|
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-28-006-015-004/24
(GANJIGUNTA)
|
1528006015NRG23190420220012491
|
19/04/2022
|
MUNIYAPPA
|
1528006015WL000631
|
MUNIYAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288199
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-015-005/10
(GANJIGUNTA)
|
1528006015NRG23190420220012492
|
19/04/2022
|
LAKSHMIDEVAMMA
|
1528006015WL000631
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288218
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-015-005/10
(GANJIGUNTA)
|
1528006015NRG23190420220012493
|
19/04/2022
|
RAMMURTHY
|
1528006015WL000631
|
RAMMURTHY
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288200
|
|
RAMA MURTHY M
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-015-005/12
(GANJIGUNTA)
|
1528006015NRG23190420220012494
|
19/04/2022
|
SAVITHRAMMA
|
1528006015WL000631
|
SAVITHRAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288089
|
|
SAVITRAMMA W O VENKATA REDDY
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-015-005/18
(GANJIGUNTA)
|
1528006015NRG23190420220012497
|
19/04/2022
|
NARASAMMA
|
1528006015WL000631
|
NARASAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288099
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-015-005/18
(GANJIGUNTA)
|
1528006015NRG23190420220012496
|
19/04/2022
|
NARASIMHAPPA
|
1528006015WL000631
|
NARASIMHAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288222
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-015-005/19
(GANJIGUNTA)
|
1528006015NRG23190420220012498
|
19/04/2022
|
Gunamma
|
1528006015WL000631
|
Gunamma
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288208
|
|
GUNAMMA W O KONDAPPA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-015-005/44
(GANJIGUNTA)
|
1528006015NRG23190420220012500
|
19/04/2022
|
ANAJAMMA
|
1528006015WL000631
|
ANAJAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288093
|
|
ANJANAMMA W O NARAYANAPPA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-015-005/44
(GANJIGUNTA)
|
1528006015NRG23190420220012501
|
19/04/2022
|
NARAYANAPPA
|
1528006015WL000631
|
NARAYANAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288073
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-015-005/45
(GANJIGUNTA)
|
1528006015NRG23190420220012502
|
19/04/2022
|
ALAVELAMMA
|
1528006015WL000631
|
ALAVELAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288083
|
|
ALAVELAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-015-005/51
(GANJIGUNTA)
|
1528006015NRG23190420220012504
|
19/04/2022
|
DODDANARASIMHAPPA
|
1528006015WL000631
|
DODDANARASIMHAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288121
|
|
DODDANARASIMHAPPA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-015-005/51
(GANJIGUNTA)
|
1528006015NRG23190420220012505
|
19/04/2022
|
NARASAMMA
|
1528006015WL000631
|
NARASAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288092
|
|
NARASAMMA W O DODDA NARASIMHAPPA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-015-005/51
(GANJIGUNTA)
|
1528006015NRG23190420220012503
|
19/04/2022
|
NARASIMHAMURTHI
|
1528006015WL000631
|
NARASIMHAMURTHI
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288163
|
|
DODDAMURTHAPPA N
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-015-005/6
(GANJIGUNTA)
|
1528006015NRG23190420220012507
|
19/04/2022
|
MUNIYAPPA
|
1528006015WL000631
|
MUNIYAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288130
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-015-005/6
(GANJIGUNTA)
|
1528006015NRG23190420220012506
|
19/04/2022
|
RANGAMMA
|
1528006015WL000631
|
RANGAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288146
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-015-005/8
(GANJIGUNTA)
|
1528006015NRG23190420220012508
|
19/04/2022
|
RATHNAMMA
|
1528006015WL000631
|
RATHNAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288148
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-015-007/3
(GANJIGUNTA)
|
1528006015NRG23190420220012578
|
19/04/2022
|
chikka venkatarayappa
|
1528006015WL000634
|
chikka venkatarayappa
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288152
|
|
CHIKKAVENKATARAYAPPA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-015-007/3
(GANJIGUNTA)
|
1528006015NRG23190420220012579
|
19/04/2022
|
nagamma
|
1528006015WL000634
|
nagamma
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288213
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-015-007/32
(GANJIGUNTA)
|
1528006015NRG23190420220012580
|
19/04/2022
|
NARASAMMA
|
1528006015WL000634
|
NARASAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288195
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-015-008/10
(GANJIGUNTA)
|
1528006015NRG23190420220012442
|
19/04/2022
|
NAGARAJA N
|
1528006015WL000630
|
NAGARAJA N
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288175
|
|
NAGARAJU N
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-015-008/10
(GANJIGUNTA)
|
1528006015NRG23190420220012443
|
19/04/2022
|
VENKATESHAMMA
|
1528006015WL000630
|
VENKATESHAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288120
|
|
VENKATESHAMMA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-015-008/12
(GANJIGUNTA)
|
1528006015NRG23190420220012447
|
19/04/2022
|
ASHOK
|
1528006015WL000630
|
ASHOK
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288174
|
|
ASHOKA P
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-015-008/12
(GANJIGUNTA)
|
1528006015NRG23190420220012444
|
19/04/2022
|
MALLESHA
|
1528006015WL000630
|
MALLESHA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288107
|
|
MALLESH
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-015-008/12
(GANJIGUNTA)
|
1528006015NRG23190420220012446
|
19/04/2022
|
MUNITHAYAMMA
|
1528006015WL000630
|
MUNITHAYAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288137
|
|
MUNITHAYAMMA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-015-008/13
(GANJIGUNTA)
|
1528006015NRG23190420220012448
|
19/04/2022
|
BAIRAMMA
|
1528006015WL000630
|
BAIRAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288075
|
|
BYRAMMA
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-015-008/13
(GANJIGUNTA)
|
1528006015NRG23190420220012449
|
19/04/2022
|
NARASIMHAPPA
|
1528006015WL000630
|
NARASIMHAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288070
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-015-008/18
(GANJIGUNTA)
|
1528006015NRG23190420220012450
|
19/04/2022
|
MALLAPPA
|
1528006015WL000630
|
MALLAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288084
|
|
MALLAPPA S O VENKATAPPA
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-015-008/18
(GANJIGUNTA)
|
1528006015NRG23190420220012451
|
19/04/2022
|
RATHNAMMA
|
1528006015WL000630
|
RATHNAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288127
|
|
rathanamma
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-015-008/21
(GANJIGUNTA)
|
1528006015NRG23190420220012452
|
19/04/2022
|
YASHODA
|
1528006015WL000630
|
YASHODA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288126
|
|
YASHODHA
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-015-008/29
(GANJIGUNTA)
|
1528006015NRG23190420220012453
|
19/04/2022
|
THIPPAMMA
|
1528006015WL000630
|
THIPPAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288205
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-015-008/32
(GANJIGUNTA)
|
1528006015NRG23190420220012454
|
19/04/2022
|
MARAKKA
|
1528006015WL000630
|
MARAKKA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288106
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-015-008/32
(GANJIGUNTA)
|
1528006015NRG23190420220012455
|
19/04/2022
|
VENKATARAYAPPA
|
1528006015WL000630
|
VENKATARAYAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288155
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-015-008/4
(GANJIGUNTA)
|
1528006015NRG23190420220012456
|
19/04/2022
|
AKKAYAMMA
|
1528006015WL000630
|
AKKAYAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288117
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-015-008/4
(GANJIGUNTA)
|
1528006015NRG23190420220012457
|
19/04/2022
|
BYARAPPA
|
1528006015WL000630
|
BYARAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288082
|
|
BYRAGOWDA
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-015-008/4
(GANJIGUNTA)
|
1528006015NRG23190420220012458
|
19/04/2022
|
LAKSHMI
|
1528006015WL000630
|
LAKSHMI
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288171
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-015-008/42
(GANJIGUNTA)
|
1528006015NRG23190420220012459
|
19/04/2022
|
M PUSHPAVATHI
|
1528006015WL000630
|
M PUSHPAVATHI
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288215
|
|
PUSHPAVATHI M
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-015-008/42
(GANJIGUNTA)
|
1528006015NRG23190420220012460
|
19/04/2022
|
RAMESH
|
1528006015WL000630
|
RAMESH
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288194
|
|
RAMESHA
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-015-008/44
(GANJIGUNTA)
|
1528006015NRG23190420220012461
|
19/04/2022
|
MANJUNATHA
|
1528006015WL000630
|
MANJUNATHA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288097
|
|
MANJUNATHA
|
BANK OF BARODA(606985)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-015-008/44
(GANJIGUNTA)
|
1528006015NRG23190420220012462
|
19/04/2022
|
ROOPA
|
1528006015WL000630
|
ROOPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288170
|
|
ROOPA
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-015-008/49
(GANJIGUNTA)
|
1528006015NRG23190420220012463
|
19/04/2022
|
VENKATESHA
|
1528006015WL000630
|
VENKATESHA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288088
|
|
VENKATESH S O MOTAPPA
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-015-008/5
(GANJIGUNTA)
|
1528006015NRG23190420220012466
|
19/04/2022
|
ESHWARAMMA
|
1528006015WL000630
|
ESHWARAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288124
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-015-008/5
(GANJIGUNTA)
|
1528006015NRG23190420220012465
|
19/04/2022
|
KRISHNAPPA
|
1528006015WL000630
|
KRISHNAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288219
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-015-008/5
(GANJIGUNTA)
|
1528006015NRG23190420220012467
|
19/04/2022
|
VENKATESHAPPA
|
1528006015WL000630
|
VENKATESHAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288177
|
|
VENKATESH K
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-015-008/50
(GANJIGUNTA)
|
1528006015NRG23190420220012469
|
19/04/2022
|
NARASIMHAPPA
|
1528006015WL000630
|
NARASIMHAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288158
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-015-008/50
(GANJIGUNTA)
|
1528006015NRG23190420220012468
|
19/04/2022
|
VENKATALAKSHMAMMA
|
1528006015WL000630
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288078
|
|
VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-015-008/52
(GANJIGUNTA)
|
1528006015NRG23190420220012471
|
19/04/2022
|
Manjunatha
|
1528006015WL000630
|
Manjunatha
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288090
|
|
MANJUNATHA V S O VENKATESHAPPA
|
CANARA BANK(508532)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-015-008/52
(GANJIGUNTA)
|
1528006015NRG23190420220012470
|
19/04/2022
|
Nagavenamma
|
1528006015WL000630
|
Nagavenamma
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288204
|
|
NAGAVENAMMA
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-015-008/53
(GANJIGUNTA)
|
1528006015NRG23190420220012473
|
19/04/2022
|
ASHOKA
|
1528006015WL000630
|
ASHOKA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Rejected
|
04/05/2022
|
|
0832288119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SIDLAGHATTA
|
KN-28-006-015-008/53
(GANJIGUNTA)
|
1528006015NRG23190420220012472
|
19/04/2022
|
VENKATESHAPPA
|
1528006015WL000630
|
VENKATESHAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288184
|
|
VENKATESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-015-008/58
(GANJIGUNTA)
|
1528006015NRG23190420220012476
|
19/04/2022
|
SHILPA
|
1528006015WL000630
|
SHILPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288134
|
|
SHILPA D
|
CANARA BANK(508532)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-015-008/58
(GANJIGUNTA)
|
1528006015NRG23190420220012474
|
19/04/2022
|
THIPPAMMA
|
1528006015WL000630
|
THIPPAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288118
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-015-008/58
(GANJIGUNTA)
|
1528006015NRG23190420220012475
|
19/04/2022
|
VENKATESH
|
1528006015WL000630
|
VENKATESH
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288201
|
|
VENKATESH P
|
CANARA BANK(508532)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-015-008/59
(GANJIGUNTA)
|
1528006015NRG23190420220012479
|
19/04/2022
|
LAKSHMIDEVAMMA
|
1528006015WL000630
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288136
|
|
LAKSHIMIDEVI C S
|
CANARA BANK(508532)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-015-008/59
(GANJIGUNTA)
|
1528006015NRG23190420220012478
|
19/04/2022
|
RAMAKKA
|
1528006015WL000630
|
RAMAKKA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288157
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-015-008/59
(GANJIGUNTA)
|
1528006015NRG23190420220012477
|
19/04/2022
|
SEETHAPPA
|
1528006015WL000630
|
SEETHAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288169
|
|
SEETHAPPA
|
CANARA BANK(508532)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-015-008/6
(GANJIGUNTA)
|
1528006015NRG23190420220012480
|
19/04/2022
|
MARAKKA
|
1528006015WL000630
|
MARAKKA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288123
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-015-008/6
(GANJIGUNTA)
|
1528006015NRG23190420220012481
|
19/04/2022
|
MOHAN
|
1528006015WL000630
|
MOHAN
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288138
|
|
MOHAN
|
CANARA BANK(508532)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-015-008/60
(GANJIGUNTA)
|
1528006015NRG23190420220012482
|
19/04/2022
|
GANGAMMA
|
1528006015WL000630
|
GANGAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288212
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-015-008/61
(GANJIGUNTA)
|
1528006015NRG23190420220012483
|
19/04/2022
|
MUNIVENKATAPPA
|
1528006015WL000630
|
MUNIVENKATAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288151
|
|
MUNIVENKATAPPA
|
CANARA BANK(508532)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-015-008/61
(GANJIGUNTA)
|
1528006015NRG23190420220012484
|
19/04/2022
|
VENKTALAKSHMAMMA
|
1528006015WL000630
|
VENKTALAKSHMAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288172
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-015-008/62
(GANJIGUNTA)
|
1528006015NRG23190420220012486
|
19/04/2022
|
KITTAPPA
|
1528006015WL000630
|
KITTAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288109
|
|
KITTAPPA
|
CANARA BANK(508532)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-015-008/64
(GANJIGUNTA)
|
1528006015NRG23190420220012488
|
19/04/2022
|
GANGULAMMA
|
1528006015WL000630
|
GANGULAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288139
|
|
GANGALAMMA
|
CANARA BANK(508532)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-015-008/64
(GANJIGUNTA)
|
1528006015NRG23190420220012487
|
19/04/2022
|
NARAYANAPPA
|
1528006015WL000630
|
NARAYANAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288176
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-015-008/64
(GANJIGUNTA)
|
1528006015NRG23190420220012489
|
19/04/2022
|
NARAYANASWAMY
|
1528006015WL000630
|
NARAYANASWAMY
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288140
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-015-010/1-A
(GANJIGUNTA)
|
1528006015NRG23190420220012612
|
19/04/2022
|
DEVARAJA G.A
|
1528006015WL000637
|
DEVARAJA G.A
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288220
|
|
DEVARAJA G A
|
CANARA BANK(508532)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-015-010/1-A
(GANJIGUNTA)
|
1528006015NRG23190420220012613
|
19/04/2022
|
SARASPATHAMMA
|
1528006015WL000637
|
SARASPATHAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288196
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-015-010/104
(GANJIGUNTA)
|
1528006015NRG23190420220012600
|
19/04/2022
|
KOMALA
|
1528006015WL000636
|
KOMALA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288144
|
|
KOMALA
|
CANARA BANK(508532)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-015-010/110
(GANJIGUNTA)
|
1528006015NRG23190420220012614
|
19/04/2022
|
RAHEEM SABI
|
1528006015WL000637
|
RAHEEM SABI
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288095
|
|
RAHIM SAB
|
CANARA BANK(508532)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-015-010/117
(GANJIGUNTA)
|
1528006015NRG23190420220012510
|
19/04/2022
|
NARASIMHAMURTHI
|
1528006015WL000632
|
NARASIMHAMURTHI
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288132
|
|
NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-015-010/12
(GANJIGUNTA)
|
1528006015NRG23190420220012615
|
19/04/2022
|
MAMATHAJ
|
1528006015WL000637
|
MAMATHAJ
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288217
|
|
MAMTAJ
|
CANARA BANK(508532)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-015-010/12
(GANJIGUNTA)
|
1528006015NRG23190420220012616
|
19/04/2022
|
SIRAJ PASHA
|
1528006015WL000637
|
SIRAJ PASHA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288178
|
|
SIRAJ PASHA
|
CANARA BANK(508532)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-015-010/120
(GANJIGUNTA)
|
1528006015NRG23190420220012513
|
19/04/2022
|
CHANDRA
|
1528006015WL000632
|
CHANDRA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Rejected
|
04/05/2022
|
|
0832288202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SIDLAGHATTA
|
KN-28-006-015-010/120
(GANJIGUNTA)
|
1528006015NRG23190420220012512
|
19/04/2022
|
GAYITHRI
|
1528006015WL000632
|
GAYITHRI
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288168
|
|
Gayithri
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-015-010/120
(GANJIGUNTA)
|
1528006015NRG23190420220012511
|
19/04/2022
|
NANJAMMA
|
1528006015WL000632
|
NANJAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288164
|
|
Nanjamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-015-010/120
(GANJIGUNTA)
|
1528006015NRG23190420220012514
|
19/04/2022
|
NARASIMHAPPA
|
1528006015WL000632
|
NARASIMHAPPA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288150
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-015-010/125
(GANJIGUNTA)
|
1528006015NRG23190420220012617
|
19/04/2022
|
K G SHASHIKALA
|
1528006015WL000637
|
K G SHASHIKALA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288081
|
|
SHASHIKALA K G
|
CANARA BANK(508532)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-015-010/125
(GANJIGUNTA)
|
1528006015NRG23190420220012618
|
19/04/2022
|
VENKATACHARI M
|
1528006015WL000637
|
VENKATACHARI M
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288116
|
|
VENKATACHARI M
|
CANARA BANK(508532)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-015-010/128
(GANJIGUNTA)
|
1528006015NRG23190420220012516
|
19/04/2022
|
ANJINAMMA
|
1528006015WL000632
|
ANJINAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288128
|
|
ANJANAMMA
|
CANARA BANK(508532)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-015-010/128
(GANJIGUNTA)
|
1528006015NRG23190420220012515
|
19/04/2022
|
DODDANARASIMHAPPA
|
1528006015WL000632
|
DODDANARASIMHAPPA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288190
|
|
DODDANARASIMHAPPA
|
CANARA BANK(508532)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-015-010/128
(GANJIGUNTA)
|
1528006015NRG23190420220012517
|
19/04/2022
|
NARESH BABU D
|
1528006015WL000632
|
NARESH BABU D
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288104
|
|
NARESH BABU D
|
AXIS BANK(607153)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-015-010/133
(GANJIGUNTA)
|
1528006015NRG23190420220012520
|
19/04/2022
|
BHAGYAMMA
|
1528006015WL000632
|
BHAGYAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288160
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-015-010/133
(GANJIGUNTA)
|
1528006015NRG23190420220012518
|
19/04/2022
|
K SHIVANNA
|
1528006015WL000632
|
K SHIVANNA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288221
|
|
SHIVANNA K
|
CANARA BANK(508532)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-015-010/133
(GANJIGUNTA)
|
1528006015NRG23190420220012519
|
19/04/2022
|
LAKSHMIDEVAMMA
|
1528006015WL000632
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288080
|
|
LAKSHMIDEVAMMA W O K SHIVANNA
|
CANARA BANK(508532)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-015-010/139
(GANJIGUNTA)
|
1528006015NRG23190420220012521
|
19/04/2022
|
B ROSHAN
|
1528006015WL000632
|
B ROSHAN
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288069
|
|
ROSHAN B
|
CANARA BANK(508532)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-015-010/139
(GANJIGUNTA)
|
1528006015NRG23190420220012522
|
19/04/2022
|
NAGEENA
|
1528006015WL000632
|
NAGEENA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288135
|
|
NAGEENA
|
CANARA BANK(508532)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-015-010/142
(GANJIGUNTA)
|
1528006015NRG23190420220012524
|
19/04/2022
|
ERAPPA
|
1528006015WL000632
|
ERAPPA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288103
|
|
ERAPPA
|
CANARA BANK(508532)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-015-010/147
(GANJIGUNTA)
|
1528006015NRG23190420220012620
|
19/04/2022
|
ANANDAMMA
|
1528006015WL000637
|
ANANDAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288072
|
|
ANANDAMMA K N
|
CANARA BANK(508532)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-015-010/147
(GANJIGUNTA)
|
1528006015NRG23190420220012619
|
19/04/2022
|
R CHALAPATHI
|
1528006015WL000637
|
R CHALAPATHI
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288182
|
|
VENKATA CHALAPATHI R
|
CANARA BANK(508532)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-015-010/148
(GANJIGUNTA)
|
1528006015NRG23190420220012621
|
19/04/2022
|
GULAB JAN
|
1528006015WL000637
|
GULAB JAN
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288071
|
|
GULAB JAN
|
CANARA BANK(508532)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-015-010/149
(GANJIGUNTA)
|
1528006015NRG23190420220012525
|
19/04/2022
|
AMEER JAN
|
1528006015WL000632
|
AMEER JAN
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288077
|
|
AMEER JAN
|
CANARA BANK(508532)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-015-010/149
(GANJIGUNTA)
|
1528006015NRG23190420220012526
|
19/04/2022
|
SHABEERUDDIN
|
1528006015WL000632
|
SHABEERUDDIN
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288122
|
|
SHABUTDIN
|
CANARA BANK(508532)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-015-010/158
(GANJIGUNTA)
|
1528006015NRG23190420220012622
|
19/04/2022
|
BABU
|
1528006015WL000637
|
BABU
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288100
|
|
RAMESH BABU
|
CANARA BANK(508532)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-015-010/158
(GANJIGUNTA)
|
1528006015NRG23190420220012623
|
19/04/2022
|
GANGAPPA
|
1528006015WL000637
|
GANGAPPA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288183
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-015-010/158
(GANJIGUNTA)
|
1528006015NRG23190420220012624
|
19/04/2022
|
LAKSHMAMMA
|
1528006015WL000637
|
LAKSHMAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288133
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-015-010/159
(GANJIGUNTA)
|
1528006015NRG23190420220012528
|
19/04/2022
|
NANDINI
|
1528006015WL000632
|
NANDINI
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288166
|
|
NANDINI
|
CANARA BANK(508532)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-015-010/168
(GANJIGUNTA)
|
1528006015NRG23190420220012583
|
19/04/2022
|
MANJULAMMA
|
1528006015WL000635
|
MANJULAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288153
|
|
MANJULA
|
CANARA BANK(508532)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-015-010/172
(GANJIGUNTA)
|
1528006015NRG23190420220012530
|
19/04/2022
|
NAVEEN KUMAR
|
1528006015WL000632
|
NAVEEN KUMAR
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288113
|
|
NAVEEN KUMAR K
|
CANARA BANK(508532)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-015-010/172
(GANJIGUNTA)
|
1528006015NRG23190420220012529
|
19/04/2022
|
Y KRISHNAPPA
|
1528006015WL000632
|
Y KRISHNAPPA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288189
|
|
KRISHNAPPA Y
|
CANARA BANK(508532)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-015-010/175
(GANJIGUNTA)
|
1528006015NRG23190420220012532
|
19/04/2022
|
MUNIRAJU
|
1528006015WL000632
|
MUNIRAJU
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288179
|
|
MUNIRAJAPPA
|
CANARA BANK(508532)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-015-010/175
(GANJIGUNTA)
|
1528006015NRG23190420220012531
|
19/04/2022
|
RATHNAMMA
|
1528006015WL000632
|
RATHNAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288142
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-015-010/177
(GANJIGUNTA)
|
1528006015NRG23190420220012533
|
19/04/2022
|
NAVEENA
|
1528006015WL000632
|
NAVEENA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288074
|
|
VENKATA NARASAMMA
|
CANARA BANK(508532)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-015-010/184
(GANJIGUNTA)
|
1528006015NRG23190420220012534
|
19/04/2022
|
papireddy
|
1528006015WL000632
|
papireddy
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288085
|
|
PAPAREDDY G N
|
CANARA BANK(508532)
|
|
103
|
SIDLAGHATTA
|
KN-28-006-015-010/184
(GANJIGUNTA)
|
1528006015NRG23190420220012535
|
19/04/2022
|
SHAILA
|
1528006015WL000632
|
SHAILA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288108
|
|
SHAILA
|
CANARA BANK(508532)
|
|
104
|
SIDLAGHATTA
|
KN-28-006-015-010/187
(GANJIGUNTA)
|
1528006015NRG23190420220012584
|
19/04/2022
|
NARASIMHAPPA
|
1528006015WL000635
|
NARASIMHAPPA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288096
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
105
|
SIDLAGHATTA
|
KN-28-006-015-010/187
(GANJIGUNTA)
|
1528006015NRG23190420220012586
|
19/04/2022
|
SUDHAKARA G N
|
1528006015WL000635
|
SUDHAKARA G N
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288162
|
|
SUDHARAKARA G N
|
CANARA BANK(508532)
|
|
106
|
SIDLAGHATTA
|
KN-28-006-015-010/19
(GANJIGUNTA)
|
1528006015NRG23190420220012602
|
19/04/2022
|
RATHNAMMA
|
1528006015WL000636
|
RATHNAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288079
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
107
|
SIDLAGHATTA
|
KN-28-006-015-010/208
(GANJIGUNTA)
|
1528006015NRG23190420220012626
|
19/04/2022
|
KALEEM SABI
|
1528006015WL000637
|
KALEEM SABI
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288181
|
|
KALEEM
|
CANARA BANK(508532)
|
|
108
|
SIDLAGHATTA
|
KN-28-006-015-010/208
(GANJIGUNTA)
|
1528006015NRG23190420220012627
|
19/04/2022
|
SHAHAVAR
|
1528006015WL000637
|
SHAHAVAR
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288223
|
|
SHAHAWAR
|
CANARA BANK(508532)
|
|
109
|
SIDLAGHATTA
|
KN-28-006-015-010/21
(GANJIGUNTA)
|
1528006015NRG23190420220012628
|
19/04/2022
|
G V MUNIRAJU
|
1528006015WL000637
|
G V MUNIRAJU
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288149
|
|
MUNI RAJA
|
CANARA BANK(508532)
|
|
110
|
SIDLAGHATTA
|
KN-28-006-015-010/254
(GANJIGUNTA)
|
1528006015NRG23190420220012629
|
19/04/2022
|
MUBEEN
|
1528006015WL000637
|
MUBEEN
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288188
|
|
MOBIN
|
CANARA BANK(508532)
|
|
111
|
SIDLAGHATTA
|
KN-28-006-015-010/266
(GANJIGUNTA)
|
1528006015NRG23190420220012538
|
19/04/2022
|
MUBEEN TAJ
|
1528006015WL000632
|
MUBEEN TAJ
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288091
|
|
MUBEEN TAJ W O TAJ PEER
|
CANARA BANK(508532)
|
|
112
|
SIDLAGHATTA
|
KN-28-006-015-010/266
(GANJIGUNTA)
|
1528006015NRG23190420220012537
|
19/04/2022
|
TAJ PEER
|
1528006015WL000632
|
TAJ PEER
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288186
|
|
TAJPEER H
|
CANARA BANK(508532)
|
|
113
|
SIDLAGHATTA
|
KN-28-006-015-010/268
(GANJIGUNTA)
|
1528006015NRG23190420220012588
|
19/04/2022
|
KANTHAMMA
|
1528006015WL000635
|
KANTHAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288147
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
114
|
SIDLAGHATTA
|
KN-28-006-015-010/268
(GANJIGUNTA)
|
1528006015NRG23190420220012587
|
19/04/2022
|
R BAIRAREDDY
|
1528006015WL000635
|
R BAIRAREDDY
|
00078
|
CNRB0000368
|
2163
|
2163
|
Rejected
|
04/05/2022
|
|
0832288185
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
SIDLAGHATTA
|
KN-28-006-015-010/268
(GANJIGUNTA)
|
1528006015NRG23190420220012589
|
19/04/2022
|
VENKATAREDDY
|
1528006015WL000635
|
VENKATAREDDY
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288112
|
|
VENKATAREDDY
|
CANARA BANK(508532)
|
|
116
|
SIDLAGHATTA
|
KN-28-006-015-010/270
(GANJIGUNTA)
|
1528006015NRG23190420220012591
|
19/04/2022
|
LAKSHMI
|
1528006015WL000635
|
LAKSHMI
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288141
|
|
LAKSHIMI DEVAMMA
|
CANARA BANK(508532)
|
|
117
|
SIDLAGHATTA
|
KN-28-006-015-010/270
(GANJIGUNTA)
|
1528006015NRG23190420220012590
|
19/04/2022
|
REDDAPPA
|
1528006015WL000635
|
REDDAPPA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288193
|
|
REDDAPPA G A
|
CANARA BANK(508532)
|
|
118
|
SIDLAGHATTA
|
KN-28-006-015-010/278
(GANJIGUNTA)
|
1528006015NRG23190420220012539
|
19/04/2022
|
VIJAY KUMAR
|
1528006015WL000632
|
VIJAY KUMAR
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288105
|
|
PRAMILA Y S
|
CANARA BANK(508532)
|
|
119
|
SIDLAGHATTA
|
KN-28-006-015-010/280
(GANJIGUNTA)
|
1528006015NRG23190420220012541
|
19/04/2022
|
VENUGOPAL REDDY
|
1528006015WL000632
|
VENUGOPAL REDDY
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288076
|
|
VENUGOPALA REDDY V L
|
CANARA BANK(508532)
|
|
120
|
SIDLAGHATTA
|
KN-28-006-015-010/322
(GANJIGUNTA)
|
1528006015NRG23190420220012543
|
19/04/2022
|
SUJATHAMMA
|
1528006015WL000632
|
SUJATHAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288086
|
|
SUJATHAMMA
|
CANARA BANK(508532)
|
|
121
|
SIDLAGHATTA
|
KN-28-006-015-010/322
(GANJIGUNTA)
|
1528006015NRG23190420220012544
|
19/04/2022
|
VENKATARONAPPA
|
1528006015WL000632
|
VENKATARONAPPA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288173
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
SIDLAGHATTA
|
KN-28-006-015-010/336
(GANJIGUNTA)
|
1528006015NRG23190420220012547
|
19/04/2022
|
GOVINDAREDDY
|
1528006015WL000632
|
GOVINDAREDDY
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288125
|
|
GOVINDA REDDY
|
CANARA BANK(508532)
|
|
123
|
SIDLAGHATTA
|
KN-28-006-015-010/336
(GANJIGUNTA)
|
1528006015NRG23190420220012546
|
19/04/2022
|
MANJULAMMA
|
1528006015WL000632
|
MANJULAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288154
|
|
Manjulamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
SIDLAGHATTA
|
KN-28-006-015-010/44
(GANJIGUNTA)
|
1528006015NRG23190420220012550
|
19/04/2022
|
LAKSHMI
|
1528006015WL000632
|
LAKSHMI
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288161
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
125
|
SIDLAGHATTA
|
KN-28-006-015-010/57
(GANJIGUNTA)
|
1528006015NRG23190420220012551
|
19/04/2022
|
VENKATANARASAMMA
|
1528006015WL000632
|
VENKATANARASAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288156
|
|
VENKATANARASAMMA
|
CANARA BANK(508532)
|
|
126
|
SIDLAGHATTA
|
KN-28-006-015-010/59
(GANJIGUNTA)
|
1528006015NRG23190420220012552
|
19/04/2022
|
KONAMMA
|
1528006015WL000632
|
KONAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288143
|
|
KONAMMA
|
CANARA BANK(508532)
|
|
127
|
SIDLAGHATTA
|
KN-28-006-015-010/59
(GANJIGUNTA)
|
1528006015NRG23190420220012553
|
19/04/2022
|
LAKSHMINARASAMMA
|
1528006015WL000632
|
LAKSHMINARASAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288145
|
|
LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
128
|
SIDLAGHATTA
|
KN-28-006-015-010/64
(GANJIGUNTA)
|
1528006015NRG23190420220012597
|
19/04/2022
|
MARIYAMMA
|
1528006015WL000635
|
MARIYAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288098
|
|
MARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
129
|
SIDLAGHATTA
|
KN-28-006-015-010/65
(GANJIGUNTA)
|
1528006015NRG23190420220012554
|
19/04/2022
|
N Narasimhappa
|
1528006015WL000632
|
N Narasimhappa
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288191
|
|
NARASIMHAPPA N
|
CANARA BANK(508532)
|
|
130
|
SIDLAGHATTA
|
KN-28-006-015-010/71
(GANJIGUNTA)
|
1528006015NRG23190420220012555
|
19/04/2022
|
PADMAVATHAMMA
|
1528006015WL000632
|
PADMAVATHAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288207
|
|
CHIKKAMUNI REDDY
|
CANARA BANK(508532)
|
|
131
|
SIDLAGHATTA
|
KN-28-006-015-010/77
(GANJIGUNTA)
|
1528006015NRG23190420220012558
|
19/04/2022
|
ARUNA
|
1528006015WL000632
|
ARUNA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288165
|
|
ARUN H
|
CANARA BANK(508532)
|
|
132
|
SIDLAGHATTA
|
KN-28-006-015-010/77
(GANJIGUNTA)
|
1528006015NRG23190420220012556
|
19/04/2022
|
LAKSHMINARASAMMA
|
1528006015WL000632
|
LAKSHMINARASAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288216
|
|
LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
|
133
|
SIDLAGHATTA
|
KN-28-006-015-010/77
(GANJIGUNTA)
|
1528006015NRG23190420220012557
|
19/04/2022
|
NARASIMHAPPA
|
1528006015WL000632
|
NARASIMHAPPA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288131
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
134
|
SIDLAGHATTA
|
KN-28-006-015-010/8
(GANJIGUNTA)
|
1528006015NRG23190420220012559
|
19/04/2022
|
MADAR SABI
|
1528006015WL000632
|
MADAR SABI
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288094
|
|
MADAR SABI
|
CANARA BANK(508532)
|
|
135
|
SIDLAGHATTA
|
KN-28-006-015-010/85
(GANJIGUNTA)
|
1528006015NRG23190420220012562
|
19/04/2022
|
CHANDRASHEKHAR S
|
1528006015WL000632
|
CHANDRASHEKHAR S
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288187
|
|
RAMDEVI R
|
CANARA BANK(508532)
|
|
136
|
SIDLAGHATTA
|
KN-28-006-015-010/98
(GANJIGUNTA)
|
1528006015NRG23190420220012599
|
19/04/2022
|
BHARATHI
|
1528006015WL000635
|
BHARATHI
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288114
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
137
|
SIDLAGHATTA
|
KN-28-006-015-012/10
(GANJIGUNTA)
|
1528006015NRG23190420220012603
|
19/04/2022
|
LAKSHMIDEVAMMA
|
1528006015WL000636
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288110
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
SIDLAGHATTA
|
KN-28-006-015-012/12
(GANJIGUNTA)
|
1528006015NRG23190420220012605
|
19/04/2022
|
NAGARAJA
|
1528006015WL000636
|
NAGARAJA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288102
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
139
|
SIDLAGHATTA
|
KN-28-006-015-012/12
(GANJIGUNTA)
|
1528006015NRG23190420220012606
|
19/04/2022
|
PREMMAMMA
|
1528006015WL000636
|
PREMMAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288111
|
|
PREMA
|
CANARA BANK(508532)
|
|
140
|
SIDLAGHATTA
|
KN-28-006-015-012/12
(GANJIGUNTA)
|
1528006015NRG23190420220012604
|
19/04/2022
|
VENKATARAYAPPA
|
1528006015WL000636
|
VENKATARAYAPPA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288101
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
141
|
SIDLAGHATTA
|
KN-28-006-015-012/13
(GANJIGUNTA)
|
1528006015NRG23190420220012607
|
19/04/2022
|
GANGARATHNAMMA
|
1528006015WL000636
|
GANGARATHNAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288203
|
|
GANGARATHNAMMA
|
CANARA BANK(508532)
|
|
142
|
SIDLAGHATTA
|
KN-28-006-015-012/3
(GANJIGUNTA)
|
1528006015NRG23190420220012610
|
19/04/2022
|
NAGARATHNAMMA
|
1528006015WL000636
|
NAGARATHNAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288159
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
143
|
SIDLAGHATTA
|
KN-28-006-015-012/3
(GANJIGUNTA)
|
1528006015NRG23190420220012609
|
19/04/2022
|
VENKATESH
|
1528006015WL000636
|
VENKATESH
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288209
|
|
VENKATESH Y M
|
CANARA BANK(508532)
|
|
144
|
SIDLAGHATTA
|
KN-28-006-015-012/36
(GANJIGUNTA)
|
1528006015NRG23190420220012611
|
19/04/2022
|
VENKATAMMA
|
1528006015WL000636
|
VENKATAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0832288192
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
145
|
SIDLAGHATTA
|
KN-28-006-015-017/16
(GANJIGUNTA)
|
1528006015NRG23190420220012564
|
19/04/2022
|
Bhagyamma
|
1528006015WL000633
|
Bhagyamma
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288214
|
|
BHGYAMMA
|
CANARA BANK(508532)
|
|
146
|
SIDLAGHATTA
|
KN-28-006-015-017/17
(GANJIGUNTA)
|
1528006015NRG23190420220012565
|
19/04/2022
|
BYAYYAMMA
|
1528006015WL000633
|
BYAYYAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288087
|
|
BHAVANI W O VENKATESH REDDY
|
CANARA BANK(508532)
|
|
147
|
SIDLAGHATTA
|
KN-28-006-015-017/22
(GANJIGUNTA)
|
1528006015NRG23190420220012566
|
19/04/2022
|
ASWATHAMMA
|
1528006015WL000633
|
ASWATHAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288211
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
148
|
SIDLAGHATTA
|
KN-28-006-015-017/38
(GANJIGUNTA)
|
1528006015NRG23190420220012567
|
19/04/2022
|
SUDHAMMA
|
1528006015WL000633
|
SUDHAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288198
|
|
SUDAMA
|
CANARA BANK(508532)
|
|
149
|
SIDLAGHATTA
|
KN-28-006-015-017/44
(GANJIGUNTA)
|
1528006015NRG23190420220012568
|
19/04/2022
|
Dyavamma
|
1528006015WL000633
|
Dyavamma
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288180
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
150
|
SIDLAGHATTA
|
KN-28-006-015-017/44
(GANJIGUNTA)
|
1528006015NRG23190420220012570
|
19/04/2022
|
NAGARATHNAMMA
|
1528006015WL000633
|
NAGARATHNAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288197
|
|
NAGARATNA
|
CANARA BANK(508532)
|
|
151
|
SIDLAGHATTA
|
KN-28-006-015-017/44
(GANJIGUNTA)
|
1528006015NRG23190420220012569
|
19/04/2022
|
NARASAMMA
|
1528006015WL000633
|
NARASAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288129
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
152
|
SIDLAGHATTA
|
KN-28-006-015-017/48
(GANJIGUNTA)
|
1528006015NRG23190420220012572
|
19/04/2022
|
VENKATAREDDY
|
1528006015WL000633
|
VENKATAREDDY
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288115
|
|
VENKATAREDDY B V
|
CANARA BANK(508532)
|
|
153
|
SIDLAGHATTA
|
KN-28-006-015-017/50
(GANJIGUNTA)
|
1528006015NRG23190420220012573
|
19/04/2022
|
RATHNAMMA
|
1528006015WL000633
|
RATHNAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288210
|
|
SMT RATHNAMMA
|
CANARA BANK(508532)
|
|
154
|
SIDLAGHATTA
|
KN-28-006-015-017/52
(GANJIGUNTA)
|
1528006015NRG23190420220012574
|
19/04/2022
|
SUJATHAMMA
|
1528006015WL000633
|
SUJATHAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288167
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
SIDLAGHATTA
|
KN-28-006-015-017/56
(GANJIGUNTA)
|
1528006015NRG23190420220012575
|
19/04/2022
|
MANJULAMMA
|
1528006015WL000633
|
MANJULAMMA
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
03/05/2022
|
|
0832288206
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363693
|
363693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363693
|
363693
|
|
|
|
|
|
|
|