|
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-25-007-020-001/377
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584316
|
16/11/2023
|
Krishnamurthai
|
1525007020WL050813
|
Krishnamurthai
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661577
|
|
KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-020-001/377
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584315
|
16/11/2023
|
Krishnamurthai
|
1525007020WL050813
|
Krishnamurthai
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661578
|
|
KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-020-001/1071
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584277
|
16/11/2023
|
NARASAMMA
|
1525007020WL050813
|
NARASAMMA
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661588
|
|
NARASAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
SIRA
|
KN-25-007-020-001/1071
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584276
|
16/11/2023
|
NARASAMMA
|
1525007020WL050813
|
NARASAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661589
|
|
NARASAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
SIRA
|
KN-25-007-020-001/1532
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584288
|
16/11/2023
|
Manjamma
|
1525007020WL050813
|
Manjamma
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661582
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-020-001/1532
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584289
|
16/11/2023
|
Manjamma
|
1525007020WL050813
|
Manjamma
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661581
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-020-001/346
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584305
|
16/11/2023
|
SANNAMARANNA
|
1525007020WL050813
|
SANNAMARANNA
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661603
|
|
SANNAMARAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
SIRA
|
KN-25-007-020-001/346
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584306
|
16/11/2023
|
SANNAMARANNA
|
1525007020WL050813
|
SANNAMARANNA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661602
|
|
SANNAMARAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
SIRA
|
KN-25-007-020-005/1587
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584369
|
16/11/2023
|
Nagarajamma
|
1525007020WL050816
|
Nagarajamma
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661649
|
|
NAGARAJAMMA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-020-005/1587
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584368
|
16/11/2023
|
Ranganathappa
|
1525007020WL050816
|
Ranganathappa
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661647
|
|
RANGANATAHAPPA C
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-020-005/1666
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584370
|
16/11/2023
|
Kenchanna
|
1525007020WL050816
|
Kenchanna
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661650
|
|
KENCHANNA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-020-005/1798
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584331
|
16/11/2023
|
Eramma
|
1525007020WL050813
|
Eramma
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661584
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-020-005/1798
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584332
|
16/11/2023
|
Ranganathappa
|
1525007020WL050813
|
Ranganathappa
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661585
|
|
RANGANATHAPPA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-020-005/812
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584336
|
16/11/2023
|
Roopasri L T
|
1525007020WL050813
|
Roopasri L T
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661586
|
|
ROOPASRI L T
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-020-005/830
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584371
|
16/11/2023
|
siddagangamma
|
1525007020WL050816
|
siddagangamma
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661587
|
|
MRS SIDDAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRA
|
KN-25-007-020-005/934
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584373
|
16/11/2023
|
N Ahsa
|
1525007020WL050816
|
N Ahsa
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661579
|
|
MRS N ASHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRA
|
KN-25-007-020-005/934
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584374
|
16/11/2023
|
Teja R
|
1525007020WL050816
|
Teja R
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661583
|
|
TEJA R
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-020-008/701
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584352
|
16/11/2023
|
Krishnamurthi
|
1525007020WL050813
|
Krishnamurthi
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661580
|
|
KRISHNAMURTHI
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-020-008/819
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584353
|
16/11/2023
|
Nagaraju
|
1525007020WL050813
|
Nagaraju
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661648
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
20
|
SIRA
|
KN-25-007-020-001/1084
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584279
|
16/11/2023
|
RAMESH
|
1525007020WL050813
|
RAMESH
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
02/01/2024
|
|
9007661612
|
|
RAMESHA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
SIRA
|
KN-25-007-020-001/1112
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584281
|
16/11/2023
|
Geetha M
|
1525007020WL050813
|
Geetha M
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661615
|
|
GEETHA M
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-020-001/1112
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584283
|
16/11/2023
|
Geetha M
|
1525007020WL050813
|
Geetha M
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661616
|
|
GEETHA M
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-020-001/1112
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584280
|
16/11/2023
|
Muddaraju
|
1525007020WL050813
|
Muddaraju
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661592
|
|
MUDDARAJU
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-020-001/1112
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584282
|
16/11/2023
|
Muddaraju
|
1525007020WL050813
|
Muddaraju
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661593
|
|
MUDDARAJU
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-020-001/1113
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584284
|
16/11/2023
|
Puttanarasamma
|
1525007020WL050813
|
Puttanarasamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661591
|
|
PUTTANARASAMMA
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-020-001/1113
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584285
|
16/11/2023
|
Puttanarasamma
|
1525007020WL050813
|
Puttanarasamma
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661590
|
|
PUTTANARASAMMA
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-020-001/1534
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584291
|
16/11/2023
|
Eranna
|
1525007020WL050813
|
Eranna
|
00078
|
CNRB0001866
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9007661643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SIRA
|
KN-25-007-020-001/154
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584293
|
16/11/2023
|
Ramachandrappa
|
1525007020WL050813
|
Ramachandrappa
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661609
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-020-001/154
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584294
|
16/11/2023
|
Ramachandrappa
|
1525007020WL050813
|
Ramachandrappa
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661608
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-020-001/1640
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584298
|
16/11/2023
|
Hottappa
|
1525007020WL050813
|
Hottappa
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661610
|
|
HOTTAPA
|
GENERAL POST OFFICE(607245)
|
|
31
|
SIRA
|
KN-25-007-020-001/1640
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584296
|
16/11/2023
|
Hottappa
|
1525007020WL050813
|
Hottappa
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661611
|
|
HOTTAPA
|
GENERAL POST OFFICE(607245)
|
|
32
|
SIRA
|
KN-25-007-020-001/1640
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584297
|
16/11/2023
|
Kempakka
|
1525007020WL050813
|
Kempakka
|
00078
|
CNRB0001866
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9007661618
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
SIRA
|
KN-25-007-020-001/1640
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584295
|
16/11/2023
|
Kempakka
|
1525007020WL050813
|
Kempakka
|
00078
|
CNRB0001866
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
9007661617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
SIRA
|
KN-25-007-020-001/1643
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584299
|
16/11/2023
|
Shivamma
|
1525007020WL050813
|
Shivamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661605
|
|
SHIVAMMA SHIVAMMA
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-020-001/1643
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584300
|
16/11/2023
|
Shivamma
|
1525007020WL050813
|
Shivamma
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661604
|
|
SHIVAMMA SHIVAMMA
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-020-001/1713
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584301
|
16/11/2023
|
Gangamma
|
1525007020WL050813
|
Gangamma
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661620
|
|
SIDDAGANGAMMA
|
CANARA BANK(508532)
|
|
37
|
SIRA
|
KN-25-007-020-001/1713
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584302
|
16/11/2023
|
Gangamma
|
1525007020WL050813
|
Gangamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661619
|
|
SIDDAGANGAMMA
|
CANARA BANK(508532)
|
|
38
|
SIRA
|
KN-25-007-020-001/332
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584303
|
16/11/2023
|
Eramma
|
1525007020WL050813
|
Eramma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661607
|
|
ERAMMA W O EERA MARANNA
|
CANARA BANK(508532)
|
|
39
|
SIRA
|
KN-25-007-020-001/332
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584304
|
16/11/2023
|
Eramma
|
1525007020WL050813
|
Eramma
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661606
|
|
ERAMMA W O EERA MARANNA
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-020-001/348
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584307
|
16/11/2023
|
Thimmarayappa
|
1525007020WL050813
|
Thimmarayappa
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661637
|
|
THIMMARAYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
SIRA
|
KN-25-007-020-001/348
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584308
|
16/11/2023
|
Thimmarayappa
|
1525007020WL050813
|
Thimmarayappa
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661638
|
|
THIMMARAYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
42
|
SIRA
|
KN-25-007-020-001/360-A
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584312
|
16/11/2023
|
CHIKKAVVA
|
1525007020WL050813
|
CHIKKAVVA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661640
|
|
CHIKKAVVA
|
GENERAL POST OFFICE(607245)
|
|
43
|
SIRA
|
KN-25-007-020-001/360-A
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584310
|
16/11/2023
|
CHIKKAVVA
|
1525007020WL050813
|
CHIKKAVVA
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661639
|
|
CHIKKAVVA
|
GENERAL POST OFFICE(607245)
|
|
44
|
SIRA
|
KN-25-007-020-001/366
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584314
|
16/11/2023
|
SAROJAMMA
|
1525007020WL050813
|
SAROJAMMA
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661613
|
|
KEMPANNA SO PATHANNA
|
CANARA BANK(508532)
|
|
45
|
SIRA
|
KN-25-007-020-001/366
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584313
|
16/11/2023
|
SAROJAMMA
|
1525007020WL050813
|
SAROJAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661614
|
|
KEMPANNA SO PATHANNA
|
CANARA BANK(508532)
|
|
46
|
SIRA
|
KN-25-007-020-006/3065
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584378
|
16/11/2023
|
Kariyamma
|
1525007020WL050816
|
Kariyamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661642
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
47
|
SIRA
|
KN-25-007-020-006/3065
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584377
|
16/11/2023
|
kariyappa
|
1525007020WL050816
|
kariyappa
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661641
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
|
48
|
SIRA
|
KN-25-007-020-001/1084
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584278
|
16/11/2023
|
RENUKAMMA
|
1525007020WL050813
|
RENUKAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661644
|
|
RENUKAMMA WO H A NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIRA
|
KN-25-007-020-001/360-A
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584309
|
16/11/2023
|
ANNAPURNA
|
1525007020WL050813
|
ANNAPURNA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661634
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIRA
|
KN-25-007-020-001/360-A
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584311
|
16/11/2023
|
ANNAPURNA
|
1525007020WL050813
|
ANNAPURNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661635
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
51
|
SIRA
|
KN-25-007-020-005/1688
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584324
|
16/11/2023
|
SANNIRAPPA
|
1525007020WL050813
|
SANNIRAPPA
|
00225
|
KARB0000740
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661633
|
|
SANNIRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
52
|
SIRA
|
KN-25-007-020-005/2062
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584334
|
16/11/2023
|
Ranganathappa
|
1525007020WL050813
|
Ranganathappa
|
00225
|
KARB0000740
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661631
|
|
RANGANATHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRA
|
KN-25-007-020-005/892
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584372
|
16/11/2023
|
Gigijamma
|
1525007020WL050816
|
Gigijamma
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661629
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
54
|
SIRA
|
KN-25-007-020-008/819
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584354
|
16/11/2023
|
Siddagangamma
|
1525007020WL050813
|
Siddagangamma
|
00225
|
KARB0000740
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661630
|
|
SIDDAGANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
55
|
SIRA
|
KN-25-007-020-008/821
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584357
|
16/11/2023
|
Attappa
|
1525007020WL050813
|
Attappa
|
00225
|
KARB0000740
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661627
|
|
ATTAPPA
|
KARNATAKA BANK LTD(607270)
|
|
56
|
SIRA
|
KN-25-007-020-008/821
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584356
|
16/11/2023
|
Basavaraju
|
1525007020WL050813
|
Basavaraju
|
00225
|
KARB0000740
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661632
|
|
BASAVARAJU
|
KARNATAKA BANK LTD(607270)
|
|
57
|
SIRA
|
KN-25-007-020-008/823
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584359
|
16/11/2023
|
Srirangappa
|
1525007020WL050813
|
Srirangappa
|
00225
|
KARB0000740
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661628
|
|
MR SRIRANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13588
|
13588
|
|
|
|
|
|
|
|
|
58
|
SIRA
|
KN-25-007-020-005/2062
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584333
|
16/11/2023
|
Chikkamani
|
1525007020WL050813
|
Chikkamani
|
00415
|
SBIN0040096
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661622
|
|
CHIKKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRA
|
KN-25-007-020-005/935
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584375
|
16/11/2023
|
Mallikarjuna
|
1525007020WL050816
|
Mallikarjuna
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661625
|
|
MR MALLIKARJUNA C G
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRA
|
KN-25-007-020-008/616-A
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584347
|
16/11/2023
|
Pothamma
|
1525007020WL050813
|
Pothamma
|
00415
|
SBIN0040096
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661636
|
|
MR POTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRA
|
KN-25-007-020-008/663
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584350
|
16/11/2023
|
Shantharaju E K
|
1525007020WL050813
|
Shantharaju E K
|
00415
|
SBIN0040096
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661626
|
|
MASTER SHANTHARAJU E K
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRA
|
KN-25-007-020-008/701
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584351
|
16/11/2023
|
Mahalakshmi M
|
1525007020WL050813
|
Mahalakshmi M
|
00415
|
SBIN0040096
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661621
|
|
MAHALAKSHMI M
|
CANARA BANK(508532)
|
|
63
|
SIRA
|
KN-25-007-020-008/823
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584360
|
16/11/2023
|
Shivalingamma
|
1525007020WL050813
|
Shivalingamma
|
00415
|
SBIN0040096
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661624
|
|
SHIVALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
64
|
SIRA
|
KN-25-007-020-005/2080
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584335
|
16/11/2023
|
KAVYA J
|
1525007020WL050813
|
KAVYA J
|
00468
|
UBIN0916129
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661623
|
|
KAVYA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
65
|
SIRA
|
KN-25-007-020-001/1534
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584292
|
16/11/2023
|
lakshmakka
|
1525007020WL050813
|
lakshmakka
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661601
|
|
LAKSHMAMMA WO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SIRA
|
KN-25-007-020-001/1534
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584290
|
16/11/2023
|
lakshmakka
|
1525007020WL050813
|
lakshmakka
|
00652
|
PKGB0012172
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661600
|
|
LAKSHMAMMA WO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SIRA
|
KN-25-007-020-001/4009
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584318
|
16/11/2023
|
KEMPAKKA
|
1525007020WL050813
|
KEMPAKKA
|
00652
|
PKGB0012172
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661646
|
|
KEMPAKKA WO CHIKANNA WO CHIKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SIRA
|
KN-25-007-020-001/4009
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584317
|
16/11/2023
|
KEMPAKKA
|
1525007020WL050813
|
KEMPAKKA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661645
|
|
KEMPAKKA WO CHIKANNA WO CHIKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SIRA
|
KN-25-007-020-001/711
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584319
|
16/11/2023
|
Sannamma
|
1525007020WL050813
|
Sannamma
|
00652
|
PKGB0012172
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661595
|
|
SANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SIRA
|
KN-25-007-020-001/711
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584320
|
16/11/2023
|
Sannamma
|
1525007020WL050813
|
Sannamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661594
|
|
SANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SIRA
|
KN-25-007-020-005/935
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584376
|
16/11/2023
|
Bhagyamma
|
1525007020WL050816
|
Bhagyamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661598
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SIRA
|
KN-25-007-020-008/821
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584355
|
16/11/2023
|
Ningamma
|
1525007020WL050813
|
Ningamma
|
00652
|
PKGB0012172
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661599
|
|
NINGAMMA WO ATTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SIRA
|
KN-25-007-020-008/822
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584358
|
16/11/2023
|
K R Kamalamma
|
1525007020WL050813
|
K R Kamalamma
|
00652
|
PKGB0012172
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661596
|
|
KAMALAMMA K R WO RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SIRA
|
KN-25-007-020-008/825
(HONNAGONDANAHALLI)
|
1525007020NRG24161120230584361
|
16/11/2023
|
Sanniramma
|
1525007020WL050813
|
Sanniramma
|
00652
|
PKGB0012172
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007661597
|
|
SANNIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150416
|
150416
|
|
|
|
|
|
|
|