|
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-25-007-032-021/229
(NERALEGUDDA)
|
1525007042NRG24110320240897829
|
14/03/2024
|
ammajamma
|
1525007042WL085388
|
ammajamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474798
|
|
AMMAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-035-011/34
(HUYILDORE)
|
1525007042NRG24140320240907684
|
14/03/2024
|
Pujar chittayya
|
1525007042WL086465
|
Pujar chittayya
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155474771
|
|
CHITHAIAH POOJAR
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-035-011/34
(HUYILDORE)
|
1525007042NRG24140320240907685
|
14/03/2024
|
Suresha S C
|
1525007042WL086465
|
Suresha S C
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474791
|
|
SURESHA S C
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-035-011/35
(HUYILDORE)
|
1525007042NRG24140320240907687
|
14/03/2024
|
Eramma
|
1525007042WL086465
|
Eramma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474766
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-035-011/35
(HUYILDORE)
|
1525007042NRG24140320240907688
|
14/03/2024
|
Yarranna
|
1525007042WL086465
|
Yarranna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474773
|
|
YARRANNA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-035-011/416
(HUYILDORE)
|
1525007042NRG24110320240897869
|
14/03/2024
|
VASUDEVA
|
1525007042WL085389
|
VASUDEVA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474762
|
|
VASUDEVA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-035-011/513
(HUYILDORE)
|
1525007042NRG24140320240907690
|
14/03/2024
|
BASAVARAJU
|
1525007042WL086465
|
BASAVARAJU
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474761
|
|
BASAVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRA
|
KN-25-007-035-011/513
(HUYILDORE)
|
1525007042NRG24140320240907692
|
14/03/2024
|
NAGARAJU
|
1525007042WL086465
|
NAGARAJU
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474764
|
|
S B NAGARAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
SIRA
|
KN-25-007-035-011/553
(HUYILDORE)
|
1525007042NRG24140320240907693
|
14/03/2024
|
NAGENDRA
|
1525007042WL086465
|
NAGENDRA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474765
|
|
NAGENDRA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-035-011/553
(HUYILDORE)
|
1525007042NRG24140320240907695
|
14/03/2024
|
Umadevi N
|
1525007042WL086465
|
Umadevi N
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474802
|
|
UMADEVI N
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-035-011/6
(HUYILDORE)
|
1525007042NRG24140320240907697
|
14/03/2024
|
BHAGYAMMA
|
1525007042WL086465
|
BHAGYAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474774
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRA
|
KN-25-007-035-011/6
(HUYILDORE)
|
1525007042NRG24140320240907696
|
14/03/2024
|
ERANNA
|
1525007042WL086465
|
ERANNA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474772
|
|
ERANNA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-035-011/636
(HUYILDORE)
|
1525007042NRG24140320240907700
|
14/03/2024
|
Renukamma
|
1525007042WL086465
|
Renukamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474768
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRA
|
KN-25-007-035-011/660
(HUYILDORE)
|
1525007042NRG24110320240897842
|
14/03/2024
|
Geethamma
|
1525007042WL085388
|
Geethamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474763
|
|
GEETHAMMA N E
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-035-011/681
(HUYILDORE)
|
1525007042NRG24140320240907701
|
14/03/2024
|
Surappa
|
1525007042WL086465
|
Surappa
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474767
|
|
SURAPPA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-035-011/681
(HUYILDORE)
|
1525007042NRG24140320240907702
|
14/03/2024
|
Yashodamma
|
1525007042WL086465
|
Yashodamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474769
|
|
YASHODHAMMA
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-035-011/697
(HUYILDORE)
|
1525007042NRG24110320240897871
|
14/03/2024
|
JAYAMMA
|
1525007042WL085389
|
JAYAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474784
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRA
|
KN-25-007-035-011/697
(HUYILDORE)
|
1525007042NRG24110320240897872
|
14/03/2024
|
Kariyanna
|
1525007042WL085389
|
Kariyanna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474770
|
|
KARIYANNA S R
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-035-011/71
(HUYILDORE)
|
1525007042NRG24110320240897874
|
14/03/2024
|
Ranganatha
|
1525007042WL085389
|
Ranganatha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474793
|
|
RANGHANATHA SO VASUDEVAPPA SHAGADHADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIRA
|
KN-25-007-035-011/71
(HUYILDORE)
|
1525007042NRG24110320240897873
|
14/03/2024
|
Sowmya
|
1525007042WL085389
|
Sowmya
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474792
|
|
SOWMYA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42976
|
42976
|
|
|
|
|
|
|
|
|
21
|
SIRA
|
KN-25-007-032-021/263
(NERALEGUDDA)
|
1525007042NRG24110320240897856
|
14/03/2024
|
SAROJAMMA
|
1525007042WL085389
|
SAROJAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474783
|
|
MRS SAROJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRA
|
KN-25-007-032-021/284
(NERALEGUDDA)
|
1525007042NRG24110320240897860
|
14/03/2024
|
MANJAMMA
|
1525007042WL085389
|
MANJAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474786
|
|
MRS SG MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
23
|
SIRA
|
KN-25-007-032-020/1
(NERALEGUDDA)
|
1525007042NRG24110320240897812
|
14/03/2024
|
chikkabagyamma
|
1525007042WL085388
|
chikkabagyamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474779
|
|
CHIKKABHAGYAMMA
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-032-020/1
(NERALEGUDDA)
|
1525007042NRG24110320240897813
|
14/03/2024
|
H D THIPPESWAMI
|
1525007042WL085388
|
H D THIPPESWAMI
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474780
|
|
THIPPESWAMY GID 40178
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRA
|
KN-25-007-032-020/1218
(NERALEGUDDA)
|
1525007042NRG24110320240897815
|
14/03/2024
|
FAZAL ULLA
|
1525007042WL085388
|
FAZAL ULLA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474819
|
|
FAZAL ULLA
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-032-020/1218
(NERALEGUDDA)
|
1525007042NRG24110320240897814
|
14/03/2024
|
MUBINA
|
1525007042WL085388
|
MUBINA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474788
|
|
MRS V MUBEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRA
|
KN-25-007-032-020/128
(NERALEGUDDA)
|
1525007042NRG24110320240897845
|
14/03/2024
|
KRISHNAPPA
|
1525007042WL085389
|
KRISHNAPPA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474811
|
|
KRISHNAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIRA
|
KN-25-007-032-020/174
(NERALEGUDDA)
|
1525007042NRG24110320240897848
|
14/03/2024
|
Somashekar H G
|
1525007042WL085389
|
Somashekar H G
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474823
|
|
SOMA SHEKARA H G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIRA
|
KN-25-007-032-020/406
(NERALEGUDDA)
|
1525007042NRG24110320240897817
|
14/03/2024
|
Jogannna
|
1525007042WL085388
|
Jogannna
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474825
|
|
MR JOGANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRA
|
KN-25-007-032-020/413
(NERALEGUDDA)
|
1525007042NRG24110320240897818
|
14/03/2024
|
Thimmaraju H B
|
1525007042WL085388
|
Thimmaraju H B
|
00078
|
CNRB0003947
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155474817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SIRA
|
KN-25-007-032-020/417
(NERALEGUDDA)
|
1525007042NRG24110320240897823
|
14/03/2024
|
Shankar Naga
|
1525007042WL085388
|
Shankar Naga
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474837
|
|
SHANKARNAGU
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-032-020/417
(NERALEGUDDA)
|
1525007042NRG24110320240897820
|
14/03/2024
|
Siddayya
|
1525007042WL085388
|
Siddayya
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474801
|
|
MR SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRA
|
KN-25-007-032-020/463
(NERALEGUDDA)
|
1525007042NRG24110320240897849
|
14/03/2024
|
H R Shankaramma
|
1525007042WL085389
|
H R Shankaramma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474820
|
|
H R SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIRA
|
KN-25-007-032-020/463
(NERALEGUDDA)
|
1525007042NRG24110320240897850
|
14/03/2024
|
Punith Kumar
|
1525007042WL085389
|
Punith Kumar
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474830
|
|
PUNITH KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIRA
|
KN-25-007-032-021/131
(NERALEGUDDA)
|
1525007042NRG24110320240897853
|
14/03/2024
|
Ranganathappa
|
1525007042WL085389
|
Ranganathappa
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474824
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-032-021/213
(NERALEGUDDA)
|
1525007042NRG24110320240897828
|
14/03/2024
|
Nagarajanna
|
1525007042WL085388
|
Nagarajanna
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474838
|
|
NAGARAJAPPA
|
CANARA BANK(508532)
|
|
37
|
SIRA
|
KN-25-007-032-021/263
(NERALEGUDDA)
|
1525007042NRG24110320240897855
|
14/03/2024
|
MUDDIRAPPA
|
1525007042WL085389
|
MUDDIRAPPA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474782
|
|
MR MUDDIRAPPA D
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRA
|
KN-25-007-032-021/263
(NERALEGUDDA)
|
1525007042NRG24110320240897857
|
14/03/2024
|
PAVAN M
|
1525007042WL085389
|
PAVAN M
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474808
|
|
MR M PAVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRA
|
KN-25-007-032-021/309
(NERALEGUDDA)
|
1525007042NRG24110320240897862
|
14/03/2024
|
Manjuala
|
1525007042WL085389
|
Manjuala
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474831
|
|
MANJULA T
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-032-021/310
(NERALEGUDDA)
|
1525007042NRG24110320240897835
|
14/03/2024
|
Netravathi
|
1525007042WL085388
|
Netravathi
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474835
|
|
NETHRAVATHI GID40095
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRA
|
KN-25-007-032-021/310
(NERALEGUDDA)
|
1525007042NRG24110320240897834
|
14/03/2024
|
Venkates R
|
1525007042WL085388
|
Venkates R
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474827
|
|
VENKATESH R
|
CANARA BANK(508532)
|
|
42
|
SIRA
|
KN-25-007-032-021/356
(NERALEGUDDA)
|
1525007042NRG24110320240897863
|
14/03/2024
|
Shivamma
|
1525007042WL085389
|
Shivamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474839
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
SIRA
|
KN-25-007-032-021/79
(NERALEGUDDA)
|
1525007042NRG24110320240897864
|
14/03/2024
|
Shivaraju
|
1525007042WL085389
|
Shivaraju
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474832
|
|
SHIVARAJU K
|
HDFC BANK LTD(607152)
|
|
44
|
SIRA
|
KN-25-007-035-011/34
(HUYILDORE)
|
1525007042NRG24140320240907683
|
14/03/2024
|
Eramma
|
1525007042WL086465
|
Eramma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474828
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
45
|
SIRA
|
KN-25-007-035-011/35
(HUYILDORE)
|
1525007042NRG24140320240907689
|
14/03/2024
|
Manjunatha
|
1525007042WL086465
|
Manjunatha
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474843
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
46
|
SIRA
|
KN-25-007-035-011/35
(HUYILDORE)
|
1525007042NRG24140320240907686
|
14/03/2024
|
Yarranna
|
1525007042WL086465
|
Yarranna
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474842
|
|
YARRANNA
|
CANARA BANK(508532)
|
|
47
|
SIRA
|
KN-25-007-035-011/636
(HUYILDORE)
|
1525007042NRG24140320240907699
|
14/03/2024
|
ANANDA
|
1525007042WL086465
|
ANANDA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474785
|
|
ANANDA
|
CANARA BANK(508532)
|
|
48
|
SIRA
|
KN-25-007-035-011/636
(HUYILDORE)
|
1525007042NRG24140320240907698
|
14/03/2024
|
CHIKKANNA
|
1525007042WL086465
|
CHIKKANNA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474781
|
|
CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIRA
|
KN-25-007-035-011/688
(HUYILDORE)
|
1525007042NRG24110320240897844
|
14/03/2024
|
Kavyshree
|
1525007042WL085388
|
Kavyshree
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474796
|
|
MS KAVYASHREE M
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRA
|
KN-25-007-035-011/688
(HUYILDORE)
|
1525007042NRG24110320240897843
|
14/03/2024
|
MUDDAVEERAPPA
|
1525007042WL085388
|
MUDDAVEERAPPA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474777
|
|
MUDDAVEERAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
51
|
SIRA
|
KN-25-007-035-011/29
(HUYILDORE)
|
1525007042NRG24110320240897867
|
14/03/2024
|
kamalamma
|
1525007042WL085389
|
kamalamma
|
00177
|
IOBA0003601
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474800
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRA
|
KN-25-007-035-011/29
(HUYILDORE)
|
1525007042NRG24110320240897868
|
14/03/2024
|
Srinivasa
|
1525007042WL085389
|
Srinivasa
|
00177
|
IOBA0003601
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474799
|
|
SRINIVASA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRA
|
KN-25-007-035-011/32
(HUYILDORE)
|
1525007042NRG24110320240897839
|
14/03/2024
|
Rangamma
|
1525007042WL085388
|
Rangamma
|
00177
|
IOBA0003601
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474789
|
|
RANGAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
54
|
SIRA
|
KN-25-007-032-021/60
(NERALEGUDDA)
|
1525007042NRG24110320240897837
|
14/03/2024
|
Lakshmakka
|
1525007042WL085388
|
Lakshmakka
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474836
|
|
MRS LAKSHMAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
55
|
SIRA
|
KN-25-007-032-021/92
(NERALEGUDDA)
|
1525007042NRG24110320240897865
|
14/03/2024
|
KRISHNACHAR
|
1525007042WL085389
|
KRISHNACHAR
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474775
|
|
MR KRISHNACHAR L
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRA
|
KN-25-007-032-021/92
(NERALEGUDDA)
|
1525007042NRG24110320240897866
|
14/03/2024
|
rathnamma
|
1525007042WL085389
|
rathnamma
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474776
|
|
MRS RATHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
57
|
SIRA
|
KN-25-007-035-011/513
(HUYILDORE)
|
1525007042NRG24140320240907691
|
14/03/2024
|
BHAGYAMMA
|
1525007042WL086465
|
BHAGYAMMA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474833
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
58
|
SIRA
|
KN-25-007-032-020/1
(NERALEGUDDA)
|
1525007042NRG24110320240897811
|
14/03/2024
|
DODDANARASIMHAIAH
|
1525007042WL085388
|
DODDANARASIMHAIAH
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474806
|
|
MR DODDA NARASIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRA
|
KN-25-007-032-020/139
(NERALEGUDDA)
|
1525007042NRG24110320240897847
|
14/03/2024
|
Anusuyamma
|
1525007042WL085389
|
Anusuyamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474829
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
60
|
SIRA
|
KN-25-007-032-020/139
(NERALEGUDDA)
|
1525007042NRG24110320240897846
|
14/03/2024
|
YUVARAJU
|
1525007042WL085389
|
YUVARAJU
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474804
|
|
YUVARAJU H S
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRA
|
KN-25-007-032-020/413
(NERALEGUDDA)
|
1525007042NRG24110320240897819
|
14/03/2024
|
Geethamma J
|
1525007042WL085388
|
Geethamma J
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474818
|
|
MRS GEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRA
|
KN-25-007-032-020/417
(NERALEGUDDA)
|
1525007042NRG24110320240897821
|
14/03/2024
|
Lakshmidevamma
|
1525007042WL085388
|
Lakshmidevamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474840
|
|
MRS LAKSHIDEVAMMA WO SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRA
|
KN-25-007-032-020/417
(NERALEGUDDA)
|
1525007042NRG24110320240897822
|
14/03/2024
|
Venkatesh Babu
|
1525007042WL085388
|
Venkatesh Babu
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474821
|
|
MR VENTESH BABU
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRA
|
KN-25-007-032-021/1
(NERALEGUDDA)
|
1525007042NRG24110320240897824
|
14/03/2024
|
SAROJAMMA
|
1525007042WL085388
|
SAROJAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474812
|
|
MRS SAROJAMMA R
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRA
|
KN-25-007-032-021/131
(NERALEGUDDA)
|
1525007042NRG24110320240897854
|
14/03/2024
|
Gheethamma
|
1525007042WL085389
|
Gheethamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474826
|
|
MRS GEETHAMMA JOGAIAHNAPALYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRA
|
KN-25-007-032-021/213
(NERALEGUDDA)
|
1525007042NRG24110320240897827
|
14/03/2024
|
SHARADAMMA
|
1525007042WL085388
|
SHARADAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474787
|
|
SHARADAMMA GID40095
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRA
|
KN-25-007-032-021/229
(NERALEGUDDA)
|
1525007042NRG24110320240897830
|
14/03/2024
|
VASANATHAPPA
|
1525007042WL085388
|
VASANATHAPPA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474803
|
|
MR VASANTHAPPA JOGAIAHNAPALYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRA
|
KN-25-007-032-021/24
(NERALEGUDDA)
|
1525007042NRG24110320240897831
|
14/03/2024
|
JAYAMMA
|
1525007042WL085388
|
JAYAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474814
|
|
PUTTASWAMY L
|
DHANALAXMI BANK(607239)
|
|
69
|
SIRA
|
KN-25-007-032-021/24
(NERALEGUDDA)
|
1525007042NRG24110320240897832
|
14/03/2024
|
Kavya Mangala
|
1525007042WL085388
|
Kavya Mangala
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474841
|
|
Kavya Mangalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SIRA
|
KN-25-007-032-021/248
(NERALEGUDDA)
|
1525007042NRG24110320240897833
|
14/03/2024
|
Roopakashamma
|
1525007042WL085388
|
Roopakashamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474809
|
|
MRS RUPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRA
|
KN-25-007-032-021/267
(NERALEGUDDA)
|
1525007042NRG24110320240897858
|
14/03/2024
|
GIRIJAMMA
|
1525007042WL085389
|
GIRIJAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474816
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
72
|
SIRA
|
KN-25-007-032-021/267
(NERALEGUDDA)
|
1525007042NRG24110320240897859
|
14/03/2024
|
SIDDALINGAPPA
|
1525007042WL085389
|
SIDDALINGAPPA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474810
|
|
MR SIDDALINGAPPA JOGAIAHNAPALYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRA
|
KN-25-007-032-021/284
(NERALEGUDDA)
|
1525007042NRG24110320240897861
|
14/03/2024
|
CHANNAPPA
|
1525007042WL085389
|
CHANNAPPA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474813
|
|
MR CHANNAPPA M
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRA
|
KN-25-007-032-021/60
(NERALEGUDDA)
|
1525007042NRG24110320240897836
|
14/03/2024
|
thimmayya
|
1525007042WL085388
|
thimmayya
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474815
|
|
MR THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRA
|
KN-25-007-035-011/27
(HUYILDORE)
|
1525007042NRG24110320240897838
|
14/03/2024
|
Annapurnamma
|
1525007042WL085388
|
Annapurnamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474834
|
|
ANUPRAUNAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SIRA
|
KN-25-007-035-011/32
(HUYILDORE)
|
1525007042NRG24110320240897840
|
14/03/2024
|
Rangayya
|
1525007042WL085388
|
Rangayya
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474822
|
|
RANGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
77
|
SIRA
|
KN-25-007-035-011/416
(HUYILDORE)
|
1525007042NRG24110320240897870
|
14/03/2024
|
NARASAMMA
|
1525007042WL085389
|
NARASAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474807
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRA
|
KN-25-007-035-011/553
(HUYILDORE)
|
1525007042NRG24140320240907694
|
14/03/2024
|
BALAMMA
|
1525007042WL086465
|
BALAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474844
|
|
BALAMMA
|
CANARA BANK(508532)
|
|
79
|
SIRA
|
KN-25-007-035-011/660
(HUYILDORE)
|
1525007042NRG24110320240897841
|
14/03/2024
|
Govindaraju
|
1525007042WL085388
|
Govindaraju
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474797
|
|
MR GOVINDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
80
|
SIRA
|
KN-25-007-032-021/116
(NERALEGUDDA)
|
1525007042NRG24110320240897826
|
14/03/2024
|
BASAVARAJU
|
1525007042WL085388
|
BASAVARAJU
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474778
|
|
BASAVARAJU SO BHUTHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SIRA
|
KN-25-007-032-021/116
(NERALEGUDDA)
|
1525007042NRG24110320240897825
|
14/03/2024
|
lakshmkka
|
1525007042WL085388
|
lakshmkka
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474805
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
82
|
SIRA
|
KN-25-007-032-020/406
(NERALEGUDDA)
|
1525007042NRG24110320240897816
|
14/03/2024
|
Eramma
|
1525007042WL085388
|
Eramma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474790
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
83
|
SIRA
|
KN-25-007-032-020/492
(NERALEGUDDA)
|
1525007042NRG24110320240897852
|
14/03/2024
|
H S Basavaraju
|
1525007042WL085389
|
H S Basavaraju
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474794
|
|
Basavaraj H S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
SIRA
|
KN-25-007-032-020/492
(NERALEGUDDA)
|
1525007042NRG24110320240897851
|
14/03/2024
|
K dyamakka
|
1525007042WL085389
|
K dyamakka
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474795
|
|
K DYAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184544
|
184544
|
|
|
|
|
|
|
|