|
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-25-007-035-011/10
(HUYILDORE)
|
1525007042NRG24190120240772770
|
19/01/2024
|
BALAKRISHNAPPA
|
1525007042WL071050
|
BALAKRISHNAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209449
|
|
BALAKRISHNAPPA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-035-011/10
(HUYILDORE)
|
1525007042NRG24190120240772769
|
19/01/2024
|
LAKSMIDEVI
|
1525007042WL071050
|
LAKSMIDEVI
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209456
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-035-011/400
(HUYILDORE)
|
1525007042NRG24190120240772940
|
19/01/2024
|
rajeswari
|
1525007042WL071058
|
rajeswari
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209457
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-035-011/400
(HUYILDORE)
|
1525007042NRG24190120240772803
|
19/01/2024
|
s g govindaraju
|
1525007042WL071051
|
s g govindaraju
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209438
|
|
GOVINDARAJU S G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
SIRA
|
KN-25-007-035-011/416
(HUYILDORE)
|
1525007042NRG24190120240772771
|
19/01/2024
|
VASUDEVA
|
1525007042WL071050
|
VASUDEVA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209444
|
|
VASUDEVA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-035-011/429
(HUYILDORE)
|
1525007042NRG24190120240772746
|
19/01/2024
|
Chandrakala
|
1525007042WL071049
|
Chandrakala
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209440
|
|
CHNDRAKALA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIRA
|
KN-25-007-035-011/44
(HUYILDORE)
|
1525007042NRG24190120240772773
|
19/01/2024
|
Lakshmidevi
|
1525007042WL071050
|
Lakshmidevi
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209492
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-035-011/461
(HUYILDORE)
|
1525007042NRG24190120240772804
|
19/01/2024
|
CHANDRASHEKHAR
|
1525007042WL071051
|
CHANDRASHEKHAR
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209454
|
|
ERANNA S M
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-035-011/491
(HUYILDORE)
|
1525007042NRG24190120240772776
|
19/01/2024
|
ALLAPPA
|
1525007042WL071050
|
ALLAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209453
|
|
ALLAPPA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-035-011/491
(HUYILDORE)
|
1525007042NRG24190120240772777
|
19/01/2024
|
RADHAMMA
|
1525007042WL071050
|
RADHAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209455
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-035-011/506
(HUYILDORE)
|
1525007042NRG24190120240772809
|
19/01/2024
|
manjunatha
|
1525007042WL071051
|
manjunatha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209441
|
|
MANJUNATHA S
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-035-011/506
(HUYILDORE)
|
1525007042NRG24190120240772807
|
19/01/2024
|
Shivanna
|
1525007042WL071051
|
Shivanna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209460
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-035-011/506
(HUYILDORE)
|
1525007042NRG24190120240772808
|
19/01/2024
|
Thimmakka
|
1525007042WL071051
|
Thimmakka
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209463
|
|
THIMMAKA WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIRA
|
KN-25-007-035-011/507
(HUYILDORE)
|
1525007042NRG24190120240772747
|
19/01/2024
|
Paramesh
|
1525007042WL071049
|
Paramesh
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209466
|
|
PARAMESHA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-035-011/515
(HUYILDORE)
|
1525007042NRG24190120240772811
|
19/01/2024
|
JAYAMMA
|
1525007042WL071051
|
JAYAMMA
|
00078
|
CNRB0000468
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2129209437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SIRA
|
KN-25-007-035-011/515
(HUYILDORE)
|
1525007042NRG24190120240772812
|
19/01/2024
|
Junjanna
|
1525007042WL071051
|
Junjanna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209448
|
|
MR JUNJANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRA
|
KN-25-007-035-011/528
(HUYILDORE)
|
1525007042NRG24190120240772779
|
19/01/2024
|
Maranna
|
1525007042WL071050
|
Maranna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209446
|
|
MARANNA
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-035-011/528
(HUYILDORE)
|
1525007042NRG24190120240772778
|
19/01/2024
|
Rangamma
|
1525007042WL071050
|
Rangamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209462
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SIRA
|
KN-25-007-035-011/583
(HUYILDORE)
|
1525007042NRG24190120240772942
|
19/01/2024
|
Vinod kumar
|
1525007042WL071058
|
Vinod kumar
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209435
|
|
VINOD KUMAR E
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-035-011/617
(HUYILDORE)
|
1525007042NRG24190120240772782
|
19/01/2024
|
JAYAMMA
|
1525007042WL071050
|
JAYAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209433
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-035-011/617
(HUYILDORE)
|
1525007042NRG24190120240772781
|
19/01/2024
|
SUBBAIAH
|
1525007042WL071050
|
SUBBAIAH
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209434
|
|
SUBBIAH SO BALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIRA
|
KN-25-007-035-011/660
(HUYILDORE)
|
1525007042NRG24190120240772818
|
19/01/2024
|
Geethamma
|
1525007042WL071051
|
Geethamma
|
00078
|
CNRB0000468
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2129209447
|
|
GEETHAMMA N E
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-035-011/670
(HUYILDORE)
|
1525007042NRG24190120240772750
|
19/01/2024
|
GANIDASAPPA
|
1525007042WL071049
|
GANIDASAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209445
|
|
GANEDASANNA
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-035-011/670
(HUYILDORE)
|
1525007042NRG24190120240772751
|
19/01/2024
|
JAYAMMA
|
1525007042WL071049
|
JAYAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209491
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-035-011/678
(HUYILDORE)
|
1525007042NRG24190120240772945
|
19/01/2024
|
Chandrakala
|
1525007042WL071058
|
Chandrakala
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209459
|
|
CHANDRAKALA H N
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-035-011/678
(HUYILDORE)
|
1525007042NRG24190120240772943
|
19/01/2024
|
Dayananda
|
1525007042WL071058
|
Dayananda
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209464
|
|
DAYANANDA S V
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-035-011/678
(HUYILDORE)
|
1525007042NRG24190120240772944
|
19/01/2024
|
Hanumesh
|
1525007042WL071058
|
Hanumesh
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209465
|
|
S V HANUMESH
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-035-011/685
(HUYILDORE)
|
1525007042NRG24190120240772785
|
19/01/2024
|
MARAKKA
|
1525007042WL071050
|
MARAKKA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209467
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-035-011/69
(HUYILDORE)
|
1525007042NRG24190120240772789
|
19/01/2024
|
Daramadappa
|
1525007042WL071050
|
Daramadappa
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209490
|
|
MR DARAMADAPPA SG
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRA
|
KN-25-007-035-011/721
(HUYILDORE)
|
1525007042NRG24190120240772790
|
19/01/2024
|
CHANDRASHEKHARA
|
1525007042WL071050
|
CHANDRASHEKHARA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209442
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-035-011/724
(HUYILDORE)
|
1525007042NRG24190120240772793
|
19/01/2024
|
LAKSHMAMMA
|
1525007042WL071050
|
LAKSHMAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209452
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-035-011/724
(HUYILDORE)
|
1525007042NRG24190120240772792
|
19/01/2024
|
MAHALAKSHMI
|
1525007042WL071050
|
MAHALAKSHMI
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209450
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-035-011/726
(HUYILDORE)
|
1525007042NRG24190120240772950
|
19/01/2024
|
radha
|
1525007042WL071058
|
radha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209439
|
|
RADHA B
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-035-011/73
(HUYILDORE)
|
1525007042NRG24190120240772752
|
19/01/2024
|
Netravathi S R
|
1525007042WL071049
|
Netravathi S R
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209468
|
|
NETHRAVATHI S R
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-035-011/73
(HUYILDORE)
|
1525007042NRG24190120240772753
|
19/01/2024
|
Shivaraju S D
|
1525007042WL071049
|
Shivaraju S D
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209471
|
|
SHIVARAJU S D
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-035-011/92
(HUYILDORE)
|
1525007042NRG24190120240772795
|
19/01/2024
|
Somashekar
|
1525007042WL071050
|
Somashekar
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209470
|
|
S K SOMASHEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78368
|
78368
|
|
|
|
|
|
|
|
|
37
|
SIRA
|
KN-25-007-032-021/136
(NERALEGUDDA)
|
1525007042NRG24190120240772763
|
19/01/2024
|
DEVARAJU.J.B
|
1525007042WL071050
|
DEVARAJU.J.B
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209473
|
|
DEVARAJU J B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
38
|
SIRA
|
KN-25-007-035-011/429
(HUYILDORE)
|
1525007042NRG24190120240772745
|
19/01/2024
|
Shivanna
|
1525007042WL071049
|
Shivanna
|
00078
|
CNRB0001919
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209477
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
39
|
SIRA
|
KN-25-007-032-020/1213
(NERALEGUDDA)
|
1525007042NRG24190120240772905
|
19/01/2024
|
CHANNAVEERAPPA
|
1525007042WL071058
|
CHANNAVEERAPPA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209486
|
|
CHANNAVEERAPPA
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-032-020/24
(NERALEGUDDA)
|
1525007042NRG24190120240772757
|
19/01/2024
|
H C Shivanna
|
1525007042WL071050
|
H C Shivanna
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209488
|
|
H C SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIRA
|
KN-25-007-032-020/24
(NERALEGUDDA)
|
1525007042NRG24190120240772758
|
19/01/2024
|
Kempamma
|
1525007042WL071050
|
Kempamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209514
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
42
|
SIRA
|
KN-25-007-032-020/287
(NERALEGUDDA)
|
1525007042NRG24190120240772908
|
19/01/2024
|
SEMIULLA
|
1525007042WL071058
|
SEMIULLA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209504
|
|
SAMI ULLA
|
CANARA BANK(508532)
|
|
43
|
SIRA
|
KN-25-007-032-020/402
(NERALEGUDDA)
|
1525007042NRG24190120240772910
|
19/01/2024
|
H A Kumar
|
1525007042WL071058
|
H A Kumar
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209427
|
|
KUMARA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIRA
|
KN-25-007-032-020/465
(NERALEGUDDA)
|
1525007042NRG24190120240772914
|
19/01/2024
|
Uddiramma
|
1525007042WL071058
|
Uddiramma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209542
|
|
UDIRAMMA
|
CANARA BANK(508532)
|
|
45
|
SIRA
|
KN-25-007-032-020/467
(NERALEGUDDA)
|
1525007042NRG24190120240772740
|
19/01/2024
|
Papanna
|
1525007042WL071049
|
Papanna
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209497
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
46
|
SIRA
|
KN-25-007-032-020/491
(NERALEGUDDA)
|
1525007042NRG24190120240772917
|
19/01/2024
|
H A Lingaraju
|
1525007042WL071058
|
H A Lingaraju
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209494
|
|
H A LINGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIRA
|
KN-25-007-032-020/491
(NERALEGUDDA)
|
1525007042NRG24190120240772916
|
19/01/2024
|
K L Mamatha
|
1525007042WL071058
|
K L Mamatha
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209502
|
|
MAMATHA K L
|
CANARA BANK(508532)
|
|
48
|
SIRA
|
KN-25-007-032-020/74
(NERALEGUDDA)
|
1525007042NRG24190120240772759
|
19/01/2024
|
LINGADEVARU
|
1525007042WL071050
|
LINGADEVARU
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209485
|
|
LINGA DEVARU GID40293
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRA
|
KN-25-007-032-020/74
(NERALEGUDDA)
|
1525007042NRG24190120240772760
|
19/01/2024
|
PUSHPA
|
1525007042WL071050
|
PUSHPA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209513
|
|
PUSHPAVATHI
|
GENERAL POST OFFICE(607245)
|
|
50
|
SIRA
|
KN-25-007-032-021/124
(NERALEGUDDA)
|
1525007042NRG24190120240772923
|
19/01/2024
|
Sannahanumakka
|
1525007042WL071058
|
Sannahanumakka
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209503
|
|
SANNA HANUMAKKA
|
CANARA BANK(508532)
|
|
51
|
SIRA
|
KN-25-007-032-021/124
(NERALEGUDDA)
|
1525007042NRG24190120240772924
|
19/01/2024
|
Siddesh
|
1525007042WL071058
|
Siddesh
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209496
|
|
SIDDESH J S
|
CANARA BANK(508532)
|
|
52
|
SIRA
|
KN-25-007-032-021/136
(NERALEGUDDA)
|
1525007042NRG24190120240772761
|
19/01/2024
|
BAIRANNA
|
1525007042WL071050
|
BAIRANNA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209499
|
|
BAIRAPPA
|
CANARA BANK(508532)
|
|
53
|
SIRA
|
KN-25-007-032-021/163
(NERALEGUDDA)
|
1525007042NRG24190120240772766
|
19/01/2024
|
KARIBASAVA J S
|
1525007042WL071050
|
KARIBASAVA J S
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209487
|
|
MR KARIBASAVA JS
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRA
|
KN-25-007-032-021/163
(NERALEGUDDA)
|
1525007042NRG24190120240772768
|
19/01/2024
|
Siddappa
|
1525007042WL071050
|
Siddappa
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209500
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
|
55
|
SIRA
|
KN-25-007-032-021/283
(NERALEGUDDA)
|
1525007042NRG24190120240772929
|
19/01/2024
|
Virendra J K
|
1525007042WL071058
|
Virendra J K
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209511
|
|
VEERENDRA J K
|
CANARA BANK(508532)
|
|
56
|
SIRA
|
KN-25-007-032-021/355
(NERALEGUDDA)
|
1525007042NRG24190120240772799
|
19/01/2024
|
Linganna
|
1525007042WL071051
|
Linganna
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209495
|
|
LINGANNA
|
CANARA BANK(508532)
|
|
57
|
SIRA
|
KN-25-007-032-021/355
(NERALEGUDDA)
|
1525007042NRG24190120240772798
|
19/01/2024
|
Mahadevamma
|
1525007042WL071051
|
Mahadevamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209506
|
|
MRS MAHADEVAMMA N
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRA
|
KN-25-007-032-021/355
(NERALEGUDDA)
|
1525007042NRG24190120240772800
|
19/01/2024
|
Yashodhara J N
|
1525007042WL071051
|
Yashodhara J N
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209493
|
|
MR YASHODHARA JN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRA
|
KN-25-007-033-005/111
(BUKKAPATNA)
|
1525007042NRG24190120240772930
|
19/01/2024
|
Annapurnamma
|
1525007042WL071058
|
Annapurnamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209489
|
|
MRS ANNAPURANAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRA
|
KN-25-007-033-005/5
(BUKKAPATNA)
|
1525007042NRG24190120240772932
|
19/01/2024
|
GIrish P T
|
1525007042WL071058
|
GIrish P T
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209501
|
|
GIRISH P T
|
CANARA BANK(508532)
|
|
61
|
SIRA
|
KN-25-007-033-005/62
(BUKKAPATNA)
|
1525007042NRG24190120240772935
|
19/01/2024
|
KARIYMMA
|
1525007042WL071058
|
KARIYMMA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209508
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
62
|
SIRA
|
KN-25-007-033-005/65
(BUKKAPATNA)
|
1525007042NRG24190120240772937
|
19/01/2024
|
Lalithamma
|
1525007042WL071058
|
Lalithamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209505
|
|
LALITHAMMA GID40149
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRA
|
KN-25-007-033-005/65
(BUKKAPATNA)
|
1525007042NRG24190120240772936
|
19/01/2024
|
SANNARANGAIAH.K
|
1525007042WL071058
|
SANNARANGAIAH.K
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209428
|
|
MR K SANNA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRA
|
KN-25-007-035-011/106
(HUYILDORE)
|
1525007042NRG24190120240772743
|
19/01/2024
|
Kalavathi
|
1525007042WL071049
|
Kalavathi
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209461
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
65
|
SIRA
|
KN-25-007-035-011/106
(HUYILDORE)
|
1525007042NRG24190120240772744
|
19/01/2024
|
S H Ramesh
|
1525007042WL071049
|
S H Ramesh
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209472
|
|
S H RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SIRA
|
KN-25-007-035-011/22
(HUYILDORE)
|
1525007042NRG24190120240772938
|
19/01/2024
|
Sarojamma
|
1525007042WL071058
|
Sarojamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209543
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
67
|
SIRA
|
KN-25-007-035-011/461
(HUYILDORE)
|
1525007042NRG24190120240772941
|
19/01/2024
|
Chandrashekara
|
1525007042WL071058
|
Chandrashekara
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209498
|
|
MR CHANDRASHEKAR S M
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRA
|
KN-25-007-035-011/571
(HUYILDORE)
|
1525007042NRG24190120240772780
|
19/01/2024
|
KAriyamma
|
1525007042WL071050
|
KAriyamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209510
|
|
KARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRA
|
KN-25-007-035-011/63
(HUYILDORE)
|
1525007042NRG24190120240772748
|
19/01/2024
|
K M Hemalatha
|
1525007042WL071049
|
K M Hemalatha
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209451
|
|
HEMALATHA K M
|
CANARA BANK(508532)
|
|
70
|
SIRA
|
KN-25-007-035-011/63
(HUYILDORE)
|
1525007042NRG24190120240772749
|
19/01/2024
|
S J Hanumantharaju
|
1525007042WL071049
|
S J Hanumantharaju
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209512
|
|
HANUMANTHARAJU S J
|
CANARA BANK(508532)
|
|
71
|
SIRA
|
KN-25-007-035-011/68
(HUYILDORE)
|
1525007042NRG24190120240772783
|
19/01/2024
|
Kalavathi
|
1525007042WL071050
|
Kalavathi
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209507
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
72
|
SIRA
|
KN-25-007-035-011/68
(HUYILDORE)
|
1525007042NRG24190120240772784
|
19/01/2024
|
Ranganathappa
|
1525007042WL071050
|
Ranganathappa
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209509
|
|
RANGANATAH
|
BANK OF BARODA(606985)
|
|
73
|
SIRA
|
KN-25-007-035-011/685
(HUYILDORE)
|
1525007042NRG24190120240772786
|
19/01/2024
|
Gowramma
|
1525007042WL071050
|
Gowramma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209515
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
74
|
SIRA
|
KN-25-007-035-011/688
(HUYILDORE)
|
1525007042NRG24190120240772947
|
19/01/2024
|
Kavyshree
|
1525007042WL071058
|
Kavyshree
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209469
|
|
MS KAVYASHREE M
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRA
|
KN-25-007-035-011/688
(HUYILDORE)
|
1525007042NRG24190120240772819
|
19/01/2024
|
MUDDAVEERAPPA
|
1525007042WL071051
|
MUDDAVEERAPPA
|
00078
|
CNRB0003947
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2129209430
|
|
MUDDAVEERAPPA
|
CANARA BANK(508532)
|
|
76
|
SIRA
|
KN-25-007-035-011/688
(HUYILDORE)
|
1525007042NRG24190120240772946
|
19/01/2024
|
PRAMEELAMMA
|
1525007042WL071058
|
PRAMEELAMMA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209429
|
|
PRAMILAMMA
|
CANARA BANK(508532)
|
|
77
|
SIRA
|
KN-25-007-035-011/724
(HUYILDORE)
|
1525007042NRG24190120240772791
|
19/01/2024
|
ramachandrappa
|
1525007042WL071050
|
ramachandrappa
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209436
|
|
RAMACHANDRAPPA S J
|
CANARA BANK(508532)
|
|
78
|
SIRA
|
KN-25-007-035-011/91
(HUYILDORE)
|
1525007042NRG24190120240772754
|
19/01/2024
|
Kamala
|
1525007042WL071049
|
Kamala
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209458
|
|
KAMALA R
|
CANARA BANK(508532)
|
|
79
|
SIRA
|
KN-25-007-035-011/97
(HUYILDORE)
|
1525007042NRG24190120240772796
|
19/01/2024
|
Padmavathi B R
|
1525007042WL071050
|
Padmavathi B R
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209443
|
|
PADMAVATHI B R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89744
|
89744
|
|
|
|
|
|
|
|
|
80
|
SIRA
|
KN-25-007-035-011/32
(HUYILDORE)
|
1525007042NRG24190120240772801
|
19/01/2024
|
Rangamma
|
1525007042WL071051
|
Rangamma
|
00177
|
IOBA0003601
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129209479
|
|
RANGAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
81
|
SIRA
|
KN-25-007-032-021/162
(NERALEGUDDA)
|
1525007042NRG24190120240772925
|
19/01/2024
|
krishnappa
|
1525007042WL071058
|
krishnappa
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209481
|
|
MR KRISHNAPPA B
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRA
|
KN-25-007-032-021/162
(NERALEGUDDA)
|
1525007042NRG24190120240772926
|
19/01/2024
|
NETHRAVATHI
|
1525007042WL071058
|
NETHRAVATHI
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209482
|
|
MRS NETRAMMA K
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRA
|
KN-25-007-035-011/726
(HUYILDORE)
|
1525007042NRG24190120240772948
|
19/01/2024
|
RAJESH N B
|
1525007042WL071058
|
RAJESH N B
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209432
|
|
MR RAJESH NB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
84
|
SIRA
|
KN-25-007-035-011/461
(HUYILDORE)
|
1525007042NRG24190120240772805
|
19/01/2024
|
Bhagyamma
|
1525007042WL071051
|
Bhagyamma
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209524
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
85
|
SIRA
|
KN-25-007-032-020/106
(NERALEGUDDA)
|
1525007042NRG24190120240772755
|
19/01/2024
|
KRISHNAPPA
|
1525007042WL071050
|
KRISHNAPPA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209532
|
|
KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
86
|
SIRA
|
KN-25-007-032-020/106
(NERALEGUDDA)
|
1525007042NRG24190120240772756
|
19/01/2024
|
Lakshmidevi
|
1525007042WL071050
|
Lakshmidevi
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209431
|
|
MRS LAKSHMIDEVI K
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRA
|
KN-25-007-032-020/287
(NERALEGUDDA)
|
1525007042NRG24190120240772906
|
19/01/2024
|
NAJIMA BANU
|
1525007042WL071058
|
NAJIMA BANU
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209522
|
|
NAJIMA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
SIRA
|
KN-25-007-032-020/474
(NERALEGUDDA)
|
1525007042NRG24190120240772741
|
19/01/2024
|
Meenakshi
|
1525007042WL071049
|
Meenakshi
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209533
|
|
MINAKSHI H S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIRA
|
KN-25-007-032-020/478
(NERALEGUDDA)
|
1525007042NRG24190120240772742
|
19/01/2024
|
Sakamma
|
1525007042WL071049
|
Sakamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209480
|
|
SAKAMMA GID40292
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIRA
|
KN-25-007-032-021/124
(NERALEGUDDA)
|
1525007042NRG24190120240772922
|
19/01/2024
|
Siddaraju
|
1525007042WL071058
|
Siddaraju
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209538
|
|
MR SIDDARAJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRA
|
KN-25-007-032-021/136
(NERALEGUDDA)
|
1525007042NRG24190120240772762
|
19/01/2024
|
SHANTHAMMA
|
1525007042WL071050
|
SHANTHAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209525
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRA
|
KN-25-007-032-021/143
(NERALEGUDDA)
|
1525007042NRG24190120240772764
|
19/01/2024
|
rangappa
|
1525007042WL071050
|
rangappa
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209537
|
|
RANGAPPA
|
CANARA BANK(508532)
|
|
93
|
SIRA
|
KN-25-007-032-021/163
(NERALEGUDDA)
|
1525007042NRG24190120240772767
|
19/01/2024
|
Sanna thayamma
|
1525007042WL071050
|
Sanna thayamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209516
|
|
SANNA TAYAMMA
|
CANARA BANK(508532)
|
|
94
|
SIRA
|
KN-25-007-032-021/283
(NERALEGUDDA)
|
1525007042NRG24190120240772928
|
19/01/2024
|
KARIYANNA
|
1525007042WL071058
|
KARIYANNA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209526
|
|
MR KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRA
|
KN-25-007-032-021/283
(NERALEGUDDA)
|
1525007042NRG24190120240772927
|
19/01/2024
|
SUMA
|
1525007042WL071058
|
SUMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209531
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
SIRA
|
KN-25-007-033-005/38
(BUKKAPATNA)
|
1525007042NRG24190120240772931
|
19/01/2024
|
MALLAMMA
|
1525007042WL071058
|
MALLAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209517
|
|
MALLAMMA GID40149
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIRA
|
KN-25-007-033-005/62
(BUKKAPATNA)
|
1525007042NRG24190120240772933
|
19/01/2024
|
BADAMMA
|
1525007042WL071058
|
BADAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209528
|
|
MRS BADAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRA
|
KN-25-007-033-005/62
(BUKKAPATNA)
|
1525007042NRG24190120240772934
|
19/01/2024
|
CHANDRANNA
|
1525007042WL071058
|
CHANDRANNA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209536
|
|
MR CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRA
|
KN-25-007-035-011/27
(HUYILDORE)
|
1525007042NRG24190120240772939
|
19/01/2024
|
Annapurnamma
|
1525007042WL071058
|
Annapurnamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209534
|
|
ANUPRAUNAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
SIRA
|
KN-25-007-035-011/32
(HUYILDORE)
|
1525007042NRG24190120240772802
|
19/01/2024
|
Rangayya
|
1525007042WL071051
|
Rangayya
|
00415
|
SBIN0040098
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129209520
|
|
RANGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
101
|
SIRA
|
KN-25-007-035-011/416
(HUYILDORE)
|
1525007042NRG24190120240772772
|
19/01/2024
|
NARASAMMA
|
1525007042WL071050
|
NARASAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209539
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRA
|
KN-25-007-035-011/44
(HUYILDORE)
|
1525007042NRG24190120240772774
|
19/01/2024
|
Basavaraju S V
|
1525007042WL071050
|
Basavaraju S V
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209478
|
|
BASAVARAJU S V SO VEERANNA S C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
SIRA
|
KN-25-007-035-011/467
(HUYILDORE)
|
1525007042NRG24190120240772775
|
19/01/2024
|
VARAMAHALAKSHMI
|
1525007042WL071050
|
VARAMAHALAKSHMI
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209541
|
|
MRS MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRA
|
KN-25-007-035-011/471
(HUYILDORE)
|
1525007042NRG24190120240772806
|
19/01/2024
|
KARIYAMMA
|
1525007042WL071051
|
KARIYAMMA
|
00415
|
SBIN0040098
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129209518
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
105
|
SIRA
|
KN-25-007-035-011/515
(HUYILDORE)
|
1525007042NRG24190120240772810
|
19/01/2024
|
Hanumathappa
|
1525007042WL071051
|
Hanumathappa
|
00415
|
SBIN0040098
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129209519
|
|
K H HANUMANTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
106
|
SIRA
|
KN-25-007-035-011/520
(HUYILDORE)
|
1525007042NRG24190120240772814
|
19/01/2024
|
Eranagappa
|
1525007042WL071051
|
Eranagappa
|
00415
|
SBIN0040098
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129209535
|
|
MR ERANAGAPPA M
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRA
|
KN-25-007-035-011/520
(HUYILDORE)
|
1525007042NRG24190120240772813
|
19/01/2024
|
NAGAMMA
|
1525007042WL071051
|
NAGAMMA
|
00415
|
SBIN0040098
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129209540
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRA
|
KN-25-007-035-011/523
(HUYILDORE)
|
1525007042NRG24190120240772815
|
19/01/2024
|
EARANNA
|
1525007042WL071051
|
EARANNA
|
00415
|
SBIN0040098
|
948
|
948
|
Processed
|
25/03/2024
|
|
2129209523
|
|
MR ERANNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRA
|
KN-25-007-035-011/660
(HUYILDORE)
|
1525007042NRG24190120240772817
|
19/01/2024
|
Govindaraju
|
1525007042WL071051
|
Govindaraju
|
00415
|
SBIN0040098
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2129209484
|
|
MR GOVINDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRA
|
KN-25-007-035-011/687
(HUYILDORE)
|
1525007042NRG24190120240772787
|
19/01/2024
|
ATHMALINGAPPA
|
1525007042WL071050
|
ATHMALINGAPPA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209527
|
|
MRS ATHMALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRA
|
KN-25-007-035-011/69
(HUYILDORE)
|
1525007042NRG24190120240772788
|
19/01/2024
|
Pushpalatha R
|
1525007042WL071050
|
Pushpalatha R
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209483
|
|
MS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRA
|
KN-25-007-035-011/97
(HUYILDORE)
|
1525007042NRG24190120240772797
|
19/01/2024
|
Eera Nagappa S V
|
1525007042WL071050
|
Eera Nagappa S V
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209521
|
|
MR EERA NGAPPA S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54352
|
54352
|
|
|
|
|
|
|
|
|
113
|
SIRA
|
KN-25-007-032-021/143
(NERALEGUDDA)
|
1525007042NRG24190120240772765
|
19/01/2024
|
LAKSHMAMMA
|
1525007042WL071050
|
LAKSHMAMMA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209530
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
114
|
SIRA
|
KN-25-007-035-011/726
(HUYILDORE)
|
1525007042NRG24190120240772949
|
19/01/2024
|
Bala nagamma
|
1525007042WL071058
|
Bala nagamma
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209529
|
|
BALANAGAMMA WO BYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
115
|
SIRA
|
KN-25-007-032-020/402
(NERALEGUDDA)
|
1525007042NRG24190120240772912
|
19/01/2024
|
H G Kavya
|
1525007042WL071058
|
H G Kavya
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209475
|
|
KAVYA H G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
SIRA
|
KN-25-007-035-011/523
(HUYILDORE)
|
1525007042NRG24190120240772816
|
19/01/2024
|
PUTTAMMA
|
1525007042WL071051
|
PUTTAMMA
|
00652
|
PKGB0012172
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2129209476
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
SIRA
|
KN-25-007-035-011/92
(HUYILDORE)
|
1525007042NRG24190120240772794
|
19/01/2024
|
Nagaratnamma
|
1525007042WL071050
|
Nagaratnamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129209474
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246796
|
246796
|
|
|
|
|
|
|
|