|
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
|
HOSKOTE
|
KN-03-004-016-001/10
(NANDAGUDI)
|
1503004016NRG23260520220028260
|
27/05/2022
|
ASHOK
|
1503004016WL002410
|
ASHOK
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556468
|
|
ASHOK M
|
CANARA BANK(508532)
|
|
2
|
HOSKOTE
|
KN-03-004-016-001/10
(NANDAGUDI)
|
1503004016NRG23260520220028257
|
27/05/2022
|
MANJUNATHA
|
1503004016WL002410
|
MANJUNATHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556550
|
|
MANJUNATHA M
|
IDBI BANK(607095)
|
|
3
|
HOSKOTE
|
KN-03-004-016-001/10
(NANDAGUDI)
|
1503004016NRG23260520220028259
|
27/05/2022
|
MUNIRAJU
|
1503004016WL002410
|
MUNIRAJU
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556531
|
|
MUNIRAJA D M
|
CANARA BANK(508532)
|
|
4
|
HOSKOTE
|
KN-03-004-016-001/10
(NANDAGUDI)
|
1503004016NRG23260520220028258
|
27/05/2022
|
NIROSHA
|
1503004016WL002410
|
NIROSHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556571
|
|
NIROSHA
|
IDBI BANK(607095)
|
|
5
|
HOSKOTE
|
KN-03-004-016-001/10-B
(NANDAGUDI)
|
1503004016NRG23260520220028261
|
27/05/2022
|
VENKATESH G
|
1503004016WL002410
|
VENKATESH G
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556574
|
|
VENKATESH G
|
CANARA BANK(508532)
|
|
6
|
HOSKOTE
|
KN-03-004-016-001/11
(NANDAGUDI)
|
1503004016NRG23260520220028263
|
27/05/2022
|
Nagaraja
|
1503004016WL002410
|
Nagaraja
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556473
|
|
NAGARAJA U
|
CANARA BANK(508532)
|
|
7
|
HOSKOTE
|
KN-03-004-016-001/11
(NANDAGUDI)
|
1503004016NRG23260520220028265
|
27/05/2022
|
PALAVI G
|
1503004016WL002410
|
PALAVI G
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556575
|
|
PALALVI G
|
CANARA BANK(508532)
|
|
8
|
HOSKOTE
|
KN-03-004-016-001/11
(NANDAGUDI)
|
1503004016NRG23260520220028264
|
27/05/2022
|
RAGHU
|
1503004016WL002410
|
RAGHU
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556546
|
|
RAGHU U
|
CANARA BANK(508532)
|
|
9
|
HOSKOTE
|
KN-03-004-016-001/17
(NANDAGUDI)
|
1503004016NRG23260520220028270
|
27/05/2022
|
CHINTHAPPA
|
1503004016WL002410
|
CHINTHAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556549
|
|
CHINTHAPPA
|
CANARA BANK(508532)
|
|
10
|
HOSKOTE
|
KN-03-004-016-001/17
(NANDAGUDI)
|
1503004016NRG23260520220028271
|
27/05/2022
|
MANJUNATHA
|
1503004016WL002410
|
MANJUNATHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556555
|
|
MANJUNATHA C
|
CANARA BANK(508532)
|
|
11
|
HOSKOTE
|
KN-03-004-016-001/18
(NANDAGUDI)
|
1503004016NRG23260520220028272
|
27/05/2022
|
ROOPA
|
1503004016WL002410
|
ROOPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556463
|
|
ROOPA
|
CANARA BANK(508532)
|
|
12
|
HOSKOTE
|
KN-03-004-016-001/9
(NANDAGUDI)
|
1503004016NRG23260520220028275
|
27/05/2022
|
MURALI K
|
1503004016WL002410
|
MURALI K
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556563
|
|
MURALI K
|
IDBI BANK(607095)
|
|
13
|
HOSKOTE
|
KN-03-004-016-003/11-B
(NANDAGUDI)
|
1503004016NRG23260520220028146
|
27/05/2022
|
BHAGYAMMA
|
1503004016WL002403
|
BHAGYAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556572
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
14
|
HOSKOTE
|
KN-03-004-016-003/11-B
(NANDAGUDI)
|
1503004016NRG23260520220028147
|
27/05/2022
|
DEVARAJA C
|
1503004016WL002403
|
DEVARAJA C
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556529
|
|
DEVARAJ C M
|
CANARA BANK(508532)
|
|
15
|
HOSKOTE
|
KN-03-004-016-003/11-B
(NANDAGUDI)
|
1503004016NRG23260520220028145
|
27/05/2022
|
MUNIGANGAYYA
|
1503004016WL002403
|
MUNIGANGAYYA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556526
|
|
MUNIGANGAYYA S O CHANNERAYAPPA
|
CANARA BANK(508532)
|
|
16
|
HOSKOTE
|
KN-03-004-016-003/115
(NANDAGUDI)
|
1503004016NRG23260520220028149
|
27/05/2022
|
LAKSHMEEDEVAMMA
|
1503004016WL002403
|
LAKSHMEEDEVAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556480
|
|
RUKMANIAMMA
|
CANARA BANK(508532)
|
|
17
|
HOSKOTE
|
KN-03-004-016-003/115
(NANDAGUDI)
|
1503004016NRG23260520220028148
|
27/05/2022
|
MANJUNATHA
|
1503004016WL002403
|
MANJUNATHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556524
|
|
MANJUNATHA C V
|
CANARA BANK(508532)
|
|
18
|
HOSKOTE
|
KN-03-004-016-003/123
(NANDAGUDI)
|
1503004016NRG23260520220028150
|
27/05/2022
|
GOVARDHAN
|
1503004016WL002403
|
GOVARDHAN
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556537
|
|
GOVARDHAN C M
|
CANARA BANK(508532)
|
|
19
|
HOSKOTE
|
KN-03-004-016-004/2
(NANDAGUDI)
|
1503004016NRG23260520220028229
|
27/05/2022
|
NAGESH M
|
1503004016WL002408
|
NAGESH M
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556469
|
|
NAGESH M
|
CANARA BANK(508532)
|
|
20
|
HOSKOTE
|
KN-03-004-016-004/4-B
(NANDAGUDI)
|
1503004016NRG23260520220028236
|
27/05/2022
|
MUNILAKSHMAMMA
|
1503004016WL002408
|
MUNILAKSHMAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556566
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSKOTE
|
KN-03-004-016-004/4-B
(NANDAGUDI)
|
1503004016NRG23260520220028235
|
27/05/2022
|
RAJANNA
|
1503004016WL002408
|
RAJANNA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556564
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
22
|
HOSKOTE
|
KN-03-004-016-004/62
(NANDAGUDI)
|
1503004016NRG23260520220028237
|
27/05/2022
|
ROOPA
|
1503004016WL002408
|
ROOPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556573
|
|
ROOPA
|
CANARA BANK(508532)
|
|
23
|
HOSKOTE
|
KN-03-004-016-005/118
(NANDAGUDI)
|
1503004016NRG23260520220028201
|
27/05/2022
|
ASHWATAMMA
|
1503004016WL002406
|
ASHWATAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556540
|
|
ASHWATAMMA
|
CANARA BANK(508532)
|
|
24
|
HOSKOTE
|
KN-03-004-016-005/2-B
(NANDAGUDI)
|
1503004016NRG23260520220028202
|
27/05/2022
|
HARISH BM
|
1503004016WL002406
|
HARISH BM
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556560
|
|
MR HARISH B M
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSKOTE
|
KN-03-004-016-005/5-B
(NANDAGUDI)
|
1503004016NRG23260520220028204
|
27/05/2022
|
LAKASHMANA
|
1503004016WL002406
|
LAKASHMANA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556539
|
|
LAKASHMANA
|
CANARA BANK(508532)
|
|
26
|
HOSKOTE
|
KN-03-004-016-005/5-B
(NANDAGUDI)
|
1503004016NRG23260520220028205
|
27/05/2022
|
RAJAMMA
|
1503004016WL002406
|
RAJAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556544
|
|
RAJAMMA N
|
CANARA BANK(508532)
|
|
27
|
HOSKOTE
|
KN-03-004-016-006/17
(NANDAGUDI)
|
1503004016NRG23260520220028238
|
27/05/2022
|
RADHA
|
1503004016WL002409
|
RADHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556548
|
|
RADHA
|
CANARA BANK(508532)
|
|
28
|
HOSKOTE
|
KN-03-004-016-006/36
(NANDAGUDI)
|
1503004016NRG23260520220028241
|
27/05/2022
|
Byregowda
|
1503004016WL002409
|
Byregowda
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556543
|
|
BYRE GOWDA
|
CANARA BANK(508532)
|
|
29
|
HOSKOTE
|
KN-03-004-016-006/36
(NANDAGUDI)
|
1503004016NRG23260520220028242
|
27/05/2022
|
RATHNAMMA
|
1503004016WL002409
|
RATHNAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556553
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
30
|
HOSKOTE
|
KN-03-004-016-006/65
(NANDAGUDI)
|
1503004016NRG23260520220028249
|
27/05/2022
|
SHRIDHAR
|
1503004016WL002409
|
SHRIDHAR
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556535
|
|
SRIDHAR N R
|
CANARA BANK(508532)
|
|
31
|
HOSKOTE
|
KN-03-004-016-007/1-A
(NANDAGUDI)
|
1503004016NRG23260520220028206
|
27/05/2022
|
KANAKAVATHI
|
1503004016WL002407
|
KANAKAVATHI
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556551
|
|
KALKAVATHI
|
CANARA BANK(508532)
|
|
32
|
HOSKOTE
|
KN-03-004-016-007/1-A
(NANDAGUDI)
|
1503004016NRG23260520220028207
|
27/05/2022
|
MAHESH
|
1503004016WL002407
|
MAHESH
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556515
|
|
MAHESH
|
CANARA BANK(508532)
|
|
33
|
HOSKOTE
|
KN-03-004-016-007/127
(NANDAGUDI)
|
1503004016NRG23260520220028209
|
27/05/2022
|
MANJUNATHA C.N
|
1503004016WL002407
|
MANJUNATHA C.N
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556517
|
|
MANJUNATHA N C
|
CANARA BANK(508532)
|
|
34
|
HOSKOTE
|
KN-03-004-016-007/127
(NANDAGUDI)
|
1503004016NRG23260520220028210
|
27/05/2022
|
RATHNAMMA
|
1503004016WL002407
|
RATHNAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556479
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
35
|
HOSKOTE
|
KN-03-004-016-007/164
(NANDAGUDI)
|
1503004016NRG23260520220028211
|
27/05/2022
|
ANILKUMAR
|
1503004016WL002407
|
ANILKUMAR
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556483
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
|
36
|
HOSKOTE
|
KN-03-004-016-007/164
(NANDAGUDI)
|
1503004016NRG23260520220028212
|
27/05/2022
|
LATHA
|
1503004016WL002407
|
LATHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556545
|
|
LATHA A
|
CANARA BANK(508532)
|
|
37
|
HOSKOTE
|
KN-03-004-016-007/18-A
(NANDAGUDI)
|
1503004016NRG23260520220028214
|
27/05/2022
|
PADMAMMA
|
1503004016WL002407
|
PADMAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556565
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
38
|
HOSKOTE
|
KN-03-004-016-007/18-A
(NANDAGUDI)
|
1503004016NRG23260520220028213
|
27/05/2022
|
SRINIVAS
|
1503004016WL002407
|
SRINIVAS
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556511
|
|
SRINIVAS
|
CANARA BANK(508532)
|
|
39
|
HOSKOTE
|
KN-03-004-016-007/22-C
(NANDAGUDI)
|
1503004016NRG23260520220028216
|
27/05/2022
|
GAJENDRABABU
|
1503004016WL002407
|
GAJENDRABABU
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556569
|
|
MR GAJENDRA BABU N R
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSKOTE
|
KN-03-004-016-007/22-C
(NANDAGUDI)
|
1503004016NRG23260520220028215
|
27/05/2022
|
JAGADAMMA
|
1503004016WL002407
|
JAGADAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556527
|
|
JAGADAMMA W CRAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
41
|
HOSKOTE
|
KN-03-004-016-007/250
(NANDAGUDI)
|
1503004016NRG23260520220028218
|
27/05/2022
|
MUNIBYREGOWDA
|
1503004016WL002407
|
MUNIBYREGOWDA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556568
|
|
MUNIBYRE GOWDA V
|
CANARA BANK(508532)
|
|
42
|
HOSKOTE
|
KN-03-004-016-007/250
(NANDAGUDI)
|
1503004016NRG23260520220028217
|
27/05/2022
|
VENKATESHAPPA.C
|
1503004016WL002407
|
VENKATESHAPPA.C
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556536
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
43
|
HOSKOTE
|
KN-03-004-016-007/275
(NANDAGUDI)
|
1503004016NRG23260520220028221
|
27/05/2022
|
RAFIK PASHA
|
1503004016WL002407
|
RAFIK PASHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556547
|
|
MOHAMMAD RAFI PASHA
|
CANARA BANK(508532)
|
|
44
|
HOSKOTE
|
KN-03-004-016-007/30
(NANDAGUDI)
|
1503004016NRG23260520220028222
|
27/05/2022
|
R T RAJKUMAR
|
1503004016WL002407
|
R T RAJKUMAR
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556481
|
|
RAJKUMAR R T
|
CANARA BANK(508532)
|
|
45
|
HOSKOTE
|
KN-03-004-016-007/30
(NANDAGUDI)
|
1503004016NRG23260520220028223
|
27/05/2022
|
ROOPA
|
1503004016WL002407
|
ROOPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556532
|
|
ROOPA M
|
CANARA BANK(508532)
|
|
46
|
HOSKOTE
|
KN-03-004-016-007/33
(NANDAGUDI)
|
1503004016NRG23260520220028300
|
27/05/2022
|
ANIL
|
1503004016WL002414
|
ANIL
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556525
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
47
|
HOSKOTE
|
KN-03-004-016-007/33
(NANDAGUDI)
|
1503004016NRG23260520220028299
|
27/05/2022
|
HANUMANTHAPPA
|
1503004016WL002414
|
HANUMANTHAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556541
|
|
HANUMANTAPPA
|
CANARA BANK(508532)
|
|
48
|
HOSKOTE
|
KN-03-004-016-007/33
(NANDAGUDI)
|
1503004016NRG23260520220028301
|
27/05/2022
|
MANJUNATHA
|
1503004016WL002414
|
MANJUNATHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556528
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
49
|
HOSKOTE
|
KN-03-004-016-007/34
(NANDAGUDI)
|
1503004016NRG23260520220028304
|
27/05/2022
|
MANGALA
|
1503004016WL002414
|
MANGALA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556530
|
|
MANGALA GOWRAMMA
|
CANARA BANK(508532)
|
|
50
|
HOSKOTE
|
KN-03-004-016-007/34
(NANDAGUDI)
|
1503004016NRG23260520220028303
|
27/05/2022
|
NAGESH
|
1503004016WL002414
|
NAGESH
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556556
|
|
NAGESHA N
|
CANARA BANK(508532)
|
|
51
|
HOSKOTE
|
KN-03-004-016-007/4-C
(NANDAGUDI)
|
1503004016NRG23260520220028306
|
27/05/2022
|
NARAYANASWAMY S
|
1503004016WL002414
|
NARAYANASWAMY S
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556523
|
|
NARAYANASWAMY S
|
CANARA BANK(508532)
|
|
52
|
HOSKOTE
|
KN-03-004-016-007/4-C
(NANDAGUDI)
|
1503004016NRG23260520220028305
|
27/05/2022
|
SUMAVATHI SN
|
1503004016WL002414
|
SUMAVATHI SN
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556538
|
|
SUMAVATHI S N
|
CANARA BANK(508532)
|
|
53
|
HOSKOTE
|
KN-03-004-016-007/44
(NANDAGUDI)
|
1503004016NRG23260520220028310
|
27/05/2022
|
LAKSHMAMMA
|
1503004016WL002414
|
LAKSHMAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556577
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
54
|
HOSKOTE
|
KN-03-004-016-007/44
(NANDAGUDI)
|
1503004016NRG23260520220028309
|
27/05/2022
|
MUNIRAJU
|
1503004016WL002414
|
MUNIRAJU
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556558
|
|
MUNIRAJAPPA M
|
CANARA BANK(508532)
|
|
55
|
HOSKOTE
|
KN-03-004-016-007/44
(NANDAGUDI)
|
1503004016NRG23260520220028311
|
27/05/2022
|
PRADEEP
|
1503004016WL002414
|
PRADEEP
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556557
|
|
PRADEEP N M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
HOSKOTE
|
KN-03-004-016-007/6-B
(NANDAGUDI)
|
1503004016NRG23260520220028314
|
27/05/2022
|
CHARAN N
|
1503004016WL002414
|
CHARAN N
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556478
|
|
CHARAN N
|
CANARA BANK(508532)
|
|
57
|
HOSKOTE
|
KN-03-004-016-007/6-B
(NANDAGUDI)
|
1503004016NRG23260520220028313
|
27/05/2022
|
JAYALAKSHMAMMA
|
1503004016WL002414
|
JAYALAKSHMAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556534
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
58
|
HOSKOTE
|
KN-03-004-016-007/6-B
(NANDAGUDI)
|
1503004016NRG23260520220028312
|
27/05/2022
|
NAGESH
|
1503004016WL002414
|
NAGESH
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556521
|
|
NAGESH
|
CANARA BANK(508532)
|
|
59
|
HOSKOTE
|
KN-03-004-016-007/8-D
(NANDAGUDI)
|
1503004016NRG23260520220028315
|
27/05/2022
|
GOWRAMMA
|
1503004016WL002414
|
GOWRAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556567
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
60
|
HOSKOTE
|
KN-03-004-016-007/8-D
(NANDAGUDI)
|
1503004016NRG23260520220028224
|
27/05/2022
|
UASHA
|
1503004016WL002407
|
UASHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556562
|
|
USHA N H
|
CANARA BANK(508532)
|
|
61
|
HOSKOTE
|
KN-03-004-016-007/84
(NANDAGUDI)
|
1503004016NRG23260520220028316
|
27/05/2022
|
SHANTHAMMA
|
1503004016WL002414
|
SHANTHAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556570
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
62
|
HOSKOTE
|
KN-03-004-016-007/86
(NANDAGUDI)
|
1503004016NRG23260520220028317
|
27/05/2022
|
NATARAJ
|
1503004016WL002414
|
NATARAJ
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556542
|
|
NATARAJA N V
|
CANARA BANK(508532)
|
|
63
|
HOSKOTE
|
KN-03-004-016-011/113
(NANDAGUDI)
|
1503004016NRG23260520220028126
|
27/05/2022
|
GOVINDAPPA
|
1503004016WL002402
|
GOVINDAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556552
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
64
|
HOSKOTE
|
KN-03-004-016-011/13-A
(NANDAGUDI)
|
1503004016NRG23260520220028127
|
27/05/2022
|
NAGESH M
|
1503004016WL002402
|
NAGESH M
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556518
|
|
NAGESH M
|
CANARA BANK(508532)
|
|
65
|
HOSKOTE
|
KN-03-004-016-011/146
(NANDAGUDI)
|
1503004016NRG23260520220028128
|
27/05/2022
|
SHIVA
|
1503004016WL002402
|
SHIVA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556466
|
|
SHIVA
|
CANARA BANK(508532)
|
|
66
|
HOSKOTE
|
KN-03-004-016-011/147
(NANDAGUDI)
|
1503004016NRG23260520220028129
|
27/05/2022
|
MUNIYAPPA
|
1503004016WL002402
|
MUNIYAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556512
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
67
|
HOSKOTE
|
KN-03-004-016-011/39
(NANDAGUDI)
|
1503004016NRG23260520220028132
|
27/05/2022
|
CHIKKANAGAPPA
|
1503004016WL002402
|
CHIKKANAGAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556464
|
|
CHIKKANAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
68
|
HOSKOTE
|
KN-03-004-016-011/39
(NANDAGUDI)
|
1503004016NRG23260520220028133
|
27/05/2022
|
ERAMMA
|
1503004016WL002402
|
ERAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556465
|
|
CHIKKAERAMMA
|
GENERAL POST OFFICE(607245)
|
|
69
|
HOSKOTE
|
KN-03-004-016-011/40
(NANDAGUDI)
|
1503004016NRG23260520220028134
|
27/05/2022
|
RATHNAMMA
|
1503004016WL002402
|
RATHNAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556533
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
70
|
HOSKOTE
|
KN-03-004-016-011/42
(NANDAGUDI)
|
1503004016NRG23260520220028135
|
27/05/2022
|
APPANNA
|
1503004016WL002402
|
APPANNA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556514
|
|
APPANNA
|
CANARA BANK(508532)
|
|
71
|
HOSKOTE
|
KN-03-004-016-011/43
(NANDAGUDI)
|
1503004016NRG23260520220028136
|
27/05/2022
|
NAGAPPA
|
1503004016WL002402
|
NAGAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556559
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
72
|
HOSKOTE
|
KN-03-004-016-011/43
(NANDAGUDI)
|
1503004016NRG23260520220028137
|
27/05/2022
|
VAJARAMMA
|
1503004016WL002402
|
VAJARAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556520
|
|
VAJRAMMA
|
CANARA BANK(508532)
|
|
73
|
HOSKOTE
|
KN-03-004-016-011/44
(NANDAGUDI)
|
1503004016NRG23260520220028138
|
27/05/2022
|
GANESHAPPA
|
1503004016WL002402
|
GANESHAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556576
|
|
GANESHAPPA
|
CANARA BANK(508532)
|
|
74
|
HOSKOTE
|
KN-03-004-016-011/44
(NANDAGUDI)
|
1503004016NRG23260520220028139
|
27/05/2022
|
MUNIRATHANAMMA
|
1503004016WL002402
|
MUNIRATHANAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556519
|
|
MUNIRATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
HOSKOTE
|
KN-03-004-016-011/51
(NANDAGUDI)
|
1503004016NRG23260520220028141
|
27/05/2022
|
MUNIYAMMA
|
1503004016WL002402
|
MUNIYAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556474
|
|
MUNIAMMA
|
CANARA BANK(508532)
|
|
76
|
HOSKOTE
|
KN-03-004-016-011/51
(NANDAGUDI)
|
1503004016NRG23260520220028140
|
27/05/2022
|
MUNIYAPPA
|
1503004016WL002402
|
MUNIYAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556516
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
77
|
HOSKOTE
|
KN-03-004-016-011/51
(NANDAGUDI)
|
1503004016NRG23260520220028142
|
27/05/2022
|
VANAJAKSHI
|
1503004016WL002402
|
VANAJAKSHI
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556554
|
|
VANAJAKSHI
|
CANARA BANK(508532)
|
|
78
|
HOSKOTE
|
KN-03-004-016-012/162
(NANDAGUDI)
|
1503004016NRG23260520220028112
|
27/05/2022
|
AMJAD KHAN
|
1503004016WL002401
|
AMJAD KHAN
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556475
|
|
AMJAD KHAN
|
CANARA BANK(508532)
|
|
79
|
HOSKOTE
|
KN-03-004-016-012/22
(NANDAGUDI)
|
1503004016NRG23260520220028115
|
27/05/2022
|
Muniraju.C
|
1503004016WL002401
|
Muniraju.C
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556513
|
|
MUNI RAJA
|
CANARA BANK(508532)
|
|
80
|
HOSKOTE
|
KN-03-004-017-008/18
(NELAVAGILU)
|
1503004016NRG23260520220028162
|
27/05/2022
|
SHANTHAMMA
|
1503004016WL002404
|
SHANTHAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556472
|
|
SHANTHAMMA W O CHANN KRISHNAPPA
|
CANARA BANK(508532)
|
|
81
|
HOSKOTE
|
KN-03-004-017-008/40
(NELAVAGILU)
|
1503004016NRG23260520220028166
|
27/05/2022
|
ARUNKUMAR
|
1503004016WL002404
|
ARUNKUMAR
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556477
|
|
ARUN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
HOSKOTE
|
KN-03-004-017-008/40
(NELAVAGILU)
|
1503004016NRG23260520220028165
|
27/05/2022
|
MEENAKSHAMMA
|
1503004016WL002404
|
MEENAKSHAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556470
|
|
MEENAKSHAMMA W O RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
83
|
HOSKOTE
|
KN-03-004-017-008/40
(NELAVAGILU)
|
1503004016NRG23260520220028164
|
27/05/2022
|
RAMACHANDRAPPA
|
1503004016WL002404
|
RAMACHANDRAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556522
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
84
|
HOSKOTE
|
KN-03-004-017-008/65
(NELAVAGILU)
|
1503004016NRG23260520220028171
|
27/05/2022
|
gangamma
|
1503004016WL002404
|
gangamma
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556471
|
|
GANGAMMA W O PILLAPPA
|
CANARA BANK(508532)
|
|
85
|
HOSKOTE
|
KN-03-004-017-008/65
(NELAVAGILU)
|
1503004016NRG23260520220028172
|
27/05/2022
|
JAYARAMA
|
1503004016WL002404
|
JAYARAMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556561
|
|
JAYARAMA
|
CANARA BANK(508532)
|
|
86
|
HOSKOTE
|
KN-03-004-017-008/67
(NELAVAGILU)
|
1503004016NRG23260520220028173
|
27/05/2022
|
RAJANNA
|
1503004016WL002404
|
RAJANNA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556467
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
87
|
HOSKOTE
|
KN-03-004-017-008/67
(NELAVAGILU)
|
1503004016NRG23260520220028174
|
27/05/2022
|
SAVITHA
|
1503004016WL002404
|
SAVITHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556482
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
88
|
HOSKOTE
|
KN-03-004-017-008/71
(NELAVAGILU)
|
1503004016NRG23260520220028177
|
27/05/2022
|
RAVIKUMAR
|
1503004016WL002404
|
RAVIKUMAR
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556476
|
|
SUSHEELAMMA W O NARASIMHAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190344
|
190344
|
|
|
|
|
|
|
|
|
89
|
HOSKOTE
|
KN-03-004-016-006/31
(NANDAGUDI)
|
1503004016NRG23260520220028240
|
27/05/2022
|
PREMA
|
1503004016WL002409
|
PREMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556496
|
|
PREMA
|
CANARA BANK(508532)
|
|
90
|
HOSKOTE
|
KN-03-004-016-006/57
(NANDAGUDI)
|
1503004016NRG23260520220028248
|
27/05/2022
|
chowdamma
|
1503004016WL002409
|
chowdamma
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556506
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
91
|
HOSKOTE
|
KN-03-004-016-006/73
(NANDAGUDI)
|
1503004016NRG23260520220028253
|
27/05/2022
|
KALAVATHI
|
1503004016WL002409
|
KALAVATHI
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556510
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
92
|
HOSKOTE
|
KN-03-004-016-006/73
(NANDAGUDI)
|
1503004016NRG23260520220028252
|
27/05/2022
|
PRABHAKAR C
|
1503004016WL002409
|
PRABHAKAR C
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556497
|
|
PRABHAKAR C
|
CANARA BANK(508532)
|
|
93
|
HOSKOTE
|
KN-03-004-016-006/86
(NANDAGUDI)
|
1503004016NRG23260520220028254
|
27/05/2022
|
MUNISHAMAPPA
|
1503004016WL002409
|
MUNISHAMAPPA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556498
|
|
Mr. MUNISHAMAPPA N
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
94
|
HOSKOTE
|
KN-03-004-016-012/100
(NANDAGUDI)
|
1503004016NRG23260520220028106
|
27/05/2022
|
ASHRUF BAGAM
|
1503004016WL002401
|
ASHRUF BAGAM
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556501
|
|
ASHARAT BEGUM
|
CANARA BANK(508532)
|
|
95
|
HOSKOTE
|
KN-03-004-016-012/158
(NANDAGUDI)
|
1503004016NRG23260520220028109
|
27/05/2022
|
CHAN PASHA
|
1503004016WL002401
|
CHAN PASHA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556504
|
|
CHAND PASH
|
CANARA BANK(508532)
|
|
96
|
HOSKOTE
|
KN-03-004-016-012/160
(NANDAGUDI)
|
1503004016NRG23260520220028110
|
27/05/2022
|
RAFIULLA BAIG
|
1503004016WL002401
|
RAFIULLA BAIG
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556500
|
|
RAFIULLA BAIG
|
CANARA BANK(508532)
|
|
97
|
HOSKOTE
|
KN-03-004-016-012/162
(NANDAGUDI)
|
1503004016NRG23260520220028113
|
27/05/2022
|
AHAMAD KHAN
|
1503004016WL002401
|
AHAMAD KHAN
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556508
|
|
AHMED KHAN
|
CANARA BANK(508532)
|
|
98
|
HOSKOTE
|
KN-03-004-016-012/162
(NANDAGUDI)
|
1503004016NRG23260520220028111
|
27/05/2022
|
NASEER KHAN
|
1503004016WL002401
|
NASEER KHAN
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556494
|
|
NASIR KHAN
|
CANARA BANK(508532)
|
|
99
|
HOSKOTE
|
KN-03-004-016-012/217
(NANDAGUDI)
|
1503004016NRG23260520220028184
|
27/05/2022
|
Ashok
|
1503004016WL002405
|
Ashok
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556491
|
|
H V ASHOKA
|
CANARA BANK(508532)
|
|
100
|
HOSKOTE
|
KN-03-004-016-012/217
(NANDAGUDI)
|
1503004016NRG23260520220028185
|
27/05/2022
|
mamatha
|
1503004016WL002405
|
mamatha
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556495
|
|
MAMATHA G
|
CANARA BANK(508532)
|
|
101
|
HOSKOTE
|
KN-03-004-016-012/232
(NANDAGUDI)
|
1503004016NRG23260520220028117
|
27/05/2022
|
MURULLIDHAR
|
1503004016WL002401
|
MURULLIDHAR
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556492
|
|
MURALIDHAR T
|
CANARA BANK(508532)
|
|
102
|
HOSKOTE
|
KN-03-004-016-012/260
(NANDAGUDI)
|
1503004016NRG23260520220028187
|
27/05/2022
|
MANJULLA
|
1503004016WL002405
|
MANJULLA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556507
|
|
MANJULA
|
CANARA BANK(508532)
|
|
103
|
HOSKOTE
|
KN-03-004-016-012/260
(NANDAGUDI)
|
1503004016NRG23260520220028186
|
27/05/2022
|
MUNEGOWDA
|
1503004016WL002405
|
MUNEGOWDA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556485
|
|
MUNEGOWDA
|
CANARA BANK(508532)
|
|
104
|
HOSKOTE
|
KN-03-004-016-012/269
(NANDAGUDI)
|
1503004016NRG23260520220028119
|
27/05/2022
|
GOWRAMMA
|
1503004016WL002401
|
GOWRAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556489
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
105
|
HOSKOTE
|
KN-03-004-016-012/277
(NANDAGUDI)
|
1503004016NRG23260520220028188
|
27/05/2022
|
RAMESH
|
1503004016WL002405
|
RAMESH
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556486
|
|
RAMESH H V
|
CANARA BANK(508532)
|
|
106
|
HOSKOTE
|
KN-03-004-016-012/32
(NANDAGUDI)
|
1503004016NRG23260520220028193
|
27/05/2022
|
DYAVAMMA
|
1503004016WL002405
|
DYAVAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556509
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
107
|
HOSKOTE
|
KN-03-004-016-012/32
(NANDAGUDI)
|
1503004016NRG23260520220028192
|
27/05/2022
|
MUNIRAJU
|
1503004016WL002405
|
MUNIRAJU
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556487
|
|
MUNIRAJAPPA
|
CANARA BANK(508532)
|
|
108
|
HOSKOTE
|
KN-03-004-016-012/34
(NANDAGUDI)
|
1503004016NRG23260520220028194
|
27/05/2022
|
Bayanna
|
1503004016WL002405
|
Bayanna
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556484
|
|
BYANNA M
|
AXIS BANK(607153)
|
|
109
|
HOSKOTE
|
KN-03-004-016-012/34
(NANDAGUDI)
|
1503004016NRG23260520220028195
|
27/05/2022
|
SARASAMMA
|
1503004016WL002405
|
SARASAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556499
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
110
|
HOSKOTE
|
KN-03-004-016-012/36
(NANDAGUDI)
|
1503004016NRG23260520220028120
|
27/05/2022
|
D RAJANNA
|
1503004016WL002401
|
D RAJANNA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556488
|
|
RAJANNA D
|
CANARA BANK(508532)
|
|
111
|
HOSKOTE
|
KN-03-004-016-012/36
(NANDAGUDI)
|
1503004016NRG23260520220028121
|
27/05/2022
|
SHANTHAMMA
|
1503004016WL002401
|
SHANTHAMMA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556502
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
112
|
HOSKOTE
|
KN-03-004-016-012/37
(NANDAGUDI)
|
1503004016NRG23260520220028199
|
27/05/2022
|
KAVITHA
|
1503004016WL002405
|
KAVITHA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556503
|
|
KAVITA N
|
HDFC BANK LTD(607152)
|
|
113
|
HOSKOTE
|
KN-03-004-016-012/37
(NANDAGUDI)
|
1503004016NRG23260520220028198
|
27/05/2022
|
MUNIRAJA
|
1503004016WL002405
|
MUNIRAJA
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556490
|
|
MUNIRAJA
|
CANARA BANK(508532)
|
|
114
|
HOSKOTE
|
KN-03-004-016-012/85
(NANDAGUDI)
|
1503004016NRG23260520220028124
|
27/05/2022
|
ANJILI
|
1503004016WL002401
|
ANJILI
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556493
|
|
ANJILI
|
CANARA BANK(508532)
|
|
115
|
HOSKOTE
|
KN-03-004-017-008/55
(NELAVAGILU)
|
1503004016NRG23260520220028169
|
27/05/2022
|
Sridevi
|
1503004016WL002404
|
Sridevi
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881556505
|
|
SHRIDEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58401
|
58401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248745
|
248745
|
|
|
|
|
|
|
|