|
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-25-007-008-008/272
(HANDIKUNTE)
|
1525007008NRG24131120230574091
|
13/11/2023
|
SUDHAKARA
|
1525007008WL049993
|
SUDHAKARA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532327
|
|
SUDHAKAR GOWDA G
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-008-008/272
(HANDIKUNTE)
|
1525007008NRG24131120230574090
|
13/11/2023
|
SUMANTHA
|
1525007008WL049993
|
SUMANTHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532326
|
|
SUMANTH G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-008-001/1257-A
(HANDIKUNTE)
|
1525007008NRG24131120230574030
|
13/11/2023
|
TRIVENI
|
1525007008WL049991
|
TRIVENI
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532329
|
|
THREEVENI
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-008-003/380
(HANDIKUNTE)
|
1525007008NRG24131120230574077
|
13/11/2023
|
RAVI
|
1525007008WL049993
|
RAVI
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532330
|
|
RAVIKUMARA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-008-008/305
(HANDIKUNTE)
|
1525007008NRG24131120230574014
|
13/11/2023
|
HANUMANTHARAYAPPA
|
1525007008WL049990
|
HANUMANTHARAYAPPA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532328
|
|
HANUMANTHARAYAPPA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SIRA
|
KN-25-007-008-001/1058-A
(HANDIKUNTE)
|
1525007008NRG24131120230574019
|
13/11/2023
|
SEETHARAMAPPA
|
1525007008WL049991
|
SEETHARAMAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532338
|
|
VIJAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-008-001/1058-A
(HANDIKUNTE)
|
1525007008NRG24131120230574018
|
13/11/2023
|
SEETHARAMAPPA
|
1525007008WL049991
|
SEETHARAMAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532336
|
|
SETHARAMAPPA GID41361
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRA
|
KN-25-007-008-001/1081
(HANDIKUNTE)
|
1525007008NRG24131120230574022
|
13/11/2023
|
MANJUNATHA
|
1525007008WL049991
|
MANJUNATHA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532303
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRA
|
KN-25-007-008-001/1081
(HANDIKUNTE)
|
1525007008NRG24131120230574021
|
13/11/2023
|
MUDDIRAMMA
|
1525007008WL049991
|
MUDDIRAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532305
|
|
MUDDAMMA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-008-001/1081
(HANDIKUNTE)
|
1525007008NRG24131120230574020
|
13/11/2023
|
SIDDAPPA
|
1525007008WL049991
|
SIDDAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532198
|
|
SIDDAPPA GID 41366
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRA
|
KN-25-007-008-001/109-A
(HANDIKUNTE)
|
1525007008NRG24131120230574024
|
13/11/2023
|
RANJITHA B D
|
1525007008WL049991
|
RANJITHA B D
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532280
|
|
RANJITHA B D
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-008-001/109-A
(HANDIKUNTE)
|
1525007008NRG24131120230574023
|
13/11/2023
|
SANNABOREGOWDA
|
1525007008WL049991
|
SANNABOREGOWDA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532196
|
|
SANNA BORE GOWDA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-008-001/1100-A
(HANDIKUNTE)
|
1525007008NRG24131120230574026
|
13/11/2023
|
Chidananda
|
1525007008WL049991
|
Chidananda
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532304
|
|
CHIDANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRA
|
KN-25-007-008-001/1100-A
(HANDIKUNTE)
|
1525007008NRG24131120230574025
|
13/11/2023
|
Thippamma
|
1525007008WL049991
|
Thippamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532225
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-008-001/1243
(HANDIKUNTE)
|
1525007008NRG24131120230574028
|
13/11/2023
|
BHARATHESH G C
|
1525007008WL049991
|
BHARATHESH G C
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532306
|
|
BHARATHESH G C
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-008-001/1243
(HANDIKUNTE)
|
1525007008NRG24131120230574027
|
13/11/2023
|
TAYIMUDDAMMA
|
1525007008WL049991
|
TAYIMUDDAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532265
|
|
THAYIMUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIRA
|
KN-25-007-008-001/1257-A
(HANDIKUNTE)
|
1525007008NRG24131120230574029
|
13/11/2023
|
ERANNA
|
1525007008WL049991
|
ERANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532194
|
|
ERAPPA
|
GENERAL POST OFFICE(607245)
|
|
18
|
SIRA
|
KN-25-007-008-001/130-A
(HANDIKUNTE)
|
1525007008NRG24131120230574032
|
13/11/2023
|
BEVINALAMMA
|
1525007008WL049991
|
BEVINALAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532218
|
|
BEVINALAMMA
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-008-001/1324-B
(HANDIKUNTE)
|
1525007008NRG24131120230574034
|
13/11/2023
|
MAMATHA
|
1525007008WL049991
|
MAMATHA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532281
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-008-001/1324-B
(HANDIKUNTE)
|
1525007008NRG24131120230574033
|
13/11/2023
|
SIDDALINGEGOWDA
|
1525007008WL049991
|
SIDDALINGEGOWDA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532205
|
|
SIDDALINGEGOWDA
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-008-001/1331
(HANDIKUNTE)
|
1525007008NRG24131120230574036
|
13/11/2023
|
KENCHAMMA
|
1525007008WL049991
|
KENCHAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532316
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-008-001/1333
(HANDIKUNTE)
|
1525007008NRG24131120230574037
|
13/11/2023
|
BOREGOWDA
|
1525007008WL049991
|
BOREGOWDA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532333
|
|
BOREGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
SIRA
|
KN-25-007-008-001/1449
(HANDIKUNTE)
|
1525007008NRG24131120230574039
|
13/11/2023
|
SANNABORAPPA
|
1525007008WL049991
|
SANNABORAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532214
|
|
SANNABORAPPA S
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-008-001/1449
(HANDIKUNTE)
|
1525007008NRG24131120230574038
|
13/11/2023
|
SHAKUNTALA
|
1525007008WL049991
|
SHAKUNTALA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532275
|
|
SHAKUNTHALA
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-008-001/153
(HANDIKUNTE)
|
1525007008NRG24131120230574040
|
13/11/2023
|
RATHNAMMA
|
1525007008WL049991
|
RATHNAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532283
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-008-001/1914
(HANDIKUNTE)
|
1525007008NRG24131120230573980
|
13/11/2023
|
BHAGYAMMA
|
1525007008WL049990
|
BHAGYAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532266
|
|
BAGHYAMMA H C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
27
|
SIRA
|
KN-25-007-008-001/204
(HANDIKUNTE)
|
1525007008NRG24131120230574041
|
13/11/2023
|
DODDASIDDAPPA
|
1525007008WL049991
|
DODDASIDDAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532267
|
|
DODDASIDDAPPA
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-008-001/2098
(HANDIKUNTE)
|
1525007008NRG24131120230573981
|
13/11/2023
|
MARAPPA
|
1525007008WL049990
|
MARAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532320
|
|
KURIMARANNA
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-008-001/2098
(HANDIKUNTE)
|
1525007008NRG24131120230573983
|
13/11/2023
|
NAVEENA
|
1525007008WL049990
|
NAVEENA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532315
|
|
SHIVAKUMARA M
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-008-001/2098
(HANDIKUNTE)
|
1525007008NRG24131120230573982
|
13/11/2023
|
RAJAMMA
|
1525007008WL049990
|
RAJAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532334
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRA
|
KN-25-007-008-001/2680
(HANDIKUNTE)
|
1525007008NRG24131120230574042
|
13/11/2023
|
G T GOWDAPPA
|
1525007008WL049991
|
G T GOWDAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532284
|
|
GOWDAPPA G T
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-008-001/2682
(HANDIKUNTE)
|
1525007008NRG24131120230574043
|
13/11/2023
|
SHANKARAMMA
|
1525007008WL049991
|
SHANKARAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532337
|
|
SHANKARAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
33
|
SIRA
|
KN-25-007-008-001/2709
(HANDIKUNTE)
|
1525007008NRG24131120230573984
|
13/11/2023
|
SANNAMARANNA
|
1525007008WL049990
|
SANNAMARANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532332
|
|
SANNAMARANNA
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-008-001/2755
(HANDIKUNTE)
|
1525007008NRG24131120230574044
|
13/11/2023
|
SIDDESH G S
|
1525007008WL049991
|
SIDDESH G S
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532224
|
|
SIDDESH
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-008-001/2757
(HANDIKUNTE)
|
1525007008NRG24131120230574047
|
13/11/2023
|
H Sudhamani
|
1525007008WL049991
|
H Sudhamani
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532314
|
|
SUDHA MANI H
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-008-001/2757
(HANDIKUNTE)
|
1525007008NRG24131120230574046
|
13/11/2023
|
Siddeshwara B
|
1525007008WL049991
|
Siddeshwara B
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532312
|
|
SIDDESWARA B
|
CANARA BANK(508532)
|
|
37
|
SIRA
|
KN-25-007-008-001/374
(HANDIKUNTE)
|
1525007008NRG24131120230573986
|
13/11/2023
|
NAGARATHNAMMA
|
1525007008WL049990
|
NAGARATHNAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532285
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
38
|
SIRA
|
KN-25-007-008-001/403-A
(HANDIKUNTE)
|
1525007008NRG24131120230574050
|
13/11/2023
|
KANTHARAJU
|
1525007008WL049991
|
KANTHARAJU
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532203
|
|
KANTHARAJU G
|
CANARA BANK(508532)
|
|
39
|
SIRA
|
KN-25-007-008-001/403-A
(HANDIKUNTE)
|
1525007008NRG24131120230574051
|
13/11/2023
|
REKHA
|
1525007008WL049991
|
REKHA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532268
|
|
REKHA
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-008-001/59
(HANDIKUNTE)
|
1525007008NRG24131120230574052
|
13/11/2023
|
GURUMURTHI
|
1525007008WL049991
|
GURUMURTHI
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532279
|
|
GURUMURTHY G H SO HE
|
BANK OF BARODA(606985)
|
|
41
|
SIRA
|
KN-25-007-008-001/60-A
(HANDIKUNTE)
|
1525007008NRG24131120230574053
|
13/11/2023
|
MALAMMA
|
1525007008WL049991
|
MALAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532276
|
|
MALAMMA
|
GENERAL POST OFFICE(607245)
|
|
42
|
SIRA
|
KN-25-007-008-001/62
(HANDIKUNTE)
|
1525007008NRG24131120230574054
|
13/11/2023
|
SOWMYA
|
1525007008WL049991
|
SOWMYA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532215
|
|
SOWAMY G S
|
CANARA BANK(508532)
|
|
43
|
SIRA
|
KN-25-007-008-001/73
(HANDIKUNTE)
|
1525007008NRG24131120230574055
|
13/11/2023
|
SRINIVAS
|
1525007008WL049991
|
SRINIVAS
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532277
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
44
|
SIRA
|
KN-25-007-008-001/84
(HANDIKUNTE)
|
1525007008NRG24131120230573987
|
13/11/2023
|
PANDURANGAPPA
|
1525007008WL049990
|
PANDURANGAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532323
|
|
PANDURANGAPPA
|
CANARA BANK(508532)
|
|
45
|
SIRA
|
KN-25-007-008-001/874
(HANDIKUNTE)
|
1525007008NRG24131120230574056
|
13/11/2023
|
RAVI
|
1525007008WL049991
|
RAVI
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532274
|
|
RAVI K
|
CANARA BANK(508532)
|
|
46
|
SIRA
|
KN-25-007-008-001/933
(HANDIKUNTE)
|
1525007008NRG24131120230573988
|
13/11/2023
|
ANANTARAJU
|
1525007008WL049990
|
ANANTARAJU
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532223
|
|
ANANTHARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
47
|
SIRA
|
KN-25-007-008-001/933
(HANDIKUNTE)
|
1525007008NRG24131120230573989
|
13/11/2023
|
VEDAVATI
|
1525007008WL049990
|
VEDAVATI
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532290
|
|
VEDAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRA
|
KN-25-007-008-001/966
(HANDIKUNTE)
|
1525007008NRG24131120230574058
|
13/11/2023
|
JAYALAKSHMAMMA
|
1525007008WL049991
|
JAYALAKSHMAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532317
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
49
|
SIRA
|
KN-25-007-008-001/966
(HANDIKUNTE)
|
1525007008NRG24131120230574057
|
13/11/2023
|
SANNAMUDDAPPA
|
1525007008WL049991
|
SANNAMUDDAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532213
|
|
SANNA MUDDAPPA
|
CANARA BANK(508532)
|
|
50
|
SIRA
|
KN-25-007-008-001/985-A
(HANDIKUNTE)
|
1525007008NRG24131120230574059
|
13/11/2023
|
RAVI PRASAD
|
1525007008WL049991
|
RAVI PRASAD
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532193
|
|
RAVI PRASAD
|
CANARA BANK(508532)
|
|
51
|
SIRA
|
KN-25-007-008-003/1187
(HANDIKUNTE)
|
1525007008NRG24131120230574072
|
13/11/2023
|
AMMAJAMMA
|
1525007008WL049993
|
AMMAJAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532195
|
|
AMMAJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
52
|
SIRA
|
KN-25-007-008-003/1196
(HANDIKUNTE)
|
1525007008NRG24131120230574073
|
13/11/2023
|
NAGANNA
|
1525007008WL049993
|
NAGANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532201
|
|
NAGANNA
|
CANARA BANK(508532)
|
|
53
|
SIRA
|
KN-25-007-008-003/1307
(HANDIKUNTE)
|
1525007008NRG24131120230574074
|
13/11/2023
|
YOGISHA
|
1525007008WL049993
|
YOGISHA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532207
|
|
YOGISHA C
|
KARNATAKA BANK LTD(607270)
|
|
54
|
SIRA
|
KN-25-007-008-003/27
(HANDIKUNTE)
|
1525007008NRG24131120230574075
|
13/11/2023
|
RAMACHANDRA
|
1525007008WL049993
|
RAMACHANDRA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532208
|
|
RAMACHANDRA
|
CANARA BANK(508532)
|
|
55
|
SIRA
|
KN-25-007-008-003/351
(HANDIKUNTE)
|
1525007008NRG24131120230574076
|
13/11/2023
|
lakkamma
|
1525007008WL049993
|
lakkamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532297
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SIRA
|
KN-25-007-008-004/114
(HANDIKUNTE)
|
1525007008NRG24131120230573990
|
13/11/2023
|
RAJANNA
|
1525007008WL049990
|
RAJANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532339
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
57
|
SIRA
|
KN-25-007-008-004/173
(HANDIKUNTE)
|
1525007008NRG24131120230573991
|
13/11/2023
|
MAHENDRA
|
1525007008WL049990
|
MAHENDRA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532262
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
58
|
SIRA
|
KN-25-007-008-004/56
(HANDIKUNTE)
|
1525007008NRG24131120230573992
|
13/11/2023
|
KARIBASAPPA
|
1525007008WL049990
|
KARIBASAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532269
|
|
KARIBASAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
59
|
SIRA
|
KN-25-007-008-004/56-B
(HANDIKUNTE)
|
1525007008NRG24131120230573993
|
13/11/2023
|
GIREESH
|
1525007008WL049990
|
GIREESH
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532202
|
|
GIRISHA H V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
60
|
SIRA
|
KN-25-007-008-004/800-A
(HANDIKUNTE)
|
1525007008NRG24131120230573994
|
13/11/2023
|
SHOBHA
|
1525007008WL049990
|
SHOBHA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9007532307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SIRA
|
KN-25-007-008-005/1210
(HANDIKUNTE)
|
1525007008NRG24131120230574078
|
13/11/2023
|
AMRUTHAVANI A B
|
1525007008WL049993
|
AMRUTHAVANI A B
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532221
|
|
AMRUTHAVANI A B
|
CANARA BANK(508532)
|
|
62
|
SIRA
|
KN-25-007-008-005/1211
(HANDIKUNTE)
|
1525007008NRG24131120230573995
|
13/11/2023
|
MANIKANTA A P
|
1525007008WL049990
|
MANIKANTA A P
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532222
|
|
MANIKANTA A P
|
CANARA BANK(508532)
|
|
63
|
SIRA
|
KN-25-007-008-007/103
(HANDIKUNTE)
|
1525007008NRG24131120230573996
|
13/11/2023
|
LATHAMMA
|
1525007008WL049990
|
LATHAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532299
|
|
LATHAMMA W O NARASIMHAIAH
|
CANARA BANK(508532)
|
|
64
|
SIRA
|
KN-25-007-008-007/110
(HANDIKUNTE)
|
1525007008NRG24131120230573998
|
13/11/2023
|
CHANDRAKALA
|
1525007008WL049990
|
CHANDRAKALA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532273
|
|
Mrs. CHANDRTAKALA . P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
SIRA
|
KN-25-007-008-007/110
(HANDIKUNTE)
|
1525007008NRG24131120230573997
|
13/11/2023
|
PUTTAMMA
|
1525007008WL049990
|
PUTTAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532210
|
|
PUTTAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
66
|
SIRA
|
KN-25-007-008-007/155-A
(HANDIKUNTE)
|
1525007008NRG24131120230573999
|
13/11/2023
|
RANGASWAMAPPA
|
1525007008WL049990
|
RANGASWAMAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532335
|
|
RANGASWAMY K T
|
CANARA BANK(508532)
|
|
67
|
SIRA
|
KN-25-007-008-007/1619
(HANDIKUNTE)
|
1525007008NRG24131120230574000
|
13/11/2023
|
LAKSHMI
|
1525007008WL049990
|
LAKSHMI
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532311
|
|
LAKSHMI K N
|
CANARA BANK(508532)
|
|
68
|
SIRA
|
KN-25-007-008-007/455
(HANDIKUNTE)
|
1525007008NRG24131120230574001
|
13/11/2023
|
NINGANNA
|
1525007008WL049990
|
NINGANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9007532263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SIRA
|
KN-25-007-008-007/476
(HANDIKUNTE)
|
1525007008NRG24131120230574002
|
13/11/2023
|
ASHOKA
|
1525007008WL049990
|
ASHOKA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532288
|
|
ASHOKA
|
CANARA BANK(508532)
|
|
70
|
SIRA
|
KN-25-007-008-007/490
(HANDIKUNTE)
|
1525007008NRG24131120230574003
|
13/11/2023
|
ESHWARANNA
|
1525007008WL049990
|
ESHWARANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532310
|
|
ESWARANNA
|
CANARA BANK(508532)
|
|
71
|
SIRA
|
KN-25-007-008-007/514
(HANDIKUNTE)
|
1525007008NRG24131120230574004
|
13/11/2023
|
LAKKAMMA
|
1525007008WL049990
|
LAKKAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532300
|
|
LAKKAMMA
|
CANARA BANK(508532)
|
|
72
|
SIRA
|
KN-25-007-008-007/587
(HANDIKUNTE)
|
1525007008NRG24131120230574005
|
13/11/2023
|
PUTTAMMA
|
1525007008WL049990
|
PUTTAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532286
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
73
|
SIRA
|
KN-25-007-008-008/1604-A
(HANDIKUNTE)
|
1525007008NRG24131120230574006
|
13/11/2023
|
RANGANATHAPPA
|
1525007008WL049990
|
RANGANATHAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532197
|
|
RANGANATHAPPA
|
CANARA BANK(508532)
|
|
74
|
SIRA
|
KN-25-007-008-008/1638
(HANDIKUNTE)
|
1525007008NRG24131120230574007
|
13/11/2023
|
SUJATHA
|
1525007008WL049990
|
SUJATHA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532219
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
75
|
SIRA
|
KN-25-007-008-008/1662
(HANDIKUNTE)
|
1525007008NRG24131120230574008
|
13/11/2023
|
KENCHAMMA
|
1525007008WL049990
|
KENCHAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532217
|
|
KENCHAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SIRA
|
KN-25-007-008-008/1739
(HANDIKUNTE)
|
1525007008NRG24131120230574009
|
13/11/2023
|
RANGANATHA
|
1525007008WL049990
|
RANGANATHA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532271
|
|
RANGANATHA H
|
CANARA BANK(508532)
|
|
77
|
SIRA
|
KN-25-007-008-008/1741
(HANDIKUNTE)
|
1525007008NRG24131120230574010
|
13/11/2023
|
POOJA
|
1525007008WL049990
|
POOJA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532206
|
|
POOJA S
|
CANARA BANK(508532)
|
|
78
|
SIRA
|
KN-25-007-008-008/1745
(HANDIKUNTE)
|
1525007008NRG24131120230574080
|
13/11/2023
|
MANJULA B
|
1525007008WL049993
|
MANJULA B
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532302
|
|
MANJULA B
|
CANARA BANK(508532)
|
|
79
|
SIRA
|
KN-25-007-008-008/1745
(HANDIKUNTE)
|
1525007008NRG24131120230574079
|
13/11/2023
|
NAGAMMA
|
1525007008WL049993
|
NAGAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532282
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
80
|
SIRA
|
KN-25-007-008-008/1749
(HANDIKUNTE)
|
1525007008NRG24131120230574081
|
13/11/2023
|
KUMARA P M
|
1525007008WL049993
|
KUMARA P M
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532301
|
|
KUMARA P M
|
CANARA BANK(508532)
|
|
81
|
SIRA
|
KN-25-007-008-008/1750
(HANDIKUNTE)
|
1525007008NRG24131120230574011
|
13/11/2023
|
NARAYANAPPA
|
1525007008WL049990
|
NARAYANAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532295
|
|
NARAYANAPPA G S
|
GENERAL POST OFFICE(607245)
|
|
82
|
SIRA
|
KN-25-007-008-008/1761
(HANDIKUNTE)
|
1525007008NRG24131120230574082
|
13/11/2023
|
Ramakka
|
1525007008WL049993
|
Ramakka
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532308
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
83
|
SIRA
|
KN-25-007-008-008/1761
(HANDIKUNTE)
|
1525007008NRG24131120230574083
|
13/11/2023
|
Venkataravanappa
|
1525007008WL049993
|
Venkataravanappa
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532331
|
|
VENKATARAMANAPPA Y
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
84
|
SIRA
|
KN-25-007-008-008/2
(HANDIKUNTE)
|
1525007008NRG24131120230574084
|
13/11/2023
|
BHUTHANNA
|
1525007008WL049993
|
BHUTHANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532272
|
|
BHUTANNA
|
CANARA BANK(508532)
|
|
85
|
SIRA
|
KN-25-007-008-008/2
(HANDIKUNTE)
|
1525007008NRG24131120230574085
|
13/11/2023
|
GANGAMMA
|
1525007008WL049993
|
GANGAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532216
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
SIRA
|
KN-25-007-008-008/249
(HANDIKUNTE)
|
1525007008NRG24131120230574086
|
13/11/2023
|
NARASAMMA
|
1525007008WL049993
|
NARASAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532287
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
87
|
SIRA
|
KN-25-007-008-008/250
(HANDIKUNTE)
|
1525007008NRG24131120230574087
|
13/11/2023
|
DALAPPA
|
1525007008WL049993
|
DALAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532204
|
|
DAALAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
88
|
SIRA
|
KN-25-007-008-008/252
(HANDIKUNTE)
|
1525007008NRG24131120230574088
|
13/11/2023
|
LAKSHMAKKA
|
1525007008WL049993
|
LAKSHMAKKA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532209
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
89
|
SIRA
|
KN-25-007-008-008/266
(HANDIKUNTE)
|
1525007008NRG24131120230574089
|
13/11/2023
|
jagadeesh T
|
1525007008WL049993
|
jagadeesh T
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532313
|
|
JAGADEESH T
|
CANARA BANK(508532)
|
|
90
|
SIRA
|
KN-25-007-008-008/278
(HANDIKUNTE)
|
1525007008NRG24131120230574092
|
13/11/2023
|
THIMMANNA
|
1525007008WL049993
|
THIMMANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532293
|
|
THIMMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
91
|
SIRA
|
KN-25-007-008-008/282
(HANDIKUNTE)
|
1525007008NRG24131120230574093
|
13/11/2023
|
KENCHAMMA
|
1525007008WL049993
|
KENCHAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532292
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
92
|
SIRA
|
KN-25-007-008-008/300
(HANDIKUNTE)
|
1525007008NRG24131120230574012
|
13/11/2023
|
PUTTAVEERAPPA
|
1525007008WL049990
|
PUTTAVEERAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532322
|
|
PUTTIRAPPA
|
CANARA BANK(508532)
|
|
93
|
SIRA
|
KN-25-007-008-008/301
(HANDIKUNTE)
|
1525007008NRG24131120230574013
|
13/11/2023
|
NAGANNA
|
1525007008WL049990
|
NAGANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532220
|
|
NAGANNA
|
CANARA BANK(508532)
|
|
94
|
SIRA
|
KN-25-007-008-008/306
(HANDIKUNTE)
|
1525007008NRG24131120230574015
|
13/11/2023
|
LAKSHMAMMA
|
1525007008WL049990
|
LAKSHMAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532199
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
95
|
SIRA
|
KN-25-007-008-008/308
(HANDIKUNTE)
|
1525007008NRG24131120230574095
|
13/11/2023
|
BHAGYAMMA
|
1525007008WL049993
|
BHAGYAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532212
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIRA
|
KN-25-007-008-008/308
(HANDIKUNTE)
|
1525007008NRG24131120230574094
|
13/11/2023
|
RAJANNA
|
1525007008WL049993
|
RAJANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532211
|
|
RAJANNA GID 43583
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRA
|
KN-25-007-008-008/320
(HANDIKUNTE)
|
1525007008NRG24131120230574097
|
13/11/2023
|
KESHAVAMURTHY A S
|
1525007008WL049993
|
KESHAVAMURTHY A S
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532318
|
|
KESHAVAMURTHY A S
|
CANARA BANK(508532)
|
|
98
|
SIRA
|
KN-25-007-008-008/320
(HANDIKUNTE)
|
1525007008NRG24131120230574096
|
13/11/2023
|
LACCHAMMA
|
1525007008WL049993
|
LACCHAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532309
|
|
LACHAMMA GID41428
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIRA
|
KN-25-007-008-008/328
(HANDIKUNTE)
|
1525007008NRG24131120230574017
|
13/11/2023
|
PRAMEELA D
|
1525007008WL049990
|
PRAMEELA D
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532298
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
100
|
SIRA
|
KN-25-007-008-008/328
(HANDIKUNTE)
|
1525007008NRG24131120230574016
|
13/11/2023
|
SHIVAKUMAR
|
1525007008WL049990
|
SHIVAKUMAR
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532270
|
|
SHIVAKUMAR GID41808
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRA
|
KN-25-007-008-008/42
(HANDIKUNTE)
|
1525007008NRG24131120230574098
|
13/11/2023
|
LAKSHMAMMA
|
1525007008WL049993
|
LAKSHMAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532289
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
102
|
SIRA
|
KN-25-007-008-008/433
(HANDIKUNTE)
|
1525007008NRG24131120230574099
|
13/11/2023
|
MADHU
|
1525007008WL049993
|
MADHU
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532294
|
|
MADAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRA
|
KN-25-007-008-008/434
(HANDIKUNTE)
|
1525007008NRG24131120230574101
|
13/11/2023
|
ARUN KUMAR P S
|
1525007008WL049993
|
ARUN KUMAR P S
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532291
|
|
ARUN KUMAR P S
|
CANARA BANK(508532)
|
|
104
|
SIRA
|
KN-25-007-008-008/434
(HANDIKUNTE)
|
1525007008NRG24131120230574100
|
13/11/2023
|
SURESH P S
|
1525007008WL049993
|
SURESH P S
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532296
|
|
SURESH P S
|
CANARA BANK(508532)
|
|
105
|
SIRA
|
KN-25-007-008-008/50
(HANDIKUNTE)
|
1525007008NRG24131120230574102
|
13/11/2023
|
KAMALAMMA
|
1525007008WL049993
|
KAMALAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532319
|
|
KAMALAMMA GID43419
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRA
|
KN-25-007-008-008/795
(HANDIKUNTE)
|
1525007008NRG24131120230574103
|
13/11/2023
|
naresha
|
1525007008WL049993
|
naresha
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532264
|
|
NARESH A R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223412
|
223412
|
|
|
|
|
|
|
|
|
107
|
SIRA
|
KN-25-007-008-001/2755
(HANDIKUNTE)
|
1525007008NRG24131120230574045
|
13/11/2023
|
H M BHAGYAMMA
|
1525007008WL049991
|
H M BHAGYAMMA
|
00078
|
CNRB0000882
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532325
|
|
BHAGYAMMA H M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
108
|
SIRA
|
KN-25-007-008-001/2730
(HANDIKUNTE)
|
1525007008NRG24131120230573985
|
13/11/2023
|
MARANNA
|
1525007008WL049990
|
MARANNA
|
00078
|
CNRB0002454
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532200
|
|
MARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
109
|
SIRA
|
KN-25-007-008-001/1331
(HANDIKUNTE)
|
1525007008NRG24131120230574035
|
13/11/2023
|
JAYANNA
|
1525007008WL049991
|
JAYANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532278
|
|
JAYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
110
|
SIRA
|
KN-25-007-008-003/1170
(HANDIKUNTE)
|
1525007008NRG24131120230574071
|
13/11/2023
|
SANNAMMA
|
1525007008WL049993
|
SANNAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532321
|
|
SANNAMMA GID41811
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
111
|
SIRA
|
KN-25-007-008-001/130-A
(HANDIKUNTE)
|
1525007008NRG24131120230574031
|
13/11/2023
|
SRIDHARA G N
|
1525007008WL049991
|
SRIDHARA G N
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007532324
|
|
MR SRIDHARA MURTHY G N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245532
|
245532
|
|
|
|
|
|
|
|