|
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-25-007-014-002/2007
(GOWDAGERE)
|
1525007014NRG24240120240787634
|
25/01/2024
|
chithamma
|
1525007014WL072918
|
chithamma
|
00045
|
BARB0SIRTUM
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250328
|
|
CHITHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-014-002/2008
(GOWDAGERE)
|
1525007014NRG24240120240787661
|
25/01/2024
|
Nethravathi
|
1525007014WL072919
|
Nethravathi
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250401
|
|
NETHRAVATHI C
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-014-005/110
(GOWDAGERE)
|
1525007014NRG24240120240787636
|
25/01/2024
|
LAKSHMI
|
1525007014WL072918
|
LAKSHMI
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250419
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-014-005/187
(GOWDAGERE)
|
1525007014NRG24230120240784737
|
25/01/2024
|
ganesha
|
1525007014WL072580
|
ganesha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250441
|
|
GANESH J
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-014-005/187
(GOWDAGERE)
|
1525007014NRG24230120240784736
|
25/01/2024
|
SHASHIKALA
|
1525007014WL072580
|
SHASHIKALA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250418
|
|
SHASHIKALA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
SIRA
|
KN-25-007-014-005/222
(GOWDAGERE)
|
1525007014NRG24220120240781647
|
25/01/2024
|
NAGARATHNAMMA
|
1525007014WL072137
|
NAGARATHNAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250426
|
|
NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRA
|
KN-25-007-014-005/610
(GOWDAGERE)
|
1525007014NRG24220120240781649
|
25/01/2024
|
RAGHAVENDRA N
|
1525007014WL072137
|
RAGHAVENDRA N
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250366
|
|
RAGHAVENDRA N
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-014-005/610
(GOWDAGERE)
|
1525007014NRG24220120240781648
|
25/01/2024
|
SHANTHAMMA
|
1525007014WL072137
|
SHANTHAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250367
|
|
SHATAMMA W O K P NEELAKANTAPPA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-014-008/18
(GOWDAGERE)
|
1525007014NRG24240120240787637
|
25/01/2024
|
NAGARAJU
|
1525007014WL072918
|
NAGARAJU
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139250362
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIRA
|
KN-25-007-014-008/24
(GOWDAGERE)
|
1525007014NRG24240120240787640
|
25/01/2024
|
Shanthamma
|
1525007014WL072918
|
Shanthamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250350
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRA
|
KN-25-007-014-008/24
(GOWDAGERE)
|
1525007014NRG24240120240787639
|
25/01/2024
|
Thimaraju g t
|
1525007014WL072918
|
Thimaraju g t
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250355
|
|
THIMMARAJU G T
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-014-008/24
(GOWDAGERE)
|
1525007014NRG24240120240787638
|
25/01/2024
|
UGRAPPA
|
1525007014WL072918
|
UGRAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250364
|
|
UGRAPPA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-014-008/30
(GOWDAGERE)
|
1525007014NRG24240120240787663
|
25/01/2024
|
LAKSHMIKANTHA
|
1525007014WL072919
|
LAKSHMIKANTHA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250406
|
|
LAKSHMIKANTH
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-014-008/30
(GOWDAGERE)
|
1525007014NRG24240120240787662
|
25/01/2024
|
UMAPATHI
|
1525007014WL072919
|
UMAPATHI
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250345
|
|
UMAPATHI
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-014-008/69
(GOWDAGERE)
|
1525007014NRG24240120240787643
|
25/01/2024
|
CHANDRAMMA
|
1525007014WL072918
|
CHANDRAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250412
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-014-008/69
(GOWDAGERE)
|
1525007014NRG24240120240787642
|
25/01/2024
|
SHEKARAPPA
|
1525007014WL072918
|
SHEKARAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250349
|
|
SHEKARAPPA
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-014-009/122
(GOWDAGERE)
|
1525007014NRG24240120240787644
|
25/01/2024
|
AJAYKUMAR
|
1525007014WL072918
|
AJAYKUMAR
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250438
|
|
AJAYKUMAR
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-014-009/134
(GOWDAGERE)
|
1525007014NRG24240120240787645
|
25/01/2024
|
rekha
|
1525007014WL072918
|
rekha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250382
|
|
REKHA
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-014-009/1379
(GOWDAGERE)
|
1525007014NRG24220120240781650
|
25/01/2024
|
UMA B
|
1525007014WL072137
|
UMA B
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250411
|
|
UMA B
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-014-009/171
(GOWDAGERE)
|
1525007014NRG24220120240781651
|
25/01/2024
|
YARRAMMA
|
1525007014WL072137
|
YARRAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250409
|
|
YARRAMMA
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-014-009/1737
(GOWDAGERE)
|
1525007014NRG24230120240784738
|
25/01/2024
|
Baiyarvi
|
1525007014WL072580
|
Baiyarvi
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250437
|
|
BAIRAVI GID41726
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRA
|
KN-25-007-014-009/1738
(GOWDAGERE)
|
1525007014NRG24250120240789619
|
25/01/2024
|
YASHODHA G
|
1525007014WL073118
|
YASHODHA G
|
00078
|
CNRB0000468
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139250410
|
|
YASHODHA G
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-014-009/1743
(GOWDAGERE)
|
1525007014NRG24250120240789620
|
25/01/2024
|
Rajeshwari
|
1525007014WL073118
|
Rajeshwari
|
00078
|
CNRB0000468
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139250393
|
|
SHREE RAJESHWARI
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-014-009/175
(GOWDAGERE)
|
1525007014NRG24240120240787664
|
25/01/2024
|
DASAPPA
|
1525007014WL072919
|
DASAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250392
|
|
DASAPPA
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-014-009/175
(GOWDAGERE)
|
1525007014NRG24240120240787665
|
25/01/2024
|
VIMALAKASHI
|
1525007014WL072919
|
VIMALAKASHI
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250417
|
|
VIMALAKSHI
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-014-009/1792
(GOWDAGERE)
|
1525007014NRG24220120240781652
|
25/01/2024
|
SIDDAGANGAMMA
|
1525007014WL072137
|
SIDDAGANGAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250381
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIRA
|
KN-25-007-014-009/1792
(GOWDAGERE)
|
1525007014NRG24220120240781653
|
25/01/2024
|
SIDDALINGAIAH
|
1525007014WL072137
|
SIDDALINGAIAH
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250353
|
|
SIDDALINGAIAH
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-014-009/1792
(GOWDAGERE)
|
1525007014NRG24220120240781654
|
25/01/2024
|
SIDDESH M S
|
1525007014WL072137
|
SIDDESH M S
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250439
|
|
SIDDESH M S
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-014-009/1822
(GOWDAGERE)
|
1525007014NRG24220120240781655
|
25/01/2024
|
Panduranga C
|
1525007014WL072137
|
Panduranga C
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250423
|
|
PANDURANGA C
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-014-009/184
(GOWDAGERE)
|
1525007014NRG24240120240787647
|
25/01/2024
|
EERANAGAMMA
|
1525007014WL072918
|
EERANAGAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250320
|
|
EERANAGAMMA
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-014-009/184
(GOWDAGERE)
|
1525007014NRG24240120240787646
|
25/01/2024
|
SHIVANNA
|
1525007014WL072918
|
SHIVANNA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250391
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-014-009/196
(GOWDAGERE)
|
1525007014NRG24240120240787648
|
25/01/2024
|
CHANDRAKALA
|
1525007014WL072918
|
CHANDRAKALA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250400
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-014-009/196
(GOWDAGERE)
|
1525007014NRG24240120240787649
|
25/01/2024
|
DRAKSHAYANI
|
1525007014WL072918
|
DRAKSHAYANI
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250402
|
|
DRAKSHAYANI
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-014-009/196-A
(GOWDAGERE)
|
1525007014NRG24230120240784741
|
25/01/2024
|
Sannappa
|
1525007014WL072581
|
Sannappa
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250431
|
|
SANNAPPA K
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-014-009/196-A
(GOWDAGERE)
|
1525007014NRG24230120240784742
|
25/01/2024
|
SHIVALINGAPPA
|
1525007014WL072581
|
SHIVALINGAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250416
|
|
SHIVALINGAPPA
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-014-009/2000
(GOWDAGERE)
|
1525007014NRG24250120240789621
|
25/01/2024
|
peddakka
|
1525007014WL073118
|
peddakka
|
00078
|
CNRB0000468
|
316
|
316
|
Processed
|
25/03/2024
|
|
2139250434
|
|
PEDDAKKA
|
CANARA BANK(508532)
|
|
37
|
SIRA
|
KN-25-007-014-009/2000
(GOWDAGERE)
|
1525007014NRG24250120240789622
|
25/01/2024
|
shekhara
|
1525007014WL073118
|
shekhara
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139250408
|
|
SHEKHARA G
|
CANARA BANK(508532)
|
|
38
|
SIRA
|
KN-25-007-014-009/208
(GOWDAGERE)
|
1525007014NRG24240120240787666
|
25/01/2024
|
SHANTHAMMA E
|
1525007014WL072919
|
SHANTHAMMA E
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250356
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIRA
|
KN-25-007-014-009/221
(GOWDAGERE)
|
1525007014NRG24220120240781656
|
25/01/2024
|
SHIVANNA
|
1525007014WL072137
|
SHIVANNA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250319
|
|
SHIVANNA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
SIRA
|
KN-25-007-014-009/229
(GOWDAGERE)
|
1525007014NRG24230120240784743
|
25/01/2024
|
mahalingappa
|
1525007014WL072581
|
mahalingappa
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250399
|
|
MAHALINGAPPA LTM
|
CANARA BANK(508532)
|
|
41
|
SIRA
|
KN-25-007-014-009/229
(GOWDAGERE)
|
1525007014NRG24230120240784744
|
25/01/2024
|
RAJANNA
|
1525007014WL072581
|
RAJANNA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250357
|
|
RAJANNA M
|
CANARA BANK(508532)
|
|
42
|
SIRA
|
KN-25-007-014-009/237
(GOWDAGERE)
|
1525007014NRG24220120240781657
|
25/01/2024
|
RATHNAMM
|
1525007014WL072137
|
RATHNAMM
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250344
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRA
|
KN-25-007-014-009/242
(GOWDAGERE)
|
1525007014NRG24240120240787667
|
25/01/2024
|
Mahalakashmi
|
1525007014WL072919
|
Mahalakashmi
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250403
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
SIRA
|
KN-25-007-014-009/260
(GOWDAGERE)
|
1525007014NRG24220120240781658
|
25/01/2024
|
SANNAPPA
|
1525007014WL072137
|
SANNAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250389
|
|
SANNAPPA
|
CANARA BANK(508532)
|
|
45
|
SIRA
|
KN-25-007-014-009/260
(GOWDAGERE)
|
1525007014NRG24220120240781659
|
25/01/2024
|
YASHODAMMA
|
1525007014WL072137
|
YASHODAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250346
|
|
YASHODAMMA GID41313
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRA
|
KN-25-007-014-009/30
(GOWDAGERE)
|
1525007014NRG24240120240787650
|
25/01/2024
|
JAYALAKSHMI
|
1525007014WL072918
|
JAYALAKSHMI
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250384
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRA
|
KN-25-007-014-009/346
(GOWDAGERE)
|
1525007014NRG24240120240787651
|
25/01/2024
|
CHIDANANDA
|
1525007014WL072918
|
CHIDANANDA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250420
|
|
CHIDANANDA N
|
CANARA BANK(508532)
|
|
48
|
SIRA
|
KN-25-007-014-009/455
(GOWDAGERE)
|
1525007014NRG24220120240781660
|
25/01/2024
|
Rangamma
|
1525007014WL072137
|
Rangamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250432
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
49
|
SIRA
|
KN-25-007-014-009/46
(GOWDAGERE)
|
1525007014NRG24220120240781661
|
25/01/2024
|
SHARADAMMA
|
1525007014WL072137
|
SHARADAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250425
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
50
|
SIRA
|
KN-25-007-014-009/47
(GOWDAGERE)
|
1525007014NRG24220120240781662
|
25/01/2024
|
NARASAMMA
|
1525007014WL072137
|
NARASAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250347
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SIRA
|
KN-25-007-014-009/476
(GOWDAGERE)
|
1525007014NRG24220120240781666
|
25/01/2024
|
KAVYA R
|
1525007014WL072137
|
KAVYA R
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250424
|
|
KAVYA R
|
CANARA BANK(508532)
|
|
52
|
SIRA
|
KN-25-007-014-009/476
(GOWDAGERE)
|
1525007014NRG24220120240781664
|
25/01/2024
|
RADHIKA R
|
1525007014WL072137
|
RADHIKA R
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139250440
|
|
RADHIKA R
|
CANARA BANK(508532)
|
|
53
|
SIRA
|
KN-25-007-014-009/476
(GOWDAGERE)
|
1525007014NRG24220120240781665
|
25/01/2024
|
RAMALINGAPPA
|
1525007014WL072137
|
RAMALINGAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250358
|
|
RAMALINGAPPA
|
CANARA BANK(508532)
|
|
54
|
SIRA
|
KN-25-007-014-009/476
(GOWDAGERE)
|
1525007014NRG24220120240781663
|
25/01/2024
|
SAROJAMMA
|
1525007014WL072137
|
SAROJAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2139250370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SIRA
|
KN-25-007-014-009/482
(GOWDAGERE)
|
1525007014NRG24230120240784739
|
25/01/2024
|
MANJUNATHA P S
|
1525007014WL072580
|
MANJUNATHA P S
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250397
|
|
MANJUNATHA P S
|
CANARA BANK(508532)
|
|
56
|
SIRA
|
KN-25-007-014-009/501
(GOWDAGERE)
|
1525007014NRG24220120240781667
|
25/01/2024
|
ERAMMA
|
1525007014WL072137
|
ERAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250361
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
57
|
SIRA
|
KN-25-007-014-009/501
(GOWDAGERE)
|
1525007014NRG24220120240781668
|
25/01/2024
|
SANEERAPPA
|
1525007014WL072137
|
SANEERAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250365
|
|
SANEERAPPA
|
CANARA BANK(508532)
|
|
58
|
SIRA
|
KN-25-007-014-009/542
(GOWDAGERE)
|
1525007014NRG24220120240781669
|
25/01/2024
|
PEDDAKKA
|
1525007014WL072137
|
PEDDAKKA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250436
|
|
PEDDAKKA
|
GENERAL POST OFFICE(607245)
|
|
59
|
SIRA
|
KN-25-007-014-009/542
(GOWDAGERE)
|
1525007014NRG24220120240781670
|
25/01/2024
|
T THIMMAIAH
|
1525007014WL072137
|
T THIMMAIAH
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250422
|
|
THIMMAIAH
|
CANARA BANK(508532)
|
|
60
|
SIRA
|
KN-25-007-014-009/635
(GOWDAGERE)
|
1525007014NRG24240120240787669
|
25/01/2024
|
DHAVANAMMA
|
1525007014WL072919
|
DHAVANAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250428
|
|
DAVANAMMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
SIRA
|
KN-25-007-014-009/635
(GOWDAGERE)
|
1525007014NRG24240120240787670
|
25/01/2024
|
ERAPPA
|
1525007014WL072919
|
ERAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250390
|
|
ERAPPA
|
KARNATAKA BANK LTD(607270)
|
|
62
|
SIRA
|
KN-25-007-014-009/697
(GOWDAGERE)
|
1525007014NRG24250120240789623
|
25/01/2024
|
SIDDAGANGAMMA
|
1525007014WL073118
|
SIDDAGANGAMMA
|
00078
|
CNRB0000468
|
632
|
632
|
Processed
|
25/03/2024
|
|
2139250433
|
|
P SIDDAGANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIRA
|
KN-25-007-014-009/719
(GOWDAGERE)
|
1525007014NRG24230120240784740
|
25/01/2024
|
VIJAYALAKSHMI
|
1525007014WL072580
|
VIJAYALAKSHMI
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250398
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
64
|
SIRA
|
KN-25-007-014-009/760
(GOWDAGERE)
|
1525007014NRG24230120240784746
|
25/01/2024
|
KARIYAMMA
|
1525007014WL072581
|
KARIYAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250395
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
65
|
SIRA
|
KN-25-007-014-009/774
(GOWDAGERE)
|
1525007014NRG24230120240784748
|
25/01/2024
|
SHOBHA M
|
1525007014WL072581
|
SHOBHA M
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250415
|
|
SHOBHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SIRA
|
KN-25-007-014-009/774
(GOWDAGERE)
|
1525007014NRG24230120240784747
|
25/01/2024
|
THIMMAKKA
|
1525007014WL072581
|
THIMMAKKA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250405
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
67
|
SIRA
|
KN-25-007-014-009/775
(GOWDAGERE)
|
1525007014NRG24220120240781671
|
25/01/2024
|
AJAYA R
|
1525007014WL072137
|
AJAYA R
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250352
|
|
AJAYA R
|
CANARA BANK(508532)
|
|
68
|
SIRA
|
KN-25-007-014-009/775
(GOWDAGERE)
|
1525007014NRG24220120240781672
|
25/01/2024
|
PUSHPAVATHI S
|
1525007014WL072137
|
PUSHPAVATHI S
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250368
|
|
PUSHPAVATHI GID42889
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRA
|
KN-25-007-014-009/779
(GOWDAGERE)
|
1525007014NRG24240120240787673
|
25/01/2024
|
PADMAMBHA T
|
1525007014WL072919
|
PADMAMBHA T
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250396
|
|
PADMAMBHA GID41725
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIRA
|
KN-25-007-014-009/780
(GOWDAGERE)
|
1525007014NRG24240120240787674
|
25/01/2024
|
KALLAPPA
|
1525007014WL072919
|
KALLAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250348
|
|
KALLAPPA
|
CANARA BANK(508532)
|
|
71
|
SIRA
|
KN-25-007-014-009/796
(GOWDAGERE)
|
1525007014NRG24240120240787675
|
25/01/2024
|
SHIVARAJU D
|
1525007014WL072919
|
SHIVARAJU D
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250360
|
|
SHIVARAJU D
|
CANARA BANK(508532)
|
|
72
|
SIRA
|
KN-25-007-014-009/798
(GOWDAGERE)
|
1525007014NRG24240120240787677
|
25/01/2024
|
ERANNA M
|
1525007014WL072919
|
ERANNA M
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250407
|
|
ERANNA M
|
CANARA BANK(508532)
|
|
73
|
SIRA
|
KN-25-007-014-009/798
(GOWDAGERE)
|
1525007014NRG24240120240787676
|
25/01/2024
|
MAHALINGAPPA
|
1525007014WL072919
|
MAHALINGAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250394
|
|
MAHALINGAPPA
|
CANARA BANK(508532)
|
|
74
|
SIRA
|
KN-25-007-014-009/799
(GOWDAGERE)
|
1525007014NRG24240120240787655
|
25/01/2024
|
Shashidhara E
|
1525007014WL072918
|
Shashidhara E
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250404
|
|
SHASHIDHARA E
|
CANARA BANK(508532)
|
|
75
|
SIRA
|
KN-25-007-014-009/802
(GOWDAGERE)
|
1525007014NRG24240120240787657
|
25/01/2024
|
BHUTARAJU
|
1525007014WL072918
|
BHUTARAJU
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250429
|
|
BHUTARAJU
|
CANARA BANK(508532)
|
|
76
|
SIRA
|
KN-25-007-014-009/802
(GOWDAGERE)
|
1525007014NRG24240120240787656
|
25/01/2024
|
DIVYA H
|
1525007014WL072918
|
DIVYA H
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250414
|
|
DIVYA H
|
CANARA BANK(508532)
|
|
77
|
SIRA
|
KN-25-007-014-009/803
(GOWDAGERE)
|
1525007014NRG24250120240789626
|
25/01/2024
|
DEVARAJU R
|
1525007014WL073118
|
DEVARAJU R
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139250421
|
|
MR DEVARAJU R
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRA
|
KN-25-007-014-009/803
(GOWDAGERE)
|
1525007014NRG24250120240789625
|
25/01/2024
|
T PADMAVATHI
|
1525007014WL073118
|
T PADMAVATHI
|
00078
|
CNRB0000468
|
316
|
316
|
Processed
|
25/03/2024
|
|
2139250427
|
|
PADMAVATHI GID42894
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRA
|
KN-25-007-014-009/805
(GOWDAGERE)
|
1525007014NRG24240120240787678
|
25/01/2024
|
pavithra
|
1525007014WL072919
|
pavithra
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250413
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
80
|
SIRA
|
KN-25-007-014-009/817
(GOWDAGERE)
|
1525007014NRG24240120240787680
|
25/01/2024
|
EERANNA
|
1525007014WL072919
|
EERANNA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250351
|
|
EERANNA
|
CANARA BANK(508532)
|
|
81
|
SIRA
|
KN-25-007-014-009/817
(GOWDAGERE)
|
1525007014NRG24240120240787679
|
25/01/2024
|
KAVITHA
|
1525007014WL072919
|
KAVITHA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250430
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
82
|
SIRA
|
KN-25-007-014-009/819
(GOWDAGERE)
|
1525007014NRG24220120240781674
|
25/01/2024
|
ABIRRAJU
|
1525007014WL072137
|
ABIRRAJU
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250435
|
|
ABIRRAJU
|
CANARA BANK(508532)
|
|
83
|
SIRA
|
KN-25-007-014-009/819
(GOWDAGERE)
|
1525007014NRG24220120240781673
|
25/01/2024
|
PEDDAIAH
|
1525007014WL072137
|
PEDDAIAH
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250363
|
|
PEDDAIAH
|
CANARA BANK(508532)
|
|
84
|
SIRA
|
KN-25-007-014-009/822
(GOWDAGERE)
|
1525007014NRG24240120240787658
|
25/01/2024
|
ANJINAMMA
|
1525007014WL072918
|
ANJINAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250359
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
85
|
SIRA
|
KN-25-007-014-009/95
(GOWDAGERE)
|
1525007014NRG24250120240789628
|
25/01/2024
|
MAHANTESHA
|
1525007014WL073118
|
MAHANTESHA
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139250380
|
|
R MAHANTESH
|
DHANALAXMI BANK(607239)
|
|
86
|
SIRA
|
KN-25-007-014-009/95
(GOWDAGERE)
|
1525007014NRG24250120240789627
|
25/01/2024
|
paravathamma
|
1525007014WL073118
|
paravathamma
|
00078
|
CNRB0000468
|
316
|
316
|
Processed
|
25/03/2024
|
|
2139250369
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
87
|
SIRA
|
KN-25-007-014-009/98
(GOWDAGERE)
|
1525007014NRG24240120240787660
|
25/01/2024
|
PARVATHAMMA
|
1525007014WL072918
|
PARVATHAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250354
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIRA
|
KN-25-007-014-009/98
(GOWDAGERE)
|
1525007014NRG24240120240787659
|
25/01/2024
|
VENKTARAMU
|
1525007014WL072918
|
VENKTARAMU
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250383
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179804
|
179804
|
|
|
|
|
|
|
|
|
89
|
SIRA
|
KN-25-007-014-003/1032
(GOWDAGERE)
|
1525007014NRG24220120240781604
|
25/01/2024
|
Pavithra K
|
1525007014WL072134
|
Pavithra K
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250318
|
|
PAVITHRA K
|
CANARA BANK(508532)
|
|
90
|
SIRA
|
KN-25-007-014-003/573
(GOWDAGERE)
|
1525007014NRG24220120240781615
|
25/01/2024
|
Bhagyajyothi
|
1525007014WL072134
|
Bhagyajyothi
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250342
|
|
BHAGYAJYOTHI
|
CANARA BANK(508532)
|
|
91
|
SIRA
|
KN-25-007-014-003/573
(GOWDAGERE)
|
1525007014NRG24220120240781616
|
25/01/2024
|
Govindaraju
|
1525007014WL072134
|
Govindaraju
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250343
|
|
GOVINDARAJU
|
CANARA BANK(508532)
|
|
92
|
SIRA
|
KN-25-007-014-006/395
(GOWDAGERE)
|
1525007014NRG24220120240781626
|
25/01/2024
|
MADHU V
|
1525007014WL072134
|
MADHU V
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250317
|
|
MADHU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
93
|
SIRA
|
KN-25-007-014-009/799
(GOWDAGERE)
|
1525007014NRG24240120240787654
|
25/01/2024
|
JYOTHI R
|
1525007014WL072918
|
JYOTHI R
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250321
|
|
JYOTHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
94
|
SIRA
|
KN-25-007-014-008/60
(GOWDAGERE)
|
1525007014NRG24240120240787641
|
25/01/2024
|
NARASIMHAMURTHY G P
|
1525007014WL072918
|
NARASIMHAMURTHY G P
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250323
|
|
NARASIMHAMURTHY G P
|
CANARA BANK(508532)
|
|
95
|
SIRA
|
KN-25-007-014-009/508
(GOWDAGERE)
|
1525007014NRG24240120240787668
|
25/01/2024
|
Sujata
|
1525007014WL072919
|
Sujata
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250341
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
96
|
SIRA
|
KN-25-007-014-009/703
(GOWDAGERE)
|
1525007014NRG24230120240784745
|
25/01/2024
|
K V ARUNA
|
1525007014WL072581
|
K V ARUNA
|
00078
|
CNRB0001867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250322
|
|
K V ARUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
97
|
SIRA
|
KN-25-007-014-002/2007
(GOWDAGERE)
|
1525007014NRG24240120240787635
|
25/01/2024
|
dyavarappa
|
1525007014WL072918
|
dyavarappa
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250333
|
|
DYAVARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
98
|
SIRA
|
KN-25-007-014-003/129
(GOWDAGERE)
|
1525007014NRG24220120240781606
|
25/01/2024
|
NARASIHMAMURTHY
|
1525007014WL072134
|
NARASIHMAMURTHY
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250385
|
|
NARASIMHAMURTHY
|
KARNATAKA BANK LTD(607270)
|
|
99
|
SIRA
|
KN-25-007-014-003/581
(GOWDAGERE)
|
1525007014NRG24220120240781620
|
25/01/2024
|
KENCHANNA
|
1525007014WL072134
|
KENCHANNA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250334
|
|
KENCHANNA
|
KARNATAKA BANK LTD(607270)
|
|
100
|
SIRA
|
KN-25-007-014-003/581
(GOWDAGERE)
|
1525007014NRG24220120240781621
|
25/01/2024
|
RANGANATHA H K
|
1525007014WL072134
|
RANGANATHA H K
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250337
|
|
RANGANATHA H K
|
KARNATAKA BANK LTD(607270)
|
|
101
|
SIRA
|
KN-25-007-014-003/581
(GOWDAGERE)
|
1525007014NRG24220120240781619
|
25/01/2024
|
SHARDAMMA
|
1525007014WL072134
|
SHARDAMMA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250336
|
|
SHARDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
102
|
SIRA
|
KN-25-007-014-009/697
(GOWDAGERE)
|
1525007014NRG24250120240789624
|
25/01/2024
|
D Devendrappa
|
1525007014WL073118
|
D Devendrappa
|
00225
|
KARB0000740
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139250332
|
|
DEVENDRAPPA D
|
KARNATAKA BANK LTD(607270)
|
|
103
|
SIRA
|
KN-25-007-014-009/698
(GOWDAGERE)
|
1525007014NRG24240120240787652
|
25/01/2024
|
Eramma
|
1525007014WL072918
|
Eramma
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250371
|
|
E ERAMMA
|
BANK OF BARODA(606985)
|
|
104
|
SIRA
|
KN-25-007-014-009/698
(GOWDAGERE)
|
1525007014NRG24240120240787653
|
25/01/2024
|
Ugrappa
|
1525007014WL072918
|
Ugrappa
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250372
|
|
UGRAPPA D
|
KARNATAKA BANK LTD(607270)
|
|
105
|
SIRA
|
KN-25-007-014-009/763
(GOWDAGERE)
|
1525007014NRG24240120240787671
|
25/01/2024
|
KRISHNAMURTHY
|
1525007014WL072919
|
KRISHNAMURTHY
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250335
|
|
KRISHNAMURTHY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
106
|
SIRA
|
KN-25-007-014-003/133
(GOWDAGERE)
|
1525007014NRG24220120240781607
|
25/01/2024
|
UMADEVI
|
1525007014WL072134
|
UMADEVI
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250377
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRA
|
KN-25-007-014-003/579
(GOWDAGERE)
|
1525007014NRG24220120240781618
|
25/01/2024
|
Govindaraju
|
1525007014WL072134
|
Govindaraju
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250325
|
|
MR GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
108
|
SIRA
|
KN-25-007-014-003/1030
(GOWDAGERE)
|
1525007014NRG24220120240781602
|
25/01/2024
|
NAGAMMA
|
1525007014WL072134
|
NAGAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250327
|
|
ANNAPOORNA G M GID43662
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIRA
|
KN-25-007-014-003/1032
(GOWDAGERE)
|
1525007014NRG24220120240781603
|
25/01/2024
|
Harish N
|
1525007014WL072134
|
Harish N
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250338
|
|
HARISH N
|
CANARA BANK(508532)
|
|
110
|
SIRA
|
KN-25-007-014-003/129
(GOWDAGERE)
|
1525007014NRG24220120240781605
|
25/01/2024
|
LATHAMMA
|
1525007014WL072134
|
LATHAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250329
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRA
|
KN-25-007-014-003/136
(GOWDAGERE)
|
1525007014NRG24220120240781608
|
25/01/2024
|
KENCHAMMA
|
1525007014WL072134
|
KENCHAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250387
|
|
MRS KENCHAMMA WO DYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRA
|
KN-25-007-014-003/228
(GOWDAGERE)
|
1525007014NRG24220120240781609
|
25/01/2024
|
SOWMYA
|
1525007014WL072134
|
SOWMYA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250339
|
|
MRS SOWMYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRA
|
KN-25-007-014-003/289
(GOWDAGERE)
|
1525007014NRG24220120240781610
|
25/01/2024
|
BHAGYAMMA
|
1525007014WL072134
|
BHAGYAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250376
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRA
|
KN-25-007-014-003/305
(GOWDAGERE)
|
1525007014NRG24220120240781612
|
25/01/2024
|
GURUMURTHY
|
1525007014WL072134
|
GURUMURTHY
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250379
|
|
MR D GURUMURTHY SO DAYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRA
|
KN-25-007-014-003/305
(GOWDAGERE)
|
1525007014NRG24220120240781611
|
25/01/2024
|
Radha K
|
1525007014WL072134
|
Radha K
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250340
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIRA
|
KN-25-007-014-003/424
(GOWDAGERE)
|
1525007014NRG24220120240781613
|
25/01/2024
|
CHANDRAMMA
|
1525007014WL072134
|
CHANDRAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250386
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRA
|
KN-25-007-014-003/451
(GOWDAGERE)
|
1525007014NRG24220120240781614
|
25/01/2024
|
SATHYANARAYANA
|
1525007014WL072134
|
SATHYANARAYANA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250375
|
|
SATHYANARAYANA
|
KARNATAKA BANK LTD(607270)
|
|
118
|
SIRA
|
KN-25-007-014-003/57
(GOWDAGERE)
|
1525007014NRG24220120240781645
|
25/01/2024
|
PARVATHAMMA
|
1525007014WL072137
|
PARVATHAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250330
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIRA
|
KN-25-007-014-003/57
(GOWDAGERE)
|
1525007014NRG24220120240781646
|
25/01/2024
|
SHIVANNA
|
1525007014WL072137
|
SHIVANNA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250331
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRA
|
KN-25-007-014-003/579
(GOWDAGERE)
|
1525007014NRG24220120240781617
|
25/01/2024
|
Bagyamma
|
1525007014WL072134
|
Bagyamma
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250326
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
121
|
SIRA
|
KN-25-007-014-003/86
(GOWDAGERE)
|
1525007014NRG24220120240781625
|
25/01/2024
|
Lakshmikantha.H.N.
|
1525007014WL072134
|
Lakshmikantha.H.N.
|
00415
|
SBIN0040386
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139250374
|
|
MASTER LAKSHMIKANTHA H N
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRA
|
KN-25-007-014-003/86
(GOWDAGERE)
|
1525007014NRG24220120240781622
|
25/01/2024
|
NAGARAJU
|
1525007014WL072134
|
NAGARAJU
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250373
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRA
|
KN-25-007-014-003/86
(GOWDAGERE)
|
1525007014NRG24220120240781624
|
25/01/2024
|
RANGANATHA
|
1525007014WL072134
|
RANGANATHA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250388
|
|
Ranganatha H N
|
BANK OF INDIA(508505)
|
|
124
|
SIRA
|
KN-25-007-014-003/86
(GOWDAGERE)
|
1525007014NRG24220120240781623
|
25/01/2024
|
SHANTHAMMA
|
1525007014WL072134
|
SHANTHAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250378
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37288
|
37288
|
|
|
|
|
|
|
|
|
125
|
SIRA
|
KN-25-007-014-009/763
(GOWDAGERE)
|
1525007014NRG24240120240787672
|
25/01/2024
|
NIRMALA
|
1525007014WL072919
|
NIRMALA
|
00415
|
SBIN0041185
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139250324
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263228
|
263228
|
|
|
|
|
|
|
|