|
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-25-007-035-001/116
(HUYILDORE)
|
1525007035NRG24040120240732777
|
04/01/2024
|
HANUMAKKA
|
1525007035WL065108
|
HANUMAKKA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124335
|
|
HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRA
|
KN-25-007-035-001/136
(HUYILDORE)
|
1525007035NRG24040120240732780
|
04/01/2024
|
LAKSHMAMMA
|
1525007035WL065108
|
LAKSHMAMMA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124369
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRA
|
KN-25-007-035-001/136
(HUYILDORE)
|
1525007035NRG24040120240732781
|
04/01/2024
|
SIddagangappa
|
1525007035WL065108
|
SIddagangappa
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124345
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRA
|
KN-25-007-035-001/140
(HUYILDORE)
|
1525007035NRG24040120240732827
|
04/01/2024
|
CHANDRANNA
|
1525007035WL065113
|
CHANDRANNA
|
00078
|
CNRB0003947
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124365
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRA
|
KN-25-007-035-001/149
(HUYILDORE)
|
1525007035NRG24040120240732785
|
04/01/2024
|
GANGAMMA
|
1525007035WL065108
|
GANGAMMA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124341
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-035-001/190
(HUYILDORE)
|
1525007035NRG24040120240732832
|
04/01/2024
|
NEELAMMA
|
1525007035WL065114
|
NEELAMMA
|
00078
|
CNRB0003947
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124336
|
|
LEELAMMA B
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-035-001/196
(HUYILDORE)
|
1525007035NRG24040120240732816
|
04/01/2024
|
Danalakshmamma
|
1525007035WL065110
|
Danalakshmamma
|
00078
|
CNRB0003947
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124358
|
|
DHANALAKSHMAMMA GID40046
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRA
|
KN-25-007-035-001/206
(HUYILDORE)
|
1525007035NRG24040120240732833
|
04/01/2024
|
CHANDRAKALA S
|
1525007035WL065114
|
CHANDRAKALA S
|
00078
|
CNRB0003947
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124368
|
|
CHANDRAKALA S
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-035-001/217
(HUYILDORE)
|
1525007035NRG24040120240732839
|
04/01/2024
|
MANJULA
|
1525007035WL065116
|
MANJULA
|
00078
|
CNRB0003947
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124344
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRA
|
KN-25-007-035-001/230
(HUYILDORE)
|
1525007035NRG24040120240732834
|
04/01/2024
|
RAMKRISHNA S
|
1525007035WL065114
|
RAMKRISHNA S
|
00078
|
CNRB0003947
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124357
|
|
RAMAKRSHINAPPA SO SANNA RAMANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIRA
|
KN-25-007-035-001/234
(HUYILDORE)
|
1525007035NRG24040120240732835
|
04/01/2024
|
chandramma
|
1525007035WL065114
|
chandramma
|
00078
|
CNRB0003947
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124342
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-035-001/408
(HUYILDORE)
|
1525007035NRG24040120240732787
|
04/01/2024
|
KIRAN
|
1525007035WL065108
|
KIRAN
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124346
|
|
S R KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRA
|
KN-25-007-035-001/408
(HUYILDORE)
|
1525007035NRG24040120240732786
|
04/01/2024
|
RANGASHAMAIAH
|
1525007035WL065108
|
RANGASHAMAIAH
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124333
|
|
RANGASHAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRA
|
KN-25-007-035-001/419
(HUYILDORE)
|
1525007035NRG24040120240732789
|
04/01/2024
|
SURESH R
|
1525007035WL065108
|
SURESH R
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124332
|
|
SURESH R
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-035-001/490
(HUYILDORE)
|
1525007035NRG24040120240732829
|
04/01/2024
|
YASHODAMMA
|
1525007035WL065113
|
YASHODAMMA
|
00078
|
CNRB0003947
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124343
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-035-001/71
(HUYILDORE)
|
1525007035NRG24040120240732794
|
04/01/2024
|
NAGAMMA
|
1525007035WL065108
|
NAGAMMA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124334
|
|
NAGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
SIRA
|
KN-25-007-035-014/1431
(HUYILDORE)
|
1525007035NRG24040120240732800
|
04/01/2024
|
NAGU BAI
|
1525007035WL065108
|
NAGU BAI
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124361
|
|
NAGU BAI
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-035-014/1431
(HUYILDORE)
|
1525007035NRG24040120240732801
|
04/01/2024
|
sakranaik
|
1525007035WL065108
|
sakranaik
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124340
|
|
SAKRIYA NAIK
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-035-014/1497
(HUYILDORE)
|
1525007035NRG24040120240732804
|
04/01/2024
|
HAMYA NAIK
|
1525007035WL065108
|
HAMYA NAIK
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124338
|
|
HAMYANAIKA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SIRA
|
KN-25-007-035-014/1497
(HUYILDORE)
|
1525007035NRG24040120240732805
|
04/01/2024
|
NEELA BAI
|
1525007035WL065108
|
NEELA BAI
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124371
|
|
NEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRA
|
KN-25-007-035-014/1542
(HUYILDORE)
|
1525007035NRG24040120240732903
|
04/01/2024
|
RAGHU
|
1525007035WL065124
|
RAGHU
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124339
|
|
RAGHU T
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-035-017/109
(HUYILDORE)
|
1525007035NRG24040120240732905
|
04/01/2024
|
DRAKSHAYINI N
|
1525007035WL065124
|
DRAKSHAYINI N
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124347
|
|
DRAKSHAYINI N
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-035-017/27
(HUYILDORE)
|
1525007035NRG24040120240732906
|
04/01/2024
|
chikkanna
|
1525007035WL065124
|
chikkanna
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124337
|
|
MR CHIKKANNA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45820
|
45820
|
|
|
|
|
|
|
|
|
24
|
SIRA
|
KN-25-007-035-001/235
(HUYILDORE)
|
1525007035NRG24040120240732836
|
04/01/2024
|
RADHAMMA
|
1525007035WL065114
|
RADHAMMA
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124379
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
25
|
SIRA
|
KN-25-007-035-001/250
(HUYILDORE)
|
1525007035NRG24040120240732819
|
04/01/2024
|
SOMASHEKARA
|
1525007035WL065111
|
SOMASHEKARA
|
00177
|
IOBA0003601
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124330
|
|
L PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
26
|
SIRA
|
KN-25-007-035-001/492
(HUYILDORE)
|
1525007035NRG24040120240732790
|
04/01/2024
|
RADHAMMA
|
1525007035WL065108
|
RADHAMMA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124386
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIRA
|
KN-25-007-035-001/492
(HUYILDORE)
|
1525007035NRG24040120240732791
|
04/01/2024
|
RANGANATHAPPA T
|
1525007035WL065108
|
RANGANATHAPPA T
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124387
|
|
RANGANATHAPPA T
|
KARNATAKA BANK LTD(607270)
|
|
28
|
SIRA
|
KN-25-007-035-006/1
(HUYILDORE)
|
1525007035NRG24040120240732796
|
04/01/2024
|
BHAGYA L D
|
1525007035WL065108
|
BHAGYA L D
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124384
|
|
BHAGYA L D
|
KARNATAKA BANK LTD(607270)
|
|
29
|
SIRA
|
KN-25-007-035-017/75
(HUYILDORE)
|
1525007035NRG24040120240732908
|
04/01/2024
|
RENUKAMMA
|
1525007035WL065124
|
RENUKAMMA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124383
|
|
RENUKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
30
|
SIRA
|
KN-25-007-035-017/27
(HUYILDORE)
|
1525007035NRG24040120240732907
|
04/01/2024
|
JAYAMMA
|
1525007035WL065124
|
JAYAMMA
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124331
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
31
|
SIRA
|
KN-25-007-035-001/116
(HUYILDORE)
|
1525007035NRG24040120240732778
|
04/01/2024
|
HALAPPA
|
1525007035WL065108
|
HALAPPA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124381
|
|
MR HALAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRA
|
KN-25-007-035-001/408
(HUYILDORE)
|
1525007035NRG24040120240732788
|
04/01/2024
|
NAGARATHNAMMA
|
1525007035WL065108
|
NAGARATHNAMMA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124385
|
|
NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
33
|
SIRA
|
KN-25-007-035-001/132-A
(HUYILDORE)
|
1525007035NRG24040120240732813
|
04/01/2024
|
LAKSHMAMMA
|
1525007035WL065110
|
LAKSHMAMMA
|
00415
|
SBIN0040098
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124364
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRA
|
KN-25-007-035-001/139
(HUYILDORE)
|
1525007035NRG24040120240732782
|
04/01/2024
|
KALAVATHI
|
1525007035WL065108
|
KALAVATHI
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124350
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRA
|
KN-25-007-035-001/143
(HUYILDORE)
|
1525007035NRG24040120240732814
|
04/01/2024
|
RANGAMMA
|
1525007035WL065110
|
RANGAMMA
|
00415
|
SBIN0040098
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124389
|
|
CHIKKA RANGAMMA
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-035-001/149
(HUYILDORE)
|
1525007035NRG24040120240732784
|
04/01/2024
|
BHAGYAMMA
|
1525007035WL065108
|
BHAGYAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124382
|
|
BHAGYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
37
|
SIRA
|
KN-25-007-035-001/149
(HUYILDORE)
|
1525007035NRG24040120240732783
|
04/01/2024
|
KAMEGOWDA
|
1525007035WL065108
|
KAMEGOWDA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124348
|
|
KAMEGOWDARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRA
|
KN-25-007-035-001/152
(HUYILDORE)
|
1525007035NRG24040120240732818
|
04/01/2024
|
Rekha
|
1525007035WL065111
|
Rekha
|
00415
|
SBIN0040098
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124356
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRA
|
KN-25-007-035-001/226
(HUYILDORE)
|
1525007035NRG24040120240732840
|
04/01/2024
|
KAMALAMMA
|
1525007035WL065116
|
KAMALAMMA
|
00415
|
SBIN0040098
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124367
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-035-001/240
(HUYILDORE)
|
1525007035NRG24040120240732828
|
04/01/2024
|
savithramma
|
1525007035WL065113
|
savithramma
|
00415
|
SBIN0040098
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124375
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
41
|
SIRA
|
KN-25-007-035-001/69
(HUYILDORE)
|
1525007035NRG24040120240732820
|
04/01/2024
|
TIPPESWAMYNAIK
|
1525007035WL065111
|
TIPPESWAMYNAIK
|
00415
|
SBIN0040098
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124352
|
|
MR THIPPESWAMYNAIKA HUYILDORE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRA
|
KN-25-007-035-001/7
(HUYILDORE)
|
1525007035NRG24040120240732821
|
04/01/2024
|
SIDDAGANGAMMA
|
1525007035WL065111
|
SIDDAGANGAMMA
|
00415
|
SBIN0040098
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124349
|
|
SIDDAGANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRA
|
KN-25-007-035-001/70
(HUYILDORE)
|
1525007035NRG24040120240732793
|
04/01/2024
|
PREMA
|
1525007035WL065108
|
PREMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124351
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRA
|
KN-25-007-035-001/71
(HUYILDORE)
|
1525007035NRG24040120240732795
|
04/01/2024
|
ARATHI
|
1525007035WL065108
|
ARATHI
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124374
|
|
MRS AMULYA MNG ARATHI S HUILDORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRA
|
KN-25-007-035-001/97
(HUYILDORE)
|
1525007035NRG24040120240732822
|
04/01/2024
|
LAKSHMMA
|
1525007035WL065111
|
LAKSHMMA
|
00415
|
SBIN0040098
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124363
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRA
|
KN-25-007-035-001/99
(HUYILDORE)
|
1525007035NRG24040120240732830
|
04/01/2024
|
JAYAMMA
|
1525007035WL065113
|
JAYAMMA
|
00415
|
SBIN0040098
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124377
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRA
|
KN-25-007-035-004/1066
(HUYILDORE)
|
1525007035NRG24040120240732831
|
04/01/2024
|
LATHA C
|
1525007035WL065113
|
LATHA C
|
00415
|
SBIN0040098
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124362
|
|
LATHA C
|
BANK OF BARODA(606985)
|
|
48
|
SIRA
|
KN-25-007-035-014/1402
(HUYILDORE)
|
1525007035NRG24040120240732799
|
04/01/2024
|
BADLI BAI
|
1525007035WL065108
|
BADLI BAI
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124360
|
|
BAI BADALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRA
|
KN-25-007-035-014/1402
(HUYILDORE)
|
1525007035NRG24040120240732798
|
04/01/2024
|
PEERYA NAIK
|
1525007035WL065108
|
PEERYA NAIK
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124354
|
|
PIRYA NAIK
|
GENERAL POST OFFICE(607245)
|
|
50
|
SIRA
|
KN-25-007-035-014/1412
(HUYILDORE)
|
1525007035NRG24040120240732899
|
04/01/2024
|
R JAYARAMA NAIK
|
1525007035WL065124
|
R JAYARAMA NAIK
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124373
|
|
MR R JAYARAMANAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRA
|
KN-25-007-035-014/1412
(HUYILDORE)
|
1525007035NRG24040120240732900
|
04/01/2024
|
UMAB AI
|
1525007035WL065124
|
UMAB AI
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124378
|
|
UMABAYI
|
CANARA BANK(508532)
|
|
52
|
SIRA
|
KN-25-007-035-014/1427
(HUYILDORE)
|
1525007035NRG24040120240732901
|
04/01/2024
|
GEETABAI
|
1525007035WL065124
|
GEETABAI
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124353
|
|
GEETHA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SIRA
|
KN-25-007-035-014/1465
(HUYILDORE)
|
1525007035NRG24040120240732802
|
04/01/2024
|
MUKUNDANAIK
|
1525007035WL065108
|
MUKUNDANAIK
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124372
|
|
MR MUKUNDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRA
|
KN-25-007-035-014/1465
(HUYILDORE)
|
1525007035NRG24040120240732803
|
04/01/2024
|
SAKIBAI
|
1525007035WL065108
|
SAKIBAI
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124376
|
|
MRS SAKIBAI KILARADAHALLITHANDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRA
|
KN-25-007-035-014/1542
(HUYILDORE)
|
1525007035NRG24040120240732902
|
04/01/2024
|
SANTHOSH
|
1525007035WL065124
|
SANTHOSH
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124380
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRA
|
KN-25-007-035-014/963
(HUYILDORE)
|
1525007035NRG24040120240732807
|
04/01/2024
|
K S Ganesh naik
|
1525007035WL065108
|
K S Ganesh naik
|
00415
|
SBIN0040098
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899124388
|
|
MASTER K S GANESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
57
|
SIRA
|
KN-25-007-035-001/148
(HUYILDORE)
|
1525007035NRG24040120240732815
|
04/01/2024
|
BHAGYAMMA
|
1525007035WL065110
|
BHAGYAMMA
|
00468
|
UBIN0916129
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124355
|
|
BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRA
|
KN-25-007-035-001/2-A
(HUYILDORE)
|
1525007035NRG24040120240732817
|
04/01/2024
|
NAGARATHNAMMA
|
1525007035WL065110
|
NAGARATHNAMMA
|
00468
|
UBIN0916129
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899124359
|
|
NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRA
|
KN-25-007-035-001/501
(HUYILDORE)
|
1525007035NRG24040120240732792
|
04/01/2024
|
BHAGYAMMA D
|
1525007035WL065108
|
BHAGYAMMA D
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124366
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SIRA
|
KN-25-007-035-008/1710
(HUYILDORE)
|
1525007035NRG24040120240732797
|
04/01/2024
|
EERAMMA
|
1525007035WL065108
|
EERAMMA
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124370
|
|
EERAMMA GID 43749
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
61
|
SIRA
|
KN-25-007-035-001/120
(HUYILDORE)
|
1525007035NRG24040120240732779
|
04/01/2024
|
SAVITHRAMMA
|
1525007035WL065108
|
SAVITHRAMMA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124328
|
|
SAVITRAMMA
|
GENERAL POST OFFICE(607245)
|
|
62
|
SIRA
|
KN-25-007-035-014/1497
(HUYILDORE)
|
1525007035NRG24040120240732806
|
04/01/2024
|
DEEPU BAI
|
1525007035WL065108
|
DEEPU BAI
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124329
|
|
DEEPU BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIRA
|
KN-25-007-035-017/108
(HUYILDORE)
|
1525007035NRG24040120240732904
|
04/01/2024
|
PARVATHAMMA
|
1525007035WL065124
|
PARVATHAMMA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899124327
|
|
PARVTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124188
|
124188
|
|
|
|
|
|
|
|