
Mangamma
|
1528002004WL012048
|
Mangamma
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785528
|
|
MANGAMMA
|
CANARA BANK(508532)
|
7
|
CHIKBALLAPUR
|
KN-28-002-004-008/26 (PERASANDRA)
|
1528002004NRG24290820230200994
|
29/08/2023
|
venkatalakshmamma
|
1528002004WL012048
|
venkatalakshmamma
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785551
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
8
|
CHIKBALLAPUR
|
KN-28-002-004-008/35 (PERASANDRA)
|
1528002004NRG24290820230200995
|
29/08/2023
|
Rathnamma
|
1528002004WL012048
|
Rathnamma
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785552
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
9
|
CHIKBALLAPUR
|
KN-28-002-004-008/38 (PERASANDRA)
|
1528002004NRG24290820230200996
|
29/08/2023
|
Arunamma
|
1528002004WL012048
|
Arunamma
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785531
|
|
ARUNAMMA
|
CANARA BANK(508532)
|
10
|
CHIKBALLAPUR
|
KN-28-002-004-008/44 (PERASANDRA)
|
1528002004NRG24290820230200997
|
29/08/2023
|
Gopamma
|
1528002004WL012048
|
Gopamma
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785550
|
|
MRS GOPAMMA
|
STATE BANK OF INDIA(508548)
|
11
|
CHIKBALLAPUR
|
KN-28-002-004-008/53 (PERASANDRA)
|
1528002004NRG24290820230200998
|
29/08/2023
|
Ramachandra
|
1528002004WL012048
|
Ramachandra
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785496
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
12
|
CHIKBALLAPUR
|
KN-28-002-004-008/68 (PERASANDRA)
|
1528002004NRG24290820230200999
|
29/08/2023
|
venkataronappa
|
1528002004WL012048
|
venkataronappa
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785555
|
|
VENKATARONAPPA
|
CANARA BANK(508532)
|
13
|
CHIKBALLAPUR
|
KN-28-002-004-008/8 (PERASANDRA)
|
1528002004NRG24290820230201000
|
29/08/2023
|
chikkanadipappa
|
1528002004WL012048
|
chikkanadipappa
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785557
|
|
CHIKKANADIPAPPA
|
CANARA BANK(508532)
|
14
|
CHIKBALLAPUR
|
KN-28-002-004-017/204 (PERASANDRA)
|
1528002004NRG24290820230201035
|
29/08/2023
|
Sriramappa
|
1528002004WL012051
|
Sriramappa
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785506
|
|
SRIRSMAPPA
|
CANARA BANK(508532)
|
15
|
CHIKBALLAPUR
|
KN-28-002-004-017/208 (PERASANDRA)
|
1528002004NRG24290820230201037
|
29/08/2023
|
Shankara
|
1528002004WL012051
|
Shankara
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785529
|
|
SHANKARA
|
CANARA BANK(508532)
|
16
|
CHIKBALLAPUR
|
KN-28-002-004-018/10 (PERASANDRA)
|
1528002004NRG24290820230201001
|
29/08/2023
|
Shanthamma
|
1528002004WL012048
|
Shanthamma
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785497
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
17
|
CHIKBALLAPUR
|
KN-28-002-004-018/108 (PERASANDRA)
|
1528002004NRG24290820230201004
|
29/08/2023
|
shilpa
|
1528002004WL012049
|
shilpa
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785530
|
|
SHILPA
|
CANARA BANK(508532)
|
18
|
CHIKBALLAPUR
|
KN-28-002-004-018/11 (PERASANDRA)
|
1528002004NRG24290820230201005
|
29/08/2023
|
Gayathramma
|
1528002004WL012049
|
Gayathramma
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785498
|
|
GAYATHRAMMA D A
|
CANARA BANK(508532)
|
19
|
CHIKBALLAPUR
|
KN-28-002-004-018/158 (PERASANDRA)
|
1528002004NRG24290820230201006
|
29/08/2023
|
anitha
|
1528002004WL012049
|
anitha
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785520
|
|
ANITHA G
|
CANARA BANK(508532)
|
20
|
CHIKBALLAPUR
|
KN-28-002-004-018/19 (PERASANDRA)
|
1528002004NRG24290820230201007
|
29/08/2023
|
k NARASHIMAIYA
|
1528002004WL012049
|
k NARASHIMAIYA
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785561
|
|
NARASIMHAIAH K
|
CANARA BANK(508532)
|
21
|
CHIKBALLAPUR
|
KN-28-002-004-018/19 (PERASANDRA)
|
1528002004NRG24290820230201008
|
29/08/2023
|
lagumakka
|
1528002004WL012049
|
lagumakka
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785513
|
|
LAGUMAKKA
|
CANARA BANK(508532)
|
22
|
CHIKBALLAPUR
|
KN-28-002-004-018/22 (PERASANDRA)
|
1528002004NRG24290820230201012
|
29/08/2023
|
Lakshmamma
|
1528002004WL012049
|
Lakshmamma
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785503
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
23
|
CHIKBALLAPUR
|
KN-28-002-004-018/22 (PERASANDRA)
|
1528002004NRG24290820230201011
|
29/08/2023
|
munishami
|
1528002004WL012049
|
munishami
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785493
|
|
MUNISWAMY K V
|
CANARA BANK(508532)
|
24
|
CHIKBALLAPUR
|
KN-28-002-004-018/56 (PERASANDRA)
|
1528002004NRG24290820230201014
|
29/08/2023
|
Muddappa
|
1528002004WL012050
|
Muddappa
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785534
|
|
MUDDAPPA S O YALLAPP
|
CANARA BANK(508532)
|
25
|
CHIKBALLAPUR
|
KN-28-002-004-018/6 (PERASANDRA)
|
1528002004NRG24290820230201016
|
29/08/2023
|
papanna
|
1528002004WL012050
|
papanna
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785517
|
|
PAPANNA
|
CANARA BANK(508532)
|
26
|
CHIKBALLAPUR
|
KN-28-002-004-018/6 (PERASANDRA)
|
1528002004NRG24290820230201017
|
29/08/2023
|
Venklataramanamma
|
1528002004WL012050
|
Venklataramanamma
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785499
|
|
VENKATARAMANAMMA
|
CANARA BANK(508532)
|
27
|
CHIKBALLAPUR
|
KN-28-002-004-018/61 (PERASANDRA)
|
1528002004NRG24290820230201019
|
29/08/2023
|
Bhagyamma
|
1528002004WL012050
|
Bhagyamma
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785526
|
|
BAGYAMMA
|
CANARA BANK(508532)
|
28
|
CHIKBALLAPUR
|
KN-28-002-004-018/61 (PERASANDRA)
|
1528002004NRG24290820230201018
|
29/08/2023
|
Narasimhappa
|
1528002004WL012050
|
Narasimhappa
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785524
|
|
NARASIMHAPPA U YARRO
|
CANARA BANK(508532)
|
29
|
CHIKBALLAPUR
|
KN-28-002-004-018/64 (PERASANDRA)
|
1528002004NRG24290820230201020
|
29/08/2023
|
dayanandareddy
|
1528002004WL012050
|
dayanandareddy
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785518
|
|
DAYANANDA REDDY
|
CANARA BANK(508532)
|
30
|
CHIKBALLAPUR
|
KN-28-002-004-018/64 (PERASANDRA)
|
1528002004NRG24290820230201021
|
29/08/2023
|
jayamma
|
1528002004WL012050
|
jayamma
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785501
|
|
JAYAMMA
|
CANARA BANK(508532)
|
31
|
CHIKBALLAPUR
|
KN-28-002-004-018/64 (PERASANDRA)
|
1528002004NRG24290820230201022
|
29/08/2023
|
Ravindra D
|
1528002004WL012050
|
Ravindra D
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785510
|
|
RAVINDRA D
|
CANARA BANK(508532)
|
32
|
CHIKBALLAPUR
|
KN-28-002-004-018/69 (PERASANDRA)
|
1528002004NRG24290820230201023
|
29/08/2023
|
anjanappa
|
1528002004WL012050
|
anjanappa
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785509
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
33
|
CHIKBALLAPUR
|
KN-28-002-004-018/72 (PERASANDRA)
|
1528002004NRG24290820230200970
|
29/08/2023
|
Ashvathamma
|
1528002004WL012047
|
Ashvathamma
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785532
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
34
|
CHIKBALLAPUR
|
KN-28-002-004-019/148 (PERASANDRA)
|
1528002004NRG24290820230201027
|
29/08/2023
|
kalavathi.A
|
1528002004WL012050
|
kalavathi.A
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785504
|
|
KALAVATHI A W O VENKATESH H N
|
CANARA BANK(508532)
|
35
|
CHIKBALLAPUR
|
KN-28-002-004-019/148 (PERASANDRA)
|
1528002004NRG24290820230201026
|
29/08/2023
|
VENKATESH H N
|
1528002004WL012050
|
VENKATESH H N
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785560
|
|
VENKATESH H N
|
CANARA BANK(508532)
|
36
|
CHIKBALLAPUR
|
KN-28-002-004-019/254 (PERASANDRA)
|
1528002004NRG24290820230201028
|
29/08/2023
|
radha krishna
|
1528002004WL012050
|
radha krishna
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785549
|
|
RADHAKRISHNA
|
CANARA BANK(508532)
|
37
|
CHIKBALLAPUR
|
KN-28-002-004-020/26 (PERASANDRA)
|
1528002004NRG24290820230201029
|
29/08/2023
|
Adinarayana
|
1528002004WL012050
|
Adinarayana
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785511
|
|
ADINARAYANA
|
CANARA BANK(508532)
|
38
|
CHIKBALLAPUR
|
KN-28-002-004-020/26 (PERASANDRA)
|
1528002004NRG24290820230201031
|
29/08/2023
|
ashwini
|
1528002004WL012050
|
ashwini
|
00078
|
CNRB0001293
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785525
|
|
ASHWINI D
|
CANARA BANK(508532)
|
39
|
CHIKBALLAPUR
|
KN-28-002-004-024/21 (PERASANDRA)
|
1528002004NRG24290820230200973
|
29/08/2023
|
Srinivasa
|
1528002004WL012047
|
Srinivasa
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785495
|
|
SRINIVASA
|
CANARA BANK(508532)
|
40
|
CHIKBALLAPUR
|
KN-28-002-004-024/23 (PERASANDRA)
|
1528002004NRG24290820230200975
|
29/08/2023
|
munishami
|
1528002004WL012047
|
munishami
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785494
|
|
MUNISWAMY
|
CANARA BANK(508532)
|
41
|
CHIKBALLAPUR
|
KN-28-002-004-024/26 (PERASANDRA)
|
1528002004NRG24290820230200979
|
29/08/2023
|
Y krishnappa
|
1528002004WL012047
|
Y krishnappa
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785562
|
|
KRISHNAPPA Y
|
CANARA BANK(508532)
|
42
|
CHIKBALLAPUR
|
KN-28-002-004-024/34 (PERASANDRA)
|
1528002004NRG24290820230200981
|
29/08/2023
|
Prabhavathi
|
1528002004WL012047
|
Prabhavathi
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785508
|
|
PRABHAVATHI
|
CANARA BANK(508532)
|
43
|
CHIKBALLAPUR
|
KN-28-002-004-024/34 (PERASANDRA)
|
1528002004NRG24290820230200980
|
29/08/2023
|
Ramappa
|
1528002004WL012047
|
Ramappa
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785558
|
|
RAMAPPA
|
CANARA BANK(508532)
|
44
|
CHIKBALLAPUR
|
KN-28-002-004-024/61 (PERASANDRA)
|
1528002004NRG24290820230200983
|
29/08/2023
|
Narayanaswamy
|
1528002004WL012047
|
Narayanaswamy
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785507
|
|
NARAYNASWAMY
|
CANARA BANK(508532)
|
45
|
CHIKBALLAPUR
|
KN-28-002-004-024/62 (PERASANDRA)
|
1528002004NRG24290820230200984
|
29/08/2023
|
Shivamma
|
1528002004WL012047
|
Shivamma
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785533
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
46
|
CHIKBALLAPUR
|
KN-28-002-004-024/62 (PERASANDRA)
|
1528002004NRG24290820230200985
|
29/08/2023
|
Vinod kumar M
|
1528002004WL012047
|
Vinod kumar M
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785512
|
|
VINOD KUMAR M
|
CANARA BANK(508532)
|
47
|
CHIKBALLAPUR
|
KN-28-002-004-024/63 (PERASANDRA)
|
1528002004NRG24290820230200987
|
29/08/2023
|
Chandana
|
1528002004WL012047
|
Chandana
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785492
|
|
CHANDANA N
|
CANARA BANK(508532)
|
48
|
CHIKBALLAPUR
|
KN-28-002-004-024/63 (PERASANDRA)
|
1528002004NRG24290820230200986
|
29/08/2023
|
Lakshmidevamma
|
1528002004WL012047
|
Lakshmidevamma
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785500
|
|
LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
49
|
CHIKBALLAPUR
|
KN-28-002-004-024/63 (PERASANDRA)
|
1528002004NRG24290820230200988
|
29/08/2023
|
Shashikumar S
|
1528002004WL012047
|
Shashikumar S
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785523
|
|
SHASHIKUMAR S
|
BANK OF INDIA(508505)
|
50
|
CHIKBALLAPUR
|
KN-28-002-004-025/127 (PERASANDRA)
|
1528002004NRG24290820230201039
|
29/08/2023
|
venkatesh
|
1528002004WL012051
|
venkatesh
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785522
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
51
|
CHIKBALLAPUR
|
KN-28-002-004-025/131 (PERASANDRA)
|
1528002004NRG24290820230201041
|
29/08/2023
|
Dyavappa
|
1528002004WL012051
|
Dyavappa
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785502
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
52
|
CHIKBALLAPUR
|
KN-28-002-004-025/131 (PERASANDRA)
|
1528002004NRG24290820230201040
|
29/08/2023
|
Lakshmidevamma
|
1528002004WL012051
|
Lakshmidevamma
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785556
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
53
|
CHIKBALLAPUR
|
KN-28-002-004-025/132 (PERASANDRA)
|
1528002004NRG24290820230201042
|
29/08/2023
|
muttappa
|
1528002004WL012051
|
muttappa
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785554
|
|
MUTHAPPA
|
CANARA BANK(508532)
|
54
|
CHIKBALLAPUR
|
KN-28-002-004-025/14 (PERASANDRA)
|
1528002004NRG24290820230201043
|
29/08/2023
|
venkatalakshmamma
|
1528002004WL012051
|
venkatalakshmamma
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785559
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
55
|
CHIKBALLAPUR
|
KN-28-002-004-025/143 (PERASANDRA)
|
1528002004NRG24290820230201044
|
29/08/2023
|
RAMAKRISHANAPPA D
|
1528002004WL012051
|
RAMAKRISHANAPPA D
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785567
|
|
SUJATHA B
|
CANARA BANK(508532)
|
56
|
CHIKBALLAPUR
|
KN-28-002-004-025/18 (PERASANDRA)
|
1528002004NRG24290820230201045
|
29/08/2023
|
Ramappa
|
1528002004WL012051
|
Ramappa
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785527
|
|
RAMAPPA
|
CANARA BANK(508532)
|
57
|
CHIKBALLAPUR
|
KN-28-002-004-025/18 (PERASANDRA)
|
1528002004NRG24290820230201046
|
29/08/2023
|
saraswathamma
|
1528002004WL012051
|
saraswathamma
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785521
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
58
|
CHIKBALLAPUR
|
KN-28-002-004-025/214 (PERASANDRA)
|
1528002004NRG24290820230201047
|
29/08/2023
|
MALA T V
|
1528002004WL012051
|
MALA T V
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785514
|
|
MALA T V
|
CANARA BANK(508532)
|
59
|
CHIKBALLAPUR
|
KN-28-002-004-025/267 (PERASANDRA)
|
1528002004NRG24290820230201051
|
29/08/2023
|
Gayathri v
|
1528002004WL012051
|
Gayathri v
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785505
|
|
GAYATHRI V
|
CANARA BANK(508532)
|
60
|
CHIKBALLAPUR
|
KN-28-002-004-025/99 (PERASANDRA)
|
1528002004NRG24290820230201054
|
29/08/2023
|
narasareddy
|
1528002004WL012051
|
narasareddy
|
00078
|
CNRB0001293
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785519
|
|
NARASA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193076
|
193076
|
|
|
|
|
|
|
|
61
|
CHIKBALLAPUR
|
KN-28-002-004-018/72 (PERASANDRA)
|
1528002004NRG24290820230200971
|
29/08/2023
|
Kempareddy
|
1528002004WL012047
|
Kempareddy
|
00354
|
PUNB0988700
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785546
|
|
KENPAREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
62
|
CHIKBALLAPUR
|
KN-28-002-004-018/2 (PERASANDRA)
|
1528002004NRG24290820230201009
|
29/08/2023
|
Tulasi V G
|
1528002004WL012049
|
Tulasi V G
|
00415
|
SBIN0009432
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785535
|
|
Mrs. TULASI V G .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
63
|
CHIKBALLAPUR
|
KN-28-002-004-018/10 (PERASANDRA)
|
1528002004NRG24290820230201002
|
29/08/2023
|
gopal
|
1528002004WL012048
|
gopal
|
00415
|
SBIN0041028
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785536
|
|
MR VENUGOPALA
|
STATE BANK OF INDIA(508548)
|
64
|
CHIKBALLAPUR
|
KN-28-002-004-018/20 (PERASANDRA)
|
1528002004NRG24290820230201010
|
29/08/2023
|
kavitha S M
|
1528002004WL012049
|
kavitha S M
|
00415
|
SBIN0041028
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785537
|
|
MRS KAVITHA S M
|
STATE BANK OF INDIA(508548)
|
65
|
CHIKBALLAPUR
|
KN-28-002-004-018/23 (PERASANDRA)
|
1528002004NRG24290820230201013
|
29/08/2023
|
Srinivasa
|
1528002004WL012049
|
Srinivasa
|
00415
|
SBIN0041028
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785547
|
|
SRINIVASA
|
CANARA BANK(508532)
|
66
|
CHIKBALLAPUR
|
KN-28-002-004-018/70 (PERASANDRA)
|
1528002004NRG24290820230201025
|
29/08/2023
|
Mallishetti
|
1528002004WL012050
|
Mallishetti
|
00415
|
SBIN0041028
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785540
|
|
MR MALLISHETTY
|
STATE BANK OF INDIA(508548)
|
67
|
CHIKBALLAPUR
|
KN-28-002-004-018/70 (PERASANDRA)
|
1528002004NRG24290820230201024
|
29/08/2023
|
venkatalakshmamma
|
1528002004WL012050
|
venkatalakshmamma
|
00415
|
SBIN0041028
|
3476
|
3476
|
Processed
|
10/11/2023
|
|
7336785541
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
68
|
CHIKBALLAPUR
|
KN-28-002-004-018/72 (PERASANDRA)
|
1528002004NRG24290820230200972
|
29/08/2023
|
RAmesh K
|
1528002004WL012047
|
RAmesh K
|
00415
|
SBIN0041028
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785544
|
|
MR RAMESH K
|
STATE BANK OF INDIA(508548)
|
69
|
CHIKBALLAPUR
|
KN-28-002-004-024/23 (PERASANDRA)
|
1528002004NRG24290820230200976
|
29/08/2023
|
jayamma
|
1528002004WL012047
|
jayamma
|
00415
|
SBIN0041028
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785542
|
|
Mrs. JAYAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
70
|
CHIKBALLAPUR
|
KN-28-002-004-024/23 (PERASANDRA)
|
1528002004NRG24290820230200977
|
29/08/2023
|
narayanswamy
|
1528002004WL012047
|
narayanswamy
|
00415
|
SBIN0041028
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785539
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
71
|
CHIKBALLAPUR
|
KN-28-002-004-024/26 (PERASANDRA)
|
1528002004NRG24290820230200978
|
29/08/2023
|
Gangarathnamma
|
1528002004WL012047
|
Gangarathnamma
|
00415
|
SBIN0041028
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785545
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
72
|
CHIKBALLAPUR
|
KN-28-002-004-024/61 (PERASANDRA)
|
1528002004NRG24290820230200982
|
29/08/2023
|
Lakshmidevamma
|
1528002004WL012047
|
Lakshmidevamma
|
00415
|
SBIN0041028
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785538
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
73
|
CHIKBALLAPUR
|
KN-28-002-004-025/251 (PERASANDRA)
|
1528002004NRG24290820230201049
|
29/08/2023
|
ASHWATHAPPA
|
1528002004WL012051
|
ASHWATHAPPA
|
00415
|
SBIN0041028
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785543
|
|
MR ASHWATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
74
|
CHIKBALLAPUR
|
KN-28-002-004-017/1 (PERASANDRA)
|
1528002004NRG24290820230201033
|
29/08/2023
|
Rathnamma
|
1528002004WL012051
|
Rathnamma
|
00652
|
PKGB0010577
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785565
|
|
Mrs. RATHNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
75
|
CHIKBALLAPUR
|
KN-28-002-004-018/127 (PERASANDRA)
|
1528002004NRG24290820230201003
|
29/08/2023
|
parvathamma
|
1528002004WL012048
|
parvathamma
|
00652
|
PKGB0010577
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785491
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
CHIKBALLAPUR
|
KN-28-002-004-024/21 (PERASANDRA)
|
1528002004NRG24290820230200974
|
29/08/2023
|
Manjula
|
1528002004WL012047
|
Manjula
|
00652
|
PKGB0010577
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785564
|
|
MANJULA W O SRINIVASA
|
CANARA BANK(508532)
|
77
|
CHIKBALLAPUR
|
KN-28-002-004-025/75 (PERASANDRA)
|
1528002004NRG24290820230201052
|
29/08/2023
|
gowramma
|
1528002004WL012051
|
gowramma
|
00652
|
PKGB0010577
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7336785563
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251536
|
251536
|
|
|
|
|
|
|
|