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
|
SRINIVASPUR
|
KN-19-011-004-002/10 (MUDIMADAGU)
|
1519011004NRG24071020230347012
|
07/10/2023
|
Gangapapamma
|
1519011004WL026000
|
Gangapapamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567230
|
|
GANGAPAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SRINIVASPUR
|
KN-19-011-004-002/10 (MUDIMADAGU)
|
1519011004NRG24071020230347011
|
07/10/2023
|
Narasimhappa
|
1519011004WL026000
|
Narasimhappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567152
|
|
NARASIMHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SRINIVASPUR
|
KN-19-011-004-002/10 (MUDIMADAGU)
|
1519011004NRG24071020230347013
|
07/10/2023
|
Suresh
|
1519011004WL026000
|
Suresh
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567151
|
|
SURESHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SRINIVASPUR
|
KN-19-011-004-002/18 (MUDIMADAGU)
|
1519011004NRG24071020230346564
|
07/10/2023
|
Lakshmidevi
|
1519011004WL025974
|
Lakshmidevi
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567187
|
|
LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SRINIVASPUR
|
KN-19-011-004-002/18 (MUDIMADAGU)
|
1519011004NRG24071020230346563
|
07/10/2023
|
Ravanappa
|
1519011004WL025974
|
Ravanappa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567213
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
6
|
SRINIVASPUR
|
KN-19-011-004-002/21 (MUDIMADAGU)
|
1519011004NRG24071020230346567
|
07/10/2023
|
SEENAPPA
|
1519011004WL025974
|
SEENAPPA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567219
|
|
SEENAPPA
|
CANARA BANK(508532)
|
7
|
SRINIVASPUR
|
KN-19-011-004-002/21 (MUDIMADAGU)
|
1519011004NRG24071020230346568
|
07/10/2023
|
Shyamalamma
|
1519011004WL025974
|
Shyamalamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567115
|
|
SHAMALAMMA
|
CANARA BANK(508532)
|
8
|
SRINIVASPUR
|
KN-19-011-004-002/24 (MUDIMADAGU)
|
1519011004NRG24071020230346569
|
07/10/2023
|
Chandrayappa
|
1519011004WL025974
|
Chandrayappa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567237
|
|
CHANDRAYAPPA
|
CANARA BANK(508532)
|
9
|
SRINIVASPUR
|
KN-19-011-004-002/32 (MUDIMADAGU)
|
1519011004NRG24071020230346570
|
07/10/2023
|
Gangulamma
|
1519011004WL025974
|
Gangulamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567141
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
10
|
SRINIVASPUR
|
KN-19-011-004-002/39 (MUDIMADAGU)
|
1519011004NRG24071020230346571
|
07/10/2023
|
Shankaramma
|
1519011004WL025974
|
Shankaramma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567190
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
11
|
SRINIVASPUR
|
KN-19-011-004-002/5 (MUDIMADAGU)
|
1519011004NRG24071020230346573
|
07/10/2023
|
Jayamma
|
1519011004WL025974
|
Jayamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567158
|
|
JAYAMMA
|
CANARA BANK(508532)
|
12
|
SRINIVASPUR
|
KN-19-011-004-002/5 (MUDIMADAGU)
|
1519011004NRG24071020230346572
|
07/10/2023
|
Peddanna
|
1519011004WL025974
|
Peddanna
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567107
|
|
CHENDRAGI PEDDANNA
|
CANARA BANK(508532)
|
13
|
SRINIVASPUR
|
KN-19-011-004-002/6 (MUDIMADAGU)
|
1519011004NRG24071020230346575
|
07/10/2023
|
Ravanappa
|
1519011004WL025974
|
Ravanappa
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567195
|
|
RAVANAPPA R
|
CANARA BANK(508532)
|
14
|
SRINIVASPUR
|
KN-19-011-004-002/6 (MUDIMADAGU)
|
1519011004NRG24071020230346576
|
07/10/2023
|
SHIVAMMA
|
1519011004WL025974
|
SHIVAMMA
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567221
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
15
|
SRINIVASPUR
|
KN-19-011-004-004/519 (MUDIMADAGU)
|
1519011004NRG24071020230346956
|
07/10/2023
|
Chinnapareddy
|
1519011004WL025995
|
Chinnapareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567102
|
|
Mr. CHINNAPPAREDDY S M
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
16
|
SRINIVASPUR
|
KN-19-011-004-004/519 (MUDIMADAGU)
|
1519011004NRG24071020230346957
|
07/10/2023
|
Reddamma
|
1519011004WL025995
|
Reddamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375567109
|
|
REDDAMMA
|
CANARA BANK(508532)
|
17
|
SRINIVASPUR
|
KN-19-011-004-004/520 (MUDIMADAGU)
|
1519011004NRG24071020230347002
|
07/10/2023
|
Bhagyamma
|
1519011004WL025998
|
Bhagyamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567175
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
18
|
SRINIVASPUR
|
KN-19-011-004-004/520 (MUDIMADAGU)
|
1519011004NRG24071020230347001
|
07/10/2023
|
Shankrappa R
|
1519011004WL025998
|
Shankrappa R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567148
|
|
SHANKARAPPA R
|
CANARA BANK(508532)
|
19
|
SRINIVASPUR
|
KN-19-011-004-004/550 (MUDIMADAGU)
|
1519011004NRG24071020230347006
|
07/10/2023
|
Nirmala
|
1519011004WL025998
|
Nirmala
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567196
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
SRINIVASPUR
|
KN-19-011-004-004/550 (MUDIMADAGU)
|
1519011004NRG24071020230347005
|
07/10/2023
|
Venugopalu
|
1519011004WL025998
|
Venugopalu
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567120
|
|
VENUGOPAL K M
|
CANARA BANK(508532)
|
21
|
SRINIVASPUR
|
KN-19-011-004-005/11 (MUDIMADAGU)
|
1519011004NRG24071020230347007
|
07/10/2023
|
Narayanaswami
|
1519011004WL025999
|
Narayanaswami
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567179
|
|
NARAYANSWMY
|
CANARA BANK(508532)
|
22
|
SRINIVASPUR
|
KN-19-011-004-005/12 (MUDIMADAGU)
|
1519011004NRG24071020230346578
|
07/10/2023
|
Sriramareddy
|
1519011004WL025975
|
Sriramareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567108
|
|
MAHESH S
|
CANARA BANK(508532)
|
23
|
SRINIVASPUR
|
KN-19-011-004-005/2 (MUDIMADAGU)
|
1519011004NRG24071020230346772
|
07/10/2023
|
K Siddareddy
|
1519011004WL025984
|
K Siddareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567223
|
|
SIDDA REDDY
|
CANARA BANK(508532)
|
24
|
SRINIVASPUR
|
KN-19-011-004-005/2 (MUDIMADAGU)
|
1519011004NRG24071020230346773
|
07/10/2023
|
Manjula
|
1519011004WL025984
|
Manjula
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567210
|
|
MANJUL
|
CANARA BANK(508532)
|
25
|
SRINIVASPUR
|
KN-19-011-004-005/20 (MUDIMADAGU)
|
1519011004NRG24071020230347009
|
07/10/2023
|
SULOCHANAMMA
|
1519011004WL025999
|
SULOCHANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567101
|
|
SULOCHANA
|
CANARA BANK(508532)
|
26
|
SRINIVASPUR
|
KN-19-011-004-005/20 (MUDIMADAGU)
|
1519011004NRG24071020230347008
|
07/10/2023
|
Veerabadrareddy
|
1519011004WL025999
|
Veerabadrareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567149
|
|
B.N.VEERABHADRA REDDY S/O VENKATANARAYAN
|
UNION BANK OF INDIA(508500)
|
27
|
SRINIVASPUR
|
KN-19-011-004-005/26 (MUDIMADAGU)
|
1519011004NRG24071020230346775
|
07/10/2023
|
Ganesh
|
1519011004WL025984
|
Ganesh
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375567177
|
|
KIRAN KUMAR R
|
CANARA BANK(508532)
|
28
|
SRINIVASPUR
|
KN-19-011-004-005/26 (MUDIMADAGU)
|
1519011004NRG24071020230346774
|
07/10/2023
|
Pallavi
|
1519011004WL025984
|
Pallavi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567170
|
|
PALLAVI N
|
CANARA BANK(508532)
|
29
|
SRINIVASPUR
|
KN-19-011-004-005/27 (MUDIMADAGU)
|
1519011004NRG24071020230347015
|
07/10/2023
|
Byreddy
|
1519011004WL026001
|
Byreddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567163
|
|
BAYYA REDDY
|
CANARA BANK(508532)
|
30
|
SRINIVASPUR
|
KN-19-011-004-005/27 (MUDIMADAGU)
|
1519011004NRG24071020230347016
|
07/10/2023
|
Shankaramma
|
1519011004WL026001
|
Shankaramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567164
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
31
|
SRINIVASPUR
|
KN-19-011-004-005/44 (MUDIMADAGU)
|
1519011004NRG24071020230347010
|
07/10/2023
|
Bharthamma
|
1519011004WL025999
|
Bharthamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375567153
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
32
|
SRINIVASPUR
|
KN-19-011-004-005/46 (MUDIMADAGU)
|
1519011004NRG24071020230346580
|
07/10/2023
|
A B Ramachandrareddy
|
1519011004WL025975
|
A B Ramachandrareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567125
|
|
A B RAMACHANDRAREDDY
|
CANARA BANK(508532)
|
33
|
SRINIVASPUR
|
KN-19-011-004-005/46 (MUDIMADAGU)
|
1519011004NRG24071020230346581
|
07/10/2023
|
Shanthamma N
|
1519011004WL025975
|
Shanthamma N
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375567124
|
|
SHANTHAMMA N
|
CANARA BANK(508532)
|
34
|
SRINIVASPUR
|
KN-19-011-004-006/1 (MUDIMADAGU)
|
1519011004NRG24071020230346559
|
07/10/2023
|
Lakshmidevi
|
1519011004WL025973
|
Lakshmidevi
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567098
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
35
|
SRINIVASPUR
|
KN-19-011-004-006/1 (MUDIMADAGU)
|
1519011004NRG24071020230346558
|
07/10/2023
|
Narayanswami
|
1519011004WL025973
|
Narayanswami
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567224
|
|
Mr. NARAYANAREDDY .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
36
|
SRINIVASPUR
|
KN-19-011-004-006/1 (MUDIMADAGU)
|
1519011004NRG24071020230346560
|
07/10/2023
|
Sridhar
|
1519011004WL025973
|
Sridhar
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567140
|
|
SRIDHARA N
|
CANARA BANK(508532)
|
37
|
SRINIVASPUR
|
KN-19-011-004-006/25 (MUDIMADAGU)
|
1519011004NRG24071020230346874
|
07/10/2023
|
Madhusudhanaredy
|
1519011004WL025989
|
Madhusudhanaredy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567215
|
|
MADHUSUDANA B R
|
CANARA BANK(508532)
|
38
|
SRINIVASPUR
|
KN-19-011-004-006/25 (MUDIMADAGU)
|
1519011004NRG24071020230346873
|
07/10/2023
|
Reddappa
|
1519011004WL025989
|
Reddappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567189
|
|
REDDIPPA B
|
CANARA BANK(508532)
|
39
|
SRINIVASPUR
|
KN-19-011-004-006/27 (MUDIMADAGU)
|
1519011004NRG24071020230347017
|
07/10/2023
|
Chinnapareddy
|
1519011004WL026001
|
Chinnapareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567110
|
|
CHINNAPPA REDDY
|
CANARA BANK(508532)
|
40
|
SRINIVASPUR
|
KN-19-011-004-006/27 (MUDIMADAGU)
|
1519011004NRG24071020230347018
|
07/10/2023
|
Kanakamma
|
1519011004WL026001
|
Kanakamma
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375567099
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
41
|
SRINIVASPUR
|
KN-19-011-004-006/29 (MUDIMADAGU)
|
1519011004NRG24071020230346876
|
07/10/2023
|
Ramasubbareddy
|
1519011004WL025989
|
Ramasubbareddy
|
00078
|
CNRB0001015
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7375567235
|
|
RAMASUBBAREDDY B G
|
CANARA BANK(508532)
|
42
|
SRINIVASPUR
|
KN-19-011-004-006/39 (MUDIMADAGU)
|
1519011004NRG24071020230346561
|
07/10/2023
|
Shivamma
|
1519011004WL025973
|
Shivamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567137
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
43
|
SRINIVASPUR
|
KN-19-011-004-006/64 (MUDIMADAGU)
|
1519011004NRG24071020230346726
|
07/10/2023
|
Raddamma
|
1519011004WL025982
|
Raddamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567121
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
44
|
SRINIVASPUR
|
KN-19-011-004-006/64 (MUDIMADAGU)
|
1519011004NRG24071020230346727
|
07/10/2023
|
Sharath Kumar S
|
1519011004WL025982
|
Sharath Kumar S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567172
|
|
SHARATH KUMAR S
|
CANARA BANK(508532)
|
45
|
SRINIVASPUR
|
KN-19-011-004-006/68 (MUDIMADAGU)
|
1519011004NRG24071020230346728
|
07/10/2023
|
Shankara
|
1519011004WL025982
|
Shankara
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567129
|
|
Mr. SHANKARAPPA N .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
46
|
SRINIVASPUR
|
KN-19-011-004-007/18 (MUDIMADAGU)
|
1519011004NRG24071020230346932
|
07/10/2023
|
Narayanappa
|
1519011004WL025993
|
Narayanappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567150
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
47
|
SRINIVASPUR
|
KN-19-011-004-007/303 (MUDIMADAGU)
|
1519011004NRG24071020230346582
|
07/10/2023
|
Renuka K V
|
1519011004WL025976
|
Renuka K V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567131
|
|
RENUKA K V
|
CANARA BANK(508532)
|
48
|
SRINIVASPUR
|
KN-19-011-004-007/319 (MUDIMADAGU)
|
1519011004NRG24071020230346890
|
07/10/2023
|
Kalavathi G V
|
1519011004WL025991
|
Kalavathi G V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567174
|
|
KALAVATHI G V
|
CANARA BANK(508532)
|
49
|
SRINIVASPUR
|
KN-19-011-004-007/45 (MUDIMADAGU)
|
1519011004NRG24071020230346603
|
07/10/2023
|
RADHAKRISHNAPPA
|
1519011004WL025979
|
RADHAKRISHNAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567218
|
|
RADHA KRISHNA G V
|
CANARA BANK(508532)
|
50
|
SRINIVASPUR
|
KN-19-011-004-007/45 (MUDIMADAGU)
|
1519011004NRG24071020230346604
|
07/10/2023
|
Siddamma
|
1519011004WL025979
|
Siddamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567117
|
|
CHIDDAMMA
|
CANARA BANK(508532)
|
51
|
SRINIVASPUR
|
KN-19-011-004-007/63 (MUDIMADAGU)
|
1519011004NRG24071020230346605
|
07/10/2023
|
Lakhmidevamma
|
1519011004WL025979
|
Lakhmidevamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567216
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
52
|
SRINIVASPUR
|
KN-19-011-004-007/63 (MUDIMADAGU)
|
1519011004NRG24071020230346606
|
07/10/2023
|
Venkatesh
|
1519011004WL025979
|
Venkatesh
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567220
|
|
VENKATESHWARA S
|
CANARA BANK(508532)
|
53
|
SRINIVASPUR
|
KN-19-011-004-007/65 (MUDIMADAGU)
|
1519011004NRG24071020230346607
|
07/10/2023
|
Lakshmidevi
|
1519011004WL025979
|
Lakshmidevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567211
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
54
|
SRINIVASPUR
|
KN-19-011-004-007/72 (MUDIMADAGU)
|
1519011004NRG24071020230346891
|
07/10/2023
|
RAVANAPPA
|
1519011004WL025991
|
RAVANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567155
|
|
MALLAKKA
|
CANARA BANK(508532)
|
55
|
SRINIVASPUR
|
KN-19-011-004-007/72 (MUDIMADAGU)
|
1519011004NRG24071020230346892
|
07/10/2023
|
Venkataravana
|
1519011004WL025991
|
Venkataravana
|
00078
|
CNRB0001015
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375567156
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
56
|
SRINIVASPUR
|
KN-19-011-004-007/81 (MUDIMADAGU)
|
1519011004NRG24071020230346601
|
07/10/2023
|
Susheela
|
1519011004WL025978
|
Susheela
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567178
|
|
SUSHEELA
|
CANARA BANK(508532)
|
57
|
SRINIVASPUR
|
KN-19-011-004-008/1 (MUDIMADAGU)
|
1519011004NRG24071020230346996
|
07/10/2023
|
Akkulamma
|
1519011004WL025997
|
Akkulamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567157
|
|
AKULAMMA
|
CANARA BANK(508532)
|
58
|
SRINIVASPUR
|
KN-19-011-004-008/125 (MUDIMADAGU)
|
1519011004NRG24071020230346997
|
07/10/2023
|
T V Shekarareddy
|
1519011004WL025997
|
T V Shekarareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567225
|
|
REDDAMMA
|
CANARA BANK(508532)
|
59
|
SRINIVASPUR
|
KN-19-011-004-008/131 (MUDIMADAGU)
|
1519011004NRG24071020230346645
|
07/10/2023
|
Ganesh reddy
|
1519011004WL025981
|
Ganesh reddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567209
|
|
GANESH REDDY B S
|
CANARA BANK(508532)
|
60
|
SRINIVASPUR
|
KN-19-011-004-008/137 (MUDIMADAGU)
|
1519011004NRG24071020230346646
|
07/10/2023
|
Shankareddy
|
1519011004WL025981
|
Shankareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567234
|
|
SHANKAR REDDY B V
|
CANARA BANK(508532)
|
61
|
SRINIVASPUR
|
KN-19-011-004-008/138 (MUDIMADAGU)
|
1519011004NRG24071020230346647
|
07/10/2023
|
Nagesh
|
1519011004WL025981
|
Nagesh
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567126
|
|
NAGESH REDDY V
|
CANARA BANK(508532)
|
62
|
SRINIVASPUR
|
KN-19-011-004-008/140 (MUDIMADAGU)
|
1519011004NRG24071020230346648
|
07/10/2023
|
Narasimhareddy
|
1519011004WL025981
|
Narasimhareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567229
|
|
NARASIMHA REDDY T N
|
CANARA BANK(508532)
|
63
|
SRINIVASPUR
|
KN-19-011-004-008/140 (MUDIMADAGU)
|
1519011004NRG24071020230346649
|
07/10/2023
|
Savithramma
|
1519011004WL025981
|
Savithramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567186
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
64
|
SRINIVASPUR
|
KN-19-011-004-008/150 (MUDIMADAGU)
|
1519011004NRG24071020230346650
|
07/10/2023
|
Narasimhareddy
|
1519011004WL025981
|
Narasimhareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567173
|
|
NARASIMHAREDDY
|
CANARA BANK(508532)
|
65
|
SRINIVASPUR
|
KN-19-011-004-008/150 (MUDIMADAGU)
|
1519011004NRG24071020230346651
|
07/10/2023
|
Ravanamma
|
1519011004WL025981
|
Ravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567154
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
66
|
SRINIVASPUR
|
KN-19-011-004-008/151 (MUDIMADAGU)
|
1519011004NRG24071020230346652
|
07/10/2023
|
B V Shankareddy
|
1519011004WL025981
|
B V Shankareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567227
|
|
Mr. SHANKARA REDDY B V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
67
|
SRINIVASPUR
|
KN-19-011-004-008/151 (MUDIMADAGU)
|
1519011004NRG24071020230346653
|
07/10/2023
|
Rajesh
|
1519011004WL025981
|
Rajesh
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567116
|
|
RAJESH REDDY B S
|
CANARA BANK(508532)
|
68
|
SRINIVASPUR
|
KN-19-011-004-008/154 (MUDIMADAGU)
|
1519011004NRG24071020230346999
|
07/10/2023
|
Bayamma
|
1519011004WL025997
|
Bayamma
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567136
|
|
BAYYAMMA
|
CANARA BANK(508532)
|
69
|
SRINIVASPUR
|
KN-19-011-004-008/154 (MUDIMADAGU)
|
1519011004NRG24071020230346998
|
07/10/2023
|
Venkatareddy
|
1519011004WL025997
|
Venkatareddy
|
00078
|
CNRB0001015
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567212
|
|
VENAKATA REDDY T B
|
CANARA BANK(508532)
|
70
|
SRINIVASPUR
|
KN-19-011-004-008/156 (MUDIMADAGU)
|
1519011004NRG24071020230346654
|
07/10/2023
|
Saralamma
|
1519011004WL025981
|
Saralamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567191
|
|
SARALAMMA
|
CANARA BANK(508532)
|
71
|
SRINIVASPUR
|
KN-19-011-004-008/37 (MUDIMADAGU)
|
1519011004NRG24071020230346655
|
07/10/2023
|
Ashok reddy
|
1519011004WL025981
|
Ashok reddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567130
|
|
ASHOKA REDDY T V
|
CANARA BANK(508532)
|
72
|
SRINIVASPUR
|
KN-19-011-004-008/37 (MUDIMADAGU)
|
1519011004NRG24071020230346656
|
07/10/2023
|
Gayathri
|
1519011004WL025981
|
Gayathri
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567096
|
|
GAYATHRI N
|
CANARA BANK(508532)
|
73
|
SRINIVASPUR
|
KN-19-011-004-008/37 (MUDIMADAGU)
|
1519011004NRG24071020230346658
|
07/10/2023
|
Ravanamma
|
1519011004WL025981
|
Ravanamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567233
|
|
KAMALAMMA T R
|
CANARA BANK(508532)
|
74
|
SRINIVASPUR
|
KN-19-011-004-008/37 (MUDIMADAGU)
|
1519011004NRG24071020230346657
|
07/10/2023
|
Venkatashivareddy
|
1519011004WL025981
|
Venkatashivareddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567127
|
|
VENKATASHIVA REDDY T V
|
CANARA BANK(508532)
|
75
|
SRINIVASPUR
|
KN-19-011-004-008/41 (MUDIMADAGU)
|
1519011004NRG24071020230347000
|
07/10/2023
|
padmavathamma
|
1519011004WL025997
|
padmavathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567145
|
|
PADMAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SRINIVASPUR
|
KN-19-011-004-009/1 (MUDIMADAGU)
|
1519011004NRG24071020230346659
|
07/10/2023
|
HARIKUMAR
|
1519011004WL025981
|
HARIKUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567103
|
|
V HARI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
77
|
SRINIVASPUR
|
KN-19-011-004-009/12 (MUDIMADAGU)
|
1519011004NRG24071020230346660
|
07/10/2023
|
Chinnakka
|
1519011004WL025981
|
Chinnakka
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567222
|
|
CHINNAKKA
|
CANARA BANK(508532)
|
78
|
SRINIVASPUR
|
KN-19-011-004-009/12 (MUDIMADAGU)
|
1519011004NRG24071020230346661
|
07/10/2023
|
PRADEEP
|
1519011004WL025981
|
PRADEEP
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567228
|
|
D V PRADEEP KUMAR
|
IDBI BANK(607095)
|
79
|
SRINIVASPUR
|
KN-19-011-004-009/18 (MUDIMADAGU)
|
1519011004NRG24071020230346662
|
07/10/2023
|
Lakshmanna
|
1519011004WL025981
|
Lakshmanna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567123
|
|
LAKSHMANNA
|
CANARA BANK(508532)
|
80
|
SRINIVASPUR
|
KN-19-011-004-009/18 (MUDIMADAGU)
|
1519011004NRG24071020230346663
|
07/10/2023
|
Subbamma
|
1519011004WL025981
|
Subbamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567105
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
81
|
SRINIVASPUR
|
KN-19-011-004-009/19 (MUDIMADAGU)
|
1519011004NRG24071020230346664
|
07/10/2023
|
Surendra
|
1519011004WL025981
|
Surendra
|
00078
|
CNRB0001015
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7375567113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
82
|
SRINIVASPUR
|
KN-19-011-004-009/27 (MUDIMADAGU)
|
1519011004NRG24071020230346665
|
07/10/2023
|
MANASA
|
1519011004WL025981
|
MANASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567122
|
|
MANASA
|
CANARA BANK(508532)
|
83
|
SRINIVASPUR
|
KN-19-011-004-009/33 (MUDIMADAGU)
|
1519011004NRG24071020230346666
|
07/10/2023
|
Reddappa
|
1519011004WL025981
|
Reddappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567097
|
|
REDDEPPA
|
CANARA BANK(508532)
|
84
|
SRINIVASPUR
|
KN-19-011-004-009/34 (MUDIMADAGU)
|
1519011004NRG24071020230346667
|
07/10/2023
|
Nagamani
|
1519011004WL025981
|
Nagamani
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567232
|
|
NAGAMANI
|
CANARA BANK(508532)
|
85
|
SRINIVASPUR
|
KN-19-011-004-009/34 (MUDIMADAGU)
|
1519011004NRG24071020230346668
|
07/10/2023
|
Nagamma
|
1519011004WL025981
|
Nagamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567093
|
|
NAGAMMA
|
CANARA BANK(508532)
|
86
|
SRINIVASPUR
|
KN-19-011-004-009/44 (MUDIMADAGU)
|
1519011004NRG24071020230346670
|
07/10/2023
|
venkatamma
|
1519011004WL025981
|
venkatamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567104
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
87
|
SRINIVASPUR
|
KN-19-011-004-009/45 (MUDIMADAGU)
|
1519011004NRG24071020230346672
|
07/10/2023
|
Ashwini
|
1519011004WL025981
|
Ashwini
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567165
|
|
ASHWINI D R
|
CANARA BANK(508532)
|
88
|
SRINIVASPUR
|
KN-19-011-004-009/45 (MUDIMADAGU)
|
1519011004NRG24071020230346671
|
07/10/2023
|
Nagaraja
|
1519011004WL025981
|
Nagaraja
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567114
|
|
NAGARAJA D V
|
CANARA BANK(508532)
|
89
|
SRINIVASPUR
|
KN-19-011-004-009/55 (MUDIMADAGU)
|
1519011004NRG24071020230346673
|
07/10/2023
|
Lakshmanna
|
1519011004WL025981
|
Lakshmanna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567095
|
|
Mr. LAKSHMANNA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
90
|
SRINIVASPUR
|
KN-19-011-004-009/55 (MUDIMADAGU)
|
1519011004NRG24071020230346674
|
07/10/2023
|
Ramadevi
|
1519011004WL025981
|
Ramadevi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567100
|
|
RAMADEVI
|
CANARA BANK(508532)
|
91
|
SRINIVASPUR
|
KN-19-011-004-009/63 (MUDIMADAGU)
|
1519011004NRG24071020230346675
|
07/10/2023
|
Konamma
|
1519011004WL025981
|
Konamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567194
|
|
KONAMMA
|
CANARA BANK(508532)
|
92
|
SRINIVASPUR
|
KN-19-011-004-010/21 (MUDIMADAGU)
|
1519011004NRG24071020230346817
|
07/10/2023
|
Oblesh
|
1519011004WL025987
|
Oblesh
|
00078
|
CNRB0001015
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7375567094
|
|
OBALESU
|
CANARA BANK(508532)
|
93
|
SRINIVASPUR
|
KN-19-011-004-010/21 (MUDIMADAGU)
|
1519011004NRG24071020230346818
|
07/10/2023
|
Uthamma
|
1519011004WL025987
|
Uthamma
|
00078
|
CNRB0001015
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7375567236
|
|
UTHAMMA
|
CANARA BANK(508532)
|
94
|
SRINIVASPUR
|
KN-19-011-004-010/23 (MUDIMADAGU)
|
1519011004NRG24071020230346820
|
07/10/2023
|
Subbamma
|
1519011004WL025987
|
Subbamma
|
00078
|
CNRB0001015
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7375567133
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
95
|
SRINIVASPUR
|
KN-19-011-004-010/23 (MUDIMADAGU)
|
1519011004NRG24071020230346819
|
07/10/2023
|
Sureshappa
|
1519011004WL025987
|
Sureshappa
|
00078
|
CNRB0001015
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7375567180
|
|
SURYANARAYANA
|
CANARA BANK(508532)
|
96
|
SRINIVASPUR
|
KN-19-011-004-010/50 (MUDIMADAGU)
|
1519011004NRG24071020230346677
|
07/10/2023
|
Lakshmamma
|
1519011004WL025981
|
Lakshmamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567106
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
97
|
SRINIVASPUR
|
KN-19-011-004-010/50 (MUDIMADAGU)
|
1519011004NRG24071020230346676
|
07/10/2023
|
Nagaraja
|
1519011004WL025981
|
Nagaraja
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567092
|
|
NAGARAJU
|
CANARA BANK(508532)
|
98
|
SRINIVASPUR
|
KN-19-011-004-010/51 (MUDIMADAGU)
|
1519011004NRG24071020230346678
|
07/10/2023
|
CHINNA NARAYANAPPA
|
1519011004WL025981
|
CHINNA NARAYANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567182
|
|
CHINNANARAYANAPPA
|
CANARA BANK(508532)
|
99
|
SRINIVASPUR
|
KN-19-011-004-010/51 (MUDIMADAGU)
|
1519011004NRG24071020230346679
|
07/10/2023
|
CHINNAKKA
|
1519011004WL025981
|
CHINNAKKA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567138
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
100
|
SRINIVASPUR
|
KN-19-011-004-010/60 (MUDIMADAGU)
|
1519011004NRG24071020230346821
|
07/10/2023
|
CHINNA UTTANNA
|
1519011004WL025987
|
CHINNA UTTANNA
|
00078
|
CNRB0001015
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7375567111
|
|
UTTANNA A T
|
CANARA BANK(508532)
|
101
|
SRINIVASPUR
|
KN-19-011-004-010/60 (MUDIMADAGU)
|
1519011004NRG24071020230346822
|
07/10/2023
|
Kavitha
|
1519011004WL025987
|
Kavitha
|
00078
|
CNRB0001015
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7375567161
|
|
KAVITHA
|
CANARA BANK(508532)
|
102
|
SRINIVASPUR
|
KN-19-011-004-010/82 (MUDIMADAGU)
|
1519011004NRG24071020230346823
|
07/10/2023
|
Lakshmidevi
|
1519011004WL025987
|
Lakshmidevi
|
00078
|
CNRB0001015
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7375567134
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
103
|
SRINIVASPUR
|
KN-19-011-004-010/82 (MUDIMADAGU)
|
1519011004NRG24071020230346824
|
07/10/2023
|
Srinivasa A G
|
1519011004WL025987
|
Srinivasa A G
|
00078
|
CNRB0001015
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7375567139
|
|
MR SRINIVASA AG
|
STATE BANK OF INDIA(508548)
|
104
|
SRINIVASPUR
|
KN-19-011-004-010/87 (MUDIMADAGU)
|
1519011004NRG24071020230346826
|
07/10/2023
|
Lakhmidevi
|
1519011004WL025987
|
Lakhmidevi
|
00078
|
CNRB0001015
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7375567128
|
|
LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
105
|
SRINIVASPUR
|
KN-19-011-004-010/87 (MUDIMADAGU)
|
1519011004NRG24071020230346825
|
07/10/2023
|
Shivanna
|
1519011004WL025987
|
Shivanna
|
00078
|
CNRB0001015
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7375567168
|
|
SHIVANNA A G
|
CANARA BANK(508532)
|
106
|
SRINIVASPUR
|
KN-19-011-004-010/9 (MUDIMADAGU)
|
1519011004NRG24071020230346827
|
07/10/2023
|
Pradeep kumar
|
1519011004WL025987
|
Pradeep kumar
|
00078
|
CNRB0001015
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7375567160
|
|
PRADEEPKUMAR A N
|
CANARA BANK(508532)
|
107
|
SRINIVASPUR
|
KN-19-011-004-010/9 (MUDIMADAGU)
|
1519011004NRG24071020230346828
|
07/10/2023
|
Vinod kumar
|
1519011004WL025987
|
Vinod kumar
|
00078
|
CNRB0001015
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7375567166
|
|
VINOD KUMAR A N
|
CANARA BANK(508532)
|
108
|
SRINIVASPUR
|
KN-19-011-004-010/93 (MUDIMADAGU)
|
1519011004NRG24071020230346829
|
07/10/2023
|
Gangulamma
|
1519011004WL025987
|
Gangulamma
|
00078
|
CNRB0001015
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7375567135
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
109
|
SRINIVASPUR
|
KN-19-011-004-010/97 (MUDIMADAGU)
|
1519011004NRG24071020230346831
|
07/10/2023
|
Lakshmidevi
|
1519011004WL025987
|
Lakshmidevi
|
00078
|
CNRB0001015
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7375567181
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
110
|
SRINIVASPUR
|
KN-19-011-004-010/97 (MUDIMADAGU)
|
1519011004NRG24071020230346832
|
07/10/2023
|
Sunandamma
|
1519011004WL025987
|
Sunandamma
|
00078
|
CNRB0001015
|
1701
|
1701
|
Processed
|
11/11/2023
|
|
7375567118
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
111
|
SRINIVASPUR
|
KN-19-011-004-012/21 (MUDIMADAGU)
|
1519011004NRG24071020230346680
|
07/10/2023
|
P Subbireddy
|
1519011004WL025981
|
P Subbireddy
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567147
|
|
SUBBIREDDY P
|
CANARA BANK(508532)
|
112
|
SRINIVASPUR
|
KN-19-011-004-012/21 (MUDIMADAGU)
|
1519011004NRG24071020230346681
|
07/10/2023
|
Reddamma
|
1519011004WL025981
|
Reddamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567159
|
|
REDDAMMA
|
CANARA BANK(508532)
|
113
|
SRINIVASPUR
|
KN-19-011-004-017/10 (MUDIMADAGU)
|
1519011004NRG24071020230346729
|
07/10/2023
|
Buchchappa
|
1519011004WL025982
|
Buchchappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567226
|
|
BUCHAPPA
|
CANARA BANK(508532)
|
114
|
SRINIVASPUR
|
KN-19-011-004-017/10 (MUDIMADAGU)
|
1519011004NRG24071020230346730
|
07/10/2023
|
Venkatanarasamma
|
1519011004WL025982
|
Venkatanarasamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567146
|
|
VENKATANARASAMMA
|
CANARA BANK(508532)
|
115
|
SRINIVASPUR
|
KN-19-011-004-017/119 (MUDIMADAGU)
|
1519011004NRG24071020230346733
|
07/10/2023
|
Kumaramma G V
|
1519011004WL025982
|
Kumaramma G V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567119
|
|
KUMARAMMA
|
CANARA BANK(508532)
|
116
|
SRINIVASPUR
|
KN-19-011-004-017/119 (MUDIMADAGU)
|
1519011004NRG24071020230346732
|
07/10/2023
|
Mohanappanayaka G V
|
1519011004WL025982
|
Mohanappanayaka G V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567112
|
|
MOHANAPPA NAYAKA G V
|
CANARA BANK(508532)
|
117
|
SRINIVASPUR
|
KN-19-011-004-017/126 (MUDIMADAGU)
|
1519011004NRG24071020230346734
|
07/10/2023
|
Dasappa
|
1519011004WL025982
|
Dasappa
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567217
|
|
DASAPPA
|
CANARA BANK(508532)
|
118
|
SRINIVASPUR
|
KN-19-011-004-017/126 (MUDIMADAGU)
|
1519011004NRG24071020230346735
|
07/10/2023
|
Suma
|
1519011004WL025982
|
Suma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567192
|
|
SUMA N
|
CANARA BANK(508532)
|
119
|
SRINIVASPUR
|
KN-19-011-004-017/138 (MUDIMADAGU)
|
1519011004NRG24071020230346737
|
07/10/2023
|
Anushka G S
|
1519011004WL025982
|
Anushka G S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567188
|
|
ANUSHKA G S
|
CANARA BANK(508532)
|
120
|
SRINIVASPUR
|
KN-19-011-004-017/138 (MUDIMADAGU)
|
1519011004NRG24071020230346738
|
07/10/2023
|
Bhavani
|
1519011004WL025982
|
Bhavani
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567185
|
|
BHAVANI M S
|
CANARA BANK(508532)
|
121
|
SRINIVASPUR
|
KN-19-011-004-017/177 (MUDIMADAGU)
|
1519011004NRG24071020230346741
|
07/10/2023
|
Anji
|
1519011004WL025982
|
Anji
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567162
|
|
ANJAPPA G R
|
CANARA BANK(508532)
|
122
|
SRINIVASPUR
|
KN-19-011-004-017/180 (MUDIMADAGU)
|
1519011004NRG24071020230346742
|
07/10/2023
|
Mallikarjuna
|
1519011004WL025982
|
Mallikarjuna
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567171
|
|
MALLIKARJUNA G S
|
CANARA BANK(508532)
|
123
|
SRINIVASPUR
|
KN-19-011-004-017/189 (MUDIMADAGU)
|
1519011004NRG24071020230346744
|
07/10/2023
|
Krishnakumar
|
1519011004WL025982
|
Krishnakumar
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567169
|
|
KRISHNA KUMAR G V
|
CANARA BANK(508532)
|
124
|
SRINIVASPUR
|
KN-19-011-004-017/189 (MUDIMADAGU)
|
1519011004NRG24071020230346743
|
07/10/2023
|
Saraswathamma
|
1519011004WL025982
|
Saraswathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567176
|
|
Mrs. SARASWATHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
125
|
SRINIVASPUR
|
KN-19-011-004-017/22 (MUDIMADAGU)
|
1519011004NRG24071020230346682
|
07/10/2023
|
Ragavendra
|
1519011004WL025981
|
Ragavendra
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567231
|
|
RAGHAVENDRA G S
|
CANARA BANK(508532)
|
126
|
SRINIVASPUR
|
KN-19-011-004-017/26 (MUDIMADAGU)
|
1519011004NRG24071020230346747
|
07/10/2023
|
SAROJAMMA
|
1519011004WL025982
|
SAROJAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567167
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
127
|
SRINIVASPUR
|
KN-19-011-004-017/31 (MUDIMADAGU)
|
1519011004NRG24071020230346748
|
07/10/2023
|
Shivamma
|
1519011004WL025982
|
Shivamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567143
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
128
|
SRINIVASPUR
|
KN-19-011-004-017/52 (MUDIMADAGU)
|
1519011004NRG24071020230346749
|
07/10/2023
|
Venkataravana
|
1519011004WL025982
|
Venkataravana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567132
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
129
|
SRINIVASPUR
|
KN-19-011-004-017/74 (MUDIMADAGU)
|
1519011004NRG24071020230346753
|
07/10/2023
|
Bhudevi C
|
1519011004WL025982
|
Bhudevi C
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567142
|
|
BHUDEVI S
|
CANARA BANK(508532)
|
130
|
SRINIVASPUR
|
KN-19-011-004-017/74 (MUDIMADAGU)
|
1519011004NRG24071020230346751
|
07/10/2023
|
Nandini
|
1519011004WL025982
|
Nandini
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567184
|
|
NANDINI M S
|
CANARA BANK(508532)
|
131
|
SRINIVASPUR
|
KN-19-011-004-017/76 (MUDIMADAGU)
|
1519011004NRG24071020230346754
|
07/10/2023
|
Ravi
|
1519011004WL025982
|
Ravi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567214
|
|
RAVI R
|
CANARA BANK(508532)
|
132
|
SRINIVASPUR
|
KN-19-011-004-017/9 (MUDIMADAGU)
|
1519011004NRG24071020230346683
|
07/10/2023
|
SUBBARAYAPPA
|
1519011004WL025981
|
SUBBARAYAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567090
|
|
SUBBA NAIK
|
CANARA BANK(508532)
|
133
|
SRINIVASPUR
|
KN-19-011-004-017/9 (MUDIMADAGU)
|
1519011004NRG24071020230346684
|
07/10/2023
|
SUBBARAYAPPA
|
1519011004WL025981
|
SUBBARAYAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567183
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276419
|
276419
|
|
|
|
|
|
|
|
134
|
SRINIVASPUR
|
KN-19-011-004-007/306 (MUDIMADAGU)
|
1519011004NRG24071020230346933
|
07/10/2023
|
Shivappa C G
|
1519011004WL025993
|
Shivappa C G
|
00078
|
CNRB0002476
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375567199
|
|
SHIVAPPA C G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
135
|
SRINIVASPUR
|
KN-19-011-004-002/110 (MUDIMADAGU)
|
1519011004NRG24071020230346562
|
07/10/2023
|
Roja
|
1519011004WL025974
|
Roja
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567208
|
|
ROJA C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
136
|
SRINIVASPUR
|
KN-19-011-004-004/530 (MUDIMADAGU)
|
1519011004NRG24071020230347003
|
07/10/2023
|
Raghunatha
|
1519011004WL025998
|
Raghunatha
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567200
|
|
RAGHUNATHA MV
|
PUNJAB NATIONAL BANK(508568)
|
137
|
SRINIVASPUR
|
KN-19-011-004-017/10 (MUDIMADAGU)
|
1519011004NRG24071020230346731
|
07/10/2023
|
Chandramma
|
1519011004WL025982
|
Chandramma
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567201
|
|
CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
138
|
SRINIVASPUR
|
KN-19-011-004-017/177 (MUDIMADAGU)
|
1519011004NRG24071020230346739
|
07/10/2023
|
Sravanthi
|
1519011004WL025982
|
Sravanthi
|
00354
|
PUNB0289000
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567202
|
|
GANESH NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
139
|
SRINIVASPUR
|
KN-19-011-004-007/306 (MUDIMADAGU)
|
1519011004NRG24071020230346935
|
07/10/2023
|
Nageshwari
|
1519011004WL025993
|
Nageshwari
|
00415
|
SBIN0011284
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567198
|
|
NAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
140
|
SRINIVASPUR
|
KN-19-011-004-002/5 (MUDIMADAGU)
|
1519011004NRG24071020230346574
|
07/10/2023
|
Chinnareddappa
|
1519011004WL025974
|
Chinnareddappa
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567204
|
|
P REDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
141
|
SRINIVASPUR
|
KN-19-011-004-002/18 (MUDIMADAGU)
|
1519011004NRG24071020230346565
|
07/10/2023
|
Neelavathi
|
1519011004WL025974
|
Neelavathi
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7375567207
|
|
MRS NEELAVATHI P
|
STATE BANK OF INDIA(508548)
|
142
|
SRINIVASPUR
|
KN-19-011-004-004/530 (MUDIMADAGU)
|
1519011004NRG24071020230347004
|
07/10/2023
|
Kalavathamma
|
1519011004WL025998
|
Kalavathamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567206
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
143
|
SRINIVASPUR
|
KN-19-011-004-005/12 (MUDIMADAGU)
|
1519011004NRG24071020230346579
|
07/10/2023
|
Shwatha
|
1519011004WL025975
|
Shwatha
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567203
|
|
SHWETHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
144
|
SRINIVASPUR
|
KN-19-011-004-007/306 (MUDIMADAGU)
|
1519011004NRG24071020230346934
|
07/10/2023
|
Meghana
|
1519011004WL025993
|
Meghana
|
00415
|
SBIN0041153
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567205
|
|
MISS MEGHANA C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
145
|
SRINIVASPUR
|
KN-19-011-004-004/164 (MUDIMADAGU)
|
1519011004NRG24071020230346954
|
07/10/2023
|
Manjula
|
1519011004WL025995
|
Manjula
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567091
|
|
MANJULA H S
|
CANARA BANK(508532)
|
146
|
SRINIVASPUR
|
KN-19-011-004-004/164 (MUDIMADAGU)
|
1519011004NRG24071020230346955
|
07/10/2023
|
Ramalakshmamma
|
1519011004WL025995
|
Ramalakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567144
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
147
|
SRINIVASPUR
|
KN-19-011-004-017/177 (MUDIMADAGU)
|
1519011004NRG24071020230346740
|
07/10/2023
|
Sujatha
|
1519011004WL025982
|
Sujatha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567197
|
|
SUJATHA WOGANESHANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
148
|
SRINIVASPUR
|
KN-19-011-004-017/62 (MUDIMADAGU)
|
1519011004NRG24071020230346750
|
07/10/2023
|
SUGUNAMMA
|
1519011004WL025982
|
SUGUNAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375567193
|
|
SRINIVAS V G S O G G GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307703
|
307703
|
|
|
|
|
|
|
|