|
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
|
SIRA
|
KN-25-007-010-001/1003
(HENDORE)
|
1525007010NRG24180320240919030
|
18/03/2024
|
hejjarappa
|
1525007010WL087775
|
hejjarappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693669
|
|
ENJARAPPA
|
GENERAL POST OFFICE(607245)
|
|
2
|
SIRA
|
KN-25-007-010-001/1018
(HENDORE)
|
1525007010NRG24180320240919031
|
18/03/2024
|
HANUMANTHAPPA
|
1525007010WL087775
|
HANUMANTHAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693607
|
|
G HANUMANTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SIRA
|
KN-25-007-010-001/1021-A
(HENDORE)
|
1525007010NRG24180320240919090
|
18/03/2024
|
Renukamma
|
1525007010WL087782
|
Renukamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693446
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRA
|
KN-25-007-010-001/1041-A
(HENDORE)
|
1525007010NRG24180320240918982
|
18/03/2024
|
bhagyamma
|
1525007010WL087769
|
bhagyamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693445
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRA
|
KN-25-007-010-001/1041-A
(HENDORE)
|
1525007010NRG24180320240918981
|
18/03/2024
|
RAMESHA
|
1525007010WL087769
|
RAMESHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693441
|
|
RAMESH V R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
SIRA
|
KN-25-007-010-001/1043-A
(HENDORE)
|
1525007010NRG24180320240918706
|
18/03/2024
|
HEMALATHA
|
1525007010WL087738
|
HEMALATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693586
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-010-001/1045-A
(HENDORE)
|
1525007010NRG24180320240918707
|
18/03/2024
|
NAGAMMA
|
1525007010WL087738
|
NAGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693531
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SIRA
|
KN-25-007-010-001/1052-A
(HENDORE)
|
1525007010NRG24180320240918986
|
18/03/2024
|
NAGAMMA
|
1525007010WL087769
|
NAGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693580
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-010-001/1052-A
(HENDORE)
|
1525007010NRG24180320240918985
|
18/03/2024
|
RAVI
|
1525007010WL087769
|
RAVI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693608
|
|
RAVI V N
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-010-001/1060
(HENDORE)
|
1525007010NRG24180320240918649
|
18/03/2024
|
ranganatha
|
1525007010WL087728
|
ranganatha
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693678
|
|
RANGANATHAPPA V M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
SIRA
|
KN-25-007-010-001/1060
(HENDORE)
|
1525007010NRG24180320240918650
|
18/03/2024
|
RANTHAMMA
|
1525007010WL087728
|
RANTHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693610
|
|
RATHNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
SIRA
|
KN-25-007-010-001/1181
(HENDORE)
|
1525007010NRG24180320240918891
|
18/03/2024
|
HARISH
|
1525007010WL087760
|
HARISH
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155693611
|
|
HARISH V B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
SIRA
|
KN-25-007-010-001/1181
(HENDORE)
|
1525007010NRG24180320240918892
|
18/03/2024
|
VINUTHA
|
1525007010WL087760
|
VINUTHA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155693535
|
|
VINUTHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
SIRA
|
KN-25-007-010-001/1185
(HENDORE)
|
1525007010NRG24180320240918652
|
18/03/2024
|
DARINESHA
|
1525007010WL087728
|
DARINESHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693537
|
|
DHARANESH G
|
BANK OF INDIA(508505)
|
|
15
|
SIRA
|
KN-25-007-010-001/1185
(HENDORE)
|
1525007010NRG24180320240918651
|
18/03/2024
|
JAYAMMA
|
1525007010WL087728
|
JAYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693644
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-010-001/1211
(HENDORE)
|
1525007010NRG24180320240918988
|
18/03/2024
|
JAYAMMA
|
1525007010WL087769
|
JAYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693520
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
SIRA
|
KN-25-007-010-001/1211
(HENDORE)
|
1525007010NRG24180320240918961
|
18/03/2024
|
RANGANATHA
|
1525007010WL087767
|
RANGANATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693477
|
|
MR RANGANTHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRA
|
KN-25-007-010-001/1211
(HENDORE)
|
1525007010NRG24180320240918987
|
18/03/2024
|
SHANTHANNA
|
1525007010WL087769
|
SHANTHANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693470
|
|
SHANTHANNA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SIRA
|
KN-25-007-010-001/129
(HENDORE)
|
1525007010NRG24180320240918444
|
18/03/2024
|
MANGALAMMA
|
1525007010WL087701
|
MANGALAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693633
|
|
MANGALAMMA K N
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-010-001/129
(HENDORE)
|
1525007010NRG24180320240918443
|
18/03/2024
|
NAGARAJU
|
1525007010WL087701
|
NAGARAJU
|
00078
|
CNRB0000443
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155693631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SIRA
|
KN-25-007-010-001/1432
(HENDORE)
|
1525007010NRG24180320240918499
|
18/03/2024
|
gunayya
|
1525007010WL087712
|
gunayya
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693475
|
|
GUNNAIAH V S
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-010-001/1450
(HENDORE)
|
1525007010NRG24180320240918962
|
18/03/2024
|
ANNAPURNAMMA
|
1525007010WL087767
|
ANNAPURNAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693613
|
|
ANNAPURNAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
SIRA
|
KN-25-007-010-001/1450
(HENDORE)
|
1525007010NRG24180320240918963
|
18/03/2024
|
HULIYAPPA
|
1525007010WL087767
|
HULIYAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693673
|
|
E HULIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
24
|
SIRA
|
KN-25-007-010-001/153
(HENDORE)
|
1525007010NRG24180320240918445
|
18/03/2024
|
MANJULA
|
1525007010WL087701
|
MANJULA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693628
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRA
|
KN-25-007-010-001/156
(HENDORE)
|
1525007010NRG24180320240918448
|
18/03/2024
|
ANUSUYAMMA
|
1525007010WL087701
|
ANUSUYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693660
|
|
ANASOOYAMMA GID41159
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRA
|
KN-25-007-010-001/156
(HENDORE)
|
1525007010NRG24180320240918447
|
18/03/2024
|
RAMANAYAKA
|
1525007010WL087701
|
RAMANAYAKA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693479
|
|
RAMANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
27
|
SIRA
|
KN-25-007-010-001/161
(HENDORE)
|
1525007010NRG24180320240918465
|
18/03/2024
|
rantamma
|
1525007010WL087706
|
rantamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693582
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-010-001/18164
(HENDORE)
|
1525007010NRG24180320240918450
|
18/03/2024
|
manjunatha
|
1525007010WL087701
|
manjunatha
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693458
|
|
MANJUNATHA H K
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-010-001/18164
(HENDORE)
|
1525007010NRG24180320240918449
|
18/03/2024
|
THIMMAKKA
|
1525007010WL087701
|
THIMMAKKA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693438
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
30
|
SIRA
|
KN-25-007-010-001/18195
(HENDORE)
|
1525007010NRG24180320240918261
|
18/03/2024
|
SHIVAMMA
|
1525007010WL087682
|
SHIVAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693589
|
|
SHIVAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
SIRA
|
KN-25-007-010-001/18195
(HENDORE)
|
1525007010NRG24180320240918262
|
18/03/2024
|
SHREEDARA
|
1525007010WL087682
|
SHREEDARA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693653
|
|
SRIDHARA G
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-010-001/18197
(HENDORE)
|
1525007010NRG24180320240918408
|
18/03/2024
|
SANNAMMA
|
1525007010WL087696
|
SANNAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693594
|
|
SANNAMMA LTM
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-010-001/18567
(HENDORE)
|
1525007010NRG24180320240918451
|
18/03/2024
|
JAYAMMA
|
1525007010WL087701
|
JAYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693579
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIRA
|
KN-25-007-010-001/18567
(HENDORE)
|
1525007010NRG24180320240918273
|
18/03/2024
|
SOMESHAIAH
|
1525007010WL087683
|
SOMESHAIAH
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693578
|
|
MR SOMESH SV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRA
|
KN-25-007-010-001/18574
(HENDORE)
|
1525007010NRG24180320240918967
|
18/03/2024
|
MANJUNATHA
|
1525007010WL087767
|
MANJUNATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693456
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-010-001/18574
(HENDORE)
|
1525007010NRG24180320240918966
|
18/03/2024
|
RAJAMMA
|
1525007010WL087767
|
RAJAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693472
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
37
|
SIRA
|
KN-25-007-010-001/18588
(HENDORE)
|
1525007010NRG24180320240919032
|
18/03/2024
|
SHASHIKALA
|
1525007010WL087775
|
SHASHIKALA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693496
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
38
|
SIRA
|
KN-25-007-010-001/18591
(HENDORE)
|
1525007010NRG24180320240919033
|
18/03/2024
|
G SANNA GUNDAPPA
|
1525007010WL087775
|
G SANNA GUNDAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693603
|
|
SANNAGUNDAPPA G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
39
|
SIRA
|
KN-25-007-010-001/18648
(HENDORE)
|
1525007010NRG24180320240918263
|
18/03/2024
|
ATTAPPA
|
1525007010WL087682
|
ATTAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693551
|
|
ATTAPPA
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-010-001/18683
(HENDORE)
|
1525007010NRG24180320240918968
|
18/03/2024
|
bhimanna
|
1525007010WL087767
|
bhimanna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693621
|
|
BHEEMANNA
|
CANARA BANK(508532)
|
|
41
|
SIRA
|
KN-25-007-010-001/18685
(HENDORE)
|
1525007010NRG24180320240918969
|
18/03/2024
|
JAGANATHA
|
1525007010WL087767
|
JAGANATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693511
|
|
JAGANNATHAPPA
|
CANARA BANK(508532)
|
|
42
|
SIRA
|
KN-25-007-010-001/18685
(HENDORE)
|
1525007010NRG24180320240918970
|
18/03/2024
|
PUTTAGANGAMMA
|
1525007010WL087767
|
PUTTAGANGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693459
|
|
D SIDDAGANGAMMA
|
CANARA BANK(508532)
|
|
43
|
SIRA
|
KN-25-007-010-001/18726
(HENDORE)
|
1525007010NRG24180320240918500
|
18/03/2024
|
mudlagiriyappa
|
1525007010WL087712
|
mudlagiriyappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693643
|
|
V K MUDALA GIRIYAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRA
|
KN-25-007-010-001/18734
(HENDORE)
|
1525007010NRG24180320240919091
|
18/03/2024
|
BHAVANI
|
1525007010WL087782
|
BHAVANI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693556
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
45
|
SIRA
|
KN-25-007-010-001/18739
(HENDORE)
|
1525007010NRG24180320240919092
|
18/03/2024
|
Kamalamma
|
1525007010WL087782
|
Kamalamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693553
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
46
|
SIRA
|
KN-25-007-010-001/18751
(HENDORE)
|
1525007010NRG24180320240918783
|
18/03/2024
|
Shanthamma
|
1525007010WL087753
|
Shanthamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693627
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRA
|
KN-25-007-010-001/18761
(HENDORE)
|
1525007010NRG24180320240918409
|
18/03/2024
|
LAKSHMAKKA
|
1525007010WL087696
|
LAKSHMAKKA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693635
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
48
|
SIRA
|
KN-25-007-010-001/18762
(HENDORE)
|
1525007010NRG24180320240918410
|
18/03/2024
|
SAKAMMA
|
1525007010WL087696
|
SAKAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693634
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
49
|
SIRA
|
KN-25-007-010-001/18773
(HENDORE)
|
1525007010NRG24180320240918538
|
18/03/2024
|
shashikala
|
1525007010WL087720
|
shashikala
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693687
|
|
SHASHIKALA H R
|
CANARA BANK(508532)
|
|
50
|
SIRA
|
KN-25-007-010-001/18785
(HENDORE)
|
1525007010NRG24180320240918672
|
18/03/2024
|
kaduramma
|
1525007010WL087733
|
kaduramma
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155693526
|
|
KADURAMMA
|
GENERAL POST OFFICE(607245)
|
|
51
|
SIRA
|
KN-25-007-010-001/18787
(HENDORE)
|
1525007010NRG24180320240918674
|
18/03/2024
|
lakshmakka
|
1525007010WL087733
|
lakshmakka
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155693491
|
|
LAKSHMAKKA G C
|
CANARA BANK(508532)
|
|
52
|
SIRA
|
KN-25-007-010-001/18798
(HENDORE)
|
1525007010NRG24180320240918274
|
18/03/2024
|
PUTTAMMA
|
1525007010WL087683
|
PUTTAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693464
|
|
PUTTATHAYAMMA
|
CANARA BANK(508532)
|
|
53
|
SIRA
|
KN-25-007-010-001/18806
(HENDORE)
|
1525007010NRG24180320240918339
|
18/03/2024
|
CHIKIRAPPA
|
1525007010WL087688
|
CHIKIRAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693495
|
|
CHIKKIRAPPA
|
CANARA BANK(508532)
|
|
54
|
SIRA
|
KN-25-007-010-001/18806
(HENDORE)
|
1525007010NRG24180320240918338
|
18/03/2024
|
NINGAMMA
|
1525007010WL087688
|
NINGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693493
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
55
|
SIRA
|
KN-25-007-010-001/18816
(HENDORE)
|
1525007010NRG24180320240918501
|
18/03/2024
|
ramachadrappa
|
1525007010WL087712
|
ramachadrappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693485
|
|
V RAMACHANDRA
|
GENERAL POST OFFICE(607245)
|
|
56
|
SIRA
|
KN-25-007-010-001/18816
(HENDORE)
|
1525007010NRG24180320240918503
|
18/03/2024
|
ramaswamy
|
1525007010WL087712
|
ramaswamy
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693540
|
|
RAMASWAMY V R
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRA
|
KN-25-007-010-001/18816
(HENDORE)
|
1525007010NRG24180320240918502
|
18/03/2024
|
siddmma
|
1525007010WL087712
|
siddmma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693534
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
58
|
SIRA
|
KN-25-007-010-001/18824
(HENDORE)
|
1525007010NRG24180320240918411
|
18/03/2024
|
YASODA
|
1525007010WL087696
|
YASODA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693626
|
|
YASHODA G D
|
CANARA BANK(508532)
|
|
59
|
SIRA
|
KN-25-007-010-001/18833
(HENDORE)
|
1525007010NRG24180320240918653
|
18/03/2024
|
omakarappa
|
1525007010WL087728
|
omakarappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693625
|
|
OMKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRA
|
KN-25-007-010-001/18833
(HENDORE)
|
1525007010NRG24180320240918654
|
18/03/2024
|
sudha
|
1525007010WL087728
|
sudha
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693517
|
|
SUDHA K T
|
CANARA BANK(508532)
|
|
61
|
SIRA
|
KN-25-007-010-001/18835
(HENDORE)
|
1525007010NRG24180320240918264
|
18/03/2024
|
marakka
|
1525007010WL087682
|
marakka
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693523
|
|
MARAKKA
|
GENERAL POST OFFICE(607245)
|
|
62
|
SIRA
|
KN-25-007-010-001/18839
(HENDORE)
|
1525007010NRG24180320240918720
|
18/03/2024
|
allamma
|
1525007010WL087740
|
allamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693466
|
|
ALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRA
|
KN-25-007-010-001/18839
(HENDORE)
|
1525007010NRG24180320240918722
|
18/03/2024
|
hanumantharayappa
|
1525007010WL087740
|
hanumantharayappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693486
|
|
HANUMANTHARAYA V E
|
CANARA BANK(508532)
|
|
64
|
SIRA
|
KN-25-007-010-001/18839
(HENDORE)
|
1525007010NRG24180320240918721
|
18/03/2024
|
navin kumar
|
1525007010WL087740
|
navin kumar
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693615
|
|
NAVEEN KUMAR E
|
CANARA BANK(508532)
|
|
65
|
SIRA
|
KN-25-007-010-001/18856
(HENDORE)
|
1525007010NRG24180320240918539
|
18/03/2024
|
manjuala
|
1525007010WL087720
|
manjuala
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693554
|
|
MANJULA C
|
CANARA BANK(508532)
|
|
66
|
SIRA
|
KN-25-007-010-001/18871
(HENDORE)
|
1525007010NRG24180320240918412
|
18/03/2024
|
CHITHANNA
|
1525007010WL087696
|
CHITHANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693601
|
|
CHITTANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
67
|
SIRA
|
KN-25-007-010-001/18871
(HENDORE)
|
1525007010NRG24180320240918413
|
18/03/2024
|
KARIYAMMA
|
1525007010WL087696
|
KARIYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693555
|
|
KARIAYAMMA
|
CANARA BANK(508532)
|
|
68
|
SIRA
|
KN-25-007-010-001/18873
(HENDORE)
|
1525007010NRG24180320240918265
|
18/03/2024
|
GOWRAMMA
|
1525007010WL087682
|
GOWRAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693462
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
69
|
SIRA
|
KN-25-007-010-001/18874
(HENDORE)
|
1525007010NRG24180320240918340
|
18/03/2024
|
kavitha
|
1525007010WL087688
|
kavitha
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693569
|
|
KAVITHA S
|
CANARA BANK(508532)
|
|
70
|
SIRA
|
KN-25-007-010-001/18874
(HENDORE)
|
1525007010NRG24180320240918540
|
18/03/2024
|
muddamma
|
1525007010WL087720
|
muddamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693620
|
|
MUDDAMMA
|
CANARA BANK(508532)
|
|
71
|
SIRA
|
KN-25-007-010-001/18889
(HENDORE)
|
1525007010NRG24180320240918266
|
18/03/2024
|
ROOPA
|
1525007010WL087682
|
ROOPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693476
|
|
ROOPA
|
CANARA BANK(508532)
|
|
72
|
SIRA
|
KN-25-007-010-001/18890
(HENDORE)
|
1525007010NRG24180320240918267
|
18/03/2024
|
SUDHARANI
|
1525007010WL087682
|
SUDHARANI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693619
|
|
SUDHARANI
|
CANARA BANK(508532)
|
|
73
|
SIRA
|
KN-25-007-010-001/18892
(HENDORE)
|
1525007010NRG24180320240919060
|
18/03/2024
|
PAPPALAPPA
|
1525007010WL087779
|
PAPPALAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693661
|
|
PAPPALLAPPA
|
CANARA BANK(508532)
|
|
74
|
SIRA
|
KN-25-007-010-001/18892
(HENDORE)
|
1525007010NRG24180320240919059
|
18/03/2024
|
RANGAMMA
|
1525007010WL087779
|
RANGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693618
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
75
|
SIRA
|
KN-25-007-010-001/18898
(HENDORE)
|
1525007010NRG24180320240918656
|
18/03/2024
|
ANUSUYAMMA
|
1525007010WL087728
|
ANUSUYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693469
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
76
|
SIRA
|
KN-25-007-010-001/18900
(HENDORE)
|
1525007010NRG24180320240918785
|
18/03/2024
|
LATHA
|
1525007010WL087753
|
LATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693624
|
|
LATHA M GID41045
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRA
|
KN-25-007-010-001/18903
(HENDORE)
|
1525007010NRG24180320240919062
|
18/03/2024
|
HARISH
|
1525007010WL087779
|
HARISH
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155693623
|
|
G K HARISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIRA
|
KN-25-007-010-001/18903
(HENDORE)
|
1525007010NRG24180320240919063
|
18/03/2024
|
SIDDESH
|
1525007010WL087779
|
SIDDESH
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155693489
|
|
SIDDESH G K
|
CANARA BANK(508532)
|
|
79
|
SIRA
|
KN-25-007-010-001/18951
(HENDORE)
|
1525007010NRG24180320240918786
|
18/03/2024
|
janmurthi
|
1525007010WL087753
|
janmurthi
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693647
|
|
JNANAMURTHY J
|
CANARA BANK(508532)
|
|
80
|
SIRA
|
KN-25-007-010-001/207
(HENDORE)
|
1525007010NRG24180320240918466
|
18/03/2024
|
GIRIJAMMA
|
1525007010WL087706
|
GIRIJAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693585
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
81
|
SIRA
|
KN-25-007-010-001/2071
(HENDORE)
|
1525007010NRG24180320240918276
|
18/03/2024
|
SHILPA
|
1525007010WL087683
|
SHILPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693691
|
|
SHILPA
|
CANARA BANK(508532)
|
|
82
|
SIRA
|
KN-25-007-010-001/2071
(HENDORE)
|
1525007010NRG24180320240918275
|
18/03/2024
|
SHREEDARA
|
1525007010WL087683
|
SHREEDARA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693693
|
|
SHRIDHARA
|
CANARA BANK(508532)
|
|
83
|
SIRA
|
KN-25-007-010-001/2076
(HENDORE)
|
1525007010NRG24180320240918279
|
18/03/2024
|
MAHALINGAIAH H R
|
1525007010WL087683
|
MAHALINGAIAH H R
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693463
|
|
MAHALINGAIAH H R
|
CANARA BANK(508532)
|
|
84
|
SIRA
|
KN-25-007-010-001/2076
(HENDORE)
|
1525007010NRG24180320240918280
|
18/03/2024
|
manjamma
|
1525007010WL087683
|
manjamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693474
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
85
|
SIRA
|
KN-25-007-010-001/2077
(HENDORE)
|
1525007010NRG24180320240918468
|
18/03/2024
|
kavitha
|
1525007010WL087706
|
kavitha
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693552
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
86
|
SIRA
|
KN-25-007-010-001/2077
(HENDORE)
|
1525007010NRG24180320240918467
|
18/03/2024
|
SRINIVASA
|
1525007010WL087706
|
SRINIVASA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693668
|
|
SHRINIVASA
|
CANARA BANK(508532)
|
|
87
|
SIRA
|
KN-25-007-010-001/234
(HENDORE)
|
1525007010NRG24180320240918281
|
18/03/2024
|
LAKSHMIDEVI
|
1525007010WL087683
|
LAKSHMIDEVI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693681
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
88
|
SIRA
|
KN-25-007-010-001/251
(HENDORE)
|
1525007010NRG24180320240918283
|
18/03/2024
|
MANJULA
|
1525007010WL087683
|
MANJULA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693478
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SIRA
|
KN-25-007-010-001/251
(HENDORE)
|
1525007010NRG24180320240918282
|
18/03/2024
|
SHIVANNA
|
1525007010WL087683
|
SHIVANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693638
|
|
SHIVANNA L
|
CANARA BANK(508532)
|
|
90
|
SIRA
|
KN-25-007-010-001/269
(HENDORE)
|
1525007010NRG24180320240919012
|
18/03/2024
|
H K ANDA
|
1525007010WL087771
|
H K ANDA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155693641
|
|
AANANDA H K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
91
|
SIRA
|
KN-25-007-010-001/269
(HENDORE)
|
1525007010NRG24180320240919014
|
18/03/2024
|
NAGARAJU
|
1525007010WL087771
|
NAGARAJU
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155693680
|
|
NAGARAJU
|
GENERAL POST OFFICE(607245)
|
|
92
|
SIRA
|
KN-25-007-010-001/269
(HENDORE)
|
1525007010NRG24180320240919013
|
18/03/2024
|
RAGHU
|
1525007010WL087771
|
RAGHU
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155693637
|
|
RAGHU H K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
93
|
SIRA
|
KN-25-007-010-001/295
(HENDORE)
|
1525007010NRG24180320240918284
|
18/03/2024
|
LAKKAMMA
|
1525007010WL087683
|
LAKKAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693636
|
|
LAKKAMMA
|
GENERAL POST OFFICE(607245)
|
|
94
|
SIRA
|
KN-25-007-010-001/295
(HENDORE)
|
1525007010NRG24180320240918285
|
18/03/2024
|
SHANTHAKUMAR
|
1525007010WL087683
|
SHANTHAKUMAR
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693630
|
|
SHANTHAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIRA
|
KN-25-007-010-001/3
(HENDORE)
|
1525007010NRG24180320240918286
|
18/03/2024
|
JAYALAKSHMAMMA
|
1525007010WL087683
|
JAYALAKSHMAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693682
|
|
JAYALAKSHMAMMA GID43536
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIRA
|
KN-25-007-010-001/3026
(HENDORE)
|
1525007010NRG24180320240918709
|
18/03/2024
|
lakshmakka
|
1525007010WL087738
|
lakshmakka
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693642
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
97
|
SIRA
|
KN-25-007-010-001/3026
(HENDORE)
|
1525007010NRG24180320240918708
|
18/03/2024
|
PARUSHARAMU
|
1525007010WL087738
|
PARUSHARAMU
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693539
|
|
PARASHURAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
98
|
SIRA
|
KN-25-007-010-001/313
(HENDORE)
|
1525007010NRG24180320240918792
|
18/03/2024
|
VIJAYAMMA
|
1525007010WL087754
|
VIJAYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693514
|
|
PUTTAVIJAYAMMA
|
CANARA BANK(508532)
|
|
99
|
SIRA
|
KN-25-007-010-001/321
(HENDORE)
|
1525007010NRG24180320240918793
|
18/03/2024
|
ERANNA
|
1525007010WL087754
|
ERANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693437
|
|
ERANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
100
|
SIRA
|
KN-25-007-010-001/34
(HENDORE)
|
1525007010NRG24180320240918288
|
18/03/2024
|
GIRIJAMMA
|
1525007010WL087683
|
GIRIJAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693640
|
|
GIRIJAMMA GID 40791
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRA
|
KN-25-007-010-001/34
(HENDORE)
|
1525007010NRG24180320240918287
|
18/03/2024
|
nigamma
|
1525007010WL087683
|
nigamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693632
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
102
|
SIRA
|
KN-25-007-010-001/34
(HENDORE)
|
1525007010NRG24180320240918452
|
18/03/2024
|
PRAKASHA
|
1525007010WL087701
|
PRAKASHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693524
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
103
|
SIRA
|
KN-25-007-010-001/340
(HENDORE)
|
1525007010NRG24180320240918342
|
18/03/2024
|
geethamma
|
1525007010WL087688
|
geethamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693506
|
|
GEETHA R
|
BANK OF BARODA(606985)
|
|
104
|
SIRA
|
KN-25-007-010-001/340
(HENDORE)
|
1525007010NRG24180320240918341
|
18/03/2024
|
shivanna
|
1525007010WL087688
|
shivanna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693674
|
|
SHIVANNA V B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
105
|
SIRA
|
KN-25-007-010-001/348
(HENDORE)
|
1525007010NRG24180320240918794
|
18/03/2024
|
AYTHERAPPA
|
1525007010WL087754
|
AYTHERAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693538
|
|
AYATHARAPPA
|
GENERAL POST OFFICE(607245)
|
|
106
|
SIRA
|
KN-25-007-010-001/348
(HENDORE)
|
1525007010NRG24180320240918795
|
18/03/2024
|
OMKARI
|
1525007010WL087754
|
OMKARI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693533
|
|
OMKARAPPA
|
CANARA BANK(508532)
|
|
107
|
SIRA
|
KN-25-007-010-001/351
(HENDORE)
|
1525007010NRG24180320240918796
|
18/03/2024
|
SANNDYAMANNA
|
1525007010WL087754
|
SANNDYAMANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693606
|
|
SANNABHUTHANNA
|
GENERAL POST OFFICE(607245)
|
|
108
|
SIRA
|
KN-25-007-010-001/352
(HENDORE)
|
1525007010NRG24180320240918797
|
18/03/2024
|
thimmakka
|
1525007010WL087754
|
thimmakka
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693521
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
109
|
SIRA
|
KN-25-007-010-001/356
(HENDORE)
|
1525007010NRG24180320240918798
|
18/03/2024
|
ANDAPPA
|
1525007010WL087754
|
ANDAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693440
|
|
ANANDA
|
CANARA BANK(508532)
|
|
110
|
SIRA
|
KN-25-007-010-001/356
(HENDORE)
|
1525007010NRG24180320240918799
|
18/03/2024
|
VASANTHAMMA
|
1525007010WL087754
|
VASANTHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693473
|
|
VASANTHAMMA
|
CANARA BANK(508532)
|
|
111
|
SIRA
|
KN-25-007-010-001/368
(HENDORE)
|
1525007010NRG24180320240918504
|
18/03/2024
|
JAYANNA
|
1525007010WL087712
|
JAYANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693695
|
|
JAYANNA
|
CANARA BANK(508532)
|
|
112
|
SIRA
|
KN-25-007-010-001/368
(HENDORE)
|
1525007010NRG24180320240918505
|
18/03/2024
|
PAVITHRA
|
1525007010WL087712
|
PAVITHRA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693558
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
113
|
SIRA
|
KN-25-007-010-001/401
(HENDORE)
|
1525007010NRG24180320240918989
|
18/03/2024
|
puttaeramma
|
1525007010WL087769
|
puttaeramma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693547
|
|
PUTTEERAMMA
|
CANARA BANK(508532)
|
|
114
|
SIRA
|
KN-25-007-010-001/415
(HENDORE)
|
1525007010NRG24180320240918990
|
18/03/2024
|
vansathamma
|
1525007010WL087769
|
vansathamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693451
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
115
|
SIRA
|
KN-25-007-010-001/449
(HENDORE)
|
1525007010NRG24180320240918814
|
18/03/2024
|
annapurnamma
|
1525007010WL087756
|
annapurnamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693512
|
|
ANNAPURNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
116
|
SIRA
|
KN-25-007-010-001/449
(HENDORE)
|
1525007010NRG24180320240918813
|
18/03/2024
|
thippeswmay
|
1525007010WL087756
|
thippeswmay
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693612
|
|
THIPPESWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
117
|
SIRA
|
KN-25-007-010-001/463
(HENDORE)
|
1525007010NRG24180320240918711
|
18/03/2024
|
mohan
|
1525007010WL087738
|
mohan
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693519
|
|
MOHANKUMARA V R
|
CANARA BANK(508532)
|
|
118
|
SIRA
|
KN-25-007-010-001/463
(HENDORE)
|
1525007010NRG24180320240918710
|
18/03/2024
|
NAGAMMA
|
1525007010WL087738
|
NAGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693598
|
|
NAGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
119
|
SIRA
|
KN-25-007-010-001/466
(HENDORE)
|
1525007010NRG24180320240918815
|
18/03/2024
|
SIDDAGANGAMMA
|
1525007010WL087756
|
SIDDAGANGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693617
|
|
SIDDAGANGAMMA
|
CANARA BANK(508532)
|
|
120
|
SIRA
|
KN-25-007-010-001/484
(HENDORE)
|
1525007010NRG24180320240918787
|
18/03/2024
|
KENCHAMMA
|
1525007010WL087753
|
KENCHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693667
|
|
KENCHANNA
|
GENERAL POST OFFICE(607245)
|
|
121
|
SIRA
|
KN-25-007-010-001/490
(HENDORE)
|
1525007010NRG24180320240918658
|
18/03/2024
|
MANJUNATHA R
|
1525007010WL087728
|
MANJUNATHA R
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693465
|
|
MANJUNATHA R
|
CANARA BANK(508532)
|
|
122
|
SIRA
|
KN-25-007-010-001/490
(HENDORE)
|
1525007010NRG24180320240918657
|
18/03/2024
|
UMADEVI
|
1525007010WL087728
|
UMADEVI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693649
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
123
|
SIRA
|
KN-25-007-010-001/500-A
(HENDORE)
|
1525007010NRG24180320240919034
|
18/03/2024
|
LAKKASHMAKKA
|
1525007010WL087775
|
LAKKASHMAKKA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693443
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
124
|
SIRA
|
KN-25-007-010-001/508
(HENDORE)
|
1525007010NRG24180320240918816
|
18/03/2024
|
siddamma
|
1525007010WL087756
|
siddamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693590
|
|
SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIRA
|
KN-25-007-010-001/511
(HENDORE)
|
1525007010NRG24180320240918712
|
18/03/2024
|
puttamma
|
1525007010WL087738
|
puttamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693593
|
|
PUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
126
|
SIRA
|
KN-25-007-010-001/511
(HENDORE)
|
1525007010NRG24180320240918713
|
18/03/2024
|
vinodamma
|
1525007010WL087738
|
vinodamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693536
|
|
VINODHA
|
GENERAL POST OFFICE(607245)
|
|
127
|
SIRA
|
KN-25-007-010-001/529
(HENDORE)
|
1525007010NRG24180320240918817
|
18/03/2024
|
SYABANNA
|
1525007010WL087756
|
SYABANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693481
|
|
SYBANNA
|
GENERAL POST OFFICE(607245)
|
|
128
|
SIRA
|
KN-25-007-010-001/532
(HENDORE)
|
1525007010NRG24180320240918776
|
18/03/2024
|
jayaramayya
|
1525007010WL087751
|
jayaramayya
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693676
|
|
JAYARAMAIAH.V.R.
|
GENERAL POST OFFICE(607245)
|
|
129
|
SIRA
|
KN-25-007-010-001/532
(HENDORE)
|
1525007010NRG24180320240918777
|
18/03/2024
|
nagamma
|
1525007010WL087751
|
nagamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693515
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
130
|
SIRA
|
KN-25-007-010-001/532
(HENDORE)
|
1525007010NRG24180320240918778
|
18/03/2024
|
ragavendra
|
1525007010WL087751
|
ragavendra
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693453
|
|
RAGHAVENDRA V J
|
CANARA BANK(508532)
|
|
131
|
SIRA
|
KN-25-007-010-001/539
(HENDORE)
|
1525007010NRG24180320240918779
|
18/03/2024
|
CHANDRAMMA
|
1525007010WL087751
|
CHANDRAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693487
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
132
|
SIRA
|
KN-25-007-010-001/539
(HENDORE)
|
1525007010NRG24180320240918780
|
18/03/2024
|
MUDDAKKA
|
1525007010WL087751
|
MUDDAKKA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693648
|
|
MUDDAMMA
|
CANARA BANK(508532)
|
|
133
|
SIRA
|
KN-25-007-010-001/589
(HENDORE)
|
1525007010NRG24180320240918414
|
18/03/2024
|
JAYANNA
|
1525007010WL087696
|
JAYANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693480
|
|
JAYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
134
|
SIRA
|
KN-25-007-010-001/589
(HENDORE)
|
1525007010NRG24180320240918415
|
18/03/2024
|
SHANTHAMMA
|
1525007010WL087696
|
SHANTHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693488
|
|
SHANTHAMMA E
|
CANARA BANK(508532)
|
|
135
|
SIRA
|
KN-25-007-010-001/597
(HENDORE)
|
1525007010NRG24180320240918416
|
18/03/2024
|
balaraju
|
1525007010WL087696
|
balaraju
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693483
|
|
BALARAJU
|
CANARA BANK(508532)
|
|
136
|
SIRA
|
KN-25-007-010-001/597
(HENDORE)
|
1525007010NRG24180320240918417
|
18/03/2024
|
SHIVAMMA
|
1525007010WL087696
|
SHIVAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693518
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
SIRA
|
KN-25-007-010-001/602
(HENDORE)
|
1525007010NRG24180320240918715
|
18/03/2024
|
SUVRANAMMA
|
1525007010WL087738
|
SUVRANAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693460
|
|
PUTTA SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
SIRA
|
KN-25-007-010-001/602
(HENDORE)
|
1525007010NRG24180320240918714
|
18/03/2024
|
VEERABHASKARA
|
1525007010WL087738
|
VEERABHASKARA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693507
|
|
VEERABHASKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
SIRA
|
KN-25-007-010-001/607
(HENDORE)
|
1525007010NRG24180320240918419
|
18/03/2024
|
RATHNAMMA
|
1525007010WL087696
|
RATHNAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693651
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
140
|
SIRA
|
KN-25-007-010-001/607
(HENDORE)
|
1525007010NRG24180320240918418
|
18/03/2024
|
SHIVANNA
|
1525007010WL087696
|
SHIVANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693471
|
|
SHIVANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
141
|
SIRA
|
KN-25-007-010-001/638
(HENDORE)
|
1525007010NRG24180320240919035
|
18/03/2024
|
rajanna
|
1525007010WL087775
|
rajanna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693482
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
142
|
SIRA
|
KN-25-007-010-001/640
(HENDORE)
|
1525007010NRG24180320240919037
|
18/03/2024
|
shivanna
|
1525007010WL087775
|
shivanna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693455
|
|
MEENAKSHAMMA
|
CANARA BANK(508532)
|
|
143
|
SIRA
|
KN-25-007-010-001/640
(HENDORE)
|
1525007010NRG24180320240919036
|
18/03/2024
|
shivanna
|
1525007010WL087775
|
shivanna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693444
|
|
SHIVANNA T
|
CANARA BANK(508532)
|
|
144
|
SIRA
|
KN-25-007-010-001/642
(HENDORE)
|
1525007010NRG24180320240918519
|
18/03/2024
|
dasappa
|
1525007010WL087716
|
dasappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693505
|
|
DASAPPA
|
CANARA BANK(508532)
|
|
145
|
SIRA
|
KN-25-007-010-001/642
(HENDORE)
|
1525007010NRG24180320240918520
|
18/03/2024
|
LAKKAMMA
|
1525007010WL087716
|
LAKKAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693595
|
|
SANNA LAKKAMMA
|
CANARA BANK(508532)
|
|
146
|
SIRA
|
KN-25-007-010-001/65
(HENDORE)
|
1525007010NRG24180320240918454
|
18/03/2024
|
chadrashekar
|
1525007010WL087701
|
chadrashekar
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693549
|
|
CHANDRASHEKARA B
|
CANARA BANK(508532)
|
|
147
|
SIRA
|
KN-25-007-010-001/65
(HENDORE)
|
1525007010NRG24180320240918453
|
18/03/2024
|
NIJALINGAPPA K M
|
1525007010WL087701
|
NIJALINGAPPA K M
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693516
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
148
|
SIRA
|
KN-25-007-010-001/679
(HENDORE)
|
1525007010NRG24180320240918521
|
18/03/2024
|
G P GOWDA
|
1525007010WL087716
|
G P GOWDA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693657
|
|
GOWDA G P
|
CANARA BANK(508532)
|
|
149
|
SIRA
|
KN-25-007-010-001/679
(HENDORE)
|
1525007010NRG24180320240918522
|
18/03/2024
|
SUSILAMMA
|
1525007010WL087716
|
SUSILAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693583
|
|
SUSHILAMMA
|
CANARA BANK(508532)
|
|
150
|
SIRA
|
KN-25-007-010-001/716
(HENDORE)
|
1525007010NRG24180320240919016
|
18/03/2024
|
narayanappa
|
1525007010WL087772
|
narayanappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693672
|
|
NARAYANA K
|
CANARA BANK(508532)
|
|
151
|
SIRA
|
KN-25-007-010-001/716
(HENDORE)
|
1525007010NRG24180320240919015
|
18/03/2024
|
siddagangamma
|
1525007010WL087772
|
siddagangamma
|
00078
|
CNRB0000443
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155693497
|
|
SIDDAGANGAMMA
|
CANARA BANK(508532)
|
|
152
|
SIRA
|
KN-25-007-010-001/733
(HENDORE)
|
1525007010NRG24180320240918523
|
18/03/2024
|
thippeswamy n
|
1525007010WL087716
|
thippeswamy n
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693596
|
|
THIPPESWAMY G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
153
|
SIRA
|
KN-25-007-010-001/776
(HENDORE)
|
1525007010NRG24180320240919023
|
18/03/2024
|
SHIVANNA
|
1525007010WL087774
|
SHIVANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693591
|
|
SHIVAKUMAR G H
|
CANARA BANK(508532)
|
|
154
|
SIRA
|
KN-25-007-010-001/781
(HENDORE)
|
1525007010NRG24180320240919024
|
18/03/2024
|
GUNYAIAH
|
1525007010WL087774
|
GUNYAIAH
|
00078
|
CNRB0000443
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155693599
|
|
GUNNAIAH G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
155
|
SIRA
|
KN-25-007-010-001/781
(HENDORE)
|
1525007010NRG24180320240919025
|
18/03/2024
|
LALITHAMMA
|
1525007010WL087774
|
LALITHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693532
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
156
|
SIRA
|
KN-25-007-010-001/782
(HENDORE)
|
1525007010NRG24180320240918524
|
18/03/2024
|
ASHOKA
|
1525007010WL087716
|
ASHOKA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693457
|
|
ASHOKA G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
157
|
SIRA
|
KN-25-007-010-001/782
(HENDORE)
|
1525007010NRG24180320240918525
|
18/03/2024
|
lakshmakka
|
1525007010WL087716
|
lakshmakka
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693508
|
|
LAKSHMAMA
|
GENERAL POST OFFICE(607245)
|
|
158
|
SIRA
|
KN-25-007-010-001/783
(HENDORE)
|
1525007010NRG24180320240918526
|
18/03/2024
|
ANANDA
|
1525007010WL087716
|
ANANDA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693484
|
|
ANANDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
159
|
SIRA
|
KN-25-007-010-001/783
(HENDORE)
|
1525007010NRG24180320240918527
|
18/03/2024
|
YASHODAMMA
|
1525007010WL087716
|
YASHODAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693666
|
|
YASHODHA G E
|
CANARA BANK(508532)
|
|
160
|
SIRA
|
KN-25-007-010-001/786
(HENDORE)
|
1525007010NRG24180320240918529
|
18/03/2024
|
mahadevappa
|
1525007010WL087716
|
mahadevappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693650
|
|
SUJATHA R
|
CANARA BANK(508532)
|
|
161
|
SIRA
|
KN-25-007-010-001/786
(HENDORE)
|
1525007010NRG24180320240918528
|
18/03/2024
|
mahadevappa
|
1525007010WL087716
|
mahadevappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693671
|
|
MAHADEVAPPA
|
GENERAL POST OFFICE(607245)
|
|
162
|
SIRA
|
KN-25-007-010-001/821
(HENDORE)
|
1525007010NRG24180320240918269
|
18/03/2024
|
MURTHY
|
1525007010WL087682
|
MURTHY
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693664
|
|
MURTHY
|
CANARA BANK(508532)
|
|
163
|
SIRA
|
KN-25-007-010-001/821
(HENDORE)
|
1525007010NRG24180320240918270
|
18/03/2024
|
SUNANDAMMA
|
1525007010WL087682
|
SUNANDAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693544
|
|
SUNDANDAMMA
|
CANARA BANK(508532)
|
|
164
|
SIRA
|
KN-25-007-010-001/858
(HENDORE)
|
1525007010NRG24180320240918926
|
18/03/2024
|
KARIYANNA
|
1525007010WL087763
|
KARIYANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693467
|
|
KARIYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
165
|
SIRA
|
KN-25-007-010-001/858
(HENDORE)
|
1525007010NRG24180320240918927
|
18/03/2024
|
SAKAMMA
|
1525007010WL087763
|
SAKAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693527
|
|
SAKAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
166
|
SIRA
|
KN-25-007-010-001/881
(HENDORE)
|
1525007010NRG24180320240918928
|
18/03/2024
|
LATHAMMA
|
1525007010WL087763
|
LATHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693548
|
|
LATHAMMA
|
CANARA BANK(508532)
|
|
167
|
SIRA
|
KN-25-007-010-001/89
(HENDORE)
|
1525007010NRG24180320240919094
|
18/03/2024
|
SANTHAMMA
|
1525007010WL087783
|
SANTHAMMA
|
00078
|
CNRB0000443
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155693679
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
168
|
SIRA
|
KN-25-007-010-001/898
(HENDORE)
|
1525007010NRG24180320240918420
|
18/03/2024
|
channamma
|
1525007010WL087696
|
channamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693452
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
169
|
SIRA
|
KN-25-007-010-001/904
(HENDORE)
|
1525007010NRG24180320240918271
|
18/03/2024
|
AKKAMMA
|
1525007010WL087682
|
AKKAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693522
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
170
|
SIRA
|
KN-25-007-010-001/919
(HENDORE)
|
1525007010NRG24180320240918929
|
18/03/2024
|
RANGAMMA
|
1525007010WL087763
|
RANGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693494
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
171
|
SIRA
|
KN-25-007-010-001/936
(HENDORE)
|
1525007010NRG24180320240918421
|
18/03/2024
|
SHIVANNA
|
1525007010WL087696
|
SHIVANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693600
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
172
|
SIRA
|
KN-25-007-010-001/945
(HENDORE)
|
1525007010NRG24180320240918272
|
18/03/2024
|
SUSHILAMMA
|
1525007010WL087682
|
SUSHILAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693499
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
173
|
SIRA
|
KN-25-007-010-001/954
(HENDORE)
|
1525007010NRG24180320240918933
|
18/03/2024
|
RANGANATHA
|
1525007010WL087763
|
RANGANATHA
|
00078
|
CNRB0000443
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155693662
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
174
|
SIRA
|
KN-25-007-010-001/965
(HENDORE)
|
1525007010NRG24180320240918422
|
18/03/2024
|
CHITHAMMA
|
1525007010WL087696
|
CHITHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693602
|
|
CHITTAMMA
|
CANARA BANK(508532)
|
|
175
|
SIRA
|
KN-25-007-010-001/965
(HENDORE)
|
1525007010NRG24180320240918423
|
18/03/2024
|
ERANNA
|
1525007010WL087696
|
ERANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693616
|
|
ERANNA
|
CANARA BANK(508532)
|
|
176
|
SIRA
|
KN-25-007-010-001/97
(HENDORE)
|
1525007010NRG24180320240918456
|
18/03/2024
|
krishnamurthy
|
1525007010WL087701
|
krishnamurthy
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693490
|
|
KRISHNAMURTHY H K
|
CANARA BANK(508532)
|
|
177
|
SIRA
|
KN-25-007-010-001/97
(HENDORE)
|
1525007010NRG24180320240918455
|
18/03/2024
|
rekha
|
1525007010WL087701
|
rekha
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693629
|
|
REKHA GID 41423
|
UNION BANK OF INDIA(508500)
|
|
178
|
SIRA
|
KN-25-007-010-002/103
(HENDORE)
|
1525007010NRG24180320240918506
|
18/03/2024
|
kenchamma
|
1525007010WL087712
|
kenchamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693639
|
|
KENCHAMMA
|
GENERAL POST OFFICE(607245)
|
|
179
|
SIRA
|
KN-25-007-010-002/118
(HENDORE)
|
1525007010NRG24180320240918733
|
18/03/2024
|
BHUTHANNA
|
1525007010WL087744
|
BHUTHANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693684
|
|
BHUTHANNA
|
CANARA BANK(508532)
|
|
180
|
SIRA
|
KN-25-007-010-002/118
(HENDORE)
|
1525007010NRG24180320240918734
|
18/03/2024
|
jayamma
|
1525007010WL087744
|
jayamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693449
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
181
|
SIRA
|
KN-25-007-010-002/126
(HENDORE)
|
1525007010NRG24180320240918735
|
18/03/2024
|
CHWODAMMA
|
1525007010WL087744
|
CHWODAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693685
|
|
CHOWDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIRA
|
KN-25-007-010-002/13
(HENDORE)
|
1525007010NRG24180320240918736
|
18/03/2024
|
NIJALINGAPPA
|
1525007010WL087744
|
NIJALINGAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693652
|
|
NIJALINGAPPA
|
CANARA BANK(508532)
|
|
183
|
SIRA
|
KN-25-007-010-002/18557
(HENDORE)
|
1525007010NRG24180320240918542
|
18/03/2024
|
LAKSHMIDEVI
|
1525007010WL087720
|
LAKSHMIDEVI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693658
|
|
LAKSHIDEVI
|
CANARA BANK(508532)
|
|
184
|
SIRA
|
KN-25-007-010-002/18559
(HENDORE)
|
1525007010NRG24180320240918723
|
18/03/2024
|
SIDDAGANGAMMA
|
1525007010WL087740
|
SIDDAGANGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693530
|
|
SIDDAGANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
185
|
SIRA
|
KN-25-007-010-002/18609
(HENDORE)
|
1525007010NRG24180320240918507
|
18/03/2024
|
BHUTMAMMA
|
1525007010WL087712
|
BHUTMAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693686
|
|
BHUOTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIRA
|
KN-25-007-010-002/18616
(HENDORE)
|
1525007010NRG24180320240918544
|
18/03/2024
|
RATHNAMMA
|
1525007010WL087720
|
RATHNAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693509
|
|
MRS RATHNAMMA U
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRA
|
KN-25-007-010-002/18616
(HENDORE)
|
1525007010NRG24180320240918545
|
18/03/2024
|
S D ERANNA
|
1525007010WL087720
|
S D ERANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693439
|
|
ERANNA S D
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
188
|
SIRA
|
KN-25-007-010-002/18631
(HENDORE)
|
1525007010NRG24180320240918546
|
18/03/2024
|
UMAKKA
|
1525007010WL087720
|
UMAKKA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693557
|
|
UMAKKA
|
CANARA BANK(508532)
|
|
189
|
SIRA
|
KN-25-007-010-002/18640
(HENDORE)
|
1525007010NRG24180320240918770
|
18/03/2024
|
MALAMMA
|
1525007010WL087750
|
MALAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693587
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
190
|
SIRA
|
KN-25-007-010-002/18640
(HENDORE)
|
1525007010NRG24180320240918771
|
18/03/2024
|
OMAKARESWARA
|
1525007010WL087750
|
OMAKARESWARA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693542
|
|
OMAKARESHWAR K S
|
CANARA BANK(508532)
|
|
191
|
SIRA
|
KN-25-007-010-002/18692
(HENDORE)
|
1525007010NRG24180320240918773
|
18/03/2024
|
parameshwarappa
|
1525007010WL087750
|
parameshwarappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693656
|
|
PARAMESHAPPA
|
CANARA BANK(508532)
|
|
192
|
SIRA
|
KN-25-007-010-002/18692
(HENDORE)
|
1525007010NRG24180320240918772
|
18/03/2024
|
vijayamma
|
1525007010WL087750
|
vijayamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693468
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
193
|
SIRA
|
KN-25-007-010-002/18775
(HENDORE)
|
1525007010NRG24180320240918781
|
18/03/2024
|
chikkarangamma
|
1525007010WL087751
|
chikkarangamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693461
|
|
CHIKKARANGAMMA
|
CANARA BANK(508532)
|
|
194
|
SIRA
|
KN-25-007-010-002/18826
(HENDORE)
|
1525007010NRG24180320240918547
|
18/03/2024
|
SURESH
|
1525007010WL087720
|
SURESH
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693498
|
|
SURESHA
|
CANARA BANK(508532)
|
|
195
|
SIRA
|
KN-25-007-010-002/18875
(HENDORE)
|
1525007010NRG24180320240918724
|
18/03/2024
|
hanumatharayappa
|
1525007010WL087740
|
hanumatharayappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693584
|
|
HANUMANTHAIAH S N
|
CANARA BANK(508532)
|
|
196
|
SIRA
|
KN-25-007-010-002/18927
(HENDORE)
|
1525007010NRG24180320240918725
|
18/03/2024
|
LAKSHMIKANTHA
|
1525007010WL087740
|
LAKSHMIKANTHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693436
|
|
LAKSHMIKANTHA
|
CANARA BANK(508532)
|
|
197
|
SIRA
|
KN-25-007-010-002/18927
(HENDORE)
|
1525007010NRG24180320240918726
|
18/03/2024
|
VIJAYALAKSHMI
|
1525007010WL087740
|
VIJAYALAKSHMI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693442
|
|
VIJAYALAKSHIMI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
198
|
SIRA
|
KN-25-007-010-002/191
(HENDORE)
|
1525007010NRG24180320240918344
|
18/03/2024
|
MANJUNATHA
|
1525007010WL087688
|
MANJUNATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693541
|
|
MANJUNATHA S
|
KARNATAKA BANK LTD(607270)
|
|
199
|
SIRA
|
KN-25-007-010-002/213
(HENDORE)
|
1525007010NRG24180320240918345
|
18/03/2024
|
CHANDRASHEKARA
|
1525007010WL087688
|
CHANDRASHEKARA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693543
|
|
MR CHANDRASHEKHAR R
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIRA
|
KN-25-007-010-002/251
(HENDORE)
|
1525007010NRG24180320240918774
|
18/03/2024
|
thippamma
|
1525007010WL087750
|
thippamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693561
|
|
THIPPAMMA R B
|
CANARA BANK(508532)
|
|
201
|
SIRA
|
KN-25-007-010-002/256
(HENDORE)
|
1525007010NRG24180320240918549
|
18/03/2024
|
EDIRAMMA
|
1525007010WL087720
|
EDIRAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693592
|
|
INDRAMMA WO SHREENIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
SIRA
|
KN-25-007-010-002/256
(HENDORE)
|
1525007010NRG24180320240918548
|
18/03/2024
|
SHRINIVASA
|
1525007010WL087720
|
SHRINIVASA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693692
|
|
SRINIVASAIAH S G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
203
|
SIRA
|
KN-25-007-010-002/272
(HENDORE)
|
1525007010NRG24180320240918550
|
18/03/2024
|
Puttathayamma
|
1525007010WL087720
|
Puttathayamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693529
|
|
PUTTATHAYAMMA
|
CANARA BANK(508532)
|
|
204
|
SIRA
|
KN-25-007-010-002/284
(HENDORE)
|
1525007010NRG24180320240918551
|
18/03/2024
|
JAYAMMA
|
1525007010WL087720
|
JAYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693447
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
205
|
SIRA
|
KN-25-007-010-002/300
(HENDORE)
|
1525007010NRG24180320240918469
|
18/03/2024
|
Nagamani
|
1525007010WL087706
|
Nagamani
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693659
|
|
SUDHAKARA S T
|
CANARA BANK(508532)
|
|
206
|
SIRA
|
KN-25-007-010-002/324
(HENDORE)
|
1525007010NRG24180320240918470
|
18/03/2024
|
Jayamma
|
1525007010WL087706
|
Jayamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693560
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
207
|
SIRA
|
KN-25-007-010-002/324
(HENDORE)
|
1525007010NRG24180320240918472
|
18/03/2024
|
Rajanna
|
1525007010WL087706
|
Rajanna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693597
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
208
|
SIRA
|
KN-25-007-010-002/324
(HENDORE)
|
1525007010NRG24180320240918471
|
18/03/2024
|
Shobha
|
1525007010WL087706
|
Shobha
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693690
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
209
|
SIRA
|
KN-25-007-010-002/329
(HENDORE)
|
1525007010NRG24180320240918727
|
18/03/2024
|
LAKSHMIKANTHA
|
1525007010WL087740
|
LAKSHMIKANTHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693581
|
|
LAKSHMIKANTHAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
210
|
SIRA
|
KN-25-007-010-002/329
(HENDORE)
|
1525007010NRG24180320240918728
|
18/03/2024
|
VIJAYALAKSHMI
|
1525007010WL087740
|
VIJAYALAKSHMI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693663
|
|
VIJAYALAKSHMI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
211
|
SIRA
|
KN-25-007-010-002/332
(HENDORE)
|
1525007010NRG24180320240918474
|
18/03/2024
|
Mahalakshmi
|
1525007010WL087706
|
Mahalakshmi
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693622
|
|
MAHALAKSHMI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
212
|
SIRA
|
KN-25-007-010-002/332
(HENDORE)
|
1525007010NRG24180320240918473
|
18/03/2024
|
thimappa
|
1525007010WL087706
|
thimappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693528
|
|
THIMMAPPA
|
CANARA BANK(508532)
|
|
213
|
SIRA
|
KN-25-007-010-002/349
(HENDORE)
|
1525007010NRG24180320240918475
|
18/03/2024
|
SANNARANGAMMA
|
1525007010WL087706
|
SANNARANGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693577
|
|
SANNARANGAMMA
|
CANARA BANK(508532)
|
|
214
|
SIRA
|
KN-25-007-010-002/352
(HENDORE)
|
1525007010NRG24180320240918476
|
18/03/2024
|
RATHNAMMA
|
1525007010WL087706
|
RATHNAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693588
|
|
RATHNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
215
|
SIRA
|
KN-25-007-010-002/352
(HENDORE)
|
1525007010NRG24180320240918477
|
18/03/2024
|
SIDDARAJU
|
1525007010WL087706
|
SIDDARAJU
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693645
|
|
SIDDARAJU
|
CANARA BANK(508532)
|
|
216
|
SIRA
|
KN-25-007-010-002/355
(HENDORE)
|
1525007010NRG24180320240918717
|
18/03/2024
|
ashwta kumar
|
1525007010WL087738
|
ashwta kumar
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693510
|
|
ASWATH KUMAR T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SIRA
|
KN-25-007-010-002/355
(HENDORE)
|
1525007010NRG24180320240918716
|
18/03/2024
|
thilinganna
|
1525007010WL087738
|
thilinganna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693675
|
|
THIPPELINGANNA
|
CANARA BANK(508532)
|
|
218
|
SIRA
|
KN-25-007-010-002/356
(HENDORE)
|
1525007010NRG24180320240918818
|
18/03/2024
|
EARANNA
|
1525007010WL087756
|
EARANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693694
|
|
ERANNA
|
CANARA BANK(508532)
|
|
219
|
SIRA
|
KN-25-007-010-002/356
(HENDORE)
|
1525007010NRG24180320240918819
|
18/03/2024
|
SAKAMMA
|
1525007010WL087756
|
SAKAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693545
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
220
|
SIRA
|
KN-25-007-010-002/395
(HENDORE)
|
1525007010NRG24180320240918731
|
18/03/2024
|
SURENDRANATHA
|
1525007010WL087743
|
SURENDRANATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693665
|
|
SURENDRA NATH
|
CANARA BANK(508532)
|
|
221
|
SIRA
|
KN-25-007-010-002/400
(HENDORE)
|
1525007010NRG24180320240918346
|
18/03/2024
|
ESWARAYYA
|
1525007010WL087688
|
ESWARAYYA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693677
|
|
ESHWARAIAH E
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
222
|
SIRA
|
KN-25-007-010-002/400
(HENDORE)
|
1525007010NRG24180320240918347
|
18/03/2024
|
PUTTAHOSURAMMA
|
1525007010WL087688
|
PUTTAHOSURAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693609
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
223
|
SIRA
|
KN-25-007-010-002/400
(HENDORE)
|
1525007010NRG24180320240918348
|
18/03/2024
|
tulasiram
|
1525007010WL087688
|
tulasiram
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693450
|
|
TULASIRAM
|
CANARA BANK(508532)
|
|
224
|
SIRA
|
KN-25-007-010-002/403
(HENDORE)
|
1525007010NRG24180320240918508
|
18/03/2024
|
KUMARA
|
1525007010WL087712
|
KUMARA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693513
|
|
KUMARA K N
|
CANARA BANK(508532)
|
|
225
|
SIRA
|
KN-25-007-010-002/410
(HENDORE)
|
1525007010NRG24180320240918800
|
18/03/2024
|
BHUTHANNA
|
1525007010WL087754
|
BHUTHANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693448
|
|
BHUTHESH
|
CANARA BANK(508532)
|
|
226
|
SIRA
|
KN-25-007-010-002/410
(HENDORE)
|
1525007010NRG24180320240918801
|
18/03/2024
|
PADMA
|
1525007010WL087754
|
PADMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693646
|
|
PADMA J
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIRA
|
KN-25-007-010-002/44
(HENDORE)
|
1525007010NRG24180320240918775
|
18/03/2024
|
NAGARAJU
|
1525007010WL087750
|
NAGARAJU
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693604
|
|
NAGARAJU K GID43461
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIRA
|
KN-25-007-010-002/78
(HENDORE)
|
1525007010NRG24180320240918802
|
18/03/2024
|
esvar
|
1525007010WL087754
|
esvar
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693683
|
|
EESHWWARAPPA
|
CANARA BANK(508532)
|
|
229
|
SIRA
|
KN-25-007-010-002/82
(HENDORE)
|
1525007010NRG24180320240918821
|
18/03/2024
|
JAYAMMA
|
1525007010WL087756
|
JAYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693605
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
230
|
SIRA
|
KN-25-007-010-002/82
(HENDORE)
|
1525007010NRG24180320240918820
|
18/03/2024
|
revanna
|
1525007010WL087756
|
revanna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693670
|
|
REVANNA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508444
|
508444
|
|
|
|
|
|
|
|
|
231
|
SIRA
|
KN-25-007-010-001/18785
(HENDORE)
|
1525007010NRG24180320240918673
|
18/03/2024
|
JAYALAKSHMMA
|
1525007010WL087733
|
JAYALAKSHMMA
|
00078
|
CNRB0000587
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155693546
|
|
JAYALAKSHMAMMA G N
|
CANARA BANK(508532)
|
|
232
|
SIRA
|
KN-25-007-010-001/18793
(HENDORE)
|
1525007010NRG24180320240919093
|
18/03/2024
|
sannarangappa
|
1525007010WL087782
|
sannarangappa
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693492
|
|
SANNAGANGAMMA
|
CANARA BANK(508532)
|
|
233
|
SIRA
|
KN-25-007-010-001/18891
(HENDORE)
|
1525007010NRG24180320240919057
|
18/03/2024
|
ATTAPPA
|
1525007010WL087779
|
ATTAPPA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693550
|
|
ATTAPPA G E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
234
|
SIRA
|
KN-25-007-010-001/18891
(HENDORE)
|
1525007010NRG24180320240919058
|
18/03/2024
|
RANGANATHA
|
1525007010WL087779
|
RANGANATHA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693504
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
235
|
SIRA
|
KN-25-007-010-001/18891
(HENDORE)
|
1525007010NRG24180320240919056
|
18/03/2024
|
THIMMARAJAMMA
|
1525007010WL087779
|
THIMMARAJAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693502
|
|
THIMMARAJAMMA W O G E ATTAPPA
|
CANARA BANK(508532)
|
|
236
|
SIRA
|
KN-25-007-010-001/18894
(HENDORE)
|
1525007010NRG24180320240919061
|
18/03/2024
|
PRAMA
|
1525007010WL087779
|
PRAMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693503
|
|
PREMA G B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
237
|
SIRA
|
KN-25-007-010-001/1012-A
(HENDORE)
|
1525007010NRG24180320240919089
|
18/03/2024
|
gangamma
|
1525007010WL087782
|
gangamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693525
|
|
SIDDAGANGAMMA
|
CANARA BANK(508532)
|
|
238
|
SIRA
|
KN-25-007-010-001/153
(HENDORE)
|
1525007010NRG24180320240918446
|
18/03/2024
|
RANGANATHARAV
|
1525007010WL087701
|
RANGANATHARAV
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693454
|
|
RANGANATHARAO H N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SIRA
|
KN-25-007-010-001/933
(HENDORE)
|
1525007010NRG24180320240918931
|
18/03/2024
|
GIRIJAMMA
|
1525007010WL087763
|
GIRIJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693654
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
SIRA
|
KN-25-007-010-001/933
(HENDORE)
|
1525007010NRG24180320240918930
|
18/03/2024
|
GIRIJAMMA
|
1525007010WL087763
|
GIRIJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693655
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
241
|
SIRA
|
KN-25-007-010-001/1040-A
(HENDORE)
|
1525007010NRG24180320240918980
|
18/03/2024
|
MARIYANNA
|
1525007010WL087769
|
MARIYANNA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693568
|
|
MARIYANNA V M
|
KARNATAKA BANK LTD(607270)
|
|
242
|
SIRA
|
KN-25-007-010-001/1051-A
(HENDORE)
|
1525007010NRG24180320240918984
|
18/03/2024
|
SHIVANNA
|
1525007010WL087769
|
SHIVANNA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693574
|
|
KOMALA
|
KARNATAKA BANK LTD(607270)
|
|
243
|
SIRA
|
KN-25-007-010-001/18573
(HENDORE)
|
1525007010NRG24180320240918965
|
18/03/2024
|
B BHUKANTHAIAH
|
1525007010WL087767
|
B BHUKANTHAIAH
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693689
|
|
BHAKANTHAIAH B
|
CANARA BANK(508532)
|
|
244
|
SIRA
|
KN-25-007-010-001/18573
(HENDORE)
|
1525007010NRG24180320240918964
|
18/03/2024
|
NAGARATHNA
|
1525007010WL087767
|
NAGARATHNA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693570
|
|
NAGARATHNAMMA GID41152
|
UNION BANK OF INDIA(508500)
|
|
245
|
SIRA
|
KN-25-007-010-001/18912
(HENDORE)
|
1525007010NRG24180320240918268
|
18/03/2024
|
NAGARAJU
|
1525007010WL087682
|
NAGARAJU
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693573
|
|
NAGARAJU A
|
KARNATAKA BANK LTD(607270)
|
|
246
|
SIRA
|
KN-25-007-010-001/838
(HENDORE)
|
1525007010NRG24180320240918343
|
18/03/2024
|
KENCHAMMA
|
1525007010WL087688
|
KENCHAMMA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693575
|
|
KENCHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
247
|
SIRA
|
KN-25-007-010-001/947
(HENDORE)
|
1525007010NRG24180320240918932
|
18/03/2024
|
GOVINDAPPA
|
1525007010WL087763
|
GOVINDAPPA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693576
|
|
GOVINDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
248
|
SIRA
|
KN-25-007-010-002/375
(HENDORE)
|
1525007010NRG24180320240918478
|
18/03/2024
|
NAGARAJU
|
1525007010WL087706
|
NAGARAJU
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693572
|
|
NAGARAJU S N
|
KARNATAKA BANK LTD(607270)
|
|
249
|
SIRA
|
KN-25-007-010-002/395
(HENDORE)
|
1525007010NRG24180320240918732
|
18/03/2024
|
SHILPA
|
1525007010WL087743
|
SHILPA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693571
|
|
SHILPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
250
|
SIRA
|
KN-25-007-010-001/1051-A
(HENDORE)
|
1525007010NRG24180320240918983
|
18/03/2024
|
SHIVANNA
|
1525007010WL087769
|
SHIVANNA
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693567
|
|
SHIVANAND E
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
251
|
SIRA
|
KN-25-007-010-001/18900
(HENDORE)
|
1525007010NRG24180320240918784
|
18/03/2024
|
SHREERAMAYYA
|
1525007010WL087753
|
SHREERAMAYYA
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693559
|
|
SHREERAMAYYA V N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
252
|
SIRA
|
KN-25-007-010-001/2074
(HENDORE)
|
1525007010NRG24180320240918278
|
18/03/2024
|
nagarathnamma
|
1525007010WL087683
|
nagarathnamma
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693688
|
|
NAGARATHNAMMA GID40790
|
UNION BANK OF INDIA(508500)
|
|
253
|
SIRA
|
KN-25-007-010-001/2074
(HENDORE)
|
1525007010NRG24180320240918277
|
18/03/2024
|
SURESH H S
|
1525007010WL087683
|
SURESH H S
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693614
|
|
H S SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
254
|
SIRA
|
KN-25-007-010-001/1043-A
(HENDORE)
|
1525007010NRG24180320240918705
|
18/03/2024
|
VISHWANATHA
|
1525007010WL087738
|
VISHWANATHA
|
00415
|
SBIN0040096
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155693565
|
|
VISHVANATHA E
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
255
|
SIRA
|
KN-25-007-010-001/18813
(HENDORE)
|
1525007010NRG24180320240918971
|
18/03/2024
|
THIPPESWAMY
|
1525007010WL087767
|
THIPPESWAMY
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693563
|
|
MR THIPPESWAMY THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIRA
|
KN-25-007-010-001/18898
(HENDORE)
|
1525007010NRG24180320240918655
|
18/03/2024
|
JAGANATHA
|
1525007010WL087728
|
JAGANATHA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693562
|
|
MR JAGANATHAIAH JAGANATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIRA
|
KN-25-007-010-002/18557
(HENDORE)
|
1525007010NRG24180320240918541
|
18/03/2024
|
NAGARAJU
|
1525007010WL087720
|
NAGARAJU
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693566
|
|
NAGARAJU S M
|
CANARA BANK(508532)
|
|
258
|
SIRA
|
KN-25-007-010-002/18561
(HENDORE)
|
1525007010NRG24180320240918543
|
18/03/2024
|
MAHALINGAIAH
|
1525007010WL087720
|
MAHALINGAIAH
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693564
|
|
MAHALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
259
|
SIRA
|
KN-25-007-010-001/1012-A
(HENDORE)
|
1525007010NRG24180320240919087
|
18/03/2024
|
DUMMY
|
1525007010WL087782
|
DUMMY
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693500
|
|
KODANDARAMAYYA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
260
|
SIRA
|
KN-25-007-010-001/1012-A
(HENDORE)
|
1525007010NRG24180320240919088
|
18/03/2024
|
shanthamma
|
1525007010WL087782
|
shanthamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155693501
|
|
SHANTHAMMA WO KODANDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574804
|
574804
|
|
|
|
|
|
|
|