|
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-25-007-008-007/1616
(HANDIKUNTE)
|
1525007008NRG24090220240826868
|
09/02/2024
|
BOJANNA
|
1525007008WL077367
|
BOJANNA
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364468
|
|
BHOJANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-008-001/102-A
(HANDIKUNTE)
|
1525007008NRG24090220240827269
|
09/02/2024
|
KAMALAMMA
|
1525007008WL077407
|
KAMALAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364562
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-008-001/102-A
(HANDIKUNTE)
|
1525007008NRG24090220240827270
|
09/02/2024
|
RAGHU
|
1525007008WL077407
|
RAGHU
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364521
|
|
RAGHU S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
SIRA
|
KN-25-007-008-001/1020
(HANDIKUNTE)
|
1525007008NRG24090220240827271
|
09/02/2024
|
GIRISHA
|
1525007008WL077407
|
GIRISHA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364560
|
|
GIRISH G R
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-008-001/1026
(HANDIKUNTE)
|
1525007008NRG24090220240827273
|
09/02/2024
|
SANNABORAPPA
|
1525007008WL077407
|
SANNABORAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364564
|
|
SANNABORAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
SIRA
|
KN-25-007-008-001/1065
(HANDIKUNTE)
|
1525007008NRG24090220240827274
|
09/02/2024
|
SHANTHAMMA
|
1525007008WL077407
|
SHANTHAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364487
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-008-001/1077
(HANDIKUNTE)
|
1525007008NRG24090220240827276
|
09/02/2024
|
SHANTHARAJU
|
1525007008WL077407
|
SHANTHARAJU
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364537
|
|
PRASHANTH KUMAR G N
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-008-001/1087
(HANDIKUNTE)
|
1525007008NRG24090220240827277
|
09/02/2024
|
THIMMARAJU
|
1525007008WL077407
|
THIMMARAJU
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364472
|
|
THIMMARAJU
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-008-001/109-A
(HANDIKUNTE)
|
1525007008NRG24090220240827278
|
09/02/2024
|
SANNABOREGOWDA
|
1525007008WL077407
|
SANNABOREGOWDA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364559
|
|
SANNA BORE GOWDA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-008-001/1243
(HANDIKUNTE)
|
1525007008NRG24090220240827279
|
09/02/2024
|
TAYIMUDDAMMA
|
1525007008WL077407
|
TAYIMUDDAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364536
|
|
THAYIMUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIRA
|
KN-25-007-008-001/1260
(HANDIKUNTE)
|
1525007008NRG24090220240827280
|
09/02/2024
|
THIPPESWAMY
|
1525007008WL077407
|
THIPPESWAMY
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364568
|
|
THIPPESWAMY B
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-008-001/1265
(HANDIKUNTE)
|
1525007008NRG24090220240827281
|
09/02/2024
|
RAVI
|
1525007008WL077407
|
RAVI
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364571
|
|
RAVICHANDRA B
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-008-001/1331
(HANDIKUNTE)
|
1525007008NRG24090220240827374
|
09/02/2024
|
KENCHAMMA
|
1525007008WL077412
|
KENCHAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364499
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-008-001/153
(HANDIKUNTE)
|
1525007008NRG24090220240827375
|
09/02/2024
|
RATHNAMMA
|
1525007008WL077412
|
RATHNAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364522
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-008-001/204
(HANDIKUNTE)
|
1525007008NRG24090220240827376
|
09/02/2024
|
DODDASIDDAPPA
|
1525007008WL077412
|
DODDASIDDAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364533
|
|
DODDASIDDAPPA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-008-001/2099
(HANDIKUNTE)
|
1525007008NRG24090220240826976
|
09/02/2024
|
UAMDEVI
|
1525007008WL077379
|
UAMDEVI
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364558
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRA
|
KN-25-007-008-001/244
(HANDIKUNTE)
|
1525007008NRG24090220240826784
|
09/02/2024
|
GURURAJU
|
1525007008WL077361
|
GURURAJU
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364507
|
|
GURURAJA P
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-008-001/244
(HANDIKUNTE)
|
1525007008NRG24090220240826785
|
09/02/2024
|
SIDDAMMA
|
1525007008WL077361
|
SIDDAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364561
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-008-001/2680
(HANDIKUNTE)
|
1525007008NRG24090220240827377
|
09/02/2024
|
G T GOWDAPPA
|
1525007008WL077412
|
G T GOWDAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364520
|
|
GOWDAPPA G T
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-008-001/2682
(HANDIKUNTE)
|
1525007008NRG24090220240827378
|
09/02/2024
|
SHANKARAMMA
|
1525007008WL077412
|
SHANKARAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364556
|
|
SHANKARAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
SIRA
|
KN-25-007-008-001/2692
(HANDIKUNTE)
|
1525007008NRG24090220240826786
|
09/02/2024
|
ESHWAR MURTHY N
|
1525007008WL077361
|
ESHWAR MURTHY N
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364553
|
|
ESHWAR MURTHY
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-008-001/2692
(HANDIKUNTE)
|
1525007008NRG24090220240826787
|
09/02/2024
|
NAYANA R
|
1525007008WL077361
|
NAYANA R
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364535
|
|
NAYANA R
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-008-001/2720
(HANDIKUNTE)
|
1525007008NRG24090220240827379
|
09/02/2024
|
AMMAJAMMA
|
1525007008WL077412
|
AMMAJAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364483
|
|
AMMAJAMMA
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-008-001/2720
(HANDIKUNTE)
|
1525007008NRG24090220240827380
|
09/02/2024
|
DODDABORAPPA
|
1525007008WL077412
|
DODDABORAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364471
|
|
DODDABORAPPA
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-008-001/2756
(HANDIKUNTE)
|
1525007008NRG24090220240827381
|
09/02/2024
|
MANJUNATHA B
|
1525007008WL077412
|
MANJUNATHA B
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364574
|
|
MANJUNATHA B
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-008-001/2759
(HANDIKUNTE)
|
1525007008NRG24090220240827382
|
09/02/2024
|
muddaraju b
|
1525007008WL077412
|
muddaraju b
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364525
|
|
MUDDARAJU B
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-008-001/297
(HANDIKUNTE)
|
1525007008NRG24090220240826789
|
09/02/2024
|
GEETHAMMA
|
1525007008WL077361
|
GEETHAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364543
|
|
GEETHA B H
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-008-001/297
(HANDIKUNTE)
|
1525007008NRG24090220240826788
|
09/02/2024
|
SHIVANNA
|
1525007008WL077361
|
SHIVANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364506
|
|
SHIVARAJU
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-008-001/31-A
(HANDIKUNTE)
|
1525007008NRG24090220240826790
|
09/02/2024
|
B K DEVARAJU
|
1525007008WL077361
|
B K DEVARAJU
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364546
|
|
DEVARAJU B K
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-008-001/37-A
(HANDIKUNTE)
|
1525007008NRG24090220240827196
|
09/02/2024
|
HENJARAPPA B
|
1525007008WL077398
|
HENJARAPPA B
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364470
|
|
HENJARAPPA B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
SIRA
|
KN-25-007-008-001/59
(HANDIKUNTE)
|
1525007008NRG24090220240827198
|
09/02/2024
|
GURUMURTHI
|
1525007008WL077398
|
GURUMURTHI
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364516
|
|
GURUMURTHY G H SO HE
|
BANK OF BARODA(606985)
|
|
32
|
SIRA
|
KN-25-007-008-001/62
(HANDIKUNTE)
|
1525007008NRG24090220240827199
|
09/02/2024
|
SOWMYA
|
1525007008WL077398
|
SOWMYA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364545
|
|
SOWAMY G S
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-008-001/73
(HANDIKUNTE)
|
1525007008NRG24090220240827200
|
09/02/2024
|
SRINIVAS
|
1525007008WL077398
|
SRINIVAS
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364575
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-008-001/783
(HANDIKUNTE)
|
1525007008NRG24090220240826791
|
09/02/2024
|
SAVITHRAMMA
|
1525007008WL077361
|
SAVITHRAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364486
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-008-001/82
(HANDIKUNTE)
|
1525007008NRG24090220240827201
|
09/02/2024
|
DODDABORAPPA
|
1525007008WL077398
|
DODDABORAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364570
|
|
DODDABORAPPA G H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
36
|
SIRA
|
KN-25-007-008-001/874
(HANDIKUNTE)
|
1525007008NRG24090220240827202
|
09/02/2024
|
RAVI
|
1525007008WL077398
|
RAVI
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364515
|
|
RAVI K
|
CANARA BANK(508532)
|
|
37
|
SIRA
|
KN-25-007-008-001/985-A
(HANDIKUNTE)
|
1525007008NRG24090220240827203
|
09/02/2024
|
RAVI PRASAD
|
1525007008WL077398
|
RAVI PRASAD
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364563
|
|
RAVI PRASAD
|
CANARA BANK(508532)
|
|
38
|
SIRA
|
KN-25-007-008-003/422
(HANDIKUNTE)
|
1525007008NRG24090220240827110
|
09/02/2024
|
YASHODHAMMA
|
1525007008WL077390
|
YASHODHAMMA
|
00078
|
CNRB0000679
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142364524
|
|
YASHODAMMA GID 41809
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRA
|
KN-25-007-008-004/110
(HANDIKUNTE)
|
1525007008NRG24090220240826977
|
09/02/2024
|
PARVATAMMA
|
1525007008WL077379
|
PARVATAMMA
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364552
|
|
PARVATHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
40
|
SIRA
|
KN-25-007-008-004/115
(HANDIKUNTE)
|
1525007008NRG24090220240826978
|
09/02/2024
|
PUTTAMMA
|
1525007008WL077379
|
PUTTAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364495
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
41
|
SIRA
|
KN-25-007-008-004/12
(HANDIKUNTE)
|
1525007008NRG24090220240827100
|
09/02/2024
|
RAJAMMA
|
1525007008WL077389
|
RAJAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364557
|
|
RAJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
42
|
SIRA
|
KN-25-007-008-004/1596
(HANDIKUNTE)
|
1525007008NRG24090220240826979
|
09/02/2024
|
BHAGYAMMA
|
1525007008WL077379
|
BHAGYAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364481
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
43
|
SIRA
|
KN-25-007-008-004/1597
(HANDIKUNTE)
|
1525007008NRG24090220240826980
|
09/02/2024
|
SAROJAMMA
|
1525007008WL077379
|
SAROJAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364476
|
|
SAROJAMMA B
|
CANARA BANK(508532)
|
|
44
|
SIRA
|
KN-25-007-008-004/1630
(HANDIKUNTE)
|
1525007008NRG24090220240826916
|
09/02/2024
|
DASAPPA
|
1525007008WL077373
|
DASAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364500
|
|
DASAPPA
|
CANARA BANK(508532)
|
|
45
|
SIRA
|
KN-25-007-008-004/1630
(HANDIKUNTE)
|
1525007008NRG24090220240826917
|
09/02/2024
|
NAGARATHNA
|
1525007008WL077373
|
NAGARATHNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364477
|
|
P J NAGARATHNA
|
CANARA BANK(508532)
|
|
46
|
SIRA
|
KN-25-007-008-004/1631
(HANDIKUNTE)
|
1525007008NRG24090220240826918
|
09/02/2024
|
RAMAJANEYA
|
1525007008WL077373
|
RAMAJANEYA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364478
|
|
RAMANJANEYA T
|
CANARA BANK(508532)
|
|
47
|
SIRA
|
KN-25-007-008-004/1635
(HANDIKUNTE)
|
1525007008NRG24090220240826920
|
09/02/2024
|
NAGALAKSHMI
|
1525007008WL077373
|
NAGALAKSHMI
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364534
|
|
NAGALAKSHMI H S
|
CANARA BANK(508532)
|
|
48
|
SIRA
|
KN-25-007-008-004/1637
(HANDIKUNTE)
|
1525007008NRG24090220240826922
|
09/02/2024
|
MANJULA
|
1525007008WL077373
|
MANJULA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364491
|
|
Mrs. MANJULA M
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIRA
|
KN-25-007-008-004/1637
(HANDIKUNTE)
|
1525007008NRG24090220240826921
|
09/02/2024
|
RAMACHANDRAPPA
|
1525007008WL077373
|
RAMACHANDRAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364529
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
50
|
SIRA
|
KN-25-007-008-004/165-B
(HANDIKUNTE)
|
1525007008NRG24090220240827102
|
09/02/2024
|
JABEENA
|
1525007008WL077389
|
JABEENA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364528
|
|
JABINA
|
CANARA BANK(508532)
|
|
51
|
SIRA
|
KN-25-007-008-004/165-B
(HANDIKUNTE)
|
1525007008NRG24090220240827101
|
09/02/2024
|
PYAREJAN
|
1525007008WL077389
|
PYAREJAN
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364523
|
|
PYARAJAN
|
BANK OF BARODA(606985)
|
|
52
|
SIRA
|
KN-25-007-008-004/169
(HANDIKUNTE)
|
1525007008NRG24090220240826908
|
09/02/2024
|
CHANDRAMMA
|
1525007008WL077372
|
CHANDRAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364550
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
53
|
SIRA
|
KN-25-007-008-004/169
(HANDIKUNTE)
|
1525007008NRG24090220240826909
|
09/02/2024
|
NAGENDRA M
|
1525007008WL077372
|
NAGENDRA M
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364509
|
|
NAGENDRA M
|
CANARA BANK(508532)
|
|
54
|
SIRA
|
KN-25-007-008-004/173
(HANDIKUNTE)
|
1525007008NRG24090220240826923
|
09/02/2024
|
MAHENDRA
|
1525007008WL077373
|
MAHENDRA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364518
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
55
|
SIRA
|
KN-25-007-008-004/174
(HANDIKUNTE)
|
1525007008NRG24090220240826924
|
09/02/2024
|
RAJAMMA
|
1525007008WL077373
|
RAJAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2142364502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SIRA
|
KN-25-007-008-004/188
(HANDIKUNTE)
|
1525007008NRG24090220240826925
|
09/02/2024
|
DODDARANGAIAH
|
1525007008WL077373
|
DODDARANGAIAH
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364567
|
|
ERAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
57
|
SIRA
|
KN-25-007-008-004/194-A
(HANDIKUNTE)
|
1525007008NRG24090220240826910
|
09/02/2024
|
LALITHAMMA
|
1525007008WL077372
|
LALITHAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364497
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
58
|
SIRA
|
KN-25-007-008-004/196
(HANDIKUNTE)
|
1525007008NRG24090220240827103
|
09/02/2024
|
NAGAMANI
|
1525007008WL077389
|
NAGAMANI
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364539
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
59
|
SIRA
|
KN-25-007-008-004/219
(HANDIKUNTE)
|
1525007008NRG24090220240826911
|
09/02/2024
|
MAMATHA
|
1525007008WL077372
|
MAMATHA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364490
|
|
MAMATHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SIRA
|
KN-25-007-008-004/33-C
(HANDIKUNTE)
|
1525007008NRG24090220240826912
|
09/02/2024
|
KARIYAMMA
|
1525007008WL077372
|
KARIYAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364547
|
|
KARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRA
|
KN-25-007-008-004/38
(HANDIKUNTE)
|
1525007008NRG24090220240827105
|
09/02/2024
|
LINGARAJU
|
1525007008WL077389
|
LINGARAJU
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364554
|
|
LINGARAJU
|
CANARA BANK(508532)
|
|
62
|
SIRA
|
KN-25-007-008-004/38
(HANDIKUNTE)
|
1525007008NRG24090220240827104
|
09/02/2024
|
NINGAMMA
|
1525007008WL077389
|
NINGAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364482
|
|
NINGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
63
|
SIRA
|
KN-25-007-008-004/42
(HANDIKUNTE)
|
1525007008NRG24090220240826913
|
09/02/2024
|
ESHWARAPPA
|
1525007008WL077372
|
ESHWARAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364555
|
|
ESWARAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
64
|
SIRA
|
KN-25-007-008-004/42
(HANDIKUNTE)
|
1525007008NRG24090220240826914
|
09/02/2024
|
gangamma
|
1525007008WL077372
|
gangamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364485
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRA
|
KN-25-007-008-004/581
(HANDIKUNTE)
|
1525007008NRG24090220240826915
|
09/02/2024
|
Girijamma
|
1525007008WL077372
|
Girijamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364576
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
66
|
SIRA
|
KN-25-007-008-004/682
(HANDIKUNTE)
|
1525007008NRG24090220240827107
|
09/02/2024
|
GOPALAKRISHNAPPA
|
1525007008WL077389
|
GOPALAKRISHNAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364565
|
|
GOPALAKRISHNAPPA
|
CANARA BANK(508532)
|
|
67
|
SIRA
|
KN-25-007-008-004/682
(HANDIKUNTE)
|
1525007008NRG24090220240827106
|
09/02/2024
|
Sridhara
|
1525007008WL077389
|
Sridhara
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364511
|
|
SHRIDHARA H G
|
CANARA BANK(508532)
|
|
68
|
SIRA
|
KN-25-007-008-004/809-A
(HANDIKUNTE)
|
1525007008NRG24090220240827108
|
09/02/2024
|
KRISHNAPPA
|
1525007008WL077389
|
KRISHNAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364566
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
69
|
SIRA
|
KN-25-007-008-004/809-A
(HANDIKUNTE)
|
1525007008NRG24090220240827109
|
09/02/2024
|
Lakshmamma
|
1525007008WL077389
|
Lakshmamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364542
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
70
|
SIRA
|
KN-25-007-008-005/1179
(HANDIKUNTE)
|
1525007008NRG24090220240826830
|
09/02/2024
|
HARISH
|
1525007008WL077363
|
HARISH
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364479
|
|
HARISHA J
|
CANARA BANK(508532)
|
|
71
|
SIRA
|
KN-25-007-008-005/1246
(HANDIKUNTE)
|
1525007008NRG24090220240826831
|
09/02/2024
|
SUMITHRA K
|
1525007008WL077363
|
SUMITHRA K
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364503
|
|
SUMITHRA K
|
CANARA BANK(508532)
|
|
72
|
SIRA
|
KN-25-007-008-005/289
(HANDIKUNTE)
|
1525007008NRG24090220240826835
|
09/02/2024
|
APARNA K C
|
1525007008WL077363
|
APARNA K C
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364532
|
|
K C APARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRA
|
KN-25-007-008-005/289
(HANDIKUNTE)
|
1525007008NRG24090220240826832
|
09/02/2024
|
HANUMANTHARAYAPPA
|
1525007008WL077363
|
HANUMANTHARAYAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364469
|
|
HANUMANTHARAYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
74
|
SIRA
|
KN-25-007-008-005/289
(HANDIKUNTE)
|
1525007008NRG24090220240826833
|
09/02/2024
|
MUDDAMMA
|
1525007008WL077363
|
MUDDAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364484
|
|
MUDDAMMA
|
CANARA BANK(508532)
|
|
75
|
SIRA
|
KN-25-007-008-005/289
(HANDIKUNTE)
|
1525007008NRG24090220240826834
|
09/02/2024
|
THIMMARAYA H
|
1525007008WL077363
|
THIMMARAYA H
|
00078
|
CNRB0000679
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142364475
|
|
K C APARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRA
|
KN-25-007-008-005/356
(HANDIKUNTE)
|
1525007008NRG24090220240826838
|
09/02/2024
|
CHANDANA C
|
1525007008WL077363
|
CHANDANA C
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364504
|
|
CHANDANA C
|
CANARA BANK(508532)
|
|
77
|
SIRA
|
KN-25-007-008-005/356
(HANDIKUNTE)
|
1525007008NRG24090220240826836
|
09/02/2024
|
ERAMMA
|
1525007008WL077363
|
ERAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364544
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
78
|
SIRA
|
KN-25-007-008-005/356
(HANDIKUNTE)
|
1525007008NRG24090220240826837
|
09/02/2024
|
KENCHAMMA
|
1525007008WL077363
|
KENCHAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364480
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
79
|
SIRA
|
KN-25-007-008-005/380
(HANDIKUNTE)
|
1525007008NRG24090220240826793
|
09/02/2024
|
GEETHAMMA
|
1525007008WL077361
|
GEETHAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364540
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
80
|
SIRA
|
KN-25-007-008-005/380
(HANDIKUNTE)
|
1525007008NRG24090220240826792
|
09/02/2024
|
SIDDESH J
|
1525007008WL077361
|
SIDDESH J
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364492
|
|
SIDDESHA J
|
CANARA BANK(508532)
|
|
81
|
SIRA
|
KN-25-007-008-007/103
(HANDIKUNTE)
|
1525007008NRG24090220240827401
|
09/02/2024
|
LATHAMMA
|
1525007008WL077415
|
LATHAMMA
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364501
|
|
LATHAMMA W O NARASIMHAIAH
|
CANARA BANK(508532)
|
|
82
|
SIRA
|
KN-25-007-008-007/110
(HANDIKUNTE)
|
1525007008NRG24090220240827403
|
09/02/2024
|
CHANDRAKALA
|
1525007008WL077415
|
CHANDRAKALA
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364505
|
|
Mrs. CHANDRTAKALA . P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
SIRA
|
KN-25-007-008-007/110
(HANDIKUNTE)
|
1525007008NRG24090220240827402
|
09/02/2024
|
PUTTAMMA
|
1525007008WL077415
|
PUTTAMMA
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364549
|
|
PUTTAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
84
|
SIRA
|
KN-25-007-008-007/115-A
(HANDIKUNTE)
|
1525007008NRG24090220240827404
|
09/02/2024
|
KAVITHAMMA
|
1525007008WL077415
|
KAVITHAMMA
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364538
|
|
402493 KAVITA
|
BANK OF INDIA(508505)
|
|
85
|
SIRA
|
KN-25-007-008-007/116
(HANDIKUNTE)
|
1525007008NRG24090220240827406
|
09/02/2024
|
SURESH
|
1525007008WL077415
|
SURESH
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364473
|
|
PUTTAGAYITHRI
|
CANARA BANK(508532)
|
|
86
|
SIRA
|
KN-25-007-008-007/116
(HANDIKUNTE)
|
1525007008NRG24090220240827405
|
09/02/2024
|
SURESH
|
1525007008WL077415
|
SURESH
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364517
|
|
SURESH
|
CANARA BANK(508532)
|
|
87
|
SIRA
|
KN-25-007-008-007/129
(HANDIKUNTE)
|
1525007008NRG24090220240827407
|
09/02/2024
|
SHANTHAMMA
|
1525007008WL077415
|
SHANTHAMMA
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364541
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
88
|
SIRA
|
KN-25-007-008-007/14
(HANDIKUNTE)
|
1525007008NRG24090220240826865
|
09/02/2024
|
SATHYANARAYANA
|
1525007008WL077367
|
SATHYANARAYANA
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364548
|
|
SATHYANARAYANA K L
|
CANARA BANK(508532)
|
|
89
|
SIRA
|
KN-25-007-008-007/14
(HANDIKUNTE)
|
1525007008NRG24090220240826866
|
09/02/2024
|
SRIRANGAMMA
|
1525007008WL077367
|
SRIRANGAMMA
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364510
|
|
SRIRANGAMMA
|
CANARA BANK(508532)
|
|
90
|
SIRA
|
KN-25-007-008-007/142
(HANDIKUNTE)
|
1525007008NRG24090220240826867
|
09/02/2024
|
HANUMANTHARAYA
|
1525007008WL077367
|
HANUMANTHARAYA
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364494
|
|
HANUMANTHARAYAPPA
|
CANARA BANK(508532)
|
|
91
|
SIRA
|
KN-25-007-008-007/1611
(HANDIKUNTE)
|
1525007008NRG24090220240827408
|
09/02/2024
|
RAGHU NANDHAN K N
|
1525007008WL077415
|
RAGHU NANDHAN K N
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364474
|
|
RAGHUNANDAN K N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
92
|
SIRA
|
KN-25-007-008-007/1619
(HANDIKUNTE)
|
1525007008NRG24090220240826869
|
09/02/2024
|
LAKSHMI
|
1525007008WL077367
|
LAKSHMI
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364508
|
|
LAKSHMI K N
|
CANARA BANK(508532)
|
|
93
|
SIRA
|
KN-25-007-008-007/1625
(HANDIKUNTE)
|
1525007008NRG24090220240827410
|
09/02/2024
|
PUNITH
|
1525007008WL077415
|
PUNITH
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364531
|
|
PUNITA
|
CANARA BANK(508532)
|
|
94
|
SIRA
|
KN-25-007-008-007/476
(HANDIKUNTE)
|
1525007008NRG24090220240826870
|
09/02/2024
|
ASHOKA
|
1525007008WL077367
|
ASHOKA
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364530
|
|
ASHOKA
|
CANARA BANK(508532)
|
|
95
|
SIRA
|
KN-25-007-008-007/490
(HANDIKUNTE)
|
1525007008NRG24090220240826871
|
09/02/2024
|
ESHWARANNA
|
1525007008WL077367
|
ESHWARANNA
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364496
|
|
ESWARANNA
|
CANARA BANK(508532)
|
|
96
|
SIRA
|
KN-25-007-008-007/515
(HANDIKUNTE)
|
1525007008NRG24090220240826873
|
09/02/2024
|
NIRMALAMMA
|
1525007008WL077367
|
NIRMALAMMA
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364493
|
|
NIRMALAMMA
|
CANARA BANK(508532)
|
|
97
|
SIRA
|
KN-25-007-008-007/515
(HANDIKUNTE)
|
1525007008NRG24090220240826874
|
09/02/2024
|
SHASHIKUMAR
|
1525007008WL077367
|
SHASHIKUMAR
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364488
|
|
SHASHIKUMAR
|
CANARA BANK(508532)
|
|
98
|
SIRA
|
KN-25-007-008-008/1743
(HANDIKUNTE)
|
1525007008NRG24090220240826839
|
09/02/2024
|
PRIYANKA
|
1525007008WL077363
|
PRIYANKA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364527
|
|
PRIYANKA M E
|
CANARA BANK(508532)
|
|
99
|
SIRA
|
KN-25-007-008-008/247
(HANDIKUNTE)
|
1525007008NRG24090220240826840
|
09/02/2024
|
SUJATHAMMA
|
1525007008WL077363
|
SUJATHAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364498
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
100
|
SIRA
|
KN-25-007-008-008/299
(HANDIKUNTE)
|
1525007008NRG24090220240826841
|
09/02/2024
|
KAMAKSHAMMA
|
1525007008WL077363
|
KAMAKSHAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364526
|
|
KAMAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
SIRA
|
KN-25-007-008-008/303
(HANDIKUNTE)
|
1525007008NRG24090220240827111
|
09/02/2024
|
SHWETHA
|
1525007008WL077390
|
SHWETHA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364489
|
|
SHWETHA
|
CANARA BANK(508532)
|
|
102
|
SIRA
|
KN-25-007-008-008/306
(HANDIKUNTE)
|
1525007008NRG24090220240827112
|
09/02/2024
|
LAKSHMAMMA
|
1525007008WL077390
|
LAKSHMAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364551
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
103
|
SIRA
|
KN-25-007-008-008/54
(HANDIKUNTE)
|
1525007008NRG24090220240827113
|
09/02/2024
|
SRINIVAS
|
1525007008WL077390
|
SRINIVAS
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364569
|
|
SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218356
|
218356
|
|
|
|
|
|
|
|
|
104
|
SIRA
|
KN-25-007-008-001/1331
(HANDIKUNTE)
|
1525007008NRG24090220240827373
|
09/02/2024
|
JAYANNA
|
1525007008WL077412
|
JAYANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364519
|
|
JAYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
105
|
SIRA
|
KN-25-007-008-007/496
(HANDIKUNTE)
|
1525007008NRG24090220240826872
|
09/02/2024
|
JAYAMMA
|
1525007008WL077367
|
JAYAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364573
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
106
|
SIRA
|
KN-25-007-008-001/1026
(HANDIKUNTE)
|
1525007008NRG24090220240827272
|
09/02/2024
|
GANGAMMA
|
1525007008WL077407
|
GANGAMMA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364577
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
107
|
SIRA
|
KN-25-007-008-001/1077
(HANDIKUNTE)
|
1525007008NRG24090220240827275
|
09/02/2024
|
THAYAMMA
|
1525007008WL077407
|
THAYAMMA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364572
|
|
MRS PUTTATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRA
|
KN-25-007-008-001/38-A
(HANDIKUNTE)
|
1525007008NRG24090220240827197
|
09/02/2024
|
MANJULA
|
1525007008WL077398
|
MANJULA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364513
|
|
MANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIRA
|
KN-25-007-008-007/1611
(HANDIKUNTE)
|
1525007008NRG24090220240827409
|
09/02/2024
|
VINUTHA
|
1525007008WL077415
|
VINUTHA
|
00415
|
SBIN0040096
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142364514
|
|
VINUTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
110
|
SIRA
|
KN-25-007-008-004/1635
(HANDIKUNTE)
|
1525007008NRG24090220240826919
|
09/02/2024
|
H K SURESH GOWDA
|
1525007008WL077373
|
H K SURESH GOWDA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142364512
|
|
H K SURESH GOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235104
|
235104
|
|
|
|
|
|
|
|