|
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-25-007-023-002/228
(CHIKKANAHALLI)
|
1525007023NRG24171120230590156
|
17/11/2023
|
K.H.Rajanna
|
1525007023WL051323
|
K.H.Rajanna
|
00078
|
CNRB0000678
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011293586
|
|
RAJANNA K H
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-023-002/306
(CHIKKANAHALLI)
|
1525007023NRG24171120230590163
|
17/11/2023
|
Shshidhara
|
1525007023WL051323
|
Shshidhara
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293530
|
|
SHASHIDHARA K M
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRA
|
KN-25-007-023-002/341
(CHIKKANAHALLI)
|
1525007023NRG24171120230590170
|
17/11/2023
|
Lokamma
|
1525007023WL051323
|
Lokamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293587
|
|
LOKAMMA GID41268
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRA
|
KN-25-007-023-003/1120
(CHIKKANAHALLI)
|
1525007023NRG24171120230590186
|
17/11/2023
|
Jayalakshmi
|
1525007023WL051323
|
Jayalakshmi
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293585
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-023-003/1133
(CHIKKANAHALLI)
|
1525007023NRG24171120230590188
|
17/11/2023
|
Bharathi
|
1525007023WL051323
|
Bharathi
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293519
|
|
BHARATAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-023-003/1302
(CHIKKANAHALLI)
|
1525007023NRG24171120230590194
|
17/11/2023
|
Maranna
|
1525007023WL051323
|
Maranna
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293518
|
|
MARANNA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-023-003/274
(CHIKKANAHALLI)
|
1525007023NRG24171120230590213
|
17/11/2023
|
KARIYAMMA
|
1525007023WL051323
|
KARIYAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293588
|
|
KARIYAMMA GID40012
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
8
|
SIRA
|
KN-25-007-023-002/103
(CHIKKANAHALLI)
|
1525007023NRG24171120230590136
|
17/11/2023
|
Manjunatha
|
1525007023WL051322
|
Manjunatha
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293572
|
|
MANJUNATHA T
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-023-002/1493
(CHIKKANAHALLI)
|
1525007023NRG24171120230590137
|
17/11/2023
|
Jyothi K R
|
1525007023WL051322
|
Jyothi K R
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293540
|
|
Mrs. Jyothi K R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
SIRA
|
KN-25-007-023-002/173
(CHIKKANAHALLI)
|
1525007023NRG24171120230590141
|
17/11/2023
|
Asharani
|
1525007023WL051322
|
Asharani
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293581
|
|
ASHARANI
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-023-002/173
(CHIKKANAHALLI)
|
1525007023NRG24171120230590140
|
17/11/2023
|
Devaraju
|
1525007023WL051322
|
Devaraju
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293533
|
|
K B DEVARAJU
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-023-002/173
(CHIKKANAHALLI)
|
1525007023NRG24171120230590139
|
17/11/2023
|
Mahalingayya
|
1525007023WL051322
|
Mahalingayya
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293580
|
|
MAHALINGAIAH
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-023-002/191
(CHIKKANAHALLI)
|
1525007023NRG24171120230590155
|
17/11/2023
|
Jayamma
|
1525007023WL051323
|
Jayamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293575
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-023-002/202
(CHIKKANAHALLI)
|
1525007023NRG24171120230590142
|
17/11/2023
|
Geethamma
|
1525007023WL051322
|
Geethamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293573
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-023-002/202
(CHIKKANAHALLI)
|
1525007023NRG24171120230590143
|
17/11/2023
|
govindaraju
|
1525007023WL051322
|
govindaraju
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293551
|
|
GOVINDARAJU
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-023-002/23
(CHIKKANAHALLI)
|
1525007023NRG24171120230590144
|
17/11/2023
|
chikobalamma
|
1525007023WL051322
|
chikobalamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293539
|
|
CHIKKA OBALAMMA
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-023-002/239
(CHIKKANAHALLI)
|
1525007023NRG24171120230590157
|
17/11/2023
|
rathnamma
|
1525007023WL051323
|
rathnamma
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011293553
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-023-002/239
(CHIKKANAHALLI)
|
1525007023NRG24171120230590158
|
17/11/2023
|
Shanthakumara
|
1525007023WL051323
|
Shanthakumara
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011293570
|
|
SHANTHKUMAR
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-023-002/263
(CHIKKANAHALLI)
|
1525007023NRG24171120230590159
|
17/11/2023
|
Linge gowda
|
1525007023WL051323
|
Linge gowda
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293534
|
|
LINGEGOWDA
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-023-002/296
(CHIKKANAHALLI)
|
1525007023NRG24171120230590160
|
17/11/2023
|
Kamalamma
|
1525007023WL051323
|
Kamalamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293526
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRA
|
KN-25-007-023-002/300
(CHIKKANAHALLI)
|
1525007023NRG24171120230590162
|
17/11/2023
|
jayalakshmi
|
1525007023WL051323
|
jayalakshmi
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293584
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-023-002/300
(CHIKKANAHALLI)
|
1525007023NRG24171120230590161
|
17/11/2023
|
Lakshmana ks
|
1525007023WL051323
|
Lakshmana ks
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293521
|
|
LAKSHMANA K S
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-023-002/306
(CHIKKANAHALLI)
|
1525007023NRG24171120230590164
|
17/11/2023
|
savitha kk
|
1525007023WL051323
|
savitha kk
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293529
|
|
SAVITHA K R GID41268
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRA
|
KN-25-007-023-002/33
(CHIKKANAHALLI)
|
1525007023NRG24171120230590165
|
17/11/2023
|
Sakamma
|
1525007023WL051323
|
Sakamma
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011293520
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-023-002/331
(CHIKKANAHALLI)
|
1525007023NRG24171120230590168
|
17/11/2023
|
Kamlamma
|
1525007023WL051323
|
Kamlamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293535
|
|
KAMALAMMA M
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-023-002/331
(CHIKKANAHALLI)
|
1525007023NRG24171120230590169
|
17/11/2023
|
Nagaraju
|
1525007023WL051323
|
Nagaraju
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293536
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-023-002/341
(CHIKKANAHALLI)
|
1525007023NRG24171120230590171
|
17/11/2023
|
Manjunatha
|
1525007023WL051323
|
Manjunatha
|
00078
|
CNRB0003835
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9011293561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SIRA
|
KN-25-007-023-002/35
(CHIKKANAHALLI)
|
1525007023NRG24171120230590172
|
17/11/2023
|
BHAGYAMMA
|
1525007023WL051323
|
BHAGYAMMA
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011293545
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-023-002/37
(CHIKKANAHALLI)
|
1525007023NRG24171120230590173
|
17/11/2023
|
Ramanna
|
1525007023WL051323
|
Ramanna
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011293542
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-023-002/392
(CHIKKANAHALLI)
|
1525007023NRG24171120230590145
|
17/11/2023
|
Sharadamma
|
1525007023WL051322
|
Sharadamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293569
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-023-002/4
(CHIKKANAHALLI)
|
1525007023NRG24171120230590174
|
17/11/2023
|
Ningaraju
|
1525007023WL051323
|
Ningaraju
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011293543
|
|
NINGARAJU
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-023-002/4
(CHIKKANAHALLI)
|
1525007023NRG24171120230590175
|
17/11/2023
|
Ningaraju
|
1525007023WL051323
|
Ningaraju
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011293544
|
|
MANGALAGOWRAMMA
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-023-002/435
(CHIKKANAHALLI)
|
1525007023NRG24171120230590147
|
17/11/2023
|
Paddanna
|
1525007023WL051322
|
Paddanna
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293568
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-023-002/568
(CHIKKANAHALLI)
|
1525007023NRG24171120230590180
|
17/11/2023
|
KAMAKSHI
|
1525007023WL051323
|
KAMAKSHI
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293524
|
|
KAMAKSHI GID43571
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIRA
|
KN-25-007-023-002/568
(CHIKKANAHALLI)
|
1525007023NRG24171120230590179
|
17/11/2023
|
KANUMAYYA
|
1525007023WL051323
|
KANUMAYYA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9011293562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SIRA
|
KN-25-007-023-002/593
(CHIKKANAHALLI)
|
1525007023NRG24171120230590148
|
17/11/2023
|
Nagaraju
|
1525007023WL051322
|
Nagaraju
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293525
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
37
|
SIRA
|
KN-25-007-023-002/593
(CHIKKANAHALLI)
|
1525007023NRG24171120230590149
|
17/11/2023
|
shivamma
|
1525007023WL051322
|
shivamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293579
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
38
|
SIRA
|
KN-25-007-023-002/607
(CHIKKANAHALLI)
|
1525007023NRG24171120230590183
|
17/11/2023
|
Jayamma
|
1525007023WL051323
|
Jayamma
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011293537
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIRA
|
KN-25-007-023-002/607
(CHIKKANAHALLI)
|
1525007023NRG24171120230590182
|
17/11/2023
|
rajeshwri
|
1525007023WL051323
|
rajeshwri
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293532
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-023-002/67
(CHIKKANAHALLI)
|
1525007023NRG24171120230590184
|
17/11/2023
|
Anusuyamma
|
1525007023WL051323
|
Anusuyamma
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9011293574
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
41
|
SIRA
|
KN-25-007-023-002/9
(CHIKKANAHALLI)
|
1525007023NRG24171120230590150
|
17/11/2023
|
Kariyanna
|
1525007023WL051322
|
Kariyanna
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293541
|
|
KARIYANNA
|
CANARA BANK(508532)
|
|
42
|
SIRA
|
KN-25-007-023-002/95
(CHIKKANAHALLI)
|
1525007023NRG24171120230590151
|
17/11/2023
|
Prakasha
|
1525007023WL051322
|
Prakasha
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293556
|
|
PRAKASHA
|
CANARA BANK(508532)
|
|
43
|
SIRA
|
KN-25-007-023-002/95
(CHIKKANAHALLI)
|
1525007023NRG24171120230590152
|
17/11/2023
|
Shanthamma
|
1525007023WL051322
|
Shanthamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293546
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
44
|
SIRA
|
KN-25-007-023-003/1130
(CHIKKANAHALLI)
|
1525007023NRG24171120230590187
|
17/11/2023
|
Bommana
|
1525007023WL051323
|
Bommana
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293550
|
|
BOMMANNA
|
CANARA BANK(508532)
|
|
45
|
SIRA
|
KN-25-007-023-003/1290
(CHIKKANAHALLI)
|
1525007023NRG24171120230590189
|
17/11/2023
|
Chandrama
|
1525007023WL051323
|
Chandrama
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293571
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
46
|
SIRA
|
KN-25-007-023-003/1295
(CHIKKANAHALLI)
|
1525007023NRG24171120230590190
|
17/11/2023
|
Jayaramu
|
1525007023WL051323
|
Jayaramu
|
00078
|
CNRB0003835
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011293538
|
|
JAYARAMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIRA
|
KN-25-007-023-003/1299
(CHIKKANAHALLI)
|
1525007023NRG24171120230590191
|
17/11/2023
|
Sannamma
|
1525007023WL051323
|
Sannamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293583
|
|
SANNAMMA
|
CANARA BANK(508532)
|
|
48
|
SIRA
|
KN-25-007-023-003/1300
(CHIKKANAHALLI)
|
1525007023NRG24171120230590193
|
17/11/2023
|
jayamma
|
1525007023WL051323
|
jayamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293566
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
49
|
SIRA
|
KN-25-007-023-003/1300
(CHIKKANAHALLI)
|
1525007023NRG24171120230590192
|
17/11/2023
|
thimmanna
|
1525007023WL051323
|
thimmanna
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293565
|
|
THIMMANNA
|
CANARA BANK(508532)
|
|
50
|
SIRA
|
KN-25-007-023-003/1302
(CHIKKANAHALLI)
|
1525007023NRG24171120230590195
|
17/11/2023
|
yashodhamma
|
1525007023WL051323
|
yashodhamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293560
|
|
YASHODHAMMA
|
CANARA BANK(508532)
|
|
51
|
SIRA
|
KN-25-007-023-003/1308
(CHIKKANAHALLI)
|
1525007023NRG24171120230590196
|
17/11/2023
|
thimmanna g
|
1525007023WL051323
|
thimmanna g
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293567
|
|
THIMMANNA G
|
CANARA BANK(508532)
|
|
52
|
SIRA
|
KN-25-007-023-003/1309
(CHIKKANAHALLI)
|
1525007023NRG24171120230590197
|
17/11/2023
|
Jyothi
|
1525007023WL051323
|
Jyothi
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293549
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
53
|
SIRA
|
KN-25-007-023-003/1319
(CHIKKANAHALLI)
|
1525007023NRG24171120230590198
|
17/11/2023
|
Manjunatha
|
1525007023WL051323
|
Manjunatha
|
00078
|
CNRB0003835
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011293531
|
|
JYOTHI S
|
CANARA BANK(508532)
|
|
54
|
SIRA
|
KN-25-007-023-003/1319
(CHIKKANAHALLI)
|
1525007023NRG24171120230590199
|
17/11/2023
|
siddalingamma
|
1525007023WL051323
|
siddalingamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293558
|
|
SIDDALINGAMMA
|
CANARA BANK(508532)
|
|
55
|
SIRA
|
KN-25-007-023-003/1406
(CHIKKANAHALLI)
|
1525007023NRG24171120230590201
|
17/11/2023
|
rajanna
|
1525007023WL051323
|
rajanna
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293577
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
56
|
SIRA
|
KN-25-007-023-003/1406
(CHIKKANAHALLI)
|
1525007023NRG24171120230590200
|
17/11/2023
|
Vijiyamma y
|
1525007023WL051323
|
Vijiyamma y
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293552
|
|
VIJAYAMMA Y
|
CANARA BANK(508532)
|
|
57
|
SIRA
|
KN-25-007-023-003/1413
(CHIKKANAHALLI)
|
1525007023NRG24171120230590202
|
17/11/2023
|
MANJUNATHA M
|
1525007023WL051323
|
MANJUNATHA M
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293576
|
|
MANJUNATHA M
|
CANARA BANK(508532)
|
|
58
|
SIRA
|
KN-25-007-023-003/1499
(CHIKKANAHALLI)
|
1525007023NRG24171120230590153
|
17/11/2023
|
Raghavendtra
|
1525007023WL051322
|
Raghavendtra
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293522
|
|
RAGHAVENDRA
|
CANARA BANK(508532)
|
|
59
|
SIRA
|
KN-25-007-023-003/1534
(CHIKKANAHALLI)
|
1525007023NRG24171120230590204
|
17/11/2023
|
Devaraju
|
1525007023WL051323
|
Devaraju
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293578
|
|
DEVARAJU
|
CANARA BANK(508532)
|
|
60
|
SIRA
|
KN-25-007-023-003/1534
(CHIKKANAHALLI)
|
1525007023NRG24171120230590203
|
17/11/2023
|
Thimmarajamma
|
1525007023WL051323
|
Thimmarajamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293557
|
|
THIMMARAJAMMA
|
CANARA BANK(508532)
|
|
61
|
SIRA
|
KN-25-007-023-003/1537
(CHIKKANAHALLI)
|
1525007023NRG24171120230590205
|
17/11/2023
|
Jayamma
|
1525007023WL051323
|
Jayamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293554
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
62
|
SIRA
|
KN-25-007-023-003/1546
(CHIKKANAHALLI)
|
1525007023NRG24171120230590207
|
17/11/2023
|
Shivanna
|
1525007023WL051323
|
Shivanna
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293548
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
63
|
SIRA
|
KN-25-007-023-003/1546
(CHIKKANAHALLI)
|
1525007023NRG24171120230590206
|
17/11/2023
|
suguna
|
1525007023WL051323
|
suguna
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293523
|
|
SUGUNA GID41273
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIRA
|
KN-25-007-023-003/159
(CHIKKANAHALLI)
|
1525007023NRG24171120230590208
|
17/11/2023
|
thmmakka
|
1525007023WL051323
|
thmmakka
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293564
|
|
THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIRA
|
KN-25-007-023-003/207
(CHIKKANAHALLI)
|
1525007023NRG24171120230590209
|
17/11/2023
|
gangamma
|
1525007023WL051323
|
gangamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293559
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
66
|
SIRA
|
KN-25-007-023-003/223
(CHIKKANAHALLI)
|
1525007023NRG24171120230590210
|
17/11/2023
|
Siddaganagamma
|
1525007023WL051323
|
Siddaganagamma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293563
|
|
SIDDAGANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIRA
|
KN-25-007-023-003/239
(CHIKKANAHALLI)
|
1525007023NRG24171120230590211
|
17/11/2023
|
HEMAVATHI
|
1525007023WL051323
|
HEMAVATHI
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293582
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
68
|
SIRA
|
KN-25-007-023-003/266
(CHIKKANAHALLI)
|
1525007023NRG24171120230590212
|
17/11/2023
|
E.SHivanna
|
1525007023WL051323
|
E.SHivanna
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293547
|
|
SHIVANNA E
|
CANARA BANK(508532)
|
|
69
|
SIRA
|
KN-25-007-023-003/438
(CHIKKANAHALLI)
|
1525007023NRG24171120230590214
|
17/11/2023
|
Chikkeramma
|
1525007023WL051323
|
Chikkeramma
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293555
|
|
CHIKKIRAMMA GID 43315
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRA
|
KN-25-007-023-003/546
(CHIKKANAHALLI)
|
1525007023NRG24171120230590216
|
17/11/2023
|
Basavaraju
|
1525007023WL051323
|
Basavaraju
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293528
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
71
|
SIRA
|
KN-25-007-023-003/546
(CHIKKANAHALLI)
|
1525007023NRG24171120230590217
|
17/11/2023
|
Parijatha.k.s
|
1525007023WL051323
|
Parijatha.k.s
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011293527
|
|
PAARIJATHA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142832
|
142832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157052
|
157052
|
|
|
|
|
|
|
|