|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLAGHATTA
|
KN-28-006-015-004/11
(GANJIGUNTA)
|
1528006015NRG24190120240393434
|
22/01/2024
|
MUNISHAMI
|
1528006015WL023919
|
MUNISHAMI
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403095
|
|
MUNISHAMY
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-015-004/11
(GANJIGUNTA)
|
1528006015NRG24190120240393433
|
22/01/2024
|
NARASAMMA
|
1528006015WL023919
|
NARASAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403090
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-015-004/2
(GANJIGUNTA)
|
1528006015NRG24190120240393435
|
22/01/2024
|
VENKATALAKSHMAMMA
|
1528006015WL023919
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403083
|
|
VENKATALAKSHAMMA W O T THIRUMALAPPA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-015-004/21
(GANJIGUNTA)
|
1528006015NRG24190120240393436
|
22/01/2024
|
LAKSHMIDEVAMMA
|
1528006015WL023919
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403088
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-015-004/21
(GANJIGUNTA)
|
1528006015NRG24190120240393437
|
22/01/2024
|
VENKATESHAPPA
|
1528006015WL023919
|
VENKATESHAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403074
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-015-004/34
(GANJIGUNTA)
|
1528006015NRG24190120240393438
|
22/01/2024
|
K MUNIYAPPA
|
1528006015WL023919
|
K MUNIYAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403084
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-015-004/48
(GANJIGUNTA)
|
1528006015NRG24190120240393440
|
22/01/2024
|
DEVARAJU
|
1528006015WL023919
|
DEVARAJU
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403071
|
|
DEVARAJA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-015-004/48
(GANJIGUNTA)
|
1528006015NRG24190120240393439
|
22/01/2024
|
Gangarathnamma
|
1528006015WL023919
|
Gangarathnamma
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403099
|
|
GANGARATHNAMMA W O DEVARAJA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-015-004/49
(GANJIGUNTA)
|
1528006015NRG24190120240393441
|
22/01/2024
|
GANGAPPA
|
1528006015WL023919
|
GANGAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403065
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-015-004/52
(GANJIGUNTA)
|
1528006015NRG24190120240393442
|
22/01/2024
|
NARASAMMA
|
1528006015WL023919
|
NARASAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403057
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-015-005/14
(GANJIGUNTA)
|
1528006015NRG24190120240393443
|
22/01/2024
|
GOPAMMA
|
1528006015WL023919
|
GOPAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403089
|
|
GOPAMMA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-015-005/15
(GANJIGUNTA)
|
1528006015NRG24190120240393444
|
22/01/2024
|
RATHNAMMA
|
1528006015WL023919
|
RATHNAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403043
|
|
VENKATALAKSHMAKKA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-015-005/17
(GANJIGUNTA)
|
1528006015NRG24190120240393445
|
22/01/2024
|
CHIKKAKONDAPPA
|
1528006015WL023919
|
CHIKKAKONDAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403066
|
|
CHIKKAKONDAPPA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-015-005/19
(GANJIGUNTA)
|
1528006015NRG24190120240393446
|
22/01/2024
|
Gunamma
|
1528006015WL023919
|
Gunamma
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403100
|
|
GUNAMMA W O KONDAPPA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-015-005/23
(GANJIGUNTA)
|
1528006015NRG24190120240393447
|
22/01/2024
|
Narayanaswamy
|
1528006015WL023919
|
Narayanaswamy
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403052
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-015-005/24
(GANJIGUNTA)
|
1528006015NRG24190120240393448
|
22/01/2024
|
NARASIMHAMURTHY
|
1528006015WL023919
|
NARASIMHAMURTHY
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403072
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-015-005/3
(GANJIGUNTA)
|
1528006015NRG24190120240393449
|
22/01/2024
|
NARASAPPA
|
1528006015WL023919
|
NARASAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403054
|
|
NARASAPPA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-015-005/33
(GANJIGUNTA)
|
1528006015NRG24190120240393450
|
22/01/2024
|
CHIKKANARASIMHAPPA
|
1528006015WL023919
|
CHIKKANARASIMHAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403078
|
|
CHIKKANARASIMHAPPA
|
INDUSIND BANK(607189)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-015-005/34
(GANJIGUNTA)
|
1528006015NRG24190120240393451
|
22/01/2024
|
VENKATAMMA
|
1528006015WL023919
|
VENKATAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403101
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-015-005/37
(GANJIGUNTA)
|
1528006015NRG24190120240393452
|
22/01/2024
|
LAKSHMANAREDDY
|
1528006015WL023919
|
LAKSHMANAREDDY
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403047
|
|
LAKSHMANA REDDY
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-015-005/38
(GANJIGUNTA)
|
1528006015NRG24190120240393453
|
22/01/2024
|
LAKSHMANNA
|
1528006015WL023919
|
LAKSHMANNA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403051
|
|
LAKSHMANA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-015-005/39
(GANJIGUNTA)
|
1528006015NRG24190120240393454
|
22/01/2024
|
Renukamma
|
1528006015WL023919
|
Renukamma
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403094
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-015-005/41
(GANJIGUNTA)
|
1528006015NRG24190120240393455
|
22/01/2024
|
GANGAVATHI
|
1528006015WL023919
|
GANGAVATHI
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403096
|
|
GANGAVATHI
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-015-005/60
(GANJIGUNTA)
|
1528006015NRG24190120240393456
|
22/01/2024
|
NARAYANAMMA
|
1528006015WL023919
|
NARAYANAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403098
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-015-005/62
(GANJIGUNTA)
|
1528006015NRG24190120240393457
|
22/01/2024
|
NARAYANAMMA
|
1528006015WL023919
|
NARAYANAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403044
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-015-005/63
(GANJIGUNTA)
|
1528006015NRG24190120240393458
|
22/01/2024
|
VENKATALAKSHAMMA
|
1528006015WL023919
|
VENKATALAKSHAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403079
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-015-005/69
(GANJIGUNTA)
|
1528006015NRG24190120240393459
|
22/01/2024
|
MUNIYAPPA
|
1528006015WL023919
|
MUNIYAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403087
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-015-005/70
(GANJIGUNTA)
|
1528006015NRG24190120240393460
|
22/01/2024
|
LAKSHMIDEVAMMA
|
1528006015WL023919
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403067
|
|
LAKSHMI DEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-015-005/71
(GANJIGUNTA)
|
1528006015NRG24190120240393461
|
22/01/2024
|
VENKATARAYAPPA
|
1528006015WL023919
|
VENKATARAYAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403097
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-015-005/73
(GANJIGUNTA)
|
1528006015NRG24190120240393462
|
22/01/2024
|
G M MUNIRAJU
|
1528006015WL023919
|
G M MUNIRAJU
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403082
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-015-005/77
(GANJIGUNTA)
|
1528006015NRG24190120240393463
|
22/01/2024
|
VANITHA
|
1528006015WL023919
|
VANITHA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403056
|
|
VANITHA
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-015-005/78
(GANJIGUNTA)
|
1528006015NRG24190120240393464
|
22/01/2024
|
SARASPATHAMMA
|
1528006015WL023919
|
SARASPATHAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403042
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-015-010/1
(GANJIGUNTA)
|
1528006015NRG24220120240395263
|
22/01/2024
|
AMANULLA SABI
|
1528006015WL024049
|
AMANULLA SABI
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403093
|
|
AMANULASAB
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-015-010/1
(GANJIGUNTA)
|
1528006015NRG24220120240395262
|
22/01/2024
|
BEEBIJAN
|
1528006015WL024049
|
BEEBIJAN
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403102
|
|
BEEBIJAN
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-015-010/117
(GANJIGUNTA)
|
1528006015NRG24220120240395264
|
22/01/2024
|
MUNIYAMMA
|
1528006015WL024049
|
MUNIYAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403059
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-015-010/117
(GANJIGUNTA)
|
1528006015NRG24220120240395265
|
22/01/2024
|
NARASIMHAMURTHI
|
1528006015WL024049
|
NARASIMHAMURTHI
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403073
|
|
NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-015-010/12
(GANJIGUNTA)
|
1528006015NRG24220120240395266
|
22/01/2024
|
SIRAJ PASHA
|
1528006015WL024049
|
SIRAJ PASHA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403068
|
|
SIRAJ PASHA
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-015-010/120
(GANJIGUNTA)
|
1528006015NRG24220120240395267
|
22/01/2024
|
NANJAMMA
|
1528006015WL024049
|
NANJAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403062
|
|
Nanjamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-015-010/128
(GANJIGUNTA)
|
1528006015NRG24220120240395268
|
22/01/2024
|
ANJINAMMA
|
1528006015WL024049
|
ANJINAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403075
|
|
ANJANAMMA
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-015-010/158
(GANJIGUNTA)
|
1528006015NRG24220120240395269
|
22/01/2024
|
BABU
|
1528006015WL024049
|
BABU
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403080
|
|
RAMESH BABU
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-015-010/158
(GANJIGUNTA)
|
1528006015NRG24220120240395270
|
22/01/2024
|
LAKSHMAMMA
|
1528006015WL024049
|
LAKSHMAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403053
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-015-010/159
(GANJIGUNTA)
|
1528006015NRG24220120240395271
|
22/01/2024
|
NANDINI
|
1528006015WL024049
|
NANDINI
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403069
|
|
NANDINI
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-015-010/325
(GANJIGUNTA)
|
1528006015NRG24220120240395272
|
22/01/2024
|
MAHABOOBPASHA
|
1528006015WL024049
|
MAHABOOBPASHA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403061
|
|
MAHABOOBPASHA
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-015-010/330
(GANJIGUNTA)
|
1528006015NRG24220120240395273
|
22/01/2024
|
JAGADISH BABU G R
|
1528006015WL024049
|
JAGADISH BABU G R
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403063
|
|
JAGADISH BABU G R
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-015-010/330
(GANJIGUNTA)
|
1528006015NRG24220120240395274
|
22/01/2024
|
PADMAVATHI S
|
1528006015WL024049
|
PADMAVATHI S
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403076
|
|
Pdmavathi S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-015-019/10
(GANJIGUNTA)
|
1528006015NRG24190120240393418
|
22/01/2024
|
MUNIYAPPA
|
1528006015WL023918
|
MUNIYAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403070
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-015-019/10
(GANJIGUNTA)
|
1528006015NRG24190120240393417
|
22/01/2024
|
THIRUMALAPPA
|
1528006015WL023918
|
THIRUMALAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403085
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-015-019/12
(GANJIGUNTA)
|
1528006015NRG24190120240393419
|
22/01/2024
|
DEEPA
|
1528006015WL023918
|
DEEPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403048
|
|
DEEPA
|
CANARA BANK(508532)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-015-019/12
(GANJIGUNTA)
|
1528006015NRG24190120240393420
|
22/01/2024
|
L V VENKATARAMAREDDY
|
1528006015WL023918
|
L V VENKATARAMAREDDY
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403091
|
|
VENKATARAMA REDDY
|
CANARA BANK(508532)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-015-019/13
(GANJIGUNTA)
|
1528006015NRG24190120240393422
|
22/01/2024
|
SUJATHAMMA
|
1528006015WL023918
|
SUJATHAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403055
|
|
SUJATHAMMA
|
CANARA BANK(508532)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-015-019/13
(GANJIGUNTA)
|
1528006015NRG24190120240393421
|
22/01/2024
|
VENKATAREDDY
|
1528006015WL023918
|
VENKATAREDDY
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403049
|
|
VENKATAREDDY
|
CANARA BANK(508532)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-015-019/27
(GANJIGUNTA)
|
1528006015NRG24190120240393424
|
22/01/2024
|
SAVITHRAMMA
|
1528006015WL023918
|
SAVITHRAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403064
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-015-019/27
(GANJIGUNTA)
|
1528006015NRG24190120240393423
|
22/01/2024
|
VENKAPPATANARAYANA
|
1528006015WL023918
|
VENKAPPATANARAYANA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403086
|
|
VENKATANARAYANAPPA
|
CANARA BANK(508532)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-015-019/30
(GANJIGUNTA)
|
1528006015NRG24190120240393425
|
22/01/2024
|
L C RAVICHANDRA
|
1528006015WL023918
|
L C RAVICHANDRA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403081
|
|
C RAVICHANDRA
|
CANARA BANK(508532)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-015-019/30
(GANJIGUNTA)
|
1528006015NRG24190120240393426
|
22/01/2024
|
MANJULA
|
1528006015WL023918
|
MANJULA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403077
|
|
MANJULA
|
CANARA BANK(508532)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-015-019/38
(GANJIGUNTA)
|
1528006015NRG24190120240393427
|
22/01/2024
|
C RAVICHANDRA
|
1528006015WL023918
|
C RAVICHANDRA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403092
|
|
RAVI CHANDRA C
|
CANARA BANK(508532)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-015-019/38
(GANJIGUNTA)
|
1528006015NRG24190120240393428
|
22/01/2024
|
NAGAMANI
|
1528006015WL023918
|
NAGAMANI
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403058
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-015-019/70
(GANJIGUNTA)
|
1528006015NRG24190120240393429
|
22/01/2024
|
SHANKARAPPA
|
1528006015WL023918
|
SHANKARAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403046
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-015-019/70
(GANJIGUNTA)
|
1528006015NRG24190120240393430
|
22/01/2024
|
SUNANDAMMA
|
1528006015WL023918
|
SUNANDAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403060
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-015-019/90
(GANJIGUNTA)
|
1528006015NRG24190120240393432
|
22/01/2024
|
ASWINI P V
|
1528006015WL023918
|
ASWINI P V
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403050
|
|
ASHWINI P V
|
CANARA BANK(508532)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-015-019/90
(GANJIGUNTA)
|
1528006015NRG24190120240393431
|
22/01/2024
|
L V CHOWDAREDDY
|
1528006015WL023918
|
L V CHOWDAREDDY
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403045
|
|
L V CHOWDAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134932
|
134932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134932
|
134932
|
|
|
|
|
|
|
|