|
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-28-006-019-004/3
(KUNDALAGURKI)
|
1528006019NRG24120620230058280
|
12/06/2023
|
VENKATARAYAPPA
|
1528006019WL004253
|
VENKATARAYAPPA
|
00078
|
CNRB0000368
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461467
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-007-001/101
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058157
|
12/06/2023
|
LAKSHMI DEVAMMA
|
1528006019WL004248
|
LAKSHMI DEVAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461516
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-007-001/101
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058156
|
12/06/2023
|
SUBBAYYA
|
1528006019WL004248
|
SUBBAYYA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461468
|
|
SUBBAYYA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-007-001/103
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058158
|
12/06/2023
|
MANJULAMMA
|
1528006019WL004248
|
MANJULAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461553
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-007-001/108
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058159
|
12/06/2023
|
BHAGYA
|
1528006019WL004248
|
BHAGYA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461521
|
|
BHAGYA C B
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-007-001/109
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058161
|
12/06/2023
|
GOWRAMMA
|
1528006019WL004248
|
GOWRAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461491
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-007-001/109
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058160
|
12/06/2023
|
MANJUNATHA G S
|
1528006019WL004248
|
MANJUNATHA G S
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461512
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-007-001/110
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058162
|
12/06/2023
|
LAKSHMINARAYANAPPA
|
1528006019WL004248
|
LAKSHMINARAYANAPPA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461559
|
|
LAKSHMI NARAYAN
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-007-001/121
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058165
|
12/06/2023
|
BHAGYAMMA
|
1528006019WL004248
|
BHAGYAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461503
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-007-001/121
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058166
|
12/06/2023
|
MURALLI
|
1528006019WL004248
|
MURALLI
|
00078
|
CNRB0001924
|
1264
|
1264
|
Processed
|
15/06/2023
|
|
2563461507
|
|
MURALI G R
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-007-001/121
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058164
|
12/06/2023
|
RAMAKRUSHNAPPA
|
1528006019WL004248
|
RAMAKRUSHNAPPA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461488
|
|
RAMAKRISHANAPPA G
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-007-001/123
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058167
|
12/06/2023
|
JAYAMMA
|
1528006019WL004248
|
JAYAMMA
|
00078
|
CNRB0001924
|
1264
|
1264
|
Processed
|
15/06/2023
|
|
2563461531
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-007-001/13
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058168
|
12/06/2023
|
SUSHILAMMA
|
1528006019WL004248
|
SUSHILAMMA
|
00078
|
CNRB0001924
|
1264
|
1264
|
Processed
|
15/06/2023
|
|
2563461537
|
|
SUSHEELAMMA WO MUNESHA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-007-001/144
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058169
|
12/06/2023
|
CHANNAKRUSHNA
|
1528006019WL004248
|
CHANNAKRUSHNA
|
00078
|
CNRB0001924
|
1264
|
1264
|
Processed
|
15/06/2023
|
|
2563461497
|
|
CHANNAKRISHNA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-007-001/144
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058170
|
12/06/2023
|
SUDHAMANI
|
1528006019WL004248
|
SUDHAMANI
|
00078
|
CNRB0001924
|
1264
|
1264
|
Processed
|
15/06/2023
|
|
2563461498
|
|
SUDHAMANI G V
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-007-001/15
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058171
|
12/06/2023
|
RAMALAKSHMAMMA
|
1528006019WL004248
|
RAMALAKSHMAMMA
|
00078
|
CNRB0001924
|
1264
|
1264
|
Processed
|
15/06/2023
|
|
2563461496
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-007-001/15
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058172
|
12/06/2023
|
SHANTHAMMA
|
1528006019WL004248
|
SHANTHAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461509
|
|
SHANTHAMMA V
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-007-001/22
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058174
|
12/06/2023
|
KARIYAPPA
|
1528006019WL004248
|
KARIYAPPA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461547
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-007-001/22
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058173
|
12/06/2023
|
Parvathamma
|
1528006019WL004248
|
Parvathamma
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461560
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-007-001/25
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058175
|
12/06/2023
|
Munivenkatareddy
|
1528006019WL004248
|
Munivenkatareddy
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461542
|
|
MUNIVENKATAREDDY SOF RAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-007-001/35
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058176
|
12/06/2023
|
G.K.Venkatesh
|
1528006019WL004248
|
G.K.Venkatesh
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461558
|
|
VENKATESH G K
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-007-001/59
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058179
|
12/06/2023
|
GAYITHRAMMA
|
1528006019WL004248
|
GAYITHRAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461533
|
|
GAYITHRAMMA
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-007-001/59
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058178
|
12/06/2023
|
Sree rama
|
1528006019WL004248
|
Sree rama
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461484
|
|
SRIRAMA G M
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-007-001/6
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058180
|
12/06/2023
|
NANJAMMA
|
1528006019WL004248
|
NANJAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461520
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-007-001/70
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058181
|
12/06/2023
|
Subramani
|
1528006019WL004248
|
Subramani
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461551
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-007-001/8
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058182
|
12/06/2023
|
Lakshmamma
|
1528006019WL004248
|
Lakshmamma
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461481
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-007-001/90
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058183
|
12/06/2023
|
PUTTAMMA
|
1528006019WL004248
|
PUTTAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461517
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-007-001/92
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058184
|
12/06/2023
|
JYOTHI
|
1528006019WL004248
|
JYOTHI
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461513
|
|
JYOTHI W O K MANJUNATHA
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-007-001/92
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058185
|
12/06/2023
|
MANJUNATHA
|
1528006019WL004248
|
MANJUNATHA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461508
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-007-007/12
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058229
|
12/06/2023
|
SRINIVAS
|
1528006019WL004251
|
SRINIVAS
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461492
|
|
SRINIVASA C R
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-007-007/20
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058231
|
12/06/2023
|
Anjinappa
|
1528006019WL004251
|
Anjinappa
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461477
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-007-007/31
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058235
|
12/06/2023
|
PARVATHAMMA
|
1528006019WL004251
|
PARVATHAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461478
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-007-007/31
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058234
|
12/06/2023
|
Venkatareddy
|
1528006019WL004251
|
Venkatareddy
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461556
|
|
VENKATA REDDY
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-007-007/57
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058238
|
12/06/2023
|
GOWRAMMA
|
1528006019WL004251
|
GOWRAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461483
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-019-001/10
(KUNDALAGURKI)
|
1528006019NRG24120620230058240
|
12/06/2023
|
SAKAMMA
|
1528006019WL004251
|
SAKAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461564
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-019-001/20
(KUNDALAGURKI)
|
1528006019NRG24120620230058241
|
12/06/2023
|
VENKATALAKSHMAMMA
|
1528006019WL004251
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461485
|
|
VENKATALAKSHAMAMMA
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-019-001/3
(KUNDALAGURKI)
|
1528006019NRG24120620230058242
|
12/06/2023
|
DN.VENKATASWAMY
|
1528006019WL004251
|
DN.VENKATASWAMY
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461554
|
|
VENKATASWAMY
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-019-001/3
(KUNDALAGURKI)
|
1528006019NRG24120620230058243
|
12/06/2023
|
VENKATARATHNAMMA
|
1528006019WL004251
|
VENKATARATHNAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461495
|
|
VENKATARATHANA
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-019-001/30
(KUNDALAGURKI)
|
1528006019NRG24120620230058244
|
12/06/2023
|
C.MUNIREDDY
|
1528006019WL004251
|
C.MUNIREDDY
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461474
|
|
MUNIREDDY C
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-019-001/30
(KUNDALAGURKI)
|
1528006019NRG24120620230058246
|
12/06/2023
|
NANDAKUMAR
|
1528006019WL004251
|
NANDAKUMAR
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461525
|
|
NANDAKUMAR C
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-019-001/42
(KUNDALAGURKI)
|
1528006019NRG24120620230058247
|
12/06/2023
|
C KRUSHNAPPA
|
1528006019WL004251
|
C KRUSHNAPPA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461476
|
|
KRISHNAPPA C
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-019-001/42
(KUNDALAGURKI)
|
1528006019NRG24120620230058248
|
12/06/2023
|
RATHNAMMA
|
1528006019WL004251
|
RATHNAMMA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461480
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-019-001/47
(KUNDALAGURKI)
|
1528006019NRG24120620230058249
|
12/06/2023
|
NARASIMHAREDDY
|
1528006019WL004251
|
NARASIMHAREDDY
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461557
|
|
MALAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-019-001/47
(KUNDALAGURKI)
|
1528006019NRG24120620230058250
|
12/06/2023
|
NARASIMHAREDDY
|
1528006019WL004251
|
NARASIMHAREDDY
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461469
|
|
NARASIMHAREDDY D M
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-019-001/55
(KUNDALAGURKI)
|
1528006019NRG24120620230058251
|
12/06/2023
|
NARAYANASWAMY
|
1528006019WL004251
|
NARAYANASWAMY
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461475
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-019-001/66
(KUNDALAGURKI)
|
1528006019NRG24120620230058252
|
12/06/2023
|
MUNEGOWDHA
|
1528006019WL004251
|
MUNEGOWDHA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461514
|
|
D MUNEGOWDA
|
CANARA BANK(508532)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-019-001/66
(KUNDALAGURKI)
|
1528006019NRG24120620230058253
|
12/06/2023
|
SUKANYA P M
|
1528006019WL004251
|
SUKANYA P M
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461515
|
|
SUKANYA P M
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-019-003/1
(KUNDALAGURKI)
|
1528006019NRG24120620230058254
|
12/06/2023
|
JAYAMMA
|
1528006019WL004252
|
JAYAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461500
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-019-003/10
(KUNDALAGURKI)
|
1528006019NRG24120620230058256
|
12/06/2023
|
KAMALAMMA
|
1528006019WL004252
|
KAMALAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461493
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-019-003/10
(KUNDALAGURKI)
|
1528006019NRG24120620230058255
|
12/06/2023
|
R.C RAMEGWADA
|
1528006019WL004252
|
R.C RAMEGWADA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461472
|
|
RAME GOWDA R C
|
CANARA BANK(508532)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-019-003/11
(KUNDALAGURKI)
|
1528006019NRG24120620230058259
|
12/06/2023
|
LAKSHMAMMA
|
1528006019WL004252
|
LAKSHMAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461490
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-019-003/11
(KUNDALAGURKI)
|
1528006019NRG24120620230058257
|
12/06/2023
|
NAGESH
|
1528006019WL004252
|
NAGESH
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461482
|
|
NAGESH
|
CANARA BANK(508532)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-019-003/11
(KUNDALAGURKI)
|
1528006019NRG24120620230058258
|
12/06/2023
|
SHASHIKALA
|
1528006019WL004252
|
SHASHIKALA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461523
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-019-003/13
(KUNDALAGURKI)
|
1528006019NRG24120620230058260
|
12/06/2023
|
GOPEMMA
|
1528006019WL004252
|
GOPEMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461501
|
|
GOPAMMA
|
CANARA BANK(508532)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-019-003/13
(KUNDALAGURKI)
|
1528006019NRG24120620230058261
|
12/06/2023
|
SONNEGOWDHA
|
1528006019WL004252
|
SONNEGOWDHA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461471
|
|
SONNEGOWDA
|
CANARA BANK(508532)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-019-003/17
(KUNDALAGURKI)
|
1528006019NRG24120620230058262
|
12/06/2023
|
SHANTHAMMA
|
1528006019WL004252
|
SHANTHAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461489
|
|
Ms. SHANTHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-019-003/18
(KUNDALAGURKI)
|
1528006019NRG24120620230058263
|
12/06/2023
|
BYATARAYAPPA
|
1528006019WL004252
|
BYATARAYAPPA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461550
|
|
BYATRAYAPPA
|
CANARA BANK(508532)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-019-003/18
(KUNDALAGURKI)
|
1528006019NRG24120620230058265
|
12/06/2023
|
SRINATH
|
1528006019WL004252
|
SRINATH
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461536
|
|
SRINATHA
|
CANARA BANK(508532)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-019-003/18
(KUNDALAGURKI)
|
1528006019NRG24120620230058264
|
12/06/2023
|
YASHODAMMA
|
1528006019WL004252
|
YASHODAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461511
|
|
Ms. YASHODHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-019-003/20
(KUNDALAGURKI)
|
1528006019NRG24120620230058266
|
12/06/2023
|
AKKEMMA
|
1528006019WL004252
|
AKKEMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461543
|
|
AKKAYAMMA
|
CANARA BANK(508532)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-019-003/20
(KUNDALAGURKI)
|
1528006019NRG24120620230058267
|
12/06/2023
|
KADIRAMMA
|
1528006019WL004252
|
KADIRAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461510
|
|
KADIRAMMA
|
CANARA BANK(508532)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-019-003/5
(KUNDALAGURKI)
|
1528006019NRG24120620230058268
|
12/06/2023
|
RATHNAMMA
|
1528006019WL004252
|
RATHNAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461552
|
|
Ms. RATHNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-019-003/7
(KUNDALAGURKI)
|
1528006019NRG24120620230058269
|
12/06/2023
|
DYAVAMMA
|
1528006019WL004252
|
DYAVAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461539
|
|
Mrs. DYAVAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-019-003/8
(KUNDALAGURKI)
|
1528006019NRG24120620230058271
|
12/06/2023
|
ANASUYAMMA
|
1528006019WL004252
|
ANASUYAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461563
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-019-003/8
(KUNDALAGURKI)
|
1528006019NRG24120620230058270
|
12/06/2023
|
R.C MUNIRAJU
|
1528006019WL004252
|
R.C MUNIRAJU
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461473
|
|
MUNIRAJU R C
|
CANARA BANK(508532)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-019-004/10
(KUNDALAGURKI)
|
1528006019NRG24120620230058274
|
12/06/2023
|
KALAVATHAMMA
|
1528006019WL004253
|
KALAVATHAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461535
|
|
KALAVATHAMMA P
|
CANARA BANK(508532)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-019-004/21
(KUNDALAGURKI)
|
1528006019NRG24120620230058275
|
12/06/2023
|
KONDAMMA
|
1528006019WL004253
|
KONDAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461506
|
|
KONDAMMA
|
CANARA BANK(508532)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-019-004/21
(KUNDALAGURKI)
|
1528006019NRG24120620230058276
|
12/06/2023
|
KONDAPPA
|
1528006019WL004253
|
KONDAPPA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461526
|
|
KONDAPPA
|
CANARA BANK(508532)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-019-004/27
(KUNDALAGURKI)
|
1528006019NRG24120620230058277
|
12/06/2023
|
CHIKKA MUNIYAPPA
|
1528006019WL004253
|
CHIKKA MUNIYAPPA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Rejected
|
15/06/2023
|
|
2563461534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SIDLAGHATTA
|
KN-28-006-019-004/27
(KUNDALAGURKI)
|
1528006019NRG24120620230058278
|
12/06/2023
|
LAKSHMI DEEVI
|
1528006019WL004253
|
LAKSHMI DEEVI
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461522
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-019-004/3
(KUNDALAGURKI)
|
1528006019NRG24120620230058279
|
12/06/2023
|
LAKSHMAMMA
|
1528006019WL004253
|
LAKSHMAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461504
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-019-004/30
(KUNDALAGURKI)
|
1528006019NRG24120620230058281
|
12/06/2023
|
SRINIVASA
|
1528006019WL004253
|
SRINIVASA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461548
|
|
SRINIVASA K C
|
CANARA BANK(508532)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-019-004/31
(KUNDALAGURKI)
|
1528006019NRG24120620230058282
|
12/06/2023
|
SUNANDAMMA
|
1528006019WL004253
|
SUNANDAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461502
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-019-004/34
(KUNDALAGURKI)
|
1528006019NRG24120620230058283
|
12/06/2023
|
UAMA
|
1528006019WL004253
|
UAMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461540
|
|
UMA
|
CANARA BANK(508532)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-019-004/35
(KUNDALAGURKI)
|
1528006019NRG24120620230058284
|
12/06/2023
|
LAKSHIMY DEVAMMA
|
1528006019WL004253
|
LAKSHIMY DEVAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461541
|
|
LAXMIDEVAMMA
|
CANARA BANK(508532)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-019-004/42
(KUNDALAGURKI)
|
1528006019NRG24120620230058285
|
12/06/2023
|
MANJULAMMA
|
1528006019WL004253
|
MANJULAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461494
|
|
MANJULA A P
|
CANARA BANK(508532)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-019-004/51
(KUNDALAGURKI)
|
1528006019NRG24120620230058287
|
12/06/2023
|
NARAYANAPPA
|
1528006019WL004253
|
NARAYANAPPA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461538
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-019-004/51
(KUNDALAGURKI)
|
1528006019NRG24120620230058286
|
12/06/2023
|
YASHODAMMA
|
1528006019WL004253
|
YASHODAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461565
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-019-004/6
(KUNDALAGURKI)
|
1528006019NRG24120620230058288
|
12/06/2023
|
ADILAKSHAMAMMA
|
1528006019WL004253
|
ADILAKSHAMAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461505
|
|
ADILAKSHAMAMMA
|
CANARA BANK(508532)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-019-005/12
(KUNDALAGURKI)
|
1528006019NRG24120620230058213
|
12/06/2023
|
DYAVAPPA
|
1528006019WL004250
|
DYAVAPPA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461549
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-019-005/12
(KUNDALAGURKI)
|
1528006019NRG24120620230058212
|
12/06/2023
|
NIRMALAMMA
|
1528006019WL004250
|
NIRMALAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461524
|
|
NIRMALAMMA
|
CANARA BANK(508532)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-019-005/13
(KUNDALAGURKI)
|
1528006019NRG24120620230058214
|
12/06/2023
|
SHIVAMMA
|
1528006019WL004250
|
SHIVAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461499
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-019-005/15
(KUNDALAGURKI)
|
1528006019NRG24120620230058215
|
12/06/2023
|
LAKSHMAPPA
|
1528006019WL004250
|
LAKSHMAPPA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461486
|
|
LAKSHAMAPPA
|
CANARA BANK(508532)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-019-005/15
(KUNDALAGURKI)
|
1528006019NRG24120620230058216
|
12/06/2023
|
VENKATAMMA
|
1528006019WL004250
|
VENKATAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461487
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-019-005/2
(KUNDALAGURKI)
|
1528006019NRG24120620230058219
|
12/06/2023
|
MUNIRATHNAMMA
|
1528006019WL004250
|
MUNIRATHNAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461518
|
|
Ms. MUNIRATHNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-019-005/2
(KUNDALAGURKI)
|
1528006019NRG24120620230058218
|
12/06/2023
|
MUNISHAMAPPA
|
1528006019WL004250
|
MUNISHAMAPPA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461479
|
|
MUNISWAMAPPA
|
CANARA BANK(508532)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-019-005/22
(KUNDALAGURKI)
|
1528006019NRG24120620230058220
|
12/06/2023
|
NARAYANAMMA
|
1528006019WL004250
|
NARAYANAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461519
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-019-005/26
(KUNDALAGURKI)
|
1528006019NRG24120620230058221
|
12/06/2023
|
CHANAPPA
|
1528006019WL004250
|
CHANAPPA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461466
|
|
MR CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-019-005/26
(KUNDALAGURKI)
|
1528006019NRG24120620230058222
|
12/06/2023
|
NAGARATHNAMMA
|
1528006019WL004250
|
NAGARATHNAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461545
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-019-005/27
(KUNDALAGURKI)
|
1528006019NRG24120620230058223
|
12/06/2023
|
ASHWATHAMMA
|
1528006019WL004250
|
ASHWATHAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461555
|
|
ASWATHAMMA
|
CANARA BANK(508532)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-019-005/29
(KUNDALAGURKI)
|
1528006019NRG24120620230058225
|
12/06/2023
|
MANJULAMMA
|
1528006019WL004250
|
MANJULAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461546
|
|
MANJULAMMA V
|
CANARA BANK(508532)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-019-005/29
(KUNDALAGURKI)
|
1528006019NRG24120620230058224
|
12/06/2023
|
MUNIRAJU
|
1528006019WL004250
|
MUNIRAJU
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461562
|
|
MUNIRAJU
|
CANARA BANK(508532)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-019-005/5
(KUNDALAGURKI)
|
1528006019NRG24120620230058226
|
12/06/2023
|
SRINIVASA
|
1528006019WL004250
|
SRINIVASA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461470
|
|
SRINIVASAPPA S O THIPPANNA
|
CANARA BANK(508532)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-019-005/5
(KUNDALAGURKI)
|
1528006019NRG24120620230058227
|
12/06/2023
|
SUGANAMMA
|
1528006019WL004250
|
SUGANAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461532
|
|
SUGUNAMMA
|
CANARA BANK(508532)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-019-005/7
(KUNDALAGURKI)
|
1528006019NRG24120620230058228
|
12/06/2023
|
VENKATALAKSHMAMMA
|
1528006019WL004250
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461544
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164952
|
164952
|
|
|
|
|
|
|
|
|
96
|
SIDLAGHATTA
|
KN-28-006-007-001/42
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058177
|
12/06/2023
|
VENKATESHAPPA
|
1528006019WL004248
|
VENKATESHAPPA
|
00078
|
CNRB0004069
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461527
|
|
VENKATESH G M
|
CANARA BANK(508532)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-007-007/28
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058233
|
12/06/2023
|
BAYANNA
|
1528006019WL004251
|
BAYANNA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461529
|
|
BAYANNA
|
CANARA BANK(508532)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-007-007/5
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058236
|
12/06/2023
|
NAGENDRA
|
1528006019WL004251
|
NAGENDRA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461530
|
|
NAGENDRA N
|
CANARA BANK(508532)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-007-007/62
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058239
|
12/06/2023
|
ANITHA
|
1528006019WL004251
|
ANITHA
|
00078
|
CNRB0004069
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2563461528
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
100
|
SIDLAGHATTA
|
KN-28-006-007-007/51
(Y.HUNASENAHALLI)
|
1528006019NRG24120620230058237
|
12/06/2023
|
RADAMMA
|
1528006019WL004251
|
RADAMMA
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2563461561
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175696
|
175696
|
|
|
|
|
|
|
|