|
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-28-006-021-001/100
(MELUR)
|
1528006021NRG23130320230399639
|
13/03/2023
|
Rathnamma
|
1528006021WL029214
|
Rathnamma
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167054
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-021-001/101
(MELUR)
|
1528006021NRG23130320230399640
|
13/03/2023
|
C A Nagendra
|
1528006021WL029214
|
C A Nagendra
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167067
|
|
NAGENDRA C A
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-021-001/110
(MELUR)
|
1528006021NRG23130320230399667
|
13/03/2023
|
C S Ramappa
|
1528006021WL029216
|
C S Ramappa
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167023
|
|
RAMAPPA C S
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-021-001/141
(MELUR)
|
1528006021NRG23130320230399641
|
13/03/2023
|
Anuja
|
1528006021WL029214
|
Anuja
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167026
|
|
ANUJA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-021-001/151
(MELUR)
|
1528006021NRG23130320230399642
|
13/03/2023
|
Savithramma
|
1528006021WL029214
|
Savithramma
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167042
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-021-001/168
(MELUR)
|
1528006021NRG23130320230399643
|
13/03/2023
|
Veenugopala
|
1528006021WL029214
|
Veenugopala
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167020
|
|
VENUGOPAL G
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-021-001/169
(MELUR)
|
1528006021NRG23130320230399644
|
13/03/2023
|
Anjaneyareddy
|
1528006021WL029214
|
Anjaneyareddy
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167025
|
|
ANJANEYAREDDY
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-021-001/17
(MELUR)
|
1528006021NRG23130320230399645
|
13/03/2023
|
Shashikala
|
1528006021WL029214
|
Shashikala
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167035
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-021-001/188
(MELUR)
|
1528006021NRG23130320230399646
|
13/03/2023
|
Munigangappa
|
1528006021WL029214
|
Munigangappa
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167074
|
|
MUNIGANGAPPA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-021-001/190
(MELUR)
|
1528006021NRG23130320230399647
|
13/03/2023
|
NANDINI
|
1528006021WL029214
|
NANDINI
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167012
|
|
NANDINI
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-021-001/197
(MELUR)
|
1528006021NRG23130320230399671
|
13/03/2023
|
dyavamma
|
1528006021WL029216
|
dyavamma
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167030
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-021-001/197
(MELUR)
|
1528006021NRG23130320230399670
|
13/03/2023
|
krishnappa
|
1528006021WL029216
|
krishnappa
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167009
|
|
KRISHNAPPA H
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-021-001/197
(MELUR)
|
1528006021NRG23130320230399668
|
13/03/2023
|
narayanasawamy
|
1528006021WL029216
|
narayanasawamy
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167055
|
|
NARAYANASWAMY C K
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-021-001/197
(MELUR)
|
1528006021NRG23130320230399669
|
13/03/2023
|
savuitha
|
1528006021WL029216
|
savuitha
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167056
|
|
SAVITHA B R
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-021-001/202
(MELUR)
|
1528006021NRG23130320230399648
|
13/03/2023
|
Roopa
|
1528006021WL029214
|
Roopa
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167063
|
|
ROOPA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-021-001/206
(MELUR)
|
1528006021NRG23130320230399649
|
13/03/2023
|
Shivanna
|
1528006021WL029214
|
Shivanna
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167079
|
|
SHIVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-021-001/213
(MELUR)
|
1528006021NRG23130320230399650
|
13/03/2023
|
Chandrashekar C K
|
1528006021WL029214
|
Chandrashekar C K
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167077
|
|
MR CHANDRASHEKAR C K
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-021-001/217
(MELUR)
|
1528006021NRG23130320230399651
|
13/03/2023
|
Janardhan C
|
1528006021WL029214
|
Janardhan C
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167043
|
|
JANARDHANA C
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-021-001/221
(MELUR)
|
1528006021NRG23130320230399652
|
13/03/2023
|
Bhavya M
|
1528006021WL029214
|
Bhavya M
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167060
|
|
BHAVYA A M DO MARAPPA AMITAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-021-001/226
(MELUR)
|
1528006021NRG23130320230399653
|
13/03/2023
|
C H Anandamma
|
1528006021WL029214
|
C H Anandamma
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167014
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-021-001/228
(MELUR)
|
1528006021NRG23130320230399654
|
13/03/2023
|
Umadevi
|
1528006021WL029214
|
Umadevi
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167037
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-021-001/229
(MELUR)
|
1528006021NRG23130320230399655
|
13/03/2023
|
Ravichandra
|
1528006021WL029214
|
Ravichandra
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167066
|
|
RAVICHANDRA C N
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-021-001/236
(MELUR)
|
1528006021NRG23130320230399656
|
13/03/2023
|
Anandamma
|
1528006021WL029214
|
Anandamma
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167058
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-021-001/239
(MELUR)
|
1528006021NRG23130320230399657
|
13/03/2023
|
Manjunatha
|
1528006021WL029214
|
Manjunatha
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167036
|
|
MANJUNATH K H
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-021-001/243
(MELUR)
|
1528006021NRG23130320230399658
|
13/03/2023
|
Munirathnamma
|
1528006021WL029214
|
Munirathnamma
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114167059
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-021-001/246
(MELUR)
|
1528006021NRG23130320230399659
|
13/03/2023
|
Rathnamma
|
1528006021WL029215
|
Rathnamma
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167069
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-021-001/248
(MELUR)
|
1528006021NRG23130320230399660
|
13/03/2023
|
Lakshmamma
|
1528006021WL029215
|
Lakshmamma
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167068
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-021-001/250
(MELUR)
|
1528006021NRG23130320230399661
|
13/03/2023
|
Arathi R S
|
1528006021WL029215
|
Arathi R S
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114167013
|
|
ARATHI
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-021-001/41
(MELUR)
|
1528006021NRG23130320230399663
|
13/03/2023
|
Ramakka
|
1528006021WL029215
|
Ramakka
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167075
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-021-001/59
(MELUR)
|
1528006021NRG23130320230399664
|
13/03/2023
|
Manjula
|
1528006021WL029215
|
Manjula
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167033
|
|
MANJULA
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-021-001/75
(MELUR)
|
1528006021NRG23130320230399665
|
13/03/2023
|
Venkatamma
|
1528006021WL029215
|
Venkatamma
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167032
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-021-001/93
(MELUR)
|
1528006021NRG23130320230399672
|
13/03/2023
|
Narayanaswamy
|
1528006021WL029216
|
Narayanaswamy
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167031
|
|
NARAYANA SWAMY K M
|
CANARA BANK(508532)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-021-001/98
(MELUR)
|
1528006021NRG23130320230399666
|
13/03/2023
|
Kavya ND
|
1528006021WL029215
|
Kavya ND
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114167064
|
|
KAVYA
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-021-003/169
(MELUR)
|
1528006021NRG23130320230399673
|
13/03/2023
|
K Anadha
|
1528006021WL029216
|
K Anadha
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167018
|
|
ANAND K
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-021-003/169
(MELUR)
|
1528006021NRG23130320230399674
|
13/03/2023
|
K Anadha
|
1528006021WL029216
|
K Anadha
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167046
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-021-003/201
(MELUR)
|
1528006021NRG23130320230399675
|
13/03/2023
|
C Ramesh
|
1528006021WL029216
|
C Ramesh
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167021
|
|
RAMESH C
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-021-003/201
(MELUR)
|
1528006021NRG23130320230399676
|
13/03/2023
|
Chandramma
|
1528006021WL029216
|
Chandramma
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167003
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-021-003/226
(MELUR)
|
1528006021NRG23130320230399677
|
13/03/2023
|
M V Ashwathappa
|
1528006021WL029216
|
M V Ashwathappa
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167022
|
|
ASWATHAPPA M V
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-021-003/235
(MELUR)
|
1528006021NRG23130320230399679
|
13/03/2023
|
M Narendra
|
1528006021WL029216
|
M Narendra
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167010
|
|
AMRUTHAMMA
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-021-003/265
(MELUR)
|
1528006021NRG23130320230399680
|
13/03/2023
|
Y J Janardhan
|
1528006021WL029216
|
Y J Janardhan
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167006
|
|
Y J JANARDHAN
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-021-003/273
(MELUR)
|
1528006021NRG23130320230399681
|
13/03/2023
|
K N Bacheegowda
|
1528006021WL029216
|
K N Bacheegowda
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167007
|
|
BACHEGOWDA K N
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-021-003/290
(MELUR)
|
1528006021NRG23130320230399682
|
13/03/2023
|
S T Suresh
|
1528006021WL029216
|
S T Suresh
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167008
|
|
SURESH ST
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-021-003/296
(MELUR)
|
1528006021NRG23130320230399683
|
13/03/2023
|
Muralidhara
|
1528006021WL029216
|
Muralidhara
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167004
|
|
MURALIDHARA B
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-021-003/363
(MELUR)
|
1528006021NRG23130320230399684
|
13/03/2023
|
Roopa
|
1528006021WL029216
|
Roopa
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167045
|
|
ROOPA SHREE M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-021-003/393
(MELUR)
|
1528006021NRG23130320230399685
|
13/03/2023
|
B T Murthi
|
1528006021WL029216
|
B T Murthi
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167000
|
|
MURTHY BT
|
CANARA BANK(508532)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-021-003/397
(MELUR)
|
1528006021NRG23130320230399686
|
13/03/2023
|
C V Prabhakar
|
1528006021WL029216
|
C V Prabhakar
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114166997
|
|
PRABHAKAR C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-021-003/408
(MELUR)
|
1528006021NRG23130320230399687
|
13/03/2023
|
S V Ravichandra
|
1528006021WL029216
|
S V Ravichandra
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167016
|
|
RAVICHANDRAS V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-021-003/446
(MELUR)
|
1528006021NRG23130320230399688
|
13/03/2023
|
M Ramamurthi
|
1528006021WL029216
|
M Ramamurthi
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167039
|
|
RAMAMURTHY M
|
CANARA BANK(508532)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-021-003/484
(MELUR)
|
1528006021NRG23130320230399689
|
13/03/2023
|
Narayanaswamy
|
1528006021WL029216
|
Narayanaswamy
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167044
|
|
NARAYANASWAMY C R
|
CANARA BANK(508532)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-021-003/557
(MELUR)
|
1528006021NRG23130320230399691
|
13/03/2023
|
Lokesh
|
1528006021WL029216
|
Lokesh
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167057
|
|
LOKANATH B A
|
CANARA BANK(508532)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-021-003/557
(MELUR)
|
1528006021NRG23130320230399690
|
13/03/2023
|
Shobha d S
|
1528006021WL029216
|
Shobha d S
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167011
|
|
SHOBHA D S
|
CANARA BANK(508532)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-021-003/568
(MELUR)
|
1528006021NRG23130320230399692
|
13/03/2023
|
Rohith M N
|
1528006021WL029216
|
Rohith M N
|
00078
|
CNRB0000434
|
2781
|
2781
|
Rejected
|
25/03/2023
|
|
0114167083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SIDLAGHATTA
|
KN-28-006-021-003/612
(MELUR)
|
1528006021NRG23130320230399693
|
13/03/2023
|
Seetharamaiah
|
1528006021WL029216
|
Seetharamaiah
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114166999
|
|
SEETHARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-021-003/644
(MELUR)
|
1528006021NRG23130320230399694
|
13/03/2023
|
Nandan kumar M N
|
1528006021WL029216
|
Nandan kumar M N
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167071
|
|
NANDANKUMARMN SO NARAYANASWAMYSM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-021-003/678
(MELUR)
|
1528006021NRG23130320230399695
|
13/03/2023
|
Yashoda
|
1528006021WL029216
|
Yashoda
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167070
|
|
Yashoda
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-021-003/685
(MELUR)
|
1528006021NRG23130320230399697
|
13/03/2023
|
Ashwini M
|
1528006021WL029216
|
Ashwini M
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167073
|
|
ASHWINI M
|
CANARA BANK(508532)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-021-003/685
(MELUR)
|
1528006021NRG23130320230399696
|
13/03/2023
|
Lokesh C K
|
1528006021WL029216
|
Lokesh C K
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167017
|
|
LOKESHA CK
|
CANARA BANK(508532)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-021-003/691
(MELUR)
|
1528006021NRG23130320230399698
|
13/03/2023
|
K L LAKSHMI
|
1528006021WL029216
|
K L LAKSHMI
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167041
|
|
LAKSHMI K L
|
CANARA BANK(508532)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-021-003/719
(MELUR)
|
1528006021NRG23130320230399700
|
13/03/2023
|
Indrani C V
|
1528006021WL029216
|
Indrani C V
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167082
|
|
Ms. INDRANI K V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-021-003/719
(MELUR)
|
1528006021NRG23130320230399699
|
13/03/2023
|
Jnanendra Murthy C V
|
1528006021WL029216
|
Jnanendra Murthy C V
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167081
|
|
GNANENDRAMURTHY C V
|
CANARA BANK(508532)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-021-003/734
(MELUR)
|
1528006021NRG23130320230399701
|
13/03/2023
|
Thrimurthy V
|
1528006021WL029216
|
Thrimurthy V
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114166998
|
|
THRIMURTHY V
|
CANARA BANK(508532)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-021-003/737
(MELUR)
|
1528006021NRG23130320230399702
|
13/03/2023
|
Muneendra K
|
1528006021WL029216
|
Muneendra K
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167076
|
|
MUNIDRA K SO KEMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-021-003/740
(MELUR)
|
1528006021NRG23130320230399704
|
13/03/2023
|
Balajirao V
|
1528006021WL029216
|
Balajirao V
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167040
|
|
BALAJIRAO V
|
CANARA BANK(508532)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-021-003/740
(MELUR)
|
1528006021NRG23130320230399703
|
13/03/2023
|
Gangubalu B
|
1528006021WL029216
|
Gangubalu B
|
00078
|
CNRB0000434
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167015
|
|
GANGUBALU
|
CANARA BANK(508532)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-021-004/13
(MELUR)
|
1528006021NRG23130320230399789
|
13/03/2023
|
MUTEEGOWDA
|
1528006021WL029222
|
MUTEEGOWDA
|
00078
|
CNRB0000434
|
4635
|
4635
|
Processed
|
25/03/2023
|
|
0114167005
|
|
MUTHEGOWDA
|
CANARA BANK(508532)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-021-004/132
(MELUR)
|
1528006021NRG23130320230399813
|
13/03/2023
|
Devaraj
|
1528006021WL029224
|
Devaraj
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167001
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-021-004/132
(MELUR)
|
1528006021NRG23130320230399814
|
13/03/2023
|
Devaraj
|
1528006021WL029224
|
Devaraj
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167050
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-021-004/15
(MELUR)
|
1528006021NRG23130320230399791
|
13/03/2023
|
Kadiramma
|
1528006021WL029222
|
Kadiramma
|
00078
|
CNRB0000434
|
4635
|
4635
|
Processed
|
25/03/2023
|
|
0114167072
|
|
KADIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-021-004/159
(MELUR)
|
1528006021NRG23130320230399792
|
13/03/2023
|
chowdappa
|
1528006021WL029222
|
chowdappa
|
00078
|
CNRB0000434
|
4635
|
4635
|
Rejected
|
25/03/2023
|
|
0114167052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SIDLAGHATTA
|
KN-28-006-021-004/159
(MELUR)
|
1528006021NRG23130320230399793
|
13/03/2023
|
Muniyamma
|
1528006021WL029222
|
Muniyamma
|
00078
|
CNRB0000434
|
4635
|
4635
|
Rejected
|
25/03/2023
|
|
0114167034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SIDLAGHATTA
|
KN-28-006-021-004/190
(MELUR)
|
1528006021NRG23130320230399794
|
13/03/2023
|
GANGAPPA
|
1528006021WL029222
|
GANGAPPA
|
00078
|
CNRB0000434
|
4635
|
4635
|
Processed
|
25/03/2023
|
|
0114167053
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-021-004/195
(MELUR)
|
1528006021NRG23130320230399815
|
13/03/2023
|
Venkatapathi
|
1528006021WL029224
|
Venkatapathi
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167078
|
|
VENKATAPATHI N
|
CANARA BANK(508532)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-021-004/197
(MELUR)
|
1528006021NRG23130320230399816
|
13/03/2023
|
RAMA G k
|
1528006021WL029224
|
RAMA G k
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167065
|
|
RAMA G K
|
CANARA BANK(508532)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-021-004/20
(MELUR)
|
1528006021NRG23130320230399817
|
13/03/2023
|
Munibachappa
|
1528006021WL029224
|
Munibachappa
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167047
|
|
MUNINARAYANAMMA
|
CANARA BANK(508532)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-021-004/220
(MELUR)
|
1528006021NRG23130320230399819
|
13/03/2023
|
Sonnegowda
|
1528006021WL029224
|
Sonnegowda
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167038
|
|
SONNE GOWDA
|
CANARA BANK(508532)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-021-004/27
(MELUR)
|
1528006021NRG23130320230399820
|
13/03/2023
|
Muniyamma
|
1528006021WL029224
|
Muniyamma
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167028
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-021-004/27
(MELUR)
|
1528006021NRG23130320230399821
|
13/03/2023
|
Narayanaswamy
|
1528006021WL029224
|
Narayanaswamy
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167029
|
|
NARAYANSWAMY
|
CANARA BANK(508532)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-021-004/38
(MELUR)
|
1528006021NRG23130320230399823
|
13/03/2023
|
Muniyamma
|
1528006021WL029224
|
Muniyamma
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167048
|
|
MUNIYAMMMA
|
CANARA BANK(508532)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-021-004/38
(MELUR)
|
1528006021NRG23130320230399822
|
13/03/2023
|
Thirumalappa
|
1528006021WL029224
|
Thirumalappa
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167019
|
|
THIRUMALAPPA
|
CANARA BANK(508532)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-021-004/4
(MELUR)
|
1528006021NRG23130320230399824
|
13/03/2023
|
Madhu M
|
1528006021WL029224
|
Madhu M
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167027
|
|
MADHU M
|
CANARA BANK(508532)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-021-004/45
(MELUR)
|
1528006021NRG23130320230399826
|
13/03/2023
|
Gangamma
|
1528006021WL029224
|
Gangamma
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167051
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-021-004/45
(MELUR)
|
1528006021NRG23130320230399825
|
13/03/2023
|
Muniyappa
|
1528006021WL029224
|
Muniyappa
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167024
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-021-004/77
(MELUR)
|
1528006021NRG23130320230399827
|
13/03/2023
|
Venkatareddy
|
1528006021WL029224
|
Venkatareddy
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167002
|
|
VENKATAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245346
|
245346
|
|
|
|
|
|
|
|
|
84
|
SIDLAGHATTA
|
KN-28-006-021-003/235
(MELUR)
|
1528006021NRG23130320230399678
|
13/03/2023
|
M Narendra
|
1528006021WL029216
|
M Narendra
|
00415
|
SBIN0011286
|
2781
|
2781
|
Processed
|
25/03/2023
|
|
0114167049
|
|
MR NARENDRA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
85
|
SIDLAGHATTA
|
KN-28-006-021-004/15
(MELUR)
|
1528006021NRG23130320230399790
|
13/03/2023
|
MUNINARAYANA
|
1528006021WL029222
|
MUNINARAYANA
|
00415
|
SBIN0040090
|
4635
|
4635
|
Rejected
|
25/03/2023
|
|
0114167084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
86
|
SIDLAGHATTA
|
KN-28-006-021-001/252
(MELUR)
|
1528006021NRG23130320230399662
|
13/03/2023
|
Swathi C V
|
1528006021WL029215
|
Swathi C V
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167080
|
|
SWATHI C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-021-004/210
(MELUR)
|
1528006021NRG23130320230399795
|
13/03/2023
|
Roopa B N
|
1528006021WL029222
|
Roopa B N
|
00652
|
PKGB0010897
|
4635
|
4635
|
Processed
|
25/03/2023
|
|
0114167061
|
|
ROOPA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-021-004/214
(MELUR)
|
1528006021NRG23130320230399818
|
13/03/2023
|
Gopalareddy G N
|
1528006021WL029224
|
Gopalareddy G N
|
00652
|
PKGB0010897
|
2472
|
2472
|
Processed
|
25/03/2023
|
|
0114167062
|
|
GOPALA REDDY G N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9579
|
9579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262341
|
262341
|
|
|
|
|
|
|
|