|
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-28-006-010-001/182
(BAKTHARAHALLI)
|
1528006010NRG24271120230338033
|
27/11/2023
|
Shivamurthy
|
1528006010WL019749
|
Shivamurthy
|
00078
|
CNRB0000434
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907386
|
|
SHIVAMURTHY
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-010-001/440
(BAKTHARAHALLI)
|
1528006010NRG24271120230338036
|
27/11/2023
|
B.N Vijaya Kumar
|
1528006010WL019749
|
B.N Vijaya Kumar
|
00078
|
CNRB0000434
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907399
|
|
VIJAYKUMAR B N
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-010-001/441
(BAKTHARAHALLI)
|
1528006010NRG24271120230338037
|
27/11/2023
|
MUNEGOWDA
|
1528006010WL019749
|
MUNEGOWDA
|
00078
|
CNRB0000434
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907409
|
|
MUNEGOWDA B T
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-010-001/453
(BAKTHARAHALLI)
|
1528006010NRG24271120230338038
|
27/11/2023
|
Eregowda
|
1528006010WL019749
|
Eregowda
|
00078
|
CNRB0000434
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907369
|
|
Mr. N EERA GOWDA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-010-001/491
(BAKTHARAHALLI)
|
1528006010NRG24271120230338050
|
27/11/2023
|
Krishnappa
|
1528006010WL019751
|
Krishnappa
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995907407
|
|
KRISHNAPPA V
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-010-001/561
(BAKTHARAHALLI)
|
1528006010NRG24271120230338007
|
27/11/2023
|
Arathi R
|
1528006010WL019747
|
Arathi R
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907366
|
|
ARATHI R
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-010-001/561
(BAKTHARAHALLI)
|
1528006010NRG24271120230338006
|
27/11/2023
|
Rajagopal V
|
1528006010WL019747
|
Rajagopal V
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907363
|
|
RAJAGOPAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-010-001/583
(BAKTHARAHALLI)
|
1528006010NRG24271120230338048
|
27/11/2023
|
Nagaraj N
|
1528006010WL019750
|
Nagaraj N
|
00078
|
CNRB0000434
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907385
|
|
NAGARAJA N
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-010-001/622
(BAKTHARAHALLI)
|
1528006010NRG24271120230338009
|
27/11/2023
|
Rupamma
|
1528006010WL019747
|
Rupamma
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907364
|
|
RUPAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-010-001/649
(BAKTHARAHALLI)
|
1528006010NRG24271120230338015
|
27/11/2023
|
Lalitha S
|
1528006010WL019747
|
Lalitha S
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907391
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-010-001/8
(BAKTHARAHALLI)
|
1528006010NRG24271120230338052
|
27/11/2023
|
T.ramachandra
|
1528006010WL019751
|
T.ramachandra
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995907416
|
|
RAMACHANDRA T
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-010-001/92
(BAKTHARAHALLI)
|
1528006010NRG24271120230338056
|
27/11/2023
|
SHOBA
|
1528006010WL019752
|
SHOBA
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907365
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-010-001/92
(BAKTHARAHALLI)
|
1528006010NRG24271120230338055
|
27/11/2023
|
Yallamma
|
1528006010WL019752
|
Yallamma
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907389
|
|
YELLAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-010-001/96
(BAKTHARAHALLI)
|
1528006010NRG24271120230338018
|
27/11/2023
|
Nagamma
|
1528006010WL019747
|
Nagamma
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907388
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-010-002/109
(BAKTHARAHALLI)
|
1528006010NRG24271120230338022
|
27/11/2023
|
Vijayakumar
|
1528006010WL019747
|
Vijayakumar
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907390
|
|
VIJAYA KUMAR M
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-010-002/163
(BAKTHARAHALLI)
|
1528006010NRG24271120230338023
|
27/11/2023
|
Venkategowda
|
1528006010WL019747
|
Venkategowda
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907367
|
|
VENKATEGOWDA SO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27808
|
27808
|
|
|
|
|
|
|
|
|
17
|
SIDLAGHATTA
|
KN-28-006-010-001/581
(BAKTHARAHALLI)
|
1528006010NRG24271120230338047
|
27/11/2023
|
Vidhyashree H M
|
1528006010WL019750
|
Vidhyashree H M
|
00078
|
CNRB0000486
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907371
|
|
VIDHYASHREE H M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
18
|
SIDLAGHATTA
|
KN-28-006-010-001/12
(BAKTHARAHALLI)
|
1528006010NRG24271120230338049
|
27/11/2023
|
VenkataMurthy
|
1528006010WL019751
|
VenkataMurthy
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995907387
|
|
VENKATAMURTHY
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-010-001/195
(BAKTHARAHALLI)
|
1528006010NRG24271120230338039
|
27/11/2023
|
Kavitha
|
1528006010WL019750
|
Kavitha
|
00078
|
CNRB0009017
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907397
|
|
KAVITHA M WO CHIDANANDAMURTHY B
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-010-001/229
(BAKTHARAHALLI)
|
1528006010NRG24271120230338041
|
27/11/2023
|
VARALAKSHMI
|
1528006010WL019750
|
VARALAKSHMI
|
00078
|
CNRB0009017
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907405
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-010-001/327
(BAKTHARAHALLI)
|
1528006010NRG24271120230338043
|
27/11/2023
|
Kempegowda
|
1528006010WL019750
|
Kempegowda
|
00078
|
CNRB0009017
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907398
|
|
KEMPEGOWDA K
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-010-001/327
(BAKTHARAHALLI)
|
1528006010NRG24271120230338042
|
27/11/2023
|
Munithayamma
|
1528006010WL019750
|
Munithayamma
|
00078
|
CNRB0009017
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907413
|
|
MUNITHAYAMMA
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-010-001/354
(BAKTHARAHALLI)
|
1528006010NRG24271120230338044
|
27/11/2023
|
SOWBHAGYA
|
1528006010WL019750
|
SOWBHAGYA
|
00078
|
CNRB0009017
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907417
|
|
SOWBHAGYA
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-010-001/379
(BAKTHARAHALLI)
|
1528006010NRG24271120230338003
|
27/11/2023
|
Keshavmurthy B
|
1528006010WL019747
|
Keshavmurthy B
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907378
|
|
KESHAVAMURTHY B
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-010-001/379
(BAKTHARAHALLI)
|
1528006010NRG24271120230338002
|
27/11/2023
|
Neelaveni
|
1528006010WL019747
|
Neelaveni
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907414
|
|
NEELAVENI K
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-010-001/382
(BAKTHARAHALLI)
|
1528006010NRG24271120230338045
|
27/11/2023
|
manjula
|
1528006010WL019750
|
manjula
|
00078
|
CNRB0009017
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907376
|
|
MANJULA R
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-010-001/409
(BAKTHARAHALLI)
|
1528006010NRG24271120230338034
|
27/11/2023
|
Murali
|
1528006010WL019749
|
Murali
|
00078
|
CNRB0009017
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907392
|
|
MURALI V
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-010-001/439
(BAKTHARAHALLI)
|
1528006010NRG24271120230338035
|
27/11/2023
|
Nagesh B.T
|
1528006010WL019749
|
Nagesh B.T
|
00078
|
CNRB0009017
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907404
|
|
NAGESH B T
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-010-001/470
(BAKTHARAHALLI)
|
1528006010NRG24271120230338027
|
27/11/2023
|
K.Kumar
|
1528006010WL019748
|
K.Kumar
|
00078
|
CNRB0009017
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907384
|
|
KUMAR K S O KALEGOEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-010-001/477
(BAKTHARAHALLI)
|
1528006010NRG24271120230338004
|
27/11/2023
|
K.Ravi
|
1528006010WL019747
|
K.Ravi
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907408
|
|
RAVI K
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-010-001/491
(BAKTHARAHALLI)
|
1528006010NRG24271120230338051
|
27/11/2023
|
Chaithra
|
1528006010WL019751
|
Chaithra
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995907377
|
|
CHAITHRA WO KRISHNAPPA V
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-010-001/494
(BAKTHARAHALLI)
|
1528006010NRG24271120230338028
|
27/11/2023
|
ReddyNarayanaswamy
|
1528006010WL019748
|
ReddyNarayanaswamy
|
00078
|
CNRB0009017
|
1264
|
1264
|
Rejected
|
01/01/2024
|
|
8995907412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SIDLAGHATTA
|
KN-28-006-010-001/514
(BAKTHARAHALLI)
|
1528006010NRG24271120230338005
|
27/11/2023
|
SAVITHRAMMA
|
1528006010WL019747
|
SAVITHRAMMA
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907411
|
|
SAVITHRAMMA
|
GENERAL POST OFFICE(607245)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-010-001/518
(BAKTHARAHALLI)
|
1528006010NRG24271120230338029
|
27/11/2023
|
Munindrababu
|
1528006010WL019748
|
Munindrababu
|
00078
|
CNRB0009017
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907401
|
|
MUNENDRA BABU D C
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-010-001/523
(BAKTHARAHALLI)
|
1528006010NRG24271120230338030
|
27/11/2023
|
Ravikumar
|
1528006010WL019748
|
Ravikumar
|
00078
|
CNRB0009017
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907406
|
|
RAVIKUMAR S
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-010-001/537
(BAKTHARAHALLI)
|
1528006010NRG24271120230338031
|
27/11/2023
|
KRISHNAMURTHY B H
|
1528006010WL019748
|
KRISHNAMURTHY B H
|
00078
|
CNRB0009017
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907410
|
|
KRISHNAMURTHY B H
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-010-001/538
(BAKTHARAHALLI)
|
1528006010NRG24271120230338032
|
27/11/2023
|
lakshmamma
|
1528006010WL019748
|
lakshmamma
|
00078
|
CNRB0009017
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907415
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-010-001/560
(BAKTHARAHALLI)
|
1528006010NRG24271120230338053
|
27/11/2023
|
Jayramappa
|
1528006010WL019752
|
Jayramappa
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907400
|
|
JAYARAMAPPA
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-010-001/560
(BAKTHARAHALLI)
|
1528006010NRG24271120230338054
|
27/11/2023
|
Shashikala
|
1528006010WL019752
|
Shashikala
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907402
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-010-001/581
(BAKTHARAHALLI)
|
1528006010NRG24271120230338046
|
27/11/2023
|
Manjunatha
|
1528006010WL019750
|
Manjunatha
|
00078
|
CNRB0009017
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907370
|
|
MANJUNATHA B
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-010-001/607
(BAKTHARAHALLI)
|
1528006010NRG24271120230338008
|
27/11/2023
|
Venkatamurthy B H
|
1528006010WL019747
|
Venkatamurthy B H
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907374
|
|
VENKATAMURTHY B H
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-010-001/630
(BAKTHARAHALLI)
|
1528006010NRG24271120230338010
|
27/11/2023
|
PARVATHAMMA
|
1528006010WL019747
|
PARVATHAMMA
|
00078
|
CNRB0009017
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995907382
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-010-001/631
(BAKTHARAHALLI)
|
1528006010NRG24271120230338011
|
27/11/2023
|
SUBHASHINI B N
|
1528006010WL019747
|
SUBHASHINI B N
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907375
|
|
B N SUHASINI
|
GENERAL POST OFFICE(607245)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-010-001/646
(BAKTHARAHALLI)
|
1528006010NRG24271120230338013
|
27/11/2023
|
Aruna B R
|
1528006010WL019747
|
Aruna B R
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907396
|
|
ARUNAMMA WO SONNEGOWDA
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-010-001/646
(BAKTHARAHALLI)
|
1528006010NRG24271120230338012
|
27/11/2023
|
Sonnegowda B M
|
1528006010WL019747
|
Sonnegowda B M
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907394
|
|
Mr. B.M.SONNE GOWDA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-010-001/648
(BAKTHARAHALLI)
|
1528006010NRG24271120230338014
|
27/11/2023
|
Muniyamma
|
1528006010WL019747
|
Muniyamma
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907383
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-010-001/664
(BAKTHARAHALLI)
|
1528006010NRG24271120230338016
|
27/11/2023
|
Gayithri
|
1528006010WL019747
|
Gayithri
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907403
|
|
GAYITHRI
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-010-001/95
(BAKTHARAHALLI)
|
1528006010NRG24271120230338017
|
27/11/2023
|
Ramappa
|
1528006010WL019747
|
Ramappa
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907381
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-010-002/106
(BAKTHARAHALLI)
|
1528006010NRG24271120230338020
|
27/11/2023
|
Nagesh kumar
|
1528006010WL019747
|
Nagesh kumar
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907393
|
|
MR NAGAESH KUMAR B
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-010-002/106
(BAKTHARAHALLI)
|
1528006010NRG24271120230338019
|
27/11/2023
|
Narayanamma
|
1528006010WL019747
|
Narayanamma
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907395
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-010-002/167
(BAKTHARAHALLI)
|
1528006010NRG24271120230338024
|
27/11/2023
|
Chowdareddy
|
1528006010WL019747
|
Chowdareddy
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907379
|
|
MUNIRAJA N
|
CANARA BANK(508532)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-010-002/167
(BAKTHARAHALLI)
|
1528006010NRG24271120230338025
|
27/11/2023
|
Jhyothi
|
1528006010WL019747
|
Jhyothi
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907368
|
|
R ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-010-002/167
(BAKTHARAHALLI)
|
1528006010NRG24271120230338026
|
27/11/2023
|
Ravikumar N
|
1528006010WL019747
|
Ravikumar N
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995907380
|
|
RAVIKUMAR N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59092
|
59092
|
|
|
|
|
|
|
|
|
54
|
SIDLAGHATTA
|
KN-28-006-010-002/109
(BAKTHARAHALLI)
|
1528006010NRG24271120230338021
|
27/11/2023
|
Jayamma
|
1528006010WL019747
|
Jayamma
|
00652
|
PKGB0010659
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995907372
|
|
JAYAMMA WO LATE MUNEGOWDA KAKACHOKKAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
55
|
SIDLAGHATTA
|
KN-28-006-010-001/219
(BAKTHARAHALLI)
|
1528006010NRG24271120230338040
|
27/11/2023
|
Nanjamma
|
1528006010WL019750
|
Nanjamma
|
00652
|
PKGB0010897
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995907373
|
|
NANJAMMA WO RUDRAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|