|
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-25-007-011-001/371
(HUNISEHALLI)
|
1525007011NRG24250320240936650
|
25/03/2024
|
Hanumamtharayappa D H
|
1525007011WL089840
|
Hanumamtharayappa D H
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164192
|
|
HANUMANTHARAYAPPA D H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRA
|
KN-25-007-011-005/14
(HUNISEHALLI)
|
1525007011NRG24250320240936672
|
25/03/2024
|
NARASAMMA
|
1525007011WL089841
|
NARASAMMA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164212
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIRA
|
KN-25-007-011-005/14
(HUNISEHALLI)
|
1525007011NRG24250320240936673
|
25/03/2024
|
OMKARESHWARA
|
1525007011WL089841
|
OMKARESHWARA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164189
|
|
H V OMKARESHWAR
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-011-005/14
(HUNISEHALLI)
|
1525007011NRG24250320240936674
|
25/03/2024
|
VENKATESH
|
1525007011WL089841
|
VENKATESH
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164194
|
|
VENKATESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
SIRA
|
KN-25-007-011-005/160
(HUNISEHALLI)
|
1525007011NRG24250320240936652
|
25/03/2024
|
H P Roopa
|
1525007011WL089840
|
H P Roopa
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164213
|
|
H P ROOPA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-011-005/160
(HUNISEHALLI)
|
1525007011NRG24250320240936651
|
25/03/2024
|
LAKSHMIDEVI
|
1525007011WL089840
|
LAKSHMIDEVI
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164201
|
|
LAKSHMIDEVI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
SIRA
|
KN-25-007-011-005/173
(HUNISEHALLI)
|
1525007011NRG24250320240936653
|
25/03/2024
|
H O SHREEDHAR
|
1525007011WL089840
|
H O SHREEDHAR
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164197
|
|
SREEDHAR H O
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-011-005/195
(HUNISEHALLI)
|
1525007011NRG24250320240936655
|
25/03/2024
|
Bhuthesh H
|
1525007011WL089840
|
Bhuthesh H
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164208
|
|
BHUTHESHA H
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-011-005/195
(HUNISEHALLI)
|
1525007011NRG24250320240936656
|
25/03/2024
|
H Shrinivasa
|
1525007011WL089840
|
H Shrinivasa
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164185
|
|
MR H SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRA
|
KN-25-007-011-005/195
(HUNISEHALLI)
|
1525007011NRG24250320240936654
|
25/03/2024
|
Nagamani
|
1525007011WL089840
|
Nagamani
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164164
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-011-005/399
(HUNISEHALLI)
|
1525007011NRG24250320240936908
|
25/03/2024
|
SHASHIKALA
|
1525007011WL089867
|
SHASHIKALA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164183
|
|
SASHIKALA MNG SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRA
|
KN-25-007-011-005/43
(HUNISEHALLI)
|
1525007011NRG24250320240936910
|
25/03/2024
|
KENCHAMMA
|
1525007011WL089867
|
KENCHAMMA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164207
|
|
KENCHAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
SIRA
|
KN-25-007-011-005/608
(HUNISEHALLI)
|
1525007011NRG24250320240936905
|
25/03/2024
|
GANGAMMA
|
1525007011WL089866
|
GANGAMMA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164223
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-011-005/620
(HUNISEHALLI)
|
1525007011NRG24250320240936911
|
25/03/2024
|
H R Shanmukh
|
1525007011WL089867
|
H R Shanmukh
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164184
|
|
SHANMUKA H R
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-011-005/64
(HUNISEHALLI)
|
1525007011NRG24250320240936912
|
25/03/2024
|
RAMANNA
|
1525007011WL089867
|
RAMANNA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164198
|
|
RAMAIAH H D
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-011-005/702
(HUNISEHALLI)
|
1525007011NRG24250320240936658
|
25/03/2024
|
Latha B
|
1525007011WL089840
|
Latha B
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164166
|
|
LATHA B
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-011-005/702
(HUNISEHALLI)
|
1525007011NRG24250320240936657
|
25/03/2024
|
Manjunatha H N
|
1525007011WL089840
|
Manjunatha H N
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164211
|
|
H N MANJUNATHA
|
HDFC BANK LTD(607152)
|
|
18
|
SIRA
|
KN-25-007-011-005/712
(HUNISEHALLI)
|
1525007011NRG24250320240936659
|
25/03/2024
|
Venkatesha H N
|
1525007011WL089840
|
Venkatesha H N
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164200
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-011-005/713
(HUNISEHALLI)
|
1525007011NRG24250320240936913
|
25/03/2024
|
H Devendrappa
|
1525007011WL089867
|
H Devendrappa
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164172
|
|
DEVENDRAPPA H
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-011-005/713
(HUNISEHALLI)
|
1525007011NRG24250320240936914
|
25/03/2024
|
Rajamma
|
1525007011WL089867
|
Rajamma
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164222
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-011-005/717
(HUNISEHALLI)
|
1525007011NRG24250320240936916
|
25/03/2024
|
Arsalan Khan A
|
1525007011WL089867
|
Arsalan Khan A
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164165
|
|
ARSLAN KHAN
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-011-005/717
(HUNISEHALLI)
|
1525007011NRG24250320240936915
|
25/03/2024
|
Shakila Banu
|
1525007011WL089867
|
Shakila Banu
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164202
|
|
SHAKILABHANU
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-011-005/89
(HUNISEHALLI)
|
1525007011NRG24250320240936917
|
25/03/2024
|
TEJAVATHI.D
|
1525007011WL089867
|
TEJAVATHI.D
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164204
|
|
THEJAVATHI D
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-011-007/199
(HUNISEHALLI)
|
1525007011NRG24250320240936622
|
25/03/2024
|
Kenchappa
|
1525007011WL089836
|
Kenchappa
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164195
|
|
KENCHAPPA
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-011-007/199
(HUNISEHALLI)
|
1525007011NRG24250320240936623
|
25/03/2024
|
M Umadevi
|
1525007011WL089836
|
M Umadevi
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164196
|
|
M UMADEVI
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-011-009/1002
(HUNISEHALLI)
|
1525007011NRG24250320240937199
|
25/03/2024
|
Naveena K
|
1525007011WL089885
|
Naveena K
|
00078
|
CNRB0001867
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218164214
|
|
NAVEENA K
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-011-009/105
(HUNISEHALLI)
|
1525007011NRG24250320240936625
|
25/03/2024
|
Hemantharaju
|
1525007011WL089836
|
Hemantharaju
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164217
|
|
HEMANTHA RAJU
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-011-009/105
(HUNISEHALLI)
|
1525007011NRG24250320240936624
|
25/03/2024
|
SHIVSMMA
|
1525007011WL089836
|
SHIVSMMA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164190
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-011-009/133
(HUNISEHALLI)
|
1525007011NRG24250320240936661
|
25/03/2024
|
PAVITHRA
|
1525007011WL089840
|
PAVITHRA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164210
|
|
PAVITHRA R
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-011-009/14
(HUNISEHALLI)
|
1525007011NRG24250320240936626
|
25/03/2024
|
NATARAJU
|
1525007011WL089836
|
NATARAJU
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164188
|
|
NATARAJ D
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-011-009/168
(HUNISEHALLI)
|
1525007011NRG24250320240936627
|
25/03/2024
|
Girish J
|
1525007011WL089836
|
Girish J
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164209
|
|
GIRISH J
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-011-009/206
(HUNISEHALLI)
|
1525007011NRG24250320240936662
|
25/03/2024
|
chiranjivi
|
1525007011WL089840
|
chiranjivi
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164170
|
|
CHIRANJEEVI D P K
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-011-009/40
(HUNISEHALLI)
|
1525007011NRG24250320240936628
|
25/03/2024
|
SATHYABAMIKA
|
1525007011WL089836
|
SATHYABAMIKA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164187
|
|
SATHYABHAMA
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-011-009/513
(HUNISEHALLI)
|
1525007011NRG24250320240936663
|
25/03/2024
|
Shanthamma
|
1525007011WL089840
|
Shanthamma
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164168
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-011-009/575
(HUNISEHALLI)
|
1525007011NRG24250320240936664
|
25/03/2024
|
KAVITHA
|
1525007011WL089840
|
KAVITHA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164180
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-011-009/59
(HUNISEHALLI)
|
1525007011NRG24250320240936629
|
25/03/2024
|
BHUKANTHAPPA
|
1525007011WL089836
|
BHUKANTHAPPA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164191
|
|
BHUKANTHAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
37
|
SIRA
|
KN-25-007-011-009/59
(HUNISEHALLI)
|
1525007011NRG24250320240936630
|
25/03/2024
|
LAKSHMAKKA
|
1525007011WL089836
|
LAKSHMAKKA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164218
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
38
|
SIRA
|
KN-25-007-011-009/647
(HUNISEHALLI)
|
1525007011NRG24250320240936665
|
25/03/2024
|
LATHA
|
1525007011WL089840
|
LATHA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164167
|
|
LATHA
|
CANARA BANK(508532)
|
|
39
|
SIRA
|
KN-25-007-011-009/647
(HUNISEHALLI)
|
1525007011NRG24250320240936666
|
25/03/2024
|
MANJUNATHA
|
1525007011WL089840
|
MANJUNATHA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164203
|
|
MANJANNA
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-011-009/784
(HUNISEHALLI)
|
1525007011NRG24250320240936632
|
25/03/2024
|
LAKSHMAKKA
|
1525007011WL089836
|
LAKSHMAKKA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164221
|
|
LASKHMIDEVI
|
CANARA BANK(508532)
|
|
41
|
SIRA
|
KN-25-007-011-009/784
(HUNISEHALLI)
|
1525007011NRG24250320240936631
|
25/03/2024
|
MOHANAKRISHNA
|
1525007011WL089836
|
MOHANAKRISHNA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164193
|
|
MOHAN KRISHNA G
|
CANARA BANK(508532)
|
|
42
|
SIRA
|
KN-25-007-011-009/800
(HUNISEHALLI)
|
1525007011NRG24250320240936633
|
25/03/2024
|
Beeranna
|
1525007011WL089836
|
Beeranna
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164220
|
|
BEERANNA
|
CANARA BANK(508532)
|
|
43
|
SIRA
|
KN-25-007-011-009/800
(HUNISEHALLI)
|
1525007011NRG24250320240936634
|
25/03/2024
|
Rathnamma
|
1525007011WL089836
|
Rathnamma
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164219
|
|
RATHNAMMA GID 42708
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIRA
|
KN-25-007-011-009/802
(HUNISEHALLI)
|
1525007011NRG24250320240936636
|
25/03/2024
|
Rajeswari K R
|
1525007011WL089836
|
Rajeswari K R
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164215
|
|
Mrs. Rajeshwari K R
|
INDIAN BANK(607105)
|
|
45
|
SIRA
|
KN-25-007-011-009/802
(HUNISEHALLI)
|
1525007011NRG24250320240936635
|
25/03/2024
|
THIPPESWAMI
|
1525007011WL089836
|
THIPPESWAMI
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164182
|
|
MR THIPPE SWAMY
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRA
|
KN-25-007-011-009/871
(HUNISEHALLI)
|
1525007011NRG24250320240936667
|
25/03/2024
|
Jayakumara Y M
|
1525007011WL089840
|
Jayakumara Y M
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164199
|
|
JAYAKUMAR Y M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
47
|
SIRA
|
KN-25-007-011-009/905
(HUNISEHALLI)
|
1525007011NRG24250320240936668
|
25/03/2024
|
Bhagyamma
|
1525007011WL089840
|
Bhagyamma
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164181
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
48
|
SIRA
|
KN-25-007-011-009/905
(HUNISEHALLI)
|
1525007011NRG24250320240936669
|
25/03/2024
|
Manjunatha
|
1525007011WL089840
|
Manjunatha
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164169
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
49
|
SIRA
|
KN-25-007-011-009/920
(HUNISEHALLI)
|
1525007011NRG24250320240936671
|
25/03/2024
|
Aruna S
|
1525007011WL089840
|
Aruna S
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164171
|
|
ARUNA S
|
CANARA BANK(508532)
|
|
50
|
SIRA
|
KN-25-007-011-009/920
(HUNISEHALLI)
|
1525007011NRG24250320240936670
|
25/03/2024
|
Narasimhamurthi
|
1525007011WL089840
|
Narasimhamurthi
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164186
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
51
|
SIRA
|
KN-25-007-011-009/983
(HUNISEHALLI)
|
1525007011NRG24250320240936638
|
25/03/2024
|
Thippeswamy D
|
1525007011WL089836
|
Thippeswamy D
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164205
|
|
THIPPESWAMY D
|
CANARA BANK(508532)
|
|
52
|
SIRA
|
KN-25-007-011-009/991
(HUNISEHALLI)
|
1525007011NRG24250320240936907
|
25/03/2024
|
Eramma
|
1525007011WL089866
|
Eramma
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164206
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114076
|
114076
|
|
|
|
|
|
|
|
|
53
|
SIRA
|
KN-25-007-011-005/14
(HUNISEHALLI)
|
1525007011NRG24250320240936675
|
25/03/2024
|
Nandini B M
|
1525007011WL089841
|
Nandini B M
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164173
|
|
NANDINI B M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
54
|
SIRA
|
KN-25-007-011-005/712
(HUNISEHALLI)
|
1525007011NRG24250320240936660
|
25/03/2024
|
Lathamani
|
1525007011WL089840
|
Lathamani
|
00225
|
KARB0000740
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3218164178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SIRA
|
KN-25-007-011-009/1002
(HUNISEHALLI)
|
1525007011NRG24250320240937198
|
25/03/2024
|
Jayanna
|
1525007011WL089885
|
Jayanna
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164177
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SIRA
|
KN-25-007-011-009/434
(HUNISEHALLI)
|
1525007011NRG24250320240936676
|
25/03/2024
|
sumithra K
|
1525007011WL089841
|
sumithra K
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164179
|
|
MRS SUMITHRA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRA
|
KN-25-007-011-009/926
(HUNISEHALLI)
|
1525007011NRG24250320240936637
|
25/03/2024
|
Renukamma
|
1525007011WL089836
|
Renukamma
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164176
|
|
RENUKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
58
|
SIRA
|
KN-25-007-011-009/434
(HUNISEHALLI)
|
1525007011NRG24250320240936677
|
25/03/2024
|
Krishna Murthy S
|
1525007011WL089841
|
Krishna Murthy S
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164174
|
|
MR KRISHNAMURTHY S
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRA
|
KN-25-007-011-009/991
(HUNISEHALLI)
|
1525007011NRG24250320240936906
|
25/03/2024
|
Eranna
|
1525007011WL089866
|
Eranna
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164175
|
|
MR EERANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
60
|
SIRA
|
KN-25-007-011-005/399
(HUNISEHALLI)
|
1525007011NRG24250320240936909
|
25/03/2024
|
JALENDRAKUMAR H
|
1525007011WL089867
|
JALENDRAKUMAR H
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218164216
|
|
JALENDRA KUMAR H G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131772
|
131772
|
|
|
|
|
|
|
|