|
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-25-007-011-009/249
(HUNISEHALLI)
|
1525007011NRG24080620230068886
|
08/06/2023
|
Kariyamma
|
1525007011WL006838
|
Kariyamma
|
00045
|
BARB0SIRTUM
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058700
|
|
KARIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SIRA
|
KN-25-007-011-009/249
(HUNISEHALLI)
|
1525007011NRG24080620230068885
|
08/06/2023
|
Muddappa
|
1525007011WL006838
|
Muddappa
|
00045
|
BARB0SIRTUM
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058699
|
|
MR MUDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-011-001/133
(HUNISEHALLI)
|
1525007011NRG24080620230068889
|
08/06/2023
|
DHANALAKSHMI
|
1525007011WL006839
|
DHANALAKSHMI
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058679
|
|
DHANALAKSHAMMA N W O RANGASWAAMY N
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-011-001/133
(HUNISEHALLI)
|
1525007011NRG24080620230068890
|
08/06/2023
|
junjamma
|
1525007011WL006839
|
junjamma
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058683
|
|
JUNJAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-011-001/133
(HUNISEHALLI)
|
1525007011NRG24080620230068888
|
08/06/2023
|
RANGANNA
|
1525007011WL006839
|
RANGANNA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058671
|
|
RANGANNA
|
BANK OF BARODA(606985)
|
|
6
|
SIRA
|
KN-25-007-011-001/133
(HUNISEHALLI)
|
1525007011NRG24080620230068887
|
08/06/2023
|
S.RANGASWMI
|
1525007011WL006839
|
S.RANGASWMI
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058717
|
|
RANGASWAMY S
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-011-001/15
(HUNISEHALLI)
|
1525007011NRG24080620230068869
|
08/06/2023
|
RANGANATHAPPA H R
|
1525007011WL006838
|
RANGANATHAPPA H R
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058678
|
|
RANGANATHAPPA H R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
SIRA
|
KN-25-007-011-001/38
(HUNISEHALLI)
|
1525007011NRG24080620230068833
|
08/06/2023
|
MALA
|
1525007011WL006836
|
MALA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058698
|
|
BRINDAMALA W O MALLIKARJUNA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-011-001/38
(HUNISEHALLI)
|
1525007011NRG24080620230068834
|
08/06/2023
|
MALLIKARJUNA
|
1525007011WL006836
|
MALLIKARJUNA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058715
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-011-003/114
(HUNISEHALLI)
|
1525007011NRG24080620230068835
|
08/06/2023
|
N Eranna
|
1525007011WL006836
|
N Eranna
|
00078
|
CNRB0001867
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567058716
|
|
ERANNA N
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-011-003/114
(HUNISEHALLI)
|
1525007011NRG24080620230068836
|
08/06/2023
|
T Shashikala
|
1525007011WL006836
|
T Shashikala
|
00078
|
CNRB0001867
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567058713
|
|
SHESHIKALA T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
SIRA
|
KN-25-007-011-003/121
(HUNISEHALLI)
|
1525007011NRG24080620230068871
|
08/06/2023
|
JAYAVANI.S
|
1525007011WL006838
|
JAYAVANI.S
|
00078
|
CNRB0001867
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567058673
|
|
JAYAVANI S
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-011-003/121
(HUNISEHALLI)
|
1525007011NRG24080620230068870
|
08/06/2023
|
R RAJENDRAN
|
1525007011WL006838
|
R RAJENDRAN
|
00078
|
CNRB0001867
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567058669
|
|
R RAJENDRAN
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-011-003/20
(HUNISEHALLI)
|
1525007011NRG24080620230068873
|
08/06/2023
|
JAYAMMA
|
1525007011WL006838
|
JAYAMMA
|
00078
|
CNRB0001867
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567058695
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-011-003/20
(HUNISEHALLI)
|
1525007011NRG24080620230068872
|
08/06/2023
|
MUDDANNA
|
1525007011WL006838
|
MUDDANNA
|
00078
|
CNRB0001867
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567058667
|
|
MUDDANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
SIRA
|
KN-25-007-011-005/138
(HUNISEHALLI)
|
1525007011NRG24080620230068874
|
08/06/2023
|
Lakshmakka
|
1525007011WL006838
|
Lakshmakka
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058665
|
|
LAXMAKKA
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-011-005/138
(HUNISEHALLI)
|
1525007011NRG24080620230068875
|
08/06/2023
|
PUTTAHANUMANTHAYYA
|
1525007011WL006838
|
PUTTAHANUMANTHAYYA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058666
|
|
PUTTAHANUMANTHAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SIRA
|
KN-25-007-011-005/181
(HUNISEHALLI)
|
1525007011NRG24080620230068893
|
08/06/2023
|
DAYANANDA
|
1525007011WL006839
|
DAYANANDA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058706
|
|
DAYANANDA H K
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-011-005/194
(HUNISEHALLI)
|
1525007011NRG24080620230068895
|
08/06/2023
|
DAMAKKA
|
1525007011WL006839
|
DAMAKKA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058712
|
|
DYAMAKKA
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-011-005/194
(HUNISEHALLI)
|
1525007011NRG24080620230068896
|
08/06/2023
|
HENJARAPPA
|
1525007011WL006839
|
HENJARAPPA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058682
|
|
HENJARAPPA S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
SIRA
|
KN-25-007-011-005/216
(HUNISEHALLI)
|
1525007011NRG24080620230068876
|
08/06/2023
|
LATHA
|
1525007011WL006838
|
LATHA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058670
|
|
LATHA
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-011-005/301
(HUNISEHALLI)
|
1525007011NRG24080620230068877
|
08/06/2023
|
PRAMEELA B M
|
1525007011WL006838
|
PRAMEELA B M
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058708
|
|
PRAMILA B M
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-011-005/331
(HUNISEHALLI)
|
1525007011NRG24080620230068879
|
08/06/2023
|
chidananda
|
1525007011WL006838
|
chidananda
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058680
|
|
CHIDANANDA
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-011-005/331
(HUNISEHALLI)
|
1525007011NRG24080620230068878
|
08/06/2023
|
Lashmakka
|
1525007011WL006838
|
Lashmakka
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058718
|
|
LAXMAKKA
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-011-005/614
(HUNISEHALLI)
|
1525007011NRG24080620230068897
|
08/06/2023
|
H lakshmana
|
1525007011WL006839
|
H lakshmana
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058668
|
|
LAXMANA H
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-011-005/642
(HUNISEHALLI)
|
1525007011NRG24080620230068839
|
08/06/2023
|
Manohara R
|
1525007011WL006836
|
Manohara R
|
00078
|
CNRB0001867
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567058681
|
|
MANOHARA R
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-011-005/642
(HUNISEHALLI)
|
1525007011NRG24080620230068837
|
08/06/2023
|
Pandurangappa R
|
1525007011WL006836
|
Pandurangappa R
|
00078
|
CNRB0001867
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567058693
|
|
PANDURANGAPPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRA
|
KN-25-007-011-005/642
(HUNISEHALLI)
|
1525007011NRG24080620230068838
|
08/06/2023
|
Ranganathappa
|
1525007011WL006836
|
Ranganathappa
|
00078
|
CNRB0001867
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567058707
|
|
PUSHPALATHA R
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-011-005/687
(HUNISEHALLI)
|
1525007011NRG24080620230068881
|
08/06/2023
|
N Ramachandappa
|
1525007011WL006838
|
N Ramachandappa
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058672
|
|
RAMACHANDRA HN
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-011-005/687
(HUNISEHALLI)
|
1525007011NRG24080620230068882
|
08/06/2023
|
Shruthi N
|
1525007011WL006838
|
Shruthi N
|
00078
|
CNRB0001867
|
632
|
632
|
Processed
|
15/06/2023
|
|
2567058690
|
|
SHRUTHI H N
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-011-009/1
(HUNISEHALLI)
|
1525007011NRG24080620230068884
|
08/06/2023
|
Raghu E
|
1525007011WL006838
|
Raghu E
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058685
|
|
RAGHU E
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-011-009/1
(HUNISEHALLI)
|
1525007011NRG24080620230068883
|
08/06/2023
|
RAJAMMA
|
1525007011WL006838
|
RAJAMMA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058711
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-011-009/168
(HUNISEHALLI)
|
1525007011NRG24080620230068840
|
08/06/2023
|
Harish
|
1525007011WL006836
|
Harish
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058692
|
|
HARISH
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-011-009/256
(HUNISEHALLI)
|
1525007011NRG24080620230068900
|
08/06/2023
|
RAJAMMA
|
1525007011WL006839
|
RAJAMMA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058677
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-011-009/256
(HUNISEHALLI)
|
1525007011NRG24080620230068899
|
08/06/2023
|
RAJAPPA
|
1525007011WL006839
|
RAJAPPA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058696
|
|
RAJAPPA J
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-011-009/339
(HUNISEHALLI)
|
1525007011NRG24080620230068902
|
08/06/2023
|
Chithralingappa
|
1525007011WL006839
|
Chithralingappa
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058675
|
|
CHITRALINGAPPA C
|
CANARA BANK(508532)
|
|
37
|
SIRA
|
KN-25-007-011-009/339
(HUNISEHALLI)
|
1525007011NRG24080620230068903
|
08/06/2023
|
Kirankumar C
|
1525007011WL006839
|
Kirankumar C
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058684
|
|
KIRANKUMAR C
|
CANARA BANK(508532)
|
|
38
|
SIRA
|
KN-25-007-011-009/339
(HUNISEHALLI)
|
1525007011NRG24080620230068901
|
08/06/2023
|
LAKSHMIDEVI
|
1525007011WL006839
|
LAKSHMIDEVI
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058720
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
39
|
SIRA
|
KN-25-007-011-009/353
(HUNISEHALLI)
|
1525007011NRG24080620230068904
|
08/06/2023
|
Chitthanna
|
1525007011WL006839
|
Chitthanna
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058674
|
|
CHITAPPA
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-011-009/353
(HUNISEHALLI)
|
1525007011NRG24080620230068905
|
08/06/2023
|
Geethamma
|
1525007011WL006839
|
Geethamma
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058697
|
|
GETHAMMA
|
CANARA BANK(508532)
|
|
41
|
SIRA
|
KN-25-007-011-009/402
(HUNISEHALLI)
|
1525007011NRG24080620230068906
|
08/06/2023
|
KARIYAMMA
|
1525007011WL006839
|
KARIYAMMA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058688
|
|
KARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRA
|
KN-25-007-011-009/402
(HUNISEHALLI)
|
1525007011NRG24080620230068908
|
08/06/2023
|
Kariyamma B
|
1525007011WL006839
|
Kariyamma B
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058687
|
|
KARIYAMMA B
|
CANARA BANK(508532)
|
|
43
|
SIRA
|
KN-25-007-011-009/460
(HUNISEHALLI)
|
1525007011NRG24080620230068841
|
08/06/2023
|
Mahanthamma
|
1525007011WL006836
|
Mahanthamma
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058710
|
|
MAHANTHAMMA
|
CANARA BANK(508532)
|
|
44
|
SIRA
|
KN-25-007-011-009/460
(HUNISEHALLI)
|
1525007011NRG24080620230068842
|
08/06/2023
|
Shilpa
|
1525007011WL006836
|
Shilpa
|
00078
|
CNRB0001867
|
2212
|
2212
|
Rejected
|
15/06/2023
|
|
2567058709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SIRA
|
KN-25-007-011-009/66
(HUNISEHALLI)
|
1525007011NRG24080620230068846
|
08/06/2023
|
Lakshmiranganatha
|
1525007011WL006836
|
Lakshmiranganatha
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058694
|
|
LAKSHMI RANGANATHA E
|
CANARA BANK(508532)
|
|
46
|
SIRA
|
KN-25-007-011-009/66
(HUNISEHALLI)
|
1525007011NRG24080620230068845
|
08/06/2023
|
PUTTARANGAMMA
|
1525007011WL006836
|
PUTTARANGAMMA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058714
|
|
PUTTARANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SIRA
|
KN-25-007-011-009/68
(HUNISEHALLI)
|
1525007011NRG24080620230068848
|
08/06/2023
|
LAKSHMAKKA
|
1525007011WL006836
|
LAKSHMAKKA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058689
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
48
|
SIRA
|
KN-25-007-011-009/68
(HUNISEHALLI)
|
1525007011NRG24080620230068847
|
08/06/2023
|
M MAHESH
|
1525007011WL006836
|
M MAHESH
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058719
|
|
MAHESH M
|
CANARA BANK(508532)
|
|
49
|
SIRA
|
KN-25-007-011-009/950
(HUNISEHALLI)
|
1525007011NRG24080620230068909
|
08/06/2023
|
Kuntappa
|
1525007011WL006839
|
Kuntappa
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058676
|
|
KUNTAPPA
|
CANARA BANK(508532)
|
|
50
|
SIRA
|
KN-25-007-011-009/965
(HUNISEHALLI)
|
1525007011NRG24080620230068910
|
08/06/2023
|
Manjushree
|
1525007011WL006839
|
Manjushree
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058686
|
|
MANJUSHREE
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101752
|
101752
|
|
|
|
|
|
|
|
|
51
|
SIRA
|
KN-25-007-011-005/60
(HUNISEHALLI)
|
1525007011NRG24080620230068880
|
08/06/2023
|
Harish H P
|
1525007011WL006838
|
Harish H P
|
00078
|
CNRB0003855
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058691
|
|
HARISHA H P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
52
|
SIRA
|
KN-25-007-011-005/106
(HUNISEHALLI)
|
1525007011NRG24080620230068892
|
08/06/2023
|
BALAMMA
|
1525007011WL006839
|
BALAMMA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058702
|
|
BALAMMA GID 43035
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRA
|
KN-25-007-011-005/106
(HUNISEHALLI)
|
1525007011NRG24080620230068891
|
08/06/2023
|
RAMANNA.R
|
1525007011WL006839
|
RAMANNA.R
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058701
|
|
RAMMANA
|
KARNATAKA BANK LTD(607270)
|
|
54
|
SIRA
|
KN-25-007-011-009/54
(HUNISEHALLI)
|
1525007011NRG24080620230068844
|
08/06/2023
|
K SHREENIVAS
|
1525007011WL006836
|
K SHREENIVAS
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058704
|
|
SRNIVASA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
55
|
SIRA
|
KN-25-007-011-009/54
(HUNISEHALLI)
|
1525007011NRG24080620230068843
|
08/06/2023
|
RAJAMMA.S.J
|
1525007011WL006836
|
RAJAMMA.S.J
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058703
|
|
RAJAMMA S J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
56
|
SIRA
|
KN-25-007-011-005/614
(HUNISEHALLI)
|
1525007011NRG24080620230068898
|
08/06/2023
|
Bhagyamma
|
1525007011WL006839
|
Bhagyamma
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567058705
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119448
|
119448
|
|
|
|
|
|
|
|