|
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-25-007-013-004/1299
(THAVAREKERE)
|
1525007013NRG24161220230679575
|
16/12/2023
|
nataraju mv
|
1525007013WL059717
|
nataraju mv
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213038
|
|
NATARAJU
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-013-004/1299
(THAVAREKERE)
|
1525007013NRG24161220230679576
|
16/12/2023
|
nataraju mv
|
1525007013WL059717
|
nataraju mv
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682212970
|
|
G R NIRMALA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-013-004/1866
(THAVAREKERE)
|
1525007013NRG24161220230679493
|
16/12/2023
|
Savithramma
|
1525007013WL059711
|
Savithramma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213039
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-013-004/1989
(THAVAREKERE)
|
1525007013NRG24161220230679494
|
16/12/2023
|
Rajanna
|
1525007013WL059711
|
Rajanna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212992
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-013-004/2129
(THAVAREKERE)
|
1525007013NRG24161220230679495
|
16/12/2023
|
KENCHANNA
|
1525007013WL059711
|
KENCHANNA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213047
|
|
KENCHANNA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SIRA
|
KN-25-007-013-004/2149
(THAVAREKERE)
|
1525007013NRG24161220230679532
|
16/12/2023
|
Arun S
|
1525007013WL059714
|
Arun S
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213007
|
|
ARUN S
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-013-004/2149
(THAVAREKERE)
|
1525007013NRG24161220230679531
|
16/12/2023
|
Satheeshbabu
|
1525007013WL059714
|
Satheeshbabu
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212967
|
|
SATHEESH BABU
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-013-004/2171
(THAVAREKERE)
|
1525007013NRG24161220230679496
|
16/12/2023
|
BOLLIRAPPA
|
1525007013WL059711
|
BOLLIRAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213036
|
|
BOLLIRAPPA S O ERANNA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-013-004/2171
(THAVAREKERE)
|
1525007013NRG24161220230679497
|
16/12/2023
|
PARVATHAMMA
|
1525007013WL059711
|
PARVATHAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213006
|
|
PARVATHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRA
|
KN-25-007-013-004/2177
(THAVAREKERE)
|
1525007013NRG24161220230679498
|
16/12/2023
|
PUTTAMMA
|
1525007013WL059711
|
PUTTAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213022
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-013-004/2179
(THAVAREKERE)
|
1525007013NRG24161220230679499
|
16/12/2023
|
BHAGYAMMA
|
1525007013WL059711
|
BHAGYAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212987
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-013-004/2181
(THAVAREKERE)
|
1525007013NRG24161220230679500
|
16/12/2023
|
MAHALINGAPPA
|
1525007013WL059711
|
MAHALINGAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213034
|
|
MAHALINGAIAH
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-013-004/2220
(THAVAREKERE)
|
1525007013NRG24161220230679501
|
16/12/2023
|
jayamma
|
1525007013WL059711
|
jayamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212966
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-013-004/2223
(THAVAREKERE)
|
1525007013NRG24161220230679502
|
16/12/2023
|
pramilla
|
1525007013WL059711
|
pramilla
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212982
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-013-004/2225
(THAVAREKERE)
|
1525007013NRG24161220230679503
|
16/12/2023
|
marakks
|
1525007013WL059711
|
marakks
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213000
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-013-004/2227
(THAVAREKERE)
|
1525007013NRG24161220230679504
|
16/12/2023
|
mallakka
|
1525007013WL059711
|
mallakka
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213024
|
|
MALLAKKA
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-013-004/2273
(THAVAREKERE)
|
1525007013NRG24161220230679505
|
16/12/2023
|
Kavitha
|
1525007013WL059711
|
Kavitha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213025
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-013-004/2274
(THAVAREKERE)
|
1525007013NRG24161220230679506
|
16/12/2023
|
Mahalakshmi D M
|
1525007013WL059711
|
Mahalakshmi D M
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213030
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-013-004/534
(THAVAREKERE)
|
1525007013NRG24161220230679508
|
16/12/2023
|
hanumakka
|
1525007013WL059711
|
hanumakka
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213048
|
|
HANUMAKKA W O NARASAPPA
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-013-004/534
(THAVAREKERE)
|
1525007013NRG24161220230679507
|
16/12/2023
|
Narasappa
|
1525007013WL059711
|
Narasappa
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213042
|
|
NARASAPPA
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-013-004/577
(THAVAREKERE)
|
1525007013NRG24161220230679509
|
16/12/2023
|
YASHODAMMA
|
1525007013WL059711
|
YASHODAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212977
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-013-004/588
(THAVAREKERE)
|
1525007013NRG24161220230679534
|
16/12/2023
|
Girijamma
|
1525007013WL059714
|
Girijamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213014
|
|
GIRIJAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIRA
|
KN-25-007-013-004/588
(THAVAREKERE)
|
1525007013NRG24161220230679533
|
16/12/2023
|
Rajanna
|
1525007013WL059714
|
Rajanna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212993
|
|
RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRA
|
KN-25-007-013-004/625
(THAVAREKERE)
|
1525007013NRG24161220230679510
|
16/12/2023
|
JAYARAMAYYA
|
1525007013WL059711
|
JAYARAMAYYA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213023
|
|
VISHALAKSHI
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-013-006/2318
(THAVAREKERE)
|
1525007013NRG24161220230679634
|
16/12/2023
|
chinnaswamy s
|
1525007013WL059722
|
chinnaswamy s
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212964
|
|
CHINNASWAMY S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
SIRA
|
KN-25-007-013-006/643
(THAVAREKERE)
|
1525007013NRG24161220230679636
|
16/12/2023
|
KRISHNAPPA
|
1525007013WL059722
|
KRISHNAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212968
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-013-006/643
(THAVAREKERE)
|
1525007013NRG24161220230679637
|
16/12/2023
|
Parvathamma
|
1525007013WL059722
|
Parvathamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213005
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-013-006/681
(THAVAREKERE)
|
1525007013NRG24161220230679638
|
16/12/2023
|
Manjamma
|
1525007013WL059722
|
Manjamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212965
|
|
MANJAMMA T
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-013-008/1028
(THAVAREKERE)
|
1525007013NRG24161220230679577
|
16/12/2023
|
LAKSHMAKKA
|
1525007013WL059717
|
LAKSHMAKKA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212981
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-013-008/1033
(THAVAREKERE)
|
1525007013NRG24161220230679578
|
16/12/2023
|
Lakshmakka
|
1525007013WL059717
|
Lakshmakka
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212969
|
|
LAKSHMAKKA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
SIRA
|
KN-25-007-013-008/1060
(THAVAREKERE)
|
1525007013NRG24161220230679579
|
16/12/2023
|
anitha
|
1525007013WL059717
|
anitha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213008
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-013-008/1079
(THAVAREKERE)
|
1525007013NRG24161220230679580
|
16/12/2023
|
Ramesh r
|
1525007013WL059717
|
Ramesh r
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682213021
|
|
RAMESHA S
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-013-008/1079
(THAVAREKERE)
|
1525007013NRG24161220230679581
|
16/12/2023
|
vijayamma
|
1525007013WL059717
|
vijayamma
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682213027
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-013-008/1116
(THAVAREKERE)
|
1525007013NRG24161220230679535
|
16/12/2023
|
KARIYAMMA
|
1525007013WL059714
|
KARIYAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213029
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIRA
|
KN-25-007-013-008/1121
(THAVAREKERE)
|
1525007013NRG24161220230679536
|
16/12/2023
|
jayamma
|
1525007013WL059714
|
jayamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213040
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-013-008/1121
(THAVAREKERE)
|
1525007013NRG24161220230679537
|
16/12/2023
|
vijayakumar
|
1525007013WL059714
|
vijayakumar
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213016
|
|
VIJAYAKUMAR M
|
CANARA BANK(508532)
|
|
37
|
SIRA
|
KN-25-007-013-008/1122
(THAVAREKERE)
|
1525007013NRG24161220230679538
|
16/12/2023
|
dhrakshayini
|
1525007013WL059714
|
dhrakshayini
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212995
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIRA
|
KN-25-007-013-008/2017
(THAVAREKERE)
|
1525007013NRG24161220230679582
|
16/12/2023
|
Mahesh
|
1525007013WL059717
|
Mahesh
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682212998
|
|
MAHESH
|
CANARA BANK(508532)
|
|
39
|
SIRA
|
KN-25-007-013-008/2017
(THAVAREKERE)
|
1525007013NRG24161220230679583
|
16/12/2023
|
Manjamma
|
1525007013WL059717
|
Manjamma
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682213011
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-013-008/2018
(THAVAREKERE)
|
1525007013NRG24161220230679584
|
16/12/2023
|
renukamma
|
1525007013WL059717
|
renukamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213001
|
|
RENUKMMA
|
CANARA BANK(508532)
|
|
41
|
SIRA
|
KN-25-007-013-008/2308
(THAVAREKERE)
|
1525007013NRG24161220230679585
|
16/12/2023
|
Rathanamma
|
1525007013WL059717
|
Rathanamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212986
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRA
|
KN-25-007-013-008/2309
(THAVAREKERE)
|
1525007013NRG24161220230679587
|
16/12/2023
|
Minaksamma
|
1525007013WL059717
|
Minaksamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212972
|
|
MEENAKSHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
43
|
SIRA
|
KN-25-007-013-008/2309
(THAVAREKERE)
|
1525007013NRG24161220230679586
|
16/12/2023
|
Ramesh
|
1525007013WL059717
|
Ramesh
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212971
|
|
RAMESHBABU
|
CANARA BANK(508532)
|
|
44
|
SIRA
|
KN-25-007-013-008/2331
(THAVAREKERE)
|
1525007013NRG24161220230679588
|
16/12/2023
|
Lakshmikantha
|
1525007013WL059717
|
Lakshmikantha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212996
|
|
LAKSHMIKANTHA
|
CANARA BANK(508532)
|
|
45
|
SIRA
|
KN-25-007-013-008/2337
(THAVAREKERE)
|
1525007013NRG24161220230679604
|
16/12/2023
|
Nagaraju
|
1525007013WL059719
|
Nagaraju
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212988
|
|
NAGARAJU N
|
CANARA BANK(508532)
|
|
46
|
SIRA
|
KN-25-007-013-008/2337
(THAVAREKERE)
|
1525007013NRG24161220230679603
|
16/12/2023
|
narsimhamurthi
|
1525007013WL059719
|
narsimhamurthi
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213046
|
|
NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
47
|
SIRA
|
KN-25-007-013-008/2338
(THAVAREKERE)
|
1525007013NRG24161220230679605
|
16/12/2023
|
Jyothi
|
1525007013WL059719
|
Jyothi
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213035
|
|
JYOTHI S Y GID43558
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIRA
|
KN-25-007-013-008/2341
(THAVAREKERE)
|
1525007013NRG24161220230679606
|
16/12/2023
|
Kavitha
|
1525007013WL059719
|
Kavitha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213017
|
|
KAVITHA K
|
CANARA BANK(508532)
|
|
49
|
SIRA
|
KN-25-007-013-008/2341
(THAVAREKERE)
|
1525007013NRG24161220230679539
|
16/12/2023
|
manjunatha t
|
1525007013WL059714
|
manjunatha t
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212973
|
|
MANJUNATHA T
|
CANARA BANK(508532)
|
|
50
|
SIRA
|
KN-25-007-013-008/2343
(THAVAREKERE)
|
1525007013NRG24161220230679511
|
16/12/2023
|
suresh s
|
1525007013WL059711
|
suresh s
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212980
|
|
SURESHA S
|
CANARA BANK(508532)
|
|
51
|
SIRA
|
KN-25-007-013-008/2363
(THAVAREKERE)
|
1525007013NRG24161220230679512
|
16/12/2023
|
Kumar
|
1525007013WL059711
|
Kumar
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213037
|
|
KUMARA S O DASANNA
|
CANARA BANK(508532)
|
|
52
|
SIRA
|
KN-25-007-013-008/2376
(THAVAREKERE)
|
1525007013NRG24161220230679540
|
16/12/2023
|
S K Ranganatha
|
1525007013WL059714
|
S K Ranganatha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Rejected
|
12/03/2024
|
|
1682212985
|
Account closed
|
|
|
|
53
|
SIRA
|
KN-25-007-013-008/2377
(THAVAREKERE)
|
1525007013NRG24161220230679542
|
16/12/2023
|
Lakshmi Devi K N
|
1525007013WL059714
|
Lakshmi Devi K N
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212999
|
|
LAKSHMIDEVI GID41336
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRA
|
KN-25-007-013-008/2377
(THAVAREKERE)
|
1525007013NRG24161220230679541
|
16/12/2023
|
Ranganathappa R
|
1525007013WL059714
|
Ranganathappa R
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212979
|
|
RANGANATHAPPA R
|
CANARA BANK(508532)
|
|
55
|
SIRA
|
KN-25-007-013-008/2390
(THAVAREKERE)
|
1525007013NRG24161220230679640
|
16/12/2023
|
Annapoorna
|
1525007013WL059722
|
Annapoorna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212997
|
|
ANNAPURNA T
|
CANARA BANK(508532)
|
|
56
|
SIRA
|
KN-25-007-013-008/973
(THAVAREKERE)
|
1525007013NRG24161220230679641
|
16/12/2023
|
MINAKSHAMMA
|
1525007013WL059722
|
MINAKSHAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213020
|
|
MEENAKSHAMMA
|
CANARA BANK(508532)
|
|
57
|
SIRA
|
KN-25-007-013-008/982
(THAVAREKERE)
|
1525007013NRG24161220230679543
|
16/12/2023
|
Sthish
|
1525007013WL059714
|
Sthish
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213009
|
|
M R SATHISH
|
CANARA BANK(508532)
|
|
58
|
SIRA
|
KN-25-007-013-008/982
(THAVAREKERE)
|
1525007013NRG24161220230679544
|
16/12/2023
|
Sushila
|
1525007013WL059714
|
Sushila
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213010
|
|
SUSHEELA GID 41337
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRA
|
KN-25-007-013-011/1300
(THAVAREKERE)
|
1525007013NRG24161220230679642
|
16/12/2023
|
suresh
|
1525007013WL059722
|
suresh
|
00078
|
CNRB0000468
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1682212975
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRA
|
KN-25-007-013-011/1300
(THAVAREKERE)
|
1525007013NRG24161220230679643
|
16/12/2023
|
UMA
|
1525007013WL059722
|
UMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212984
|
|
B N UMADEVI
|
CANARA BANK(508532)
|
|
61
|
SIRA
|
KN-25-007-013-011/1948
(THAVAREKERE)
|
1525007013NRG24161220230679644
|
16/12/2023
|
P.Rajanna
|
1525007013WL059722
|
P.Rajanna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213041
|
|
RAJANNA P
|
CANARA BANK(508532)
|
|
62
|
SIRA
|
KN-25-007-013-011/1948
(THAVAREKERE)
|
1525007013NRG24161220230679645
|
16/12/2023
|
P.Rajanna
|
1525007013WL059722
|
P.Rajanna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213018
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRA
|
KN-25-007-013-011/1982
(THAVAREKERE)
|
1525007013NRG24161220230679646
|
16/12/2023
|
KAMALAMMA
|
1525007013WL059722
|
KAMALAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213031
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
64
|
SIRA
|
KN-25-007-013-011/1985
(THAVAREKERE)
|
1525007013NRG24161220230679648
|
16/12/2023
|
Nalina K
|
1525007013WL059722
|
Nalina K
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212983
|
|
NALINA K
|
CANARA BANK(508532)
|
|
65
|
SIRA
|
KN-25-007-013-011/1985
(THAVAREKERE)
|
1525007013NRG24161220230679647
|
16/12/2023
|
SURESH
|
1525007013WL059722
|
SURESH
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212974
|
|
SURESHA R
|
CANARA BANK(508532)
|
|
66
|
SIRA
|
KN-25-007-013-011/2354
(THAVAREKERE)
|
1525007013NRG24161220230679590
|
16/12/2023
|
ragavendra
|
1525007013WL059717
|
ragavendra
|
00078
|
CNRB0000468
|
2212
|
2212
|
Rejected
|
12/03/2024
|
|
1682213004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SIRA
|
KN-25-007-013-011/2354
(THAVAREKERE)
|
1525007013NRG24161220230679591
|
16/12/2023
|
savithramma
|
1525007013WL059717
|
savithramma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213032
|
|
SAVITHRAMMA GID41986
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIRA
|
KN-25-007-013-011/2370
(THAVAREKERE)
|
1525007013NRG24161220230679607
|
16/12/2023
|
anusuyamma
|
1525007013WL059719
|
anusuyamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213019
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
69
|
SIRA
|
KN-25-007-013-011/2391
(THAVAREKERE)
|
1525007013NRG24161220230679592
|
16/12/2023
|
Narasimha Murthi P
|
1525007013WL059717
|
Narasimha Murthi P
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212989
|
|
P NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
70
|
SIRA
|
KN-25-007-013-011/803
(THAVAREKERE)
|
1525007013NRG24161220230679609
|
16/12/2023
|
PSoundarya
|
1525007013WL059719
|
PSoundarya
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213013
|
|
P SOUNDARYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SIRA
|
KN-25-007-013-011/803
(THAVAREKERE)
|
1525007013NRG24161220230679608
|
16/12/2023
|
thippamma
|
1525007013WL059719
|
thippamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213043
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
72
|
SIRA
|
KN-25-007-013-011/843
(THAVAREKERE)
|
1525007013NRG24161220230679610
|
16/12/2023
|
Rajanna
|
1525007013WL059719
|
Rajanna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213045
|
|
RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
73
|
SIRA
|
KN-25-007-013-011/843
(THAVAREKERE)
|
1525007013NRG24161220230679611
|
16/12/2023
|
Rajanna
|
1525007013WL059719
|
Rajanna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213033
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
74
|
SIRA
|
KN-25-007-013-011/895
(THAVAREKERE)
|
1525007013NRG24161220230679612
|
16/12/2023
|
Eranna
|
1525007013WL059719
|
Eranna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213028
|
|
ERANNA S
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRA
|
KN-25-007-013-011/895
(THAVAREKERE)
|
1525007013NRG24161220230679613
|
16/12/2023
|
jayamala
|
1525007013WL059719
|
jayamala
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682212990
|
|
JAYAMALA
|
CANARA BANK(508532)
|
|
76
|
SIRA
|
KN-25-007-013-012/1384
(THAVAREKERE)
|
1525007013NRG24161220230679650
|
16/12/2023
|
T B SANDEEP KUMAR
|
1525007013WL059722
|
T B SANDEEP KUMAR
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212976
|
|
SANDEEP KUMAR TB
|
CANARA BANK(508532)
|
|
77
|
SIRA
|
KN-25-007-013-012/1478
(THAVAREKERE)
|
1525007013NRG24161220230679545
|
16/12/2023
|
Arunakumari t
|
1525007013WL059714
|
Arunakumari t
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212994
|
|
ARUNA KUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIRA
|
KN-25-007-013-012/1620
(THAVAREKERE)
|
1525007013NRG24161220230679546
|
16/12/2023
|
VENKATESHA
|
1525007013WL059714
|
VENKATESHA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212978
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
79
|
SIRA
|
KN-25-007-013-012/1753
(THAVAREKERE)
|
1525007013NRG24161220230679547
|
16/12/2023
|
Nagarajashetty
|
1525007013WL059714
|
Nagarajashetty
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213044
|
|
NAGARAJA SETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIRA
|
KN-25-007-013-012/2395
(THAVAREKERE)
|
1525007013NRG24161220230679548
|
16/12/2023
|
Neelakanteswara G R
|
1525007013WL059714
|
Neelakanteswara G R
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213002
|
|
NEELAKANTHESHWARA G R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIRA
|
KN-25-007-013-012/2415
(THAVAREKERE)
|
1525007013NRG24161220230679593
|
16/12/2023
|
Kavitha
|
1525007013WL059717
|
Kavitha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213026
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
82
|
SIRA
|
KN-25-007-013-012/259
(THAVAREKERE)
|
1525007013NRG24161220230679651
|
16/12/2023
|
Ranganatha
|
1525007013WL059722
|
Ranganatha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213003
|
|
RANGANATHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178856
|
178856
|
|
|
|
|
|
|
|
|
83
|
SIRA
|
KN-25-007-013-006/2336
(THAVAREKERE)
|
1525007013NRG24161220230679599
|
16/12/2023
|
Bhagyamma
|
1525007013WL059719
|
Bhagyamma
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213012
|
|
BHAGYAMMA N
|
CANARA BANK(508532)
|
|
84
|
SIRA
|
KN-25-007-013-006/669
(THAVAREKERE)
|
1525007013NRG24161220230679600
|
16/12/2023
|
NAGARAJU
|
1525007013WL059719
|
NAGARAJU
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682212991
|
|
MR NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
85
|
SIRA
|
KN-25-007-013-011/1964
(THAVAREKERE)
|
1525007013NRG24161220230679589
|
16/12/2023
|
Prakash P
|
1525007013WL059717
|
Prakash P
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682213015
|
|
PRAKASH P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185492
|
185492
|
|
|
|
|
|
|
|