|
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-25-007-006-014/202472
(BEVINAHALLI)
|
1525007041NRG24010320240878964
|
02/03/2024
|
Kamalamma
|
1525007041WL083316
|
Kamalamma
|
00045
|
BARB0SIRTUM
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290433
|
|
KAMALAMMA
|
BANK OF BARODA(606985)
|
|
2
|
SIRA
|
KN-25-007-006-014/901
(BEVINAHALLI)
|
1525007041NRG24020320240880862
|
02/03/2024
|
Manjula R
|
1525007041WL083524
|
Manjula R
|
00045
|
BARB0SIRTUM
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290435
|
|
MISS LAVANYA M BY MNG MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-006-014/202362
(BEVINAHALLI)
|
1525007041NRG24010320240878963
|
02/03/2024
|
Mahalingappa
|
1525007041WL083316
|
Mahalingappa
|
00045
|
BARB0VJKOHA
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290434
|
|
MAHALINGAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-003-001/1846
(HULIKUNTE)
|
1525007041NRG24260220240865979
|
02/03/2024
|
SRIDEVI
|
1525007041WL081904
|
SRIDEVI
|
00078
|
CNRB0000424
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290495
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-003-001/1036
(HULIKUNTE)
|
1525007041NRG24260220240865973
|
02/03/2024
|
gurusiddappa
|
1525007041WL081904
|
gurusiddappa
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290475
|
|
GURUSIDDAPPA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-003-001/153
(HULIKUNTE)
|
1525007041NRG24010320240878950
|
02/03/2024
|
KARIYAMMA
|
1525007041WL083314
|
KARIYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290507
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIRA
|
KN-25-007-003-001/153
(HULIKUNTE)
|
1525007041NRG24260220240865975
|
02/03/2024
|
SIDDANNA
|
1525007041WL081904
|
SIDDANNA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290512
|
|
SIDDANNA SO LATE KENCHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIRA
|
KN-25-007-003-001/180
(HULIKUNTE)
|
1525007041NRG24010320240878951
|
02/03/2024
|
Dyavanna
|
1525007041WL083314
|
Dyavanna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290477
|
|
DYAVANNA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SIRA
|
KN-25-007-003-001/1812
(HULIKUNTE)
|
1525007041NRG24260220240865976
|
02/03/2024
|
JAYAMMA
|
1525007041WL081904
|
JAYAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897290480
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SIRA
|
KN-25-007-003-001/1859
(HULIKUNTE)
|
1525007041NRG24260220240866003
|
02/03/2024
|
Renukamma
|
1525007041WL081905
|
Renukamma
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290479
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-003-001/186
(HULIKUNTE)
|
1525007041NRG24260220240866005
|
02/03/2024
|
RATHNAMMA
|
1525007041WL081905
|
RATHNAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290472
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-003-001/1872
(HULIKUNTE)
|
1525007041NRG24260220240866008
|
02/03/2024
|
Siddesh K
|
1525007041WL081905
|
Siddesh K
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290474
|
|
SIDDESH K
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-003-001/1872
(HULIKUNTE)
|
1525007041NRG24260220240866006
|
02/03/2024
|
THARAMMA
|
1525007041WL081905
|
THARAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290484
|
|
THARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIRA
|
KN-25-007-003-001/1898
(HULIKUNTE)
|
1525007041NRG24260220240865981
|
02/03/2024
|
Shivanna
|
1525007041WL081904
|
Shivanna
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290467
|
|
SHIVANNA M SO MAHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIRA
|
KN-25-007-003-001/1898
(HULIKUNTE)
|
1525007041NRG24260220240865980
|
02/03/2024
|
Siddamma
|
1525007041WL081904
|
Siddamma
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897290476
|
|
SIDDAMMA GID43037
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRA
|
KN-25-007-003-001/1901
(HULIKUNTE)
|
1525007041NRG24260220240865983
|
02/03/2024
|
D RAKESHA
|
1525007041WL081904
|
D RAKESHA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290464
|
|
RAKESH D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIRA
|
KN-25-007-003-001/1901
(HULIKUNTE)
|
1525007041NRG24260220240865982
|
02/03/2024
|
NAGARATHNAMMA
|
1525007041WL081904
|
NAGARATHNAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290513
|
|
NAGARATHNA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIRA
|
KN-25-007-003-001/1929
(HULIKUNTE)
|
1525007041NRG24260220240865984
|
02/03/2024
|
CHITHRA R
|
1525007041WL081904
|
CHITHRA R
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290509
|
|
CHAITHRA R
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-003-001/20152
(HULIKUNTE)
|
1525007041NRG24260220240866009
|
02/03/2024
|
MANJUNATHA M
|
1525007041WL081905
|
MANJUNATHA M
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290493
|
|
MANJUNATHA M
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-003-001/20154
(HULIKUNTE)
|
1525007041NRG24260220240866010
|
02/03/2024
|
Mahalingappa
|
1525007041WL081905
|
Mahalingappa
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290508
|
|
MAHALINGAPPA K
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-003-001/20156
(HULIKUNTE)
|
1525007041NRG24260220240865989
|
02/03/2024
|
KAVITHA K B
|
1525007041WL081904
|
KAVITHA K B
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290466
|
|
KAVITHA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIRA
|
KN-25-007-003-001/20157
(HULIKUNTE)
|
1525007041NRG24260220240865991
|
02/03/2024
|
Ammajamma
|
1525007041WL081904
|
Ammajamma
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290458
|
|
AMMAJAMMA
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-003-001/20157
(HULIKUNTE)
|
1525007041NRG24260220240865990
|
02/03/2024
|
Ranganna
|
1525007041WL081904
|
Ranganna
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290482
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-003-001/20163
(HULIKUNTE)
|
1525007041NRG24260220240866012
|
02/03/2024
|
siddeshwarappa
|
1525007041WL081905
|
siddeshwarappa
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290463
|
|
SIDDESHWARA M
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-003-001/20168
(HULIKUNTE)
|
1525007041NRG24260220240866013
|
02/03/2024
|
Bhagya
|
1525007041WL081905
|
Bhagya
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290506
|
|
BHAGYA
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-003-001/20168
(HULIKUNTE)
|
1525007041NRG24260220240866014
|
02/03/2024
|
Yogaraju
|
1525007041WL081905
|
Yogaraju
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290470
|
|
YOGARAJU
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-003-001/20179
(HULIKUNTE)
|
1525007041NRG24010320240878980
|
02/03/2024
|
Gowramma
|
1525007041WL083320
|
Gowramma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290471
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-003-001/20182
(HULIKUNTE)
|
1525007041NRG24010320240878981
|
02/03/2024
|
HANUMAKKA
|
1525007041WL083320
|
HANUMAKKA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290461
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-003-001/20187
(HULIKUNTE)
|
1525007041NRG24260220240865995
|
02/03/2024
|
Hemalatha
|
1525007041WL081904
|
Hemalatha
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290499
|
|
HEMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIRA
|
KN-25-007-003-001/20187
(HULIKUNTE)
|
1525007041NRG24260220240865994
|
02/03/2024
|
Mudlappa
|
1525007041WL081904
|
Mudlappa
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2897290498
|
|
MUDLAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
SIRA
|
KN-25-007-003-001/20191
(HULIKUNTE)
|
1525007041NRG24260220240866016
|
02/03/2024
|
Jayaramaiah K R
|
1525007041WL081905
|
Jayaramaiah K R
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290473
|
|
JAYARAMAIAH K R
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-003-001/20193
(HULIKUNTE)
|
1525007041NRG24260220240865996
|
02/03/2024
|
Sharadamma
|
1525007041WL081904
|
Sharadamma
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290462
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-003-001/20198
(HULIKUNTE)
|
1525007041NRG24260220240865999
|
02/03/2024
|
Lakshmana
|
1525007041WL081904
|
Lakshmana
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290469
|
|
LAKSHMANA
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-003-001/20201
(HULIKUNTE)
|
1525007041NRG24260220240866001
|
02/03/2024
|
Shivamma
|
1525007041WL081904
|
Shivamma
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290504
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-003-001/20202
(HULIKUNTE)
|
1525007041NRG24260220240866002
|
02/03/2024
|
Umadevi
|
1525007041WL081904
|
Umadevi
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290492
|
|
UMADEVI K
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-003-001/20205
(HULIKUNTE)
|
1525007041NRG24260220240866017
|
02/03/2024
|
Manjula Y
|
1525007041WL081905
|
Manjula Y
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290501
|
|
MANJULA Y
|
CANARA BANK(508532)
|
|
37
|
SIRA
|
KN-25-007-003-001/20215
(HULIKUNTE)
|
1525007041NRG24010320240878952
|
02/03/2024
|
Ningamma
|
1525007041WL083314
|
Ningamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290503
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
38
|
SIRA
|
KN-25-007-003-001/20216
(HULIKUNTE)
|
1525007041NRG24010320240878953
|
02/03/2024
|
Bhagyamma
|
1525007041WL083314
|
Bhagyamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290502
|
|
J BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRA
|
KN-25-007-003-001/20237
(HULIKUNTE)
|
1525007041NRG24010320240878955
|
02/03/2024
|
K Kavitha
|
1525007041WL083314
|
K Kavitha
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290518
|
|
K KAVITHA
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-003-001/20237
(HULIKUNTE)
|
1525007041NRG24010320240878954
|
02/03/2024
|
Kenchegowda K J
|
1525007041WL083314
|
Kenchegowda K J
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290511
|
|
KENCHEGOWDA
|
CANARA BANK(508532)
|
|
41
|
SIRA
|
KN-25-007-003-001/20257
(HULIKUNTE)
|
1525007041NRG24010320240878956
|
02/03/2024
|
Basavaraju Y S
|
1525007041WL083314
|
Basavaraju Y S
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290516
|
|
BASAVARAJU Y S
|
CANARA BANK(508532)
|
|
42
|
SIRA
|
KN-25-007-003-001/20260
(HULIKUNTE)
|
1525007041NRG24010320240878957
|
02/03/2024
|
Chandru
|
1525007041WL083314
|
Chandru
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290459
|
|
CHANDRU
|
CANARA BANK(508532)
|
|
43
|
SIRA
|
KN-25-007-003-001/222
(HULIKUNTE)
|
1525007041NRG24260220240866020
|
02/03/2024
|
AMBIKA
|
1525007041WL081905
|
AMBIKA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290514
|
|
AMBIKA WO SIDDANNA K K PALYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIRA
|
KN-25-007-003-001/222
(HULIKUNTE)
|
1525007041NRG24260220240866019
|
02/03/2024
|
SIDDANNA
|
1525007041WL081905
|
SIDDANNA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290483
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
|
45
|
SIRA
|
KN-25-007-003-001/223
(HULIKUNTE)
|
1525007041NRG24260220240866022
|
02/03/2024
|
Chandrappa
|
1525007041WL081905
|
Chandrappa
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290460
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
46
|
SIRA
|
KN-25-007-003-001/231
(HULIKUNTE)
|
1525007041NRG24260220240866023
|
02/03/2024
|
premananda
|
1525007041WL081905
|
premananda
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290490
|
|
PREMANANDA
|
CANARA BANK(508532)
|
|
47
|
SIRA
|
KN-25-007-003-001/240
(HULIKUNTE)
|
1525007041NRG24260220240866025
|
02/03/2024
|
C MAHALINGAPPA
|
1525007041WL081905
|
C MAHALINGAPPA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290489
|
|
MAHALINGAPPA
|
CANARA BANK(508532)
|
|
48
|
SIRA
|
KN-25-007-003-001/246
(HULIKUNTE)
|
1525007041NRG24260220240866026
|
02/03/2024
|
RAMANNA
|
1525007041WL081905
|
RAMANNA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290487
|
|
P RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIRA
|
KN-25-007-003-001/246
(HULIKUNTE)
|
1525007041NRG24260220240866027
|
02/03/2024
|
RAMESHA
|
1525007041WL081905
|
RAMESHA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290510
|
|
RAMESH R
|
CANARA BANK(508532)
|
|
50
|
SIRA
|
KN-25-007-003-001/272
(HULIKUNTE)
|
1525007041NRG24260220240866029
|
02/03/2024
|
NINGAMMA
|
1525007041WL081905
|
NINGAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290505
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
51
|
SIRA
|
KN-25-007-003-001/56
(HULIKUNTE)
|
1525007041NRG24260220240866030
|
02/03/2024
|
PARASANNA
|
1525007041WL081905
|
PARASANNA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290488
|
|
PARASANNA
|
CANARA BANK(508532)
|
|
52
|
SIRA
|
KN-25-007-003-001/704
(HULIKUNTE)
|
1525007041NRG24010320240878986
|
02/03/2024
|
GOVINDA K G
|
1525007041WL083320
|
GOVINDA K G
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290468
|
|
GOVINDA
|
CANARA BANK(508532)
|
|
53
|
SIRA
|
KN-25-007-003-001/707
(HULIKUNTE)
|
1525007041NRG24010320240878938
|
02/03/2024
|
SUJATHA
|
1525007041WL083312
|
SUJATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290486
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
54
|
SIRA
|
KN-25-007-003-001/710
(HULIKUNTE)
|
1525007041NRG24010320240878940
|
02/03/2024
|
LOKESH
|
1525007041WL083312
|
LOKESH
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290465
|
|
LOKANNA
|
CANARA BANK(508532)
|
|
55
|
SIRA
|
KN-25-007-003-001/710
(HULIKUNTE)
|
1525007041NRG24010320240878939
|
02/03/2024
|
NINGAMMA
|
1525007041WL083312
|
NINGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290491
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
56
|
SIRA
|
KN-25-007-006-014/1301
(BEVINAHALLI)
|
1525007041NRG24010320240878960
|
02/03/2024
|
B S KUMAR
|
1525007041WL083316
|
B S KUMAR
|
00078
|
CNRB0000443
|
2212
|
2212
|
Rejected
|
12/04/2024
|
|
2897290375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SIRA
|
KN-25-007-006-014/1923
(BEVINAHALLI)
|
1525007041NRG24290220240876837
|
02/03/2024
|
Deepika
|
1525007041WL083089
|
Deepika
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290456
|
|
DEEPIKA K
|
CANARA BANK(508532)
|
|
58
|
SIRA
|
KN-25-007-006-014/193
(BEVINAHALLI)
|
1525007041NRG24020320240880845
|
02/03/2024
|
Shivakumar
|
1525007041WL083524
|
Shivakumar
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290481
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SIRA
|
KN-25-007-006-014/198
(BEVINAHALLI)
|
1525007041NRG24020320240880847
|
02/03/2024
|
DINESH S
|
1525007041WL083524
|
DINESH S
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290478
|
|
DINESHA S
|
BANK OF BARODA(606985)
|
|
60
|
SIRA
|
KN-25-007-006-014/198
(BEVINAHALLI)
|
1525007041NRG24020320240880848
|
02/03/2024
|
SHANTHAMMA
|
1525007041WL083524
|
SHANTHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290515
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SIRA
|
KN-25-007-006-014/198
(BEVINAHALLI)
|
1525007041NRG24020320240880849
|
02/03/2024
|
VINODA kK R
|
1525007041WL083524
|
VINODA kK R
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290391
|
|
VINODA K R
|
CANARA BANK(508532)
|
|
62
|
SIRA
|
KN-25-007-006-014/2
(BEVINAHALLI)
|
1525007041NRG24010320240878962
|
02/03/2024
|
SHAKAREGOWDA B G
|
1525007041WL083316
|
SHAKAREGOWDA B G
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290494
|
|
SHANKARE GOWDA B G
|
CANARA BANK(508532)
|
|
63
|
SIRA
|
KN-25-007-006-014/20214
(BEVINAHALLI)
|
1525007041NRG24010320240878892
|
02/03/2024
|
Mangappa
|
1525007041WL083303
|
Mangappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290500
|
|
MANGAPPA
|
CANARA BANK(508532)
|
|
64
|
SIRA
|
KN-25-007-006-014/459
(BEVINAHALLI)
|
1525007041NRG24290220240876841
|
02/03/2024
|
UMESHA
|
1525007041WL083089
|
UMESHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290485
|
|
UMESH
|
CANARA BANK(508532)
|
|
65
|
SIRA
|
KN-25-007-006-014/546
(BEVINAHALLI)
|
1525007041NRG24020320240880860
|
02/03/2024
|
rathnamma
|
1525007041WL083524
|
rathnamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290457
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146624
|
146624
|
|
|
|
|
|
|
|
|
66
|
SIRA
|
KN-25-007-003-001/1859
(HULIKUNTE)
|
1525007041NRG24260220240866004
|
02/03/2024
|
Lingaraju
|
1525007041WL081905
|
Lingaraju
|
00078
|
CNRB0000587
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290455
|
|
LINGARAJU R
|
CANARA BANK(508532)
|
|
67
|
SIRA
|
KN-25-007-006-014/202422
(BEVINAHALLI)
|
1525007041NRG24020320240880853
|
02/03/2024
|
Umadevi
|
1525007041WL083524
|
Umadevi
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290517
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
68
|
SIRA
|
KN-25-007-003-001/1872
(HULIKUNTE)
|
1525007041NRG24260220240866007
|
02/03/2024
|
KENCHAPPA
|
1525007041WL081905
|
KENCHAPPA
|
00078
|
CNRB0000679
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290519
|
|
KENCHAPPA
|
CANARA BANK(508532)
|
|
69
|
SIRA
|
KN-25-007-003-001/1929
(HULIKUNTE)
|
1525007041NRG24260220240865985
|
02/03/2024
|
MAHANTHESHA
|
1525007041WL081904
|
MAHANTHESHA
|
00078
|
CNRB0000679
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290374
|
|
MAHANTESH K R
|
CANARA BANK(508532)
|
|
70
|
SIRA
|
KN-25-007-003-001/20156
(HULIKUNTE)
|
1525007041NRG24260220240865988
|
02/03/2024
|
HANUMANTHAPPA D
|
1525007041WL081904
|
HANUMANTHAPPA D
|
00078
|
CNRB0000679
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290372
|
|
HANUMANTHAPPA D
|
CANARA BANK(508532)
|
|
71
|
SIRA
|
KN-25-007-003-001/20287
(HULIKUNTE)
|
1525007041NRG24010320240878982
|
02/03/2024
|
Pankaja
|
1525007041WL083320
|
Pankaja
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290371
|
|
R PANKAJA
|
CANARA BANK(508532)
|
|
72
|
SIRA
|
KN-25-007-003-001/223
(HULIKUNTE)
|
1525007041NRG24260220240866021
|
02/03/2024
|
Puttathayamma
|
1525007041WL081905
|
Puttathayamma
|
00078
|
CNRB0000679
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2897290373
|
|
PUTTATHAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
73
|
SIRA
|
KN-25-007-003-001/2020
(HULIKUNTE)
|
1525007041NRG24260220240866000
|
02/03/2024
|
ERANNA
|
1525007041WL081904
|
ERANNA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290438
|
|
EERANNA SO LATE KARIYAPPA YANJALAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SIRA
|
KN-25-007-003-001/264
(HULIKUNTE)
|
1525007041NRG24010320240878985
|
02/03/2024
|
KANTHARAJU
|
1525007041WL083320
|
KANTHARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290439
|
|
KANTHARAJU SO LATE RASASIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SIRA
|
KN-25-007-003-001/629
(HULIKUNTE)
|
1525007041NRG24260220240866031
|
02/03/2024
|
PUTTASIDDAIAH
|
1525007041WL081905
|
PUTTASIDDAIAH
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290496
|
|
PUTTA SIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SIRA
|
KN-25-007-003-001/67
(HULIKUNTE)
|
1525007041NRG24010320240878937
|
02/03/2024
|
RANGAMMA
|
1525007041WL083312
|
RANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290452
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SIRA
|
KN-25-007-006-014/1135
(BEVINAHALLI)
|
1525007041NRG24010320240878917
|
02/03/2024
|
JAYANNA
|
1525007041WL083307
|
JAYANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290390
|
|
JAYANNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
78
|
SIRA
|
KN-25-007-003-001/20287
(HULIKUNTE)
|
1525007041NRG24010320240878983
|
02/03/2024
|
Hareesh
|
1525007041WL083320
|
Hareesh
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290432
|
|
HARISHKUMAR Y K SO KRISHNAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SIRA
|
KN-25-007-006-014/2
(BEVINAHALLI)
|
1525007041NRG24010320240878961
|
02/03/2024
|
GANGAMMA
|
1525007041WL083316
|
GANGAMMA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897290431
|
|
GANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
80
|
SIRA
|
KN-25-007-006-014/274
(BEVINAHALLI)
|
1525007041NRG24010320240878975
|
02/03/2024
|
JAYAMMA
|
1525007041WL083318
|
JAYAMMA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290430
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
81
|
SIRA
|
KN-25-007-006-014/1214
(BEVINAHALLI)
|
1525007041NRG24010320240878891
|
02/03/2024
|
PUTTARAJU
|
1525007041WL083303
|
PUTTARAJU
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290392
|
|
MR PUTTARAJU H
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRA
|
KN-25-007-006-014/360
(BEVINAHALLI)
|
1525007041NRG24010320240878894
|
02/03/2024
|
JAYAMMA
|
1525007041WL083303
|
JAYAMMA
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897290450
|
|
THIMMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
83
|
SIRA
|
KN-25-007-003-001/20195
(HULIKUNTE)
|
1525007041NRG24260220240865997
|
02/03/2024
|
Sharadamma
|
1525007041WL081904
|
Sharadamma
|
00415
|
SBIN0040096
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290406
|
|
MRS SHARADAMMA S R
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRA
|
KN-25-007-006-014/27
(BEVINAHALLI)
|
1525007041NRG24290220240876839
|
02/03/2024
|
SANNAMMA
|
1525007041WL083089
|
SANNAMMA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290407
|
|
SANNA HANUMAKKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
85
|
SIRA
|
KN-25-007-003-001/20191
(HULIKUNTE)
|
1525007041NRG24260220240866015
|
02/03/2024
|
Lakshmidevi H T
|
1525007041WL081905
|
Lakshmidevi H T
|
00415
|
SBIN0040386
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290418
|
|
MRS H T LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRA
|
KN-25-007-006-014/1003
(BEVINAHALLI)
|
1525007041NRG24010320240878915
|
02/03/2024
|
Jayamma
|
1525007041WL083307
|
Jayamma
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290425
|
|
MISS JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRA
|
KN-25-007-006-014/1003
(BEVINAHALLI)
|
1525007041NRG24010320240878914
|
02/03/2024
|
YASHODAMMA
|
1525007041WL083307
|
YASHODAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897290398
|
|
YASHODHAMMA GID43295
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRA
|
KN-25-007-006-014/1135
(BEVINAHALLI)
|
1525007041NRG24010320240878916
|
02/03/2024
|
DODDAKKA
|
1525007041WL083307
|
DODDAKKA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290441
|
|
MRS DODDAKKA WO SANNAKARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRA
|
KN-25-007-006-014/149
(BEVINAHALLI)
|
1525007041NRG24010320240878880
|
02/03/2024
|
Puttiramma
|
1525007041WL083301
|
Puttiramma
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290399
|
|
MRS PUTTIRAMMA PUTTIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRA
|
KN-25-007-006-014/184
(BEVINAHALLI)
|
1525007041NRG24020320240880843
|
02/03/2024
|
Madivalappa
|
1525007041WL083524
|
Madivalappa
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290393
|
|
MR MADIVALAPPA MADIVALAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRA
|
KN-25-007-006-014/184
(BEVINAHALLI)
|
1525007041NRG24020320240880842
|
02/03/2024
|
Ningamma
|
1525007041WL083524
|
Ningamma
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290497
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
SIRA
|
KN-25-007-006-014/194
(BEVINAHALLI)
|
1525007041NRG24020320240880846
|
02/03/2024
|
NAGAVENI K T
|
1525007041WL083524
|
NAGAVENI K T
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290424
|
|
K T NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRA
|
KN-25-007-006-014/20145
(BEVINAHALLI)
|
1525007041NRG24010320240878881
|
02/03/2024
|
ANITHA C N
|
1525007041WL083301
|
ANITHA C N
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290442
|
|
MRS ANITHA C N
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRA
|
KN-25-007-006-014/20156
(BEVINAHALLI)
|
1525007041NRG24010320240878918
|
02/03/2024
|
Santhosha N
|
1525007041WL083307
|
Santhosha N
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290423
|
|
SANTHOSHA N 3302
|
CANARA BANK(508532)
|
|
95
|
SIRA
|
KN-25-007-006-014/20161
(BEVINAHALLI)
|
1525007041NRG24020320240880850
|
02/03/2024
|
Eramma
|
1525007041WL083524
|
Eramma
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290414
|
|
EERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
SIRA
|
KN-25-007-006-014/20172
(BEVINAHALLI)
|
1525007041NRG24020320240880852
|
02/03/2024
|
KOMALA B
|
1525007041WL083524
|
KOMALA B
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290410
|
|
MISS KOMALA B
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRA
|
KN-25-007-006-014/20172
(BEVINAHALLI)
|
1525007041NRG24020320240880851
|
02/03/2024
|
Mangalamma
|
1525007041WL083524
|
Mangalamma
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897290420
|
|
MANGALAMMA GID41830
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIRA
|
KN-25-007-006-014/20192
(BEVINAHALLI)
|
1525007041NRG24010320240878973
|
02/03/2024
|
Malathi
|
1525007041WL083318
|
Malathi
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290396
|
|
MALATHI W O SRINIVAS
|
BANK OF BARODA(606985)
|
|
99
|
SIRA
|
KN-25-007-006-014/20223
(BEVINAHALLI)
|
1525007041NRG24010320240878893
|
02/03/2024
|
Prathibha
|
1525007041WL083303
|
Prathibha
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290443
|
|
MISS PRATHIBHA B K
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRA
|
KN-25-007-006-014/202376
(BEVINAHALLI)
|
1525007041NRG24010320240878974
|
02/03/2024
|
Shivakumar
|
1525007041WL083318
|
Shivakumar
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290422
|
|
MR SHIVAKUMAR C S
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRA
|
KN-25-007-006-014/202427
(BEVINAHALLI)
|
1525007041NRG24010320240878921
|
02/03/2024
|
Ramesh
|
1525007041WL083308
|
Ramesh
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290445
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRA
|
KN-25-007-006-014/202428
(BEVINAHALLI)
|
1525007041NRG24010320240878922
|
02/03/2024
|
Kiran
|
1525007041WL083308
|
Kiran
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290419
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRA
|
KN-25-007-006-014/202429
(BEVINAHALLI)
|
1525007041NRG24010320240878923
|
02/03/2024
|
Yashodamma
|
1525007041WL083308
|
Yashodamma
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290449
|
|
MRS YASHODAMMA P
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRA
|
KN-25-007-006-014/202447
(BEVINAHALLI)
|
1525007041NRG24010320240878879
|
02/03/2024
|
Anitha
|
1525007041WL083300
|
Anitha
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290395
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRA
|
KN-25-007-006-014/202448
(BEVINAHALLI)
|
1525007041NRG24010320240878882
|
02/03/2024
|
Rajamma
|
1525007041WL083301
|
Rajamma
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290416
|
|
MRS RAJAMMA WO JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRA
|
KN-25-007-006-014/202448
(BEVINAHALLI)
|
1525007041NRG24010320240878883
|
02/03/2024
|
Vanajakshi
|
1525007041WL083301
|
Vanajakshi
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290409
|
|
MRS VANAJAKSHI H K
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRA
|
KN-25-007-006-014/2053
(BEVINAHALLI)
|
1525007041NRG24010320240878965
|
02/03/2024
|
POJARAPPA
|
1525007041WL083316
|
POJARAPPA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290427
|
|
K PUJARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIRA
|
KN-25-007-006-014/236
(BEVINAHALLI)
|
1525007041NRG24020320240880855
|
02/03/2024
|
RAMACHANDRAPPA
|
1525007041WL083524
|
RAMACHANDRAPPA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290403
|
|
C P RAMACHANDRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
109
|
SIRA
|
KN-25-007-006-014/27
(BEVINAHALLI)
|
1525007041NRG24290220240876838
|
02/03/2024
|
DODDANNA
|
1525007041WL083089
|
DODDANNA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897290448
|
|
DODDAIAH G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
110
|
SIRA
|
KN-25-007-006-014/27
(BEVINAHALLI)
|
1525007041NRG24290220240876840
|
02/03/2024
|
KUMAR
|
1525007041WL083089
|
KUMAR
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290412
|
|
SHIVAKUMARA
|
BANK OF BARODA(606985)
|
|
111
|
SIRA
|
KN-25-007-006-014/278
(BEVINAHALLI)
|
1525007041NRG24010320240878976
|
02/03/2024
|
Narasamma
|
1525007041WL083318
|
Narasamma
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290408
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
SIRA
|
KN-25-007-006-014/32
(BEVINAHALLI)
|
1525007041NRG24010320240878966
|
02/03/2024
|
Shivamma
|
1525007041WL083316
|
Shivamma
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290397
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRA
|
KN-25-007-006-014/341
(BEVINAHALLI)
|
1525007041NRG24020320240880857
|
02/03/2024
|
SAROJAMMA
|
1525007041WL083524
|
SAROJAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290402
|
|
MRS SAROJAMMA WO JAGADESHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRA
|
KN-25-007-006-014/341
(BEVINAHALLI)
|
1525007041NRG24020320240880856
|
02/03/2024
|
SAROJAMMA
|
1525007041WL083524
|
SAROJAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290404
|
|
MR JAGADEESH SO KALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRA
|
KN-25-007-006-014/344
(BEVINAHALLI)
|
1525007041NRG24020320240880858
|
02/03/2024
|
Omkareshwara
|
1525007041WL083524
|
Omkareshwara
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290413
|
|
OMKARESHWARA P J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
SIRA
|
KN-25-007-006-014/406
(BEVINAHALLI)
|
1525007041NRG24010320240878895
|
02/03/2024
|
LAKSHMAKKA
|
1525007041WL083303
|
LAKSHMAKKA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290429
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
117
|
SIRA
|
KN-25-007-006-014/459
(BEVINAHALLI)
|
1525007041NRG24290220240876842
|
02/03/2024
|
SHARADAMMA
|
1525007041WL083089
|
SHARADAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290428
|
|
SHARADHAMMA
|
CANARA BANK(508532)
|
|
118
|
SIRA
|
KN-25-007-006-014/546
(BEVINAHALLI)
|
1525007041NRG24020320240880859
|
02/03/2024
|
MANJUNATHA C K
|
1525007041WL083524
|
MANJUNATHA C K
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290405
|
|
MANJUNATHA C K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
SIRA
|
KN-25-007-006-014/557
(BEVINAHALLI)
|
1525007041NRG24010320240878919
|
02/03/2024
|
DEVARAJU
|
1525007041WL083307
|
DEVARAJU
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290440
|
|
MR DEVARAJU M
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRA
|
KN-25-007-006-014/687
(BEVINAHALLI)
|
1525007041NRG24020320240880861
|
02/03/2024
|
REVATHI
|
1525007041WL083524
|
REVATHI
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290447
|
|
REVATHI
|
CANARA BANK(508532)
|
|
121
|
SIRA
|
KN-25-007-006-014/75
(BEVINAHALLI)
|
1525007041NRG24010320240878967
|
02/03/2024
|
SHASHIKALA
|
1525007041WL083316
|
SHASHIKALA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897290444
|
|
SHASHIKALA GID41826
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIRA
|
KN-25-007-006-014/750
(BEVINAHALLI)
|
1525007041NRG24290220240876843
|
02/03/2024
|
BHUTHANNA
|
1525007041WL083089
|
BHUTHANNA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290411
|
|
BHUTANNA
|
KARNATAKA BANK LTD(607270)
|
|
123
|
SIRA
|
KN-25-007-006-014/750
(BEVINAHALLI)
|
1525007041NRG24290220240876844
|
02/03/2024
|
SHIVAMMA
|
1525007041WL083089
|
SHIVAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897290446
|
|
SHIVAMMA GID41826
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIRA
|
KN-25-007-006-014/803
(BEVINAHALLI)
|
1525007041NRG24010320240878897
|
02/03/2024
|
NAGARAJU M
|
1525007041WL083303
|
NAGARAJU M
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290417
|
|
MR M NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRA
|
KN-25-007-006-014/803
(BEVINAHALLI)
|
1525007041NRG24010320240878896
|
02/03/2024
|
PARAMESH
|
1525007041WL083303
|
PARAMESH
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290426
|
|
MR PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRA
|
KN-25-007-006-014/811
(BEVINAHALLI)
|
1525007041NRG24010320240878977
|
02/03/2024
|
CHIDHANANDA
|
1525007041WL083318
|
CHIDHANANDA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290421
|
|
CHIDANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
SIRA
|
KN-25-007-006-014/998
(BEVINAHALLI)
|
1525007041NRG24010320240878920
|
02/03/2024
|
KECHENAPPA
|
1525007041WL083307
|
KECHENAPPA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290415
|
|
MR KECHANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95432
|
95432
|
|
|
|
|
|
|
|
|
128
|
SIRA
|
KN-25-007-006-014/189
(BEVINAHALLI)
|
1525007041NRG24020320240880844
|
02/03/2024
|
Sharavathi
|
1525007041WL083524
|
Sharavathi
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897290400
|
|
SHARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIRA
|
KN-25-007-006-014/228
(BEVINAHALLI)
|
1525007041NRG24020320240880854
|
02/03/2024
|
SUDARSHAN
|
1525007041WL083524
|
SUDARSHAN
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897290401
|
|
MANJULA GID41830
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
130
|
SIRA
|
KN-25-007-006-014/202446
(BEVINAHALLI)
|
1525007041NRG24010320240878924
|
02/03/2024
|
Santosh
|
1525007041WL083308
|
Santosh
|
00554
|
KKBK0008035
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290394
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
131
|
SIRA
|
KN-25-007-003-001/124
(HULIKUNTE)
|
1525007041NRG24260220240865974
|
02/03/2024
|
RANGAMMA
|
1525007041WL081904
|
RANGAMMA
|
00652
|
PKGB0012159
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290386
|
|
RANGAMMA WO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
SIRA
|
KN-25-007-003-001/1835
(HULIKUNTE)
|
1525007041NRG24260220240865977
|
02/03/2024
|
Parvathamma
|
1525007041WL081904
|
Parvathamma
|
00652
|
PKGB0012159
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290385
|
|
PARVATHILwoJAYANNAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
SIRA
|
KN-25-007-003-001/1846
(HULIKUNTE)
|
1525007041NRG24260220240865978
|
02/03/2024
|
RAMASHA
|
1525007041WL081904
|
RAMASHA
|
00652
|
PKGB0012159
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290376
|
|
RAMESH Y J SO JAYARAMMAIAH Y K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
SIRA
|
KN-25-007-003-001/193
(HULIKUNTE)
|
1525007041NRG24010320240878932
|
02/03/2024
|
Govindappa
|
1525007041WL083312
|
Govindappa
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290377
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
SIRA
|
KN-25-007-003-001/193
(HULIKUNTE)
|
1525007041NRG24010320240878933
|
02/03/2024
|
Rathnamma
|
1525007041WL083312
|
Rathnamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290388
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
136
|
SIRA
|
KN-25-007-003-001/20
(HULIKUNTE)
|
1525007041NRG24260220240865987
|
02/03/2024
|
kavitha
|
1525007041WL081904
|
kavitha
|
00652
|
PKGB0012159
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897290384
|
|
KAVITHAMMA GID41377
|
UNION BANK OF INDIA(508500)
|
|
137
|
SIRA
|
KN-25-007-003-001/20163
(HULIKUNTE)
|
1525007041NRG24260220240866011
|
02/03/2024
|
Leela
|
1525007041WL081905
|
Leela
|
00652
|
PKGB0012159
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290436
|
|
LEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
SIRA
|
KN-25-007-003-001/20165
(HULIKUNTE)
|
1525007041NRG24260220240865992
|
02/03/2024
|
Pradeep T
|
1525007041WL081904
|
Pradeep T
|
00652
|
PKGB0012159
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290454
|
|
PRATHAP T SO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
SIRA
|
KN-25-007-003-001/20181
(HULIKUNTE)
|
1525007041NRG24260220240865993
|
02/03/2024
|
UMADEVI
|
1525007041WL081904
|
UMADEVI
|
00652
|
PKGB0012159
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290387
|
|
UMADEVI WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
SIRA
|
KN-25-007-003-001/20198
(HULIKUNTE)
|
1525007041NRG24260220240865998
|
02/03/2024
|
Ramakka
|
1525007041WL081904
|
Ramakka
|
00652
|
PKGB0012159
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290379
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
SIRA
|
KN-25-007-003-001/20205
(HULIKUNTE)
|
1525007041NRG24260220240866018
|
02/03/2024
|
Lokesh M
|
1525007041WL081905
|
Lokesh M
|
00652
|
PKGB0012159
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290381
|
|
LOKESH M
|
CANARA BANK(508532)
|
|
142
|
SIRA
|
KN-25-007-003-001/20297
(HULIKUNTE)
|
1525007041NRG24010320240878934
|
02/03/2024
|
Narasimha murthy D
|
1525007041WL083312
|
Narasimha murthy D
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290383
|
|
MR NARASIMHAMURTHY D
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRA
|
KN-25-007-003-001/20302
(HULIKUNTE)
|
1525007041NRG24010320240878935
|
02/03/2024
|
Devaraju K
|
1525007041WL083312
|
Devaraju K
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290382
|
|
DEVARAJU K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
SIRA
|
KN-25-007-003-001/20302
(HULIKUNTE)
|
1525007041NRG24010320240878936
|
02/03/2024
|
Rupa
|
1525007041WL083312
|
Rupa
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290389
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
SIRA
|
KN-25-007-003-001/207
(HULIKUNTE)
|
1525007041NRG24010320240878984
|
02/03/2024
|
Puttasiddappa
|
1525007041WL083320
|
Puttasiddappa
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897290380
|
|
PUTTASIDDAPPA
|
CANARA BANK(508532)
|
|
146
|
SIRA
|
KN-25-007-003-001/231
(HULIKUNTE)
|
1525007041NRG24260220240866024
|
02/03/2024
|
M YASHODA
|
1525007041WL081905
|
M YASHODA
|
00652
|
PKGB0012159
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2897290453
|
|
YASHODHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
147
|
SIRA
|
KN-25-007-003-001/272
(HULIKUNTE)
|
1525007041NRG24260220240866028
|
02/03/2024
|
JAYANNA
|
1525007041WL081905
|
JAYANNA
|
00652
|
PKGB0012159
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290378
|
|
JAYANNA SO PARASAPPA MKPALYA JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41080
|
41080
|
|
|
|
|
|
|
|
|
148
|
SIRA
|
KN-25-007-003-001/20
(HULIKUNTE)
|
1525007041NRG24260220240865986
|
02/03/2024
|
Kodandarama
|
1525007041WL081904
|
Kodandarama
|
00652
|
PKGB0012172
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290451
|
|
KODANDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
SIRA
|
KN-25-007-003-001/629
(HULIKUNTE)
|
1525007041NRG24260220240866032
|
02/03/2024
|
RADHAMMA
|
1525007041WL081905
|
RADHAMMA
|
00652
|
PKGB0012172
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897290437
|
|
RADHAMMA WOPUTTA SIDDAIAH M K PALYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348548
|
348548
|
|
|
|
|
|
|
|