|
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-28-006-019-004/162
(KUNDALAGURKI)
|
1528006019NRG24271120230337936
|
27/11/2023
|
KAVITHA
|
1528006019WL019740
|
KAVITHA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771800
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-019-004/29
(KUNDALAGURKI)
|
1528006019NRG24271120230337942
|
27/11/2023
|
VENKATAREDDY
|
1528006019WL019741
|
VENKATAREDDY
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771749
|
|
VENKATAREDDY
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-019-004/6
(KUNDALAGURKI)
|
1528006019NRG24271120230337950
|
27/11/2023
|
SRINIVAS
|
1528006019WL019741
|
SRINIVAS
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771802
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-019-004/1
(KUNDALAGURKI)
|
1528006019NRG24271120230337958
|
27/11/2023
|
NARAYANASWAMY
|
1528006019WL019742
|
NARAYANASWAMY
|
00078
|
CNRB0001924
|
632
|
632
|
Processed
|
01/01/2024
|
|
9010771814
|
|
NARAYANASWAMY K A
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-019-004/1
(KUNDALAGURKI)
|
1528006019NRG24271120230337957
|
27/11/2023
|
PADMA
|
1528006019WL019742
|
PADMA
|
00078
|
CNRB0001924
|
632
|
632
|
Processed
|
01/01/2024
|
|
9010771752
|
|
PADMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-019-004/116
(KUNDALAGURKI)
|
1528006019NRG24271120230337930
|
27/11/2023
|
BHULAKSHMAMMA
|
1528006019WL019740
|
BHULAKSHMAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771734
|
|
Mrs. BHOOLAKSHMAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-019-004/116
(KUNDALAGURKI)
|
1528006019NRG24271120230337931
|
27/11/2023
|
MUNIYAPPA
|
1528006019WL019740
|
MUNIYAPPA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771754
|
|
MUNIYAPPA MUNIYAPPA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-019-004/118
(KUNDALAGURKI)
|
1528006019NRG24271120230337932
|
27/11/2023
|
BACHAPPA
|
1528006019WL019740
|
BACHAPPA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771774
|
|
BACHAPPA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-019-004/118
(KUNDALAGURKI)
|
1528006019NRG24271120230337933
|
27/11/2023
|
GOWRAMMA
|
1528006019WL019740
|
GOWRAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771742
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-019-004/142
(KUNDALAGURKI)
|
1528006019NRG24271120230337960
|
27/11/2023
|
LAKSHMINARASAMMA
|
1528006019WL019742
|
LAKSHMINARASAMMA
|
00078
|
CNRB0001924
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010771770
|
|
LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-019-004/142
(KUNDALAGURKI)
|
1528006019NRG24271120230337959
|
27/11/2023
|
RAMAKRUSHNA
|
1528006019WL019742
|
RAMAKRUSHNA
|
00078
|
CNRB0001924
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010771783
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-019-004/148
(KUNDALAGURKI)
|
1528006019NRG24271120230337934
|
27/11/2023
|
SRINIVAS
|
1528006019WL019740
|
SRINIVAS
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771817
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-019-004/149
(KUNDALAGURKI)
|
1528006019NRG24271120230337935
|
27/11/2023
|
Muniyamma
|
1528006019WL019740
|
Muniyamma
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771735
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-019-004/174
(KUNDALAGURKI)
|
1528006019NRG24271120230337962
|
27/11/2023
|
SHAKUNTHALAMMA
|
1528006019WL019742
|
SHAKUNTHALAMMA
|
00078
|
CNRB0001924
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010771772
|
|
SHAKUNTHALAMMA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-019-004/174
(KUNDALAGURKI)
|
1528006019NRG24271120230337961
|
27/11/2023
|
SUBRAMANI
|
1528006019WL019742
|
SUBRAMANI
|
00078
|
CNRB0001924
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010771769
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-019-004/27
(KUNDALAGURKI)
|
1528006019NRG24271120230337940
|
27/11/2023
|
LAKSHMI DEEVI
|
1528006019WL019741
|
LAKSHMI DEEVI
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771777
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-019-004/29
(KUNDALAGURKI)
|
1528006019NRG24271120230337941
|
27/11/2023
|
ANJAMMA
|
1528006019WL019741
|
ANJAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771815
|
|
ANJAMMA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-019-004/31
(KUNDALAGURKI)
|
1528006019NRG24271120230337943
|
27/11/2023
|
SUNANDAMMA
|
1528006019WL019741
|
SUNANDAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771755
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-019-004/33
(KUNDALAGURKI)
|
1528006019NRG24271120230337944
|
27/11/2023
|
NARASAMMA
|
1528006019WL019741
|
NARASAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771816
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-019-004/34
(KUNDALAGURKI)
|
1528006019NRG24271120230337945
|
27/11/2023
|
UAMA
|
1528006019WL019741
|
UAMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771750
|
|
UMA
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-019-004/35
(KUNDALAGURKI)
|
1528006019NRG24271120230337946
|
27/11/2023
|
LAKSHIMY DEVAMMA
|
1528006019WL019741
|
LAKSHIMY DEVAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771745
|
|
LAXMIDEVAMMA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-019-004/38
(KUNDALAGURKI)
|
1528006019NRG24271120230337963
|
27/11/2023
|
KANTHAMMA
|
1528006019WL019742
|
KANTHAMMA
|
00078
|
CNRB0001924
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010771753
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-019-004/42
(KUNDALAGURKI)
|
1528006019NRG24271120230337947
|
27/11/2023
|
MANJULAMMA
|
1528006019WL019741
|
MANJULAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771743
|
|
MANJULA A P
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-019-004/49
(KUNDALAGURKI)
|
1528006019NRG24271120230337948
|
27/11/2023
|
GANGAMMA
|
1528006019WL019741
|
GANGAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771807
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-019-004/53
(KUNDALAGURKI)
|
1528006019NRG24271120230337965
|
27/11/2023
|
BHAVANI
|
1528006019WL019742
|
BHAVANI
|
00078
|
CNRB0001924
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010771771
|
|
MS BHAVANI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-019-004/53
(KUNDALAGURKI)
|
1528006019NRG24271120230337964
|
27/11/2023
|
LAKSHIMY DEVAMMA
|
1528006019WL019742
|
LAKSHIMY DEVAMMA
|
00078
|
CNRB0001924
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010771813
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-019-004/56
(KUNDALAGURKI)
|
1528006019NRG24271120230337966
|
27/11/2023
|
VENKATARAYAPPA
|
1528006019WL019742
|
VENKATARAYAPPA
|
00078
|
CNRB0001924
|
316
|
316
|
Processed
|
01/01/2024
|
|
9010771778
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-019-004/6
(KUNDALAGURKI)
|
1528006019NRG24271120230337949
|
27/11/2023
|
ADILAKSHAMAMMA
|
1528006019WL019741
|
ADILAKSHAMAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771751
|
|
ADILAKSHAMAMMA
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-019-004/67
(KUNDALAGURKI)
|
1528006019NRG24271120230337939
|
27/11/2023
|
GANGAMMA
|
1528006019WL019740
|
GANGAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771784
|
|
GANGAMMA C W O LOKESH
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-019-004/67
(KUNDALAGURKI)
|
1528006019NRG24271120230337937
|
27/11/2023
|
SHANTHAMMA
|
1528006019WL019740
|
SHANTHAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771736
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-019-004/67
(KUNDALAGURKI)
|
1528006019NRG24271120230337938
|
27/11/2023
|
VENKATESHAPPA
|
1528006019WL019740
|
VENKATESHAPPA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771786
|
|
VENKATESHAPPA S O MUNIYAPPA
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-019-004/72
(KUNDALAGURKI)
|
1528006019NRG24271120230337951
|
27/11/2023
|
AMARAVATHI
|
1528006019WL019741
|
AMARAVATHI
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771785
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-019-004/78
(KUNDALAGURKI)
|
1528006019NRG24271120230337953
|
27/11/2023
|
LAKSHMI
|
1528006019WL019741
|
LAKSHMI
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771789
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-019-004/78
(KUNDALAGURKI)
|
1528006019NRG24271120230337952
|
27/11/2023
|
SHANKARAPPA
|
1528006019WL019741
|
SHANKARAPPA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771761
|
|
SHANKARAPPA K V
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-019-004/86
(KUNDALAGURKI)
|
1528006019NRG24271120230337954
|
27/11/2023
|
MUNIYAPPA
|
1528006019WL019741
|
MUNIYAPPA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771788
|
|
MUNIYAPPA S O OBALAPPA
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-019-004/88
(KUNDALAGURKI)
|
1528006019NRG24271120230337955
|
27/11/2023
|
NARAYANAMMA
|
1528006019WL019741
|
NARAYANAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771797
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-019-004/93
(KUNDALAGURKI)
|
1528006019NRG24271120230337956
|
27/11/2023
|
VENKATALAKSHMAMMA
|
1528006019WL019741
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771739
|
|
NARAYANMMA
|
GENERAL POST OFFICE(607245)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-019-006/129
(KUNDALAGURKI)
|
1528006019NRG24271120230337883
|
27/11/2023
|
SAYED KARUDEN
|
1528006019WL019738
|
SAYED KARUDEN
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771803
|
|
SAYED KARUDEN
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-019-006/141
(KUNDALAGURKI)
|
1528006019NRG24271120230337884
|
27/11/2023
|
JAYAMMA
|
1528006019WL019738
|
JAYAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771810
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-019-006/141
(KUNDALAGURKI)
|
1528006019NRG24271120230337885
|
27/11/2023
|
K P VENKATESH
|
1528006019WL019738
|
K P VENKATESH
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771804
|
|
VENKATESH K P
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-019-006/149
(KUNDALAGURKI)
|
1528006019NRG24271120230337886
|
27/11/2023
|
SRINIVARA
|
1528006019WL019738
|
SRINIVARA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771766
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-019-006/156
(KUNDALAGURKI)
|
1528006019NRG24271120230337887
|
27/11/2023
|
ANIL KUMAR
|
1528006019WL019738
|
ANIL KUMAR
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771798
|
|
ANIL KUMAR K N
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-019-006/164
(KUNDALAGURKI)
|
1528006019NRG24271120230337889
|
27/11/2023
|
RATHNAMMA
|
1528006019WL019738
|
RATHNAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771806
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-019-006/164
(KUNDALAGURKI)
|
1528006019NRG24271120230337888
|
27/11/2023
|
SRIRAMAPPA
|
1528006019WL019738
|
SRIRAMAPPA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771812
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-019-006/168
(KUNDALAGURKI)
|
1528006019NRG24271120230337912
|
27/11/2023
|
GOWRAMMA
|
1528006019WL019739
|
GOWRAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771758
|
|
Gowramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-019-006/168
(KUNDALAGURKI)
|
1528006019NRG24271120230337911
|
27/11/2023
|
MUNIRAJU
|
1528006019WL019739
|
MUNIRAJU
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771787
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-019-006/174
(KUNDALAGURKI)
|
1528006019NRG24271120230337891
|
27/11/2023
|
NAGAMMA
|
1528006019WL019738
|
NAGAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771756
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-019-006/174
(KUNDALAGURKI)
|
1528006019NRG24271120230337890
|
27/11/2023
|
RAMAPPA
|
1528006019WL019738
|
RAMAPPA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771757
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-019-006/180
(KUNDALAGURKI)
|
1528006019NRG24271120230337892
|
27/11/2023
|
CHANDRAPPA
|
1528006019WL019738
|
CHANDRAPPA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771791
|
|
CHANDRASHEKHARA
|
CANARA BANK(508532)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-019-006/189
(KUNDALAGURKI)
|
1528006019NRG24271120230337913
|
27/11/2023
|
ASHOK
|
1528006019WL019739
|
ASHOK
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771747
|
|
ASHOK
|
CANARA BANK(508532)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-019-006/189
(KUNDALAGURKI)
|
1528006019NRG24271120230337914
|
27/11/2023
|
RATHNAMMA
|
1528006019WL019739
|
RATHNAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771746
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-019-006/191
(KUNDALAGURKI)
|
1528006019NRG24271120230337916
|
27/11/2023
|
KAVYA A
|
1528006019WL019739
|
KAVYA A
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771765
|
|
Mrs. KAVYA A
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-019-006/191
(KUNDALAGURKI)
|
1528006019NRG24271120230337915
|
27/11/2023
|
SHIVANNA
|
1528006019WL019739
|
SHIVANNA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771779
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-019-006/2
(KUNDALAGURKI)
|
1528006019NRG24271120230337921
|
27/11/2023
|
ANASUYAMMA
|
1528006019WL019739
|
ANASUYAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771782
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-019-006/2
(KUNDALAGURKI)
|
1528006019NRG24271120230337919
|
27/11/2023
|
ANJANEYA
|
1528006019WL019739
|
ANJANEYA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771780
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-019-006/2
(KUNDALAGURKI)
|
1528006019NRG24271120230337920
|
27/11/2023
|
DEVARAJU
|
1528006019WL019739
|
DEVARAJU
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771781
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-019-006/2
(KUNDALAGURKI)
|
1528006019NRG24271120230337918
|
27/11/2023
|
LAKSHMAMMA
|
1528006019WL019739
|
LAKSHMAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771776
|
|
LAKSHMAMMA W O MUNIY
|
CANARA BANK(508532)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-019-006/2
(KUNDALAGURKI)
|
1528006019NRG24271120230337917
|
27/11/2023
|
MUNIYAPPA
|
1528006019WL019739
|
MUNIYAPPA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771775
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-019-006/209
(KUNDALAGURKI)
|
1528006019NRG24271120230337893
|
27/11/2023
|
HONNAPPA
|
1528006019WL019738
|
HONNAPPA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771809
|
|
MR HONNAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-019-006/243
(KUNDALAGURKI)
|
1528006019NRG24271120230337894
|
27/11/2023
|
GOWARAMMA
|
1528006019WL019738
|
GOWARAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771738
|
|
GOWARAMMA
|
CANARA BANK(508532)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-019-006/243
(KUNDALAGURKI)
|
1528006019NRG24271120230337895
|
27/11/2023
|
RAMACHANDRAPPA
|
1528006019WL019738
|
RAMACHANDRAPPA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771794
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-019-006/250
(KUNDALAGURKI)
|
1528006019NRG24271120230337896
|
27/11/2023
|
VENKATAMMA
|
1528006019WL019738
|
VENKATAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771790
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-019-006/271
(KUNDALAGURKI)
|
1528006019NRG24271120230337897
|
27/11/2023
|
SHIVAREDDY
|
1528006019WL019738
|
SHIVAREDDY
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771811
|
|
M M SHIVA REDDY
|
GENERAL POST OFFICE(607245)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-019-006/281
(KUNDALAGURKI)
|
1528006019NRG24271120230337898
|
27/11/2023
|
GADHI MUNIRAJU
|
1528006019WL019738
|
GADHI MUNIRAJU
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771748
|
|
Mr. GADI MUNIRAJU .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-019-006/292
(KUNDALAGURKI)
|
1528006019NRG24271120230337899
|
27/11/2023
|
SUDHA M K
|
1528006019WL019738
|
SUDHA M K
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771796
|
|
M K SUDHA
|
CANARA BANK(508532)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-019-006/294
(KUNDALAGURKI)
|
1528006019NRG24271120230337900
|
27/11/2023
|
K S SUBBARAO
|
1528006019WL019738
|
K S SUBBARAO
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771740
|
|
SUBBARAO K S
|
CANARA BANK(508532)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-019-006/3
(KUNDALAGURKI)
|
1528006019NRG24271120230337901
|
27/11/2023
|
KRUSHNAMMA
|
1528006019WL019738
|
KRUSHNAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771764
|
|
KRISHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-019-006/304
(KUNDALAGURKI)
|
1528006019NRG24271120230337902
|
27/11/2023
|
SUNITHA
|
1528006019WL019738
|
SUNITHA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771741
|
|
SUNITHA R
|
CANARA BANK(508532)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-019-006/323
(KUNDALAGURKI)
|
1528006019NRG24271120230337903
|
27/11/2023
|
varalakshmi
|
1528006019WL019738
|
varalakshmi
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771762
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-019-006/326
(KUNDALAGURKI)
|
1528006019NRG24271120230337922
|
27/11/2023
|
PADMA R
|
1528006019WL019739
|
PADMA R
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771792
|
|
Padma R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-019-006/329
(KUNDALAGURKI)
|
1528006019NRG24271120230337924
|
27/11/2023
|
KALAVATHAMMA
|
1528006019WL019739
|
KALAVATHAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771799
|
|
KALAVATHAMMA
|
CANARA BANK(508532)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-019-006/329
(KUNDALAGURKI)
|
1528006019NRG24271120230337923
|
27/11/2023
|
NAGEDRA
|
1528006019WL019739
|
NAGEDRA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771808
|
|
NAGENDRA
|
CANARA BANK(508532)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-019-006/33
(KUNDALAGURKI)
|
1528006019NRG24271120230337925
|
27/11/2023
|
DEVARAJU
|
1528006019WL019739
|
DEVARAJU
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771759
|
|
DEVARAJU R S O RANGAPPA
|
CANARA BANK(508532)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-019-006/33
(KUNDALAGURKI)
|
1528006019NRG24271120230337926
|
27/11/2023
|
NAGARATHNAMMA
|
1528006019WL019739
|
NAGARATHNAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771773
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-019-006/335
(KUNDALAGURKI)
|
1528006019NRG24271120230337905
|
27/11/2023
|
ANJALI H A
|
1528006019WL019738
|
ANJALI H A
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771795
|
|
ANJALI H A
|
CANARA BANK(508532)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-019-006/336
(KUNDALAGURKI)
|
1528006019NRG24271120230337927
|
27/11/2023
|
NAGARAJA
|
1528006019WL019739
|
NAGARAJA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771763
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-019-006/337
(KUNDALAGURKI)
|
1528006019NRG24271120230337906
|
27/11/2023
|
BHARATHI M
|
1528006019WL019738
|
BHARATHI M
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771767
|
|
BHARATHI M
|
CANARA BANK(508532)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-019-006/337
(KUNDALAGURKI)
|
1528006019NRG24271120230337907
|
27/11/2023
|
NANDISH C K
|
1528006019WL019738
|
NANDISH C K
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771768
|
|
NANDISHA C K
|
CANARA BANK(508532)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-019-006/359
(KUNDALAGURKI)
|
1528006019NRG24271120230337908
|
27/11/2023
|
RAMALAKSHMAMMA
|
1528006019WL019738
|
RAMALAKSHMAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771805
|
|
RAMA LAKSHAMMA
|
CANARA BANK(508532)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-019-006/374
(KUNDALAGURKI)
|
1528006019NRG24271120230337909
|
27/11/2023
|
THAYAMMA
|
1528006019WL019738
|
THAYAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771737
|
|
THAYAMMA
|
CANARA BANK(508532)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-019-006/414
(KUNDALAGURKI)
|
1528006019NRG24271120230337910
|
27/11/2023
|
NAGESH V K
|
1528006019WL019738
|
NAGESH V K
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771793
|
|
NAGESH V K
|
CANARA BANK(508532)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-019-006/90
(KUNDALAGURKI)
|
1528006019NRG24271120230337929
|
27/11/2023
|
SARASWATHAMMA
|
1528006019WL019739
|
SARASWATHAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771760
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-019-006/90
(KUNDALAGURKI)
|
1528006019NRG24271120230337928
|
27/11/2023
|
SRINIVASAREDDY
|
1528006019WL019739
|
SRINIVASAREDDY
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010771744
|
|
SRINIVASAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127980
|
127980
|
|
|
|
|
|
|
|
|
84
|
SIDLAGHATTA
|
KN-28-006-019-006/323
(KUNDALAGURKI)
|
1528006019NRG24271120230337904
|
27/11/2023
|
SONNEGOWDHA
|
1528006019WL019738
|
SONNEGOWDHA
|
00415
|
SBIN0040082
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9010771801
|
|
MR SONNE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135248
|
135248
|
|
|
|
|
|
|
|