|
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-28-006-015-003/10
(GANJIGUNTA)
|
1528006029NRG24260220240421605
|
04/03/2024
|
PARVATHAMMA
|
1528006029WL026136
|
PARVATHAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211291
|
|
PARAVATHAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-015-003/11
(GANJIGUNTA)
|
1528006029NRG24260220240421631
|
04/03/2024
|
RATHNAMMA
|
1528006029WL026138
|
RATHNAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211375
|
|
RATHANAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-015-003/12
(GANJIGUNTA)
|
1528006029NRG24260220240421632
|
04/03/2024
|
THULASAMMA
|
1528006029WL026138
|
THULASAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211366
|
|
THULASAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-015-003/13
(GANJIGUNTA)
|
1528006029NRG24260220240421633
|
04/03/2024
|
Shankar
|
1528006029WL026138
|
Shankar
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211362
|
|
SHIVASHANKARA M N
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-015-003/15
(GANJIGUNTA)
|
1528006029NRG24260220240421606
|
04/03/2024
|
M V NAGARAJA
|
1528006029WL026136
|
M V NAGARAJA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211373
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-015-003/2
(GANJIGUNTA)
|
1528006029NRG24260220240421607
|
04/03/2024
|
SHANTHAMMA
|
1528006029WL026136
|
SHANTHAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211292
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-015-003/28
(GANJIGUNTA)
|
1528006029NRG24260220240421609
|
04/03/2024
|
M R NARASIMHAPPA
|
1528006029WL026136
|
M R NARASIMHAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211369
|
|
NARASIMHAPPA M R
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-015-003/3
(GANJIGUNTA)
|
1528006029NRG24260220240421634
|
04/03/2024
|
CHANNAKRISHNAPPA
|
1528006029WL026138
|
CHANNAKRISHNAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211377
|
|
CHANNAKRISHNAMMA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-015-003/3
(GANJIGUNTA)
|
1528006029NRG24260220240421635
|
04/03/2024
|
MANJUNATHA M N
|
1528006029WL026138
|
MANJUNATHA M N
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211365
|
|
MANJUNATHA M N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-015-003/52
(GANJIGUNTA)
|
1528006029NRG24260220240421638
|
04/03/2024
|
shobha s
|
1528006029WL026138
|
shobha s
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211370
|
|
SHOBHA S
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-015-003/52
(GANJIGUNTA)
|
1528006029NRG24260220240421637
|
04/03/2024
|
srinivasa t m
|
1528006029WL026138
|
srinivasa t m
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211293
|
|
SRINIVASA M T
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-015-003/54
(GANJIGUNTA)
|
1528006029NRG24260220240421639
|
04/03/2024
|
LAKSHMIDEVAMMA
|
1528006029WL026138
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211376
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-015-003/54
(GANJIGUNTA)
|
1528006029NRG24260220240421640
|
04/03/2024
|
VENKATESH
|
1528006029WL026138
|
VENKATESH
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211308
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-015-003/55
(GANJIGUNTA)
|
1528006029NRG24260220240421610
|
04/03/2024
|
VENKATALAKSHMAMMA
|
1528006029WL026136
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211372
|
|
VENKATALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-015-003/59
(GANJIGUNTA)
|
1528006029NRG24260220240421611
|
04/03/2024
|
M C APPIREDDY
|
1528006029WL026136
|
M C APPIREDDY
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211378
|
|
APPI REDDY M C
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-015-003/6
(GANJIGUNTA)
|
1528006029NRG24260220240421612
|
04/03/2024
|
BHAGYAMMA
|
1528006029WL026136
|
BHAGYAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211298
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-015-003/66
(GANJIGUNTA)
|
1528006029NRG24260220240421641
|
04/03/2024
|
sowjanya
|
1528006029WL026138
|
sowjanya
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211300
|
|
SAUJANYA P
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-015-003/68
(GANJIGUNTA)
|
1528006029NRG24260220240421643
|
04/03/2024
|
m v venkataravana
|
1528006029WL026138
|
m v venkataravana
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899211296
|
|
VENKATRAMANAPPA M V
|
BANK OF BARODA(606985)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-015-003/68
(GANJIGUNTA)
|
1528006029NRG24260220240421642
|
04/03/2024
|
PAPAMMA
|
1528006029WL026138
|
PAPAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211371
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-015-003/68
(GANJIGUNTA)
|
1528006029NRG24260220240421644
|
04/03/2024
|
varalakshmi
|
1528006029WL026138
|
varalakshmi
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211367
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-015-003/76
(GANJIGUNTA)
|
1528006029NRG24260220240421613
|
04/03/2024
|
chowdamma
|
1528006029WL026136
|
chowdamma
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211307
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-015-003/77
(GANJIGUNTA)
|
1528006029NRG24260220240421614
|
04/03/2024
|
narayanamma
|
1528006029WL026136
|
narayanamma
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211374
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-015-003/8
(GANJIGUNTA)
|
1528006029NRG24260220240421615
|
04/03/2024
|
ARUNAMMA
|
1528006029WL026136
|
ARUNAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211294
|
|
ARUNAMMA
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-015-003/8
(GANJIGUNTA)
|
1528006029NRG24260220240421616
|
04/03/2024
|
ramachandrappa
|
1528006029WL026136
|
ramachandrappa
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211305
|
|
RAMA CHANDRAPPA M C
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-015-003/85
(GANJIGUNTA)
|
1528006029NRG24260220240421617
|
04/03/2024
|
Venkataravanappa M V
|
1528006029WL026136
|
Venkataravanappa M V
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211363
|
|
VENKATARAVANAPPA M V
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-015-003/87
(GANJIGUNTA)
|
1528006029NRG24260220240421618
|
04/03/2024
|
NAGARATHNAMMA
|
1528006029WL026136
|
NAGARATHNAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211299
|
|
NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-015-003/92
(GANJIGUNTA)
|
1528006029NRG24260220240421620
|
04/03/2024
|
HARISH M R
|
1528006029WL026136
|
HARISH M R
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899211368
|
|
HARISHA M R
|
BANK OF BARODA(606985)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-015-003/92
(GANJIGUNTA)
|
1528006029NRG24260220240421621
|
04/03/2024
|
SUPRIYA Y N
|
1528006029WL026136
|
SUPRIYA Y N
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211306
|
|
SUPRIYA Y N
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-015-003/93
(GANJIGUNTA)
|
1528006029NRG24260220240421645
|
04/03/2024
|
APPANNA M V
|
1528006029WL026138
|
APPANNA M V
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211297
|
|
APPANNA M V
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-015-003/93
(GANJIGUNTA)
|
1528006029NRG24260220240421647
|
04/03/2024
|
CHANDRA MOHAN
|
1528006029WL026138
|
CHANDRA MOHAN
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211295
|
|
MR CHANDRAMOHAN M A
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-015-003/93
(GANJIGUNTA)
|
1528006029NRG24260220240421646
|
04/03/2024
|
CHANNAMMA
|
1528006029WL026138
|
CHANNAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211310
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-015-003/94
(GANJIGUNTA)
|
1528006029NRG24260220240421622
|
04/03/2024
|
PRABHAKARA K C
|
1528006029WL026136
|
PRABHAKARA K C
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211301
|
|
PRABHAKARA K C
|
CANARA BANK(508532)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-015-003/96
(GANJIGUNTA)
|
1528006029NRG24260220240421648
|
04/03/2024
|
MAMATHA
|
1528006029WL026138
|
MAMATHA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211304
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-015-003/96
(GANJIGUNTA)
|
1528006029NRG24260220240421649
|
04/03/2024
|
VENKATARAMANAPPA M V
|
1528006029WL026138
|
VENKATARAMANAPPA M V
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211303
|
|
VENKATARAMANAPPA M V
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-015-003/97
(GANJIGUNTA)
|
1528006029NRG24260220240421623
|
04/03/2024
|
HANUMANTHARAYAPPA
|
1528006029WL026136
|
HANUMANTHARAYAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211302
|
|
HANUMANTHARAYAPPA
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-025-016/111
(THIMMANAYAKANAHALLI)
|
1528006029NRG24260220240421626
|
04/03/2024
|
RANTHAMMA
|
1528006029WL026137
|
RANTHAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211364
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
37
|
SIDLAGHATTA
|
KN-28-006-013-002/122
(DIBBURAHALLI)
|
1528006029NRG24260220240421555
|
04/03/2024
|
ANJINAPPA
|
1528006029WL026133
|
ANJINAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211344
|
|
ANJANAPPA S 0 SRIDAR
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-013-002/122
(DIBBURAHALLI)
|
1528006029NRG24260220240421556
|
04/03/2024
|
Ashwathamma
|
1528006029WL026133
|
Ashwathamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211349
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-013-002/36
(DIBBURAHALLI)
|
1528006029NRG24260220240421558
|
04/03/2024
|
GR.lakshaminarayanappa
|
1528006029WL026133
|
GR.lakshaminarayanappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211360
|
|
LAKSHMINARAYANAPPA
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-013-002/36
(DIBBURAHALLI)
|
1528006029NRG24260220240421557
|
04/03/2024
|
narayanamma
|
1528006029WL026133
|
narayanamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211379
|
|
NARAYANAMMA W O G R LAKSHMINARAYANAPPA
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-013-002/76
(DIBBURAHALLI)
|
1528006029NRG24260220240421559
|
04/03/2024
|
BAVAKKA
|
1528006029WL026133
|
BAVAKKA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211346
|
|
BAVAKKA W CHINNAPPAIAH
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-013-004/5
(DIBBURAHALLI)
|
1528006029NRG24260220240421524
|
04/03/2024
|
MANJUNATHA
|
1528006029WL026131
|
MANJUNATHA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211326
|
|
MANJUNATHA R J
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-013-004/5
(DIBBURAHALLI)
|
1528006029NRG24260220240421525
|
04/03/2024
|
swranamma
|
1528006029WL026131
|
swranamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211317
|
|
SWARNA R S
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-013-004/7
(DIBBURAHALLI)
|
1528006029NRG24260220240421527
|
04/03/2024
|
Bagayamma
|
1528006029WL026131
|
Bagayamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211312
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-013-004/7
(DIBBURAHALLI)
|
1528006029NRG24260220240421526
|
04/03/2024
|
NARAYANASWAMY
|
1528006029WL026131
|
NARAYANASWAMY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211316
|
|
Mr. NARAYANASWAMY .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-013-004/9
(DIBBURAHALLI)
|
1528006029NRG24260220240421528
|
04/03/2024
|
NARAYANASWAMY
|
1528006029WL026131
|
NARAYANASWAMY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211325
|
|
NARAYANASWAMY R V
|
CANARA BANK(508532)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-013-004/9
(DIBBURAHALLI)
|
1528006029NRG24260220240421529
|
04/03/2024
|
Srinivasa
|
1528006029WL026131
|
Srinivasa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211322
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-013-005/15
(DIBBURAHALLI)
|
1528006029NRG24260220240421530
|
04/03/2024
|
Ramachandra
|
1528006029WL026131
|
Ramachandra
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211356
|
|
RAMACHANDRAREDDY
|
CANARA BANK(508532)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-013-005/15
(DIBBURAHALLI)
|
1528006029NRG24260220240421531
|
04/03/2024
|
shamalamma
|
1528006029WL026131
|
shamalamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211309
|
|
SHAMALAMMA
|
CANARA BANK(508532)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-013-005/19
(DIBBURAHALLI)
|
1528006029NRG24260220240421532
|
04/03/2024
|
Bayarareddy
|
1528006029WL026131
|
Bayarareddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211354
|
|
CHIKKA BYRAREDDY
|
CANARA BANK(508532)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-013-005/19
(DIBBURAHALLI)
|
1528006029NRG24260220240421533
|
04/03/2024
|
KALAVATHI
|
1528006029WL026131
|
KALAVATHI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211324
|
|
KALAVATHAMMA
|
CANARA BANK(508532)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-013-005/24
(DIBBURAHALLI)
|
1528006029NRG24260220240421535
|
04/03/2024
|
munireddy
|
1528006029WL026131
|
munireddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211357
|
|
MUNIREDDY
|
CANARA BANK(508532)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-013-005/24
(DIBBURAHALLI)
|
1528006029NRG24260220240421534
|
04/03/2024
|
ramalakshmamma
|
1528006029WL026131
|
ramalakshmamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211311
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-013-005/27
(DIBBURAHALLI)
|
1528006029NRG24260220240421537
|
04/03/2024
|
LAKSHMIDEVI
|
1528006029WL026131
|
LAKSHMIDEVI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211321
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-013-005/27
(DIBBURAHALLI)
|
1528006029NRG24260220240421536
|
04/03/2024
|
MANJUNATHA
|
1528006029WL026131
|
MANJUNATHA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211327
|
|
MANJUNATHA B
|
CANARA BANK(508532)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-013-005/30
(DIBBURAHALLI)
|
1528006029NRG24260220240421538
|
04/03/2024
|
Ramamma
|
1528006029WL026131
|
Ramamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211332
|
|
RAMAKKA W 0 MADDDANNA
|
CANARA BANK(508532)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-013-005/36
(DIBBURAHALLI)
|
1528006029NRG24260220240421541
|
04/03/2024
|
ANJINAMMA
|
1528006029WL026131
|
ANJINAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211323
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-013-005/36
(DIBBURAHALLI)
|
1528006029NRG24260220240421540
|
04/03/2024
|
chawdappa
|
1528006029WL026131
|
chawdappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211361
|
|
CHAWDAPPA
|
CANARA BANK(508532)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-013-005/37
(DIBBURAHALLI)
|
1528006029NRG24260220240421543
|
04/03/2024
|
MUNIRATHNAMMA
|
1528006029WL026131
|
MUNIRATHNAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211330
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-013-005/37
(DIBBURAHALLI)
|
1528006029NRG24260220240421542
|
04/03/2024
|
Ramareddy BR
|
1528006029WL026131
|
Ramareddy BR
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211318
|
|
RAMAREDDY BR
|
CANARA BANK(508532)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-013-005/7
(DIBBURAHALLI)
|
1528006029NRG24260220240421544
|
04/03/2024
|
kalamma
|
1528006029WL026131
|
kalamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211348
|
|
KALAMMA W0 MARAPPA
|
CANARA BANK(508532)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-013-005/7
(DIBBURAHALLI)
|
1528006029NRG24260220240421545
|
04/03/2024
|
MARAPPA
|
1528006029WL026131
|
MARAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211319
|
|
MARAPPA
|
CANARA BANK(508532)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-015-003/25
(GANJIGUNTA)
|
1528006029NRG24260220240421608
|
04/03/2024
|
kenchappa
|
1528006029WL026136
|
kenchappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211313
|
|
KENCHAPPA
|
CANARA BANK(508532)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-025-016/107
(THIMMANAYAKANAHALLI)
|
1528006029NRG24260220240421624
|
04/03/2024
|
sareeta k
|
1528006029WL026137
|
sareeta k
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211352
|
|
SAREETA K
|
CANARA BANK(508532)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-025-016/111
(THIMMANAYAKANAHALLI)
|
1528006029NRG24260220240421625
|
04/03/2024
|
Narasimhappa
|
1528006029WL026137
|
Narasimhappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211351
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-025-016/129
(THIMMANAYAKANAHALLI)
|
1528006029NRG24260220240421627
|
04/03/2024
|
thimmanna
|
1528006029WL026137
|
thimmanna
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211320
|
|
THIMMAREDDY
|
CANARA BANK(508532)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-025-016/46
(THIMMANAYAKANAHALLI)
|
1528006029NRG24260220240421628
|
04/03/2024
|
Bhagyamma
|
1528006029WL026137
|
Bhagyamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211347
|
|
BHGYAMMA
|
CANARA BANK(508532)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-025-016/55
(THIMMANAYAKANAHALLI)
|
1528006029NRG24260220240421629
|
04/03/2024
|
JAYAMMA
|
1528006029WL026137
|
JAYAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211345
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-025-016/55
(THIMMANAYAKANAHALLI)
|
1528006029NRG24260220240421630
|
04/03/2024
|
SRINIVASA
|
1528006029WL026137
|
SRINIVASA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211350
|
|
SHRINIVASA B N
|
CANARA BANK(508532)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-026-002/10
(THIMMASANDRA)
|
1528006029NRG24260220240421546
|
04/03/2024
|
SAROJAMMA
|
1528006029WL026132
|
SAROJAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211331
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-026-002/117
(THIMMASANDRA)
|
1528006029NRG24260220240421549
|
04/03/2024
|
MANOHARA K N
|
1528006029WL026132
|
MANOHARA K N
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211328
|
|
MANOHARA K N
|
CANARA BANK(508532)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-026-002/133
(THIMMASANDRA)
|
1528006029NRG24260220240421552
|
04/03/2024
|
venkatalakshmamma
|
1528006029WL026132
|
venkatalakshmamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211315
|
|
VENKATALAKSHAMAMMA
|
CANARA BANK(508532)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-026-002/38
(THIMMASANDRA)
|
1528006029NRG24260220240421554
|
04/03/2024
|
KONDAMMA
|
1528006029WL026132
|
KONDAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211329
|
|
KONDAMMA
|
CANARA BANK(508532)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-026-008/16
(THIMMASANDRA)
|
1528006029NRG24260220240421561
|
04/03/2024
|
A B GANGIREDDY
|
1528006029WL026133
|
A B GANGIREDDY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211353
|
|
GANGIREDDY AB
|
CANARA BANK(508532)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-026-008/16
(THIMMASANDRA)
|
1528006029NRG24260220240421560
|
04/03/2024
|
Chinnamma
|
1528006029WL026133
|
Chinnamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211314
|
|
SMT CHINNAMNA
|
CANARA BANK(508532)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-026-008/17
(THIMMASANDRA)
|
1528006029NRG24260220240421562
|
04/03/2024
|
A.C.Lakshmanareddy
|
1528006029WL026133
|
A.C.Lakshmanareddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211343
|
|
LAXMANAREDDY A C S 0 CHIKKAPOTHLAPPA
|
CANARA BANK(508532)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-026-008/20
(THIMMASANDRA)
|
1528006029NRG24260220240421564
|
04/03/2024
|
A C BHASKARREDDY
|
1528006029WL026133
|
A C BHASKARREDDY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211359
|
|
BHASKAR REDDY A C
|
CANARA BANK(508532)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-026-008/23
(THIMMASANDRA)
|
1528006029NRG24260220240421566
|
04/03/2024
|
Suvarnamma
|
1528006029WL026133
|
Suvarnamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211355
|
|
SUVARNA B N W O SHIVASHANKARA REDDY
|
CANARA BANK(508532)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-026-008/25
(THIMMASANDRA)
|
1528006029NRG24260220240421567
|
04/03/2024
|
Bairareddy
|
1528006029WL026133
|
Bairareddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211358
|
|
BYRAREDDY S O KONDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95116
|
95116
|
|
|
|
|
|
|
|
|
80
|
SIDLAGHATTA
|
KN-28-006-013-005/30
(DIBBURAHALLI)
|
1528006029NRG24260220240421539
|
04/03/2024
|
SUMITRAMMA
|
1528006029WL026131
|
SUMITRAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211333
|
|
SOMITHRAMMA
|
CANARA BANK(508532)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-026-002/106
(THIMMASANDRA)
|
1528006029NRG24260220240421547
|
04/03/2024
|
MUNILAKASHMAMMA
|
1528006029WL026132
|
MUNILAKASHMAMMA
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211335
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-026-002/106
(THIMMASANDRA)
|
1528006029NRG24260220240421548
|
04/03/2024
|
RAJAREDDY
|
1528006029WL026132
|
RAJAREDDY
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211338
|
|
RAJAREDDY
|
CANARA BANK(508532)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-026-002/12
(THIMMASANDRA)
|
1528006029NRG24260220240421550
|
04/03/2024
|
SEETHABYRAREDDY
|
1528006029WL026132
|
SEETHABYRAREDDY
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211339
|
|
SITHABAIRAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-026-002/126
(THIMMASANDRA)
|
1528006029NRG24260220240421551
|
04/03/2024
|
mohabub be
|
1528006029WL026132
|
mohabub be
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211337
|
|
MOHABUB BE
|
CANARA BANK(508532)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-026-002/134
(THIMMASANDRA)
|
1528006029NRG24260220240421553
|
04/03/2024
|
gowthami n
|
1528006029WL026132
|
gowthami n
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211341
|
|
GOWTHAMI N
|
CANARA BANK(508532)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-026-008/17
(THIMMASANDRA)
|
1528006029NRG24260220240421563
|
04/03/2024
|
VANNI
|
1528006029WL026133
|
VANNI
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211334
|
|
VANI S T
|
CANARA BANK(508532)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-026-008/23
(THIMMASANDRA)
|
1528006029NRG24260220240421565
|
04/03/2024
|
A V SHIVASHANKARREDDY
|
1528006029WL026133
|
A V SHIVASHANKARREDDY
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211342
|
|
SHIVASHANKARA REDDY A M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
88
|
SIDLAGHATTA
|
KN-28-006-015-003/3
(GANJIGUNTA)
|
1528006029NRG24260220240421636
|
04/03/2024
|
NETHRA S
|
1528006029WL026138
|
NETHRA S
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211340
|
|
NETHRA V S
|
KARNATAKA BANK LTD(607270)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-015-003/87
(GANJIGUNTA)
|
1528006029NRG24260220240421619
|
04/03/2024
|
SRINIVASA
|
1528006029WL026136
|
SRINIVASA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899211336
|
|
SRINIVASA M V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196868
|
196868
|
|
|
|
|
|
|
|