|
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-25-007-010-001/739
(HENDORE)
|
1525007010NRG24020220240808746
|
02/02/2024
|
GUNDAPPA
|
1525007010WL075398
|
GUNDAPPA
|
00032
|
UTIB0000535
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343510
|
|
GUNDAPPA G R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-010-001/1004-A
(HENDORE)
|
1525007010NRG24020220240808975
|
02/02/2024
|
GANGAMMA
|
1525007010WL075421
|
GANGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343487
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-010-001/1004-A
(HENDORE)
|
1525007010NRG24020220240808974
|
02/02/2024
|
SHIVANNA
|
1525007010WL075421
|
SHIVANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343486
|
|
SHIVANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
SIRA
|
KN-25-007-010-001/1005-A
(HENDORE)
|
1525007010NRG24020220240808977
|
02/02/2024
|
HENJARAPPA
|
1525007010WL075421
|
HENJARAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343483
|
|
HENJARAPPA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-010-001/1005-A
(HENDORE)
|
1525007010NRG24020220240808978
|
02/02/2024
|
pramma
|
1525007010WL075421
|
pramma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343574
|
|
PREMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-010-001/1013
(HENDORE)
|
1525007010NRG24020220240808603
|
02/02/2024
|
SIDDAMMA
|
1525007010WL075386
|
SIDDAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343534
|
|
SIDDAGANGAMMA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-010-001/1018
(HENDORE)
|
1525007010NRG24020220240808604
|
02/02/2024
|
HANUMANTHAPPA
|
1525007010WL075386
|
HANUMANTHAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343493
|
|
G HANUMANTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SIRA
|
KN-25-007-010-001/1018
(HENDORE)
|
1525007010NRG24020220240808605
|
02/02/2024
|
RATHNAMMA
|
1525007010WL075386
|
RATHNAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343589
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-010-001/1021-A
(HENDORE)
|
1525007010NRG24020220240808720
|
02/02/2024
|
Renukamma
|
1525007010WL075398
|
Renukamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343497
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRA
|
KN-25-007-010-001/1041-A
(HENDORE)
|
1525007010NRG24020220240808783
|
02/02/2024
|
bhagyamma
|
1525007010WL075400
|
bhagyamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343473
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRA
|
KN-25-007-010-001/1041-A
(HENDORE)
|
1525007010NRG24020220240808782
|
02/02/2024
|
RAMESHA
|
1525007010WL075400
|
RAMESHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343664
|
|
RAMESH V R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
SIRA
|
KN-25-007-010-001/1052-A
(HENDORE)
|
1525007010NRG24020220240808786
|
02/02/2024
|
NAGAMMA
|
1525007010WL075400
|
NAGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343618
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-010-001/1052-A
(HENDORE)
|
1525007010NRG24020220240808785
|
02/02/2024
|
RAVI
|
1525007010WL075400
|
RAVI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343478
|
|
RAVI V N
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-010-001/1181
(HENDORE)
|
1525007010NRG24020220240808639
|
02/02/2024
|
HARISH
|
1525007010WL075387
|
HARISH
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343673
|
|
HARISH V B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
SIRA
|
KN-25-007-010-001/1181
(HENDORE)
|
1525007010NRG24020220240808640
|
02/02/2024
|
VINUTHA
|
1525007010WL075387
|
VINUTHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343559
|
|
VINUTHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
SIRA
|
KN-25-007-010-001/1211
(HENDORE)
|
1525007010NRG24020220240808788
|
02/02/2024
|
JAYAMMA
|
1525007010WL075400
|
JAYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343533
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
SIRA
|
KN-25-007-010-001/1211
(HENDORE)
|
1525007010NRG24020220240808641
|
02/02/2024
|
RANGANATHA
|
1525007010WL075387
|
RANGANATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343612
|
|
MR RANGANTHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRA
|
KN-25-007-010-001/1211
(HENDORE)
|
1525007010NRG24020220240808787
|
02/02/2024
|
SHANTHANNA
|
1525007010WL075400
|
SHANTHANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343532
|
|
SHANTHANNA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SIRA
|
KN-25-007-010-001/1450
(HENDORE)
|
1525007010NRG24020220240808642
|
02/02/2024
|
ANNAPURNAMMA
|
1525007010WL075387
|
ANNAPURNAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343662
|
|
ANNAPURNAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SIRA
|
KN-25-007-010-001/1450
(HENDORE)
|
1525007010NRG24020220240808643
|
02/02/2024
|
HULIYAPPA
|
1525007010WL075387
|
HULIYAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343657
|
|
E HULIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SIRA
|
KN-25-007-010-001/18195
(HENDORE)
|
1525007010NRG24020220240809031
|
02/02/2024
|
SHIVAMMA
|
1525007010WL075424
|
SHIVAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343539
|
|
SHIVAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
SIRA
|
KN-25-007-010-001/18195
(HENDORE)
|
1525007010NRG24020220240809032
|
02/02/2024
|
SHREEDARA
|
1525007010WL075424
|
SHREEDARA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343551
|
|
SRIDHARA G
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-010-001/18591
(HENDORE)
|
1525007010NRG24020220240809033
|
02/02/2024
|
G SANNA GUNDAPPA
|
1525007010WL075424
|
G SANNA GUNDAPPA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343477
|
|
SANNAGUNDAPPA G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
SIRA
|
KN-25-007-010-001/18648
(HENDORE)
|
1525007010NRG24020220240809034
|
02/02/2024
|
ATTAPPA
|
1525007010WL075424
|
ATTAPPA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343686
|
|
ATTAPPA
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-010-001/18648
(HENDORE)
|
1525007010NRG24020220240809035
|
02/02/2024
|
GANGAMMA
|
1525007010WL075424
|
GANGAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343687
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-010-001/18665
(HENDORE)
|
1525007010NRG24020220240808722
|
02/02/2024
|
GUNNAYYA
|
1525007010WL075398
|
GUNNAYYA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343601
|
|
H B GUNNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRA
|
KN-25-007-010-001/18683
(HENDORE)
|
1525007010NRG24020220240808646
|
02/02/2024
|
bhimanna
|
1525007010WL075387
|
bhimanna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343706
|
|
BHEEMANNA
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-010-001/18683
(HENDORE)
|
1525007010NRG24020220240808647
|
02/02/2024
|
gangamma
|
1525007010WL075387
|
gangamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343696
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-010-001/18685
(HENDORE)
|
1525007010NRG24020220240808648
|
02/02/2024
|
JAGANATHA
|
1525007010WL075387
|
JAGANATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343597
|
|
JAGANNATHAPPA
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-010-001/18685
(HENDORE)
|
1525007010NRG24020220240808649
|
02/02/2024
|
PUTTAGANGAMMA
|
1525007010WL075387
|
PUTTAGANGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343598
|
|
D SIDDAGANGAMMA
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-010-001/18734
(HENDORE)
|
1525007010NRG24020220240808723
|
02/02/2024
|
BHAVANI
|
1525007010WL075398
|
BHAVANI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343705
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-010-001/18739
(HENDORE)
|
1525007010NRG24020220240808650
|
02/02/2024
|
Kamalamma
|
1525007010WL075387
|
Kamalamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343704
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-010-001/18741
(HENDORE)
|
1525007010NRG24020220240808724
|
02/02/2024
|
K M Nagaraju
|
1525007010WL075398
|
K M Nagaraju
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343581
|
|
NAGARAJU K M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
34
|
SIRA
|
KN-25-007-010-001/18745
(HENDORE)
|
1525007010NRG24020220240808980
|
02/02/2024
|
Mahalakshmi
|
1525007010WL075421
|
Mahalakshmi
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343496
|
|
R MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRA
|
KN-25-007-010-001/18745
(HENDORE)
|
1525007010NRG24020220240808979
|
02/02/2024
|
Puttaraju
|
1525007010WL075421
|
Puttaraju
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343591
|
|
PUTTARAJU
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-010-001/18751
(HENDORE)
|
1525007010NRG24020220240808981
|
02/02/2024
|
Shanthamma
|
1525007010WL075421
|
Shanthamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343521
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRA
|
KN-25-007-010-001/18792
(HENDORE)
|
1525007010NRG24020220240808789
|
02/02/2024
|
nagesh
|
1525007010WL075400
|
nagesh
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343554
|
|
NAGESH G P
|
CANARA BANK(508532)
|
|
38
|
SIRA
|
KN-25-007-010-001/18793
(HENDORE)
|
1525007010NRG24020220240808726
|
02/02/2024
|
MUDLAGIRIYAPPA
|
1525007010WL075398
|
MUDLAGIRIYAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343592
|
|
MUDALAGIRIYAPPA
|
CANARA BANK(508532)
|
|
39
|
SIRA
|
KN-25-007-010-001/18803
(HENDORE)
|
1525007010NRG24020220240809036
|
02/02/2024
|
sakamma
|
1525007010WL075424
|
sakamma
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343511
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-010-001/18816
(HENDORE)
|
1525007010NRG24020220240808982
|
02/02/2024
|
ramachadrappa
|
1525007010WL075421
|
ramachadrappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343522
|
|
V RAMACHANDRA
|
GENERAL POST OFFICE(607245)
|
|
41
|
SIRA
|
KN-25-007-010-001/18816
(HENDORE)
|
1525007010NRG24020220240808983
|
02/02/2024
|
shreenivas
|
1525007010WL075421
|
shreenivas
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343519
|
|
SREENIVASA V R
|
CANARA BANK(508532)
|
|
42
|
SIRA
|
KN-25-007-010-001/18834
(HENDORE)
|
1525007010NRG24310120240803336
|
02/02/2024
|
bhagyamma
|
1525007010WL074767
|
bhagyamma
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343693
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
43
|
SIRA
|
KN-25-007-010-001/18835
(HENDORE)
|
1525007010NRG24020220240809037
|
02/02/2024
|
marakka
|
1525007010WL075424
|
marakka
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343580
|
|
MARAKKA
|
GENERAL POST OFFICE(607245)
|
|
44
|
SIRA
|
KN-25-007-010-001/18844
(HENDORE)
|
1525007010NRG24020220240808606
|
02/02/2024
|
NAGAVENI
|
1525007010WL075386
|
NAGAVENI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343565
|
|
NAGAVENI E
|
CANARA BANK(508532)
|
|
45
|
SIRA
|
KN-25-007-010-001/18844
(HENDORE)
|
1525007010NRG24020220240808607
|
02/02/2024
|
SURESH
|
1525007010WL075386
|
SURESH
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343498
|
|
SURESH G M S O K MAHADEVAPPA
|
CANARA BANK(508532)
|
|
46
|
SIRA
|
KN-25-007-010-001/18847
(HENDORE)
|
1525007010NRG24020220240808608
|
02/02/2024
|
gudayya
|
1525007010WL075386
|
gudayya
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343698
|
|
GUNDAIAH G
|
IDBI BANK(607095)
|
|
47
|
SIRA
|
KN-25-007-010-001/18847
(HENDORE)
|
1525007010NRG24020220240808609
|
02/02/2024
|
guruprasad
|
1525007010WL075386
|
guruprasad
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343699
|
|
GURUPRASAD G
|
CANARA BANK(508532)
|
|
48
|
SIRA
|
KN-25-007-010-001/18855
(HENDORE)
|
1525007010NRG24020220240808791
|
02/02/2024
|
ranjith
|
1525007010WL075400
|
ranjith
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343683
|
|
RANJITHA S
|
CANARA BANK(508532)
|
|
49
|
SIRA
|
KN-25-007-010-001/18866
(HENDORE)
|
1525007010NRG24020220240809038
|
02/02/2024
|
RUDRAMMA
|
1525007010WL075424
|
RUDRAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343684
|
|
MRS RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRA
|
KN-25-007-010-001/18873
(HENDORE)
|
1525007010NRG24020220240809039
|
02/02/2024
|
GOWRAMMA
|
1525007010WL075424
|
GOWRAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343584
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
51
|
SIRA
|
KN-25-007-010-001/18886
(HENDORE)
|
1525007010NRG24020220240808727
|
02/02/2024
|
devaraju
|
1525007010WL075398
|
devaraju
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343588
|
|
DEVARAJU
|
CANARA BANK(508532)
|
|
52
|
SIRA
|
KN-25-007-010-001/18886
(HENDORE)
|
1525007010NRG24020220240808728
|
02/02/2024
|
vanajakshi
|
1525007010WL075398
|
vanajakshi
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343703
|
|
VANAJAKSHI
|
CANARA BANK(508532)
|
|
53
|
SIRA
|
KN-25-007-010-001/18890
(HENDORE)
|
1525007010NRG24310120240803331
|
02/02/2024
|
SUDHARANI
|
1525007010WL074766
|
SUDHARANI
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343561
|
|
SUDHARANI
|
CANARA BANK(508532)
|
|
54
|
SIRA
|
KN-25-007-010-001/18892
(HENDORE)
|
1525007010NRG24020220240808730
|
02/02/2024
|
PAPPALAPPA
|
1525007010WL075398
|
PAPPALAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343600
|
|
PAPPALLAPPA
|
CANARA BANK(508532)
|
|
55
|
SIRA
|
KN-25-007-010-001/18892
(HENDORE)
|
1525007010NRG24020220240808729
|
02/02/2024
|
RANGAMMA
|
1525007010WL075398
|
RANGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343557
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
56
|
SIRA
|
KN-25-007-010-001/18900
(HENDORE)
|
1525007010NRG24020220240808985
|
02/02/2024
|
LATHA
|
1525007010WL075421
|
LATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343555
|
|
LATHA M GID41045
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRA
|
KN-25-007-010-001/18903
(HENDORE)
|
1525007010NRG24020220240808732
|
02/02/2024
|
HARISH
|
1525007010WL075398
|
HARISH
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343502
|
|
G K HARISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRA
|
KN-25-007-010-001/18903
(HENDORE)
|
1525007010NRG24020220240808733
|
02/02/2024
|
SIDDESH
|
1525007010WL075398
|
SIDDESH
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343503
|
|
SIDDESH G K
|
CANARA BANK(508532)
|
|
59
|
SIRA
|
KN-25-007-010-001/18909
(HENDORE)
|
1525007010NRG24310120240803338
|
02/02/2024
|
ATTAPPA
|
1525007010WL074767
|
ATTAPPA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343492
|
|
ATTAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
60
|
SIRA
|
KN-25-007-010-001/18909
(HENDORE)
|
1525007010NRG24310120240803337
|
02/02/2024
|
ERANNA
|
1525007010WL074767
|
ERANNA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343702
|
|
EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRA
|
KN-25-007-010-001/18912
(HENDORE)
|
1525007010NRG24310120240803332
|
02/02/2024
|
SUJATHA
|
1525007010WL074766
|
SUJATHA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343691
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
62
|
SIRA
|
KN-25-007-010-001/18913
(HENDORE)
|
1525007010NRG24310120240803334
|
02/02/2024
|
BHAGYAMMA
|
1525007010WL074766
|
BHAGYAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343690
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
63
|
SIRA
|
KN-25-007-010-001/18913
(HENDORE)
|
1525007010NRG24310120240803335
|
02/02/2024
|
DEVARAJU
|
1525007010WL074766
|
DEVARAJU
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343692
|
|
DEVARAJU G A
|
CANARA BANK(508532)
|
|
64
|
SIRA
|
KN-25-007-010-001/18951
(HENDORE)
|
1525007010NRG24020220240808986
|
02/02/2024
|
janmurthi
|
1525007010WL075421
|
janmurthi
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343593
|
|
JNANAMURTHY J
|
CANARA BANK(508532)
|
|
65
|
SIRA
|
KN-25-007-010-001/2065
(HENDORE)
|
1525007010NRG24020220240808792
|
02/02/2024
|
LAKSHMAKKA
|
1525007010WL075400
|
LAKSHMAKKA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343560
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
66
|
SIRA
|
KN-25-007-010-001/251
(HENDORE)
|
1525007010NRG24020220240808794
|
02/02/2024
|
MANJULA
|
1525007010WL075400
|
MANJULA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343637
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SIRA
|
KN-25-007-010-001/251
(HENDORE)
|
1525007010NRG24020220240808793
|
02/02/2024
|
SHIVANNA
|
1525007010WL075400
|
SHIVANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343638
|
|
SHIVANNA L
|
CANARA BANK(508532)
|
|
68
|
SIRA
|
KN-25-007-010-001/295
(HENDORE)
|
1525007010NRG24020220240808795
|
02/02/2024
|
SHANTHAKUMAR
|
1525007010WL075400
|
SHANTHAKUMAR
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343629
|
|
SHANTHAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIRA
|
KN-25-007-010-001/313
(HENDORE)
|
1525007010NRG24020220240808814
|
02/02/2024
|
VIJAYAMMA
|
1525007010WL075404
|
VIJAYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343531
|
|
PUTTAVIJAYAMMA
|
CANARA BANK(508532)
|
|
70
|
SIRA
|
KN-25-007-010-001/321
(HENDORE)
|
1525007010NRG24020220240808815
|
02/02/2024
|
ERANNA
|
1525007010WL075404
|
ERANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343656
|
|
ERANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
71
|
SIRA
|
KN-25-007-010-001/321
(HENDORE)
|
1525007010NRG24020220240808817
|
02/02/2024
|
KOTESH
|
1525007010WL075404
|
KOTESH
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343594
|
|
KOTESHWARA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRA
|
KN-25-007-010-001/321
(HENDORE)
|
1525007010NRG24020220240808816
|
02/02/2024
|
MAMNJUNATHA
|
1525007010WL075404
|
MAMNJUNATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343518
|
|
MANJUNATHA E
|
CANARA BANK(508532)
|
|
73
|
SIRA
|
KN-25-007-010-001/323
(HENDORE)
|
1525007010NRG24020220240808796
|
02/02/2024
|
PARASURAMAIAH
|
1525007010WL075400
|
PARASURAMAIAH
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343676
|
|
PARASHURAMAIAH P
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
74
|
SIRA
|
KN-25-007-010-001/323
(HENDORE)
|
1525007010NRG24020220240808797
|
02/02/2024
|
shanthamma
|
1525007010WL075400
|
shanthamma
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343576
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
75
|
SIRA
|
KN-25-007-010-001/328
(HENDORE)
|
1525007010NRG24020220240808819
|
02/02/2024
|
SHIVAMMA
|
1525007010WL075404
|
SHIVAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343520
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
76
|
SIRA
|
KN-25-007-010-001/328
(HENDORE)
|
1525007010NRG24020220240808818
|
02/02/2024
|
VENKATESH
|
1525007010WL075404
|
VENKATESH
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343570
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
77
|
SIRA
|
KN-25-007-010-001/340
(HENDORE)
|
1525007010NRG24020220240808735
|
02/02/2024
|
geethamma
|
1525007010WL075398
|
geethamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343476
|
|
GEETHA R
|
BANK OF BARODA(606985)
|
|
78
|
SIRA
|
KN-25-007-010-001/340
(HENDORE)
|
1525007010NRG24020220240808734
|
02/02/2024
|
shivanna
|
1525007010WL075398
|
shivanna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343653
|
|
SHIVANNA V B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
79
|
SIRA
|
KN-25-007-010-001/348
(HENDORE)
|
1525007010NRG24020220240808820
|
02/02/2024
|
AYTHERAPPA
|
1525007010WL075404
|
AYTHERAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343634
|
|
AYATHARAPPA
|
GENERAL POST OFFICE(607245)
|
|
80
|
SIRA
|
KN-25-007-010-001/348
(HENDORE)
|
1525007010NRG24020220240808821
|
02/02/2024
|
OMKARI
|
1525007010WL075404
|
OMKARI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343633
|
|
OMKARAPPA
|
CANARA BANK(508532)
|
|
81
|
SIRA
|
KN-25-007-010-001/351
(HENDORE)
|
1525007010NRG24020220240808822
|
02/02/2024
|
SANNDYAMANNA
|
1525007010WL075404
|
SANNDYAMANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343484
|
|
SANNABHUTHANNA
|
GENERAL POST OFFICE(607245)
|
|
82
|
SIRA
|
KN-25-007-010-001/352
(HENDORE)
|
1525007010NRG24020220240808823
|
02/02/2024
|
thimmakka
|
1525007010WL075404
|
thimmakka
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343573
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
83
|
SIRA
|
KN-25-007-010-001/356
(HENDORE)
|
1525007010NRG24020220240808651
|
02/02/2024
|
ANDAPPA
|
1525007010WL075387
|
ANDAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343658
|
|
ANANDA
|
CANARA BANK(508532)
|
|
84
|
SIRA
|
KN-25-007-010-001/356
(HENDORE)
|
1525007010NRG24020220240808652
|
02/02/2024
|
VASANTHAMMA
|
1525007010WL075387
|
VASANTHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343607
|
|
VASANTHAMMA
|
CANARA BANK(508532)
|
|
85
|
SIRA
|
KN-25-007-010-001/368
(HENDORE)
|
1525007010NRG24020220240808653
|
02/02/2024
|
JAYANNA
|
1525007010WL075387
|
JAYANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343482
|
|
JAYANNA
|
CANARA BANK(508532)
|
|
86
|
SIRA
|
KN-25-007-010-001/368
(HENDORE)
|
1525007010NRG24020220240808654
|
02/02/2024
|
PAVITHRA
|
1525007010WL075387
|
PAVITHRA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343506
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
87
|
SIRA
|
KN-25-007-010-001/369
(HENDORE)
|
1525007010NRG24020220240808799
|
02/02/2024
|
NARASAMMA
|
1525007010WL075400
|
NARASAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343569
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
88
|
SIRA
|
KN-25-007-010-001/369
(HENDORE)
|
1525007010NRG24020220240808798
|
02/02/2024
|
RANGANATHA
|
1525007010WL075400
|
RANGANATHA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343674
|
|
RANGANATHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
89
|
SIRA
|
KN-25-007-010-001/387
(HENDORE)
|
1525007010NRG24020220240808800
|
02/02/2024
|
DIBBANNA
|
1525007010WL075400
|
DIBBANNA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343479
|
|
DIBBANNA
|
GENERAL POST OFFICE(607245)
|
|
90
|
SIRA
|
KN-25-007-010-001/387
(HENDORE)
|
1525007010NRG24020220240808801
|
02/02/2024
|
RATHNAMMA
|
1525007010WL075400
|
RATHNAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343680
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
91
|
SIRA
|
KN-25-007-010-001/393
(HENDORE)
|
1525007010NRG24020220240808655
|
02/02/2024
|
JAYANNA
|
1525007010WL075387
|
JAYANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343536
|
|
BALAMMA
|
GENERAL POST OFFICE(607245)
|
|
92
|
SIRA
|
KN-25-007-010-001/401
(HENDORE)
|
1525007010NRG24020220240808656
|
02/02/2024
|
puttaeramma
|
1525007010WL075387
|
puttaeramma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343639
|
|
PUTTEERAMMA
|
CANARA BANK(508532)
|
|
93
|
SIRA
|
KN-25-007-010-001/415
(HENDORE)
|
1525007010NRG24020220240808657
|
02/02/2024
|
pathalingappa
|
1525007010WL075387
|
pathalingappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343648
|
|
PATHALINGAIAH V B
|
CANARA BANK(508532)
|
|
94
|
SIRA
|
KN-25-007-010-001/415
(HENDORE)
|
1525007010NRG24020220240808658
|
02/02/2024
|
vansathamma
|
1525007010WL075387
|
vansathamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343577
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
95
|
SIRA
|
KN-25-007-010-001/436
(HENDORE)
|
1525007010NRG24020220240808802
|
02/02/2024
|
PARAMESH
|
1525007010WL075400
|
PARAMESH
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343501
|
|
PARAMESHWARAPPA
|
CANARA BANK(508532)
|
|
96
|
SIRA
|
KN-25-007-010-001/436
(HENDORE)
|
1525007010NRG24020220240808987
|
02/02/2024
|
VINONDAMMA
|
1525007010WL075421
|
VINONDAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343550
|
|
VINODAMMA
|
CANARA BANK(508532)
|
|
97
|
SIRA
|
KN-25-007-010-001/449
(HENDORE)
|
1525007010NRG24020220240808989
|
02/02/2024
|
annapurnamma
|
1525007010WL075421
|
annapurnamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343575
|
|
ANNAPURNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
98
|
SIRA
|
KN-25-007-010-001/449
(HENDORE)
|
1525007010NRG24020220240808988
|
02/02/2024
|
thippeswmay
|
1525007010WL075421
|
thippeswmay
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343671
|
|
THIPPESWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
99
|
SIRA
|
KN-25-007-010-001/462
(HENDORE)
|
1525007010NRG24020220240808990
|
02/02/2024
|
PARAMESHNARAPPA V M
|
1525007010WL075421
|
PARAMESHNARAPPA V M
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343625
|
|
PARAMESHWARAIAH M
|
GENERAL POST OFFICE(607245)
|
|
100
|
SIRA
|
KN-25-007-010-001/462
(HENDORE)
|
1525007010NRG24020220240808991
|
02/02/2024
|
SAROJAMMA
|
1525007010WL075421
|
SAROJAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343571
|
|
SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIRA
|
KN-25-007-010-001/484
(HENDORE)
|
1525007010NRG24020220240808992
|
02/02/2024
|
KENCHAMMA
|
1525007010WL075421
|
KENCHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343572
|
|
KENCHANNA
|
GENERAL POST OFFICE(607245)
|
|
102
|
SIRA
|
KN-25-007-010-001/508
(HENDORE)
|
1525007010NRG24020220240808993
|
02/02/2024
|
siddamma
|
1525007010WL075421
|
siddamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343485
|
|
SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRA
|
KN-25-007-010-001/516
(HENDORE)
|
1525007010NRG24020220240808736
|
02/02/2024
|
SUMITHRAMMA
|
1525007010WL075398
|
SUMITHRAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343489
|
|
SUMITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIRA
|
KN-25-007-010-001/529
(HENDORE)
|
1525007010NRG24020220240808995
|
02/02/2024
|
eramma
|
1525007010WL075421
|
eramma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343578
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
105
|
SIRA
|
KN-25-007-010-001/529
(HENDORE)
|
1525007010NRG24020220240808994
|
02/02/2024
|
SYABANNA
|
1525007010WL075421
|
SYABANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343681
|
|
SYBANNA
|
GENERAL POST OFFICE(607245)
|
|
106
|
SIRA
|
KN-25-007-010-001/532
(HENDORE)
|
1525007010NRG24020220240808996
|
02/02/2024
|
jayaramayya
|
1525007010WL075421
|
jayaramayya
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343623
|
|
JAYARAMAIAH.V.R.
|
GENERAL POST OFFICE(607245)
|
|
107
|
SIRA
|
KN-25-007-010-001/532
(HENDORE)
|
1525007010NRG24020220240809003
|
02/02/2024
|
nagamma
|
1525007010WL075422
|
nagamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343528
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
108
|
SIRA
|
KN-25-007-010-001/539
(HENDORE)
|
1525007010NRG24020220240809004
|
02/02/2024
|
CHANDRAMMA
|
1525007010WL075422
|
CHANDRAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343635
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
109
|
SIRA
|
KN-25-007-010-001/539
(HENDORE)
|
1525007010NRG24020220240809005
|
02/02/2024
|
MUDDAKKA
|
1525007010WL075422
|
MUDDAKKA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343579
|
|
MUDDAMMA
|
CANARA BANK(508532)
|
|
110
|
SIRA
|
KN-25-007-010-001/589
(HENDORE)
|
1525007010NRG24020220240808997
|
02/02/2024
|
JAYANNA
|
1525007010WL075421
|
JAYANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343645
|
|
JAYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
111
|
SIRA
|
KN-25-007-010-001/589
(HENDORE)
|
1525007010NRG24020220240808998
|
02/02/2024
|
SHANTHAMMA
|
1525007010WL075421
|
SHANTHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343646
|
|
SHANTHAMMA E
|
CANARA BANK(508532)
|
|
112
|
SIRA
|
KN-25-007-010-001/602
(HENDORE)
|
1525007010NRG24020220240808999
|
02/02/2024
|
VEERABHASKARA
|
1525007010WL075421
|
VEERABHASKARA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343491
|
|
VEERABHASKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
SIRA
|
KN-25-007-010-001/610
(HENDORE)
|
1525007010NRG24020220240808803
|
02/02/2024
|
LATHA
|
1525007010WL075400
|
LATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343596
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
114
|
SIRA
|
KN-25-007-010-001/628
(HENDORE)
|
1525007010NRG24020220240808611
|
02/02/2024
|
NAGAMMA
|
1525007010WL075386
|
NAGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343617
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIRA
|
KN-25-007-010-001/628
(HENDORE)
|
1525007010NRG24020220240808610
|
02/02/2024
|
PANDAPPA
|
1525007010WL075386
|
PANDAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343538
|
|
PANDAPPA
|
GENERAL POST OFFICE(607245)
|
|
116
|
SIRA
|
KN-25-007-010-001/629
(HENDORE)
|
1525007010NRG24020220240808612
|
02/02/2024
|
gunayya
|
1525007010WL075386
|
gunayya
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343563
|
|
GUNNAIAH
|
CANARA BANK(508532)
|
|
117
|
SIRA
|
KN-25-007-010-001/640
(HENDORE)
|
1525007010NRG24020220240808739
|
02/02/2024
|
shivanna
|
1525007010WL075398
|
shivanna
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343529
|
|
MEENAKSHAMMA
|
CANARA BANK(508532)
|
|
118
|
SIRA
|
KN-25-007-010-001/640
(HENDORE)
|
1525007010NRG24020220240808738
|
02/02/2024
|
shivanna
|
1525007010WL075398
|
shivanna
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343675
|
|
SHIVANNA T
|
CANARA BANK(508532)
|
|
119
|
SIRA
|
KN-25-007-010-001/642
(HENDORE)
|
1525007010NRG24020220240808613
|
02/02/2024
|
dasappa
|
1525007010WL075386
|
dasappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343677
|
|
DASAPPA
|
CANARA BANK(508532)
|
|
120
|
SIRA
|
KN-25-007-010-001/642
(HENDORE)
|
1525007010NRG24020220240808614
|
02/02/2024
|
LAKKAMMA
|
1525007010WL075386
|
LAKKAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343490
|
|
SANNA LAKKAMMA
|
CANARA BANK(508532)
|
|
121
|
SIRA
|
KN-25-007-010-001/652
(HENDORE)
|
1525007010NRG24020220240808740
|
02/02/2024
|
esvarappa
|
1525007010WL075398
|
esvarappa
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343661
|
|
ESHWARAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
122
|
SIRA
|
KN-25-007-010-001/652
(HENDORE)
|
1525007010NRG24020220240808741
|
02/02/2024
|
SUSHILAMMA
|
1525007010WL075398
|
SUSHILAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343610
|
|
SUSHILAMMA GID41441
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIRA
|
KN-25-007-010-001/655
(HENDORE)
|
1525007010NRG24020220240808615
|
02/02/2024
|
HANUMAKKA
|
1525007010WL075386
|
HANUMAKKA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343611
|
|
HANUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
124
|
SIRA
|
KN-25-007-010-001/655
(HENDORE)
|
1525007010NRG24020220240808616
|
02/02/2024
|
sannathayamma
|
1525007010WL075386
|
sannathayamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343530
|
|
SANNATHAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
125
|
SIRA
|
KN-25-007-010-001/658
(HENDORE)
|
1525007010NRG24020220240808619
|
02/02/2024
|
BHAGYAMMA
|
1525007010WL075386
|
BHAGYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343527
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
126
|
SIRA
|
KN-25-007-010-001/658
(HENDORE)
|
1525007010NRG24020220240808618
|
02/02/2024
|
GUJJARAPPA
|
1525007010WL075386
|
GUJJARAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343512
|
|
GUJJARAPPA G S
|
CANARA BANK(508532)
|
|
127
|
SIRA
|
KN-25-007-010-001/658
(HENDORE)
|
1525007010NRG24020220240808617
|
02/02/2024
|
somanna
|
1525007010WL075386
|
somanna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343672
|
|
SOMAIAH H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
128
|
SIRA
|
KN-25-007-010-001/67
(HENDORE)
|
1525007010NRG24020220240808620
|
02/02/2024
|
HANUMAKKA
|
1525007010WL075386
|
HANUMAKKA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343615
|
|
HANUMAKKA GID41440
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIRA
|
KN-25-007-010-001/67
(HENDORE)
|
1525007010NRG24020220240808621
|
02/02/2024
|
NAGARAJU
|
1525007010WL075386
|
NAGARAJU
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343537
|
|
NAGARAJU H P
|
CANARA BANK(508532)
|
|
130
|
SIRA
|
KN-25-007-010-001/672
(HENDORE)
|
1525007010NRG24020220240808622
|
02/02/2024
|
KECHAMMA
|
1525007010WL075386
|
KECHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343631
|
|
KENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
SIRA
|
KN-25-007-010-001/674
(HENDORE)
|
1525007010NRG24020220240808624
|
02/02/2024
|
Girish
|
1525007010WL075386
|
Girish
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343499
|
|
GIRISH
|
CANARA BANK(508532)
|
|
132
|
SIRA
|
KN-25-007-010-001/674
(HENDORE)
|
1525007010NRG24020220240808623
|
02/02/2024
|
PUTTMMA
|
1525007010WL075386
|
PUTTMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343605
|
|
PUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
133
|
SIRA
|
KN-25-007-010-001/679
(HENDORE)
|
1525007010NRG24020220240808625
|
02/02/2024
|
G P GOWDA
|
1525007010WL075386
|
G P GOWDA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343583
|
|
GOWDA G P
|
CANARA BANK(508532)
|
|
134
|
SIRA
|
KN-25-007-010-001/679
(HENDORE)
|
1525007010NRG24020220240808626
|
02/02/2024
|
SUSILAMMA
|
1525007010WL075386
|
SUSILAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343616
|
|
SUSHILAMMA
|
CANARA BANK(508532)
|
|
135
|
SIRA
|
KN-25-007-010-001/686
(HENDORE)
|
1525007010NRG24020220240808627
|
02/02/2024
|
SHIVANNA
|
1525007010WL075386
|
SHIVANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343663
|
|
SHIVANNA E G
|
CANARA BANK(508532)
|
|
136
|
SIRA
|
KN-25-007-010-001/687
(HENDORE)
|
1525007010NRG24020220240808628
|
02/02/2024
|
obalappa
|
1525007010WL075386
|
obalappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343697
|
|
OBLAPPA
|
GENERAL POST OFFICE(607245)
|
|
137
|
SIRA
|
KN-25-007-010-001/687
(HENDORE)
|
1525007010NRG24020220240808629
|
02/02/2024
|
SAROJAMMA
|
1525007010WL075386
|
SAROJAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343606
|
|
SWARAMMA
|
CANARA BANK(508532)
|
|
138
|
SIRA
|
KN-25-007-010-001/689
(HENDORE)
|
1525007010NRG24020220240808630
|
02/02/2024
|
JAYAMMA
|
1525007010WL075386
|
JAYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343613
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
139
|
SIRA
|
KN-25-007-010-001/703
(HENDORE)
|
1525007010NRG24020220240808631
|
02/02/2024
|
LATHAMMA
|
1525007010WL075386
|
LATHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343585
|
|
LATHA
|
CANARA BANK(508532)
|
|
140
|
SIRA
|
KN-25-007-010-001/706
(HENDORE)
|
1525007010NRG24020220240808632
|
02/02/2024
|
SHIVANNA
|
1525007010WL075386
|
SHIVANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343586
|
|
SHIVANNA R
|
CANARA BANK(508532)
|
|
141
|
SIRA
|
KN-25-007-010-001/710
(HENDORE)
|
1525007010NRG24020220240808743
|
02/02/2024
|
KARIYAMMA
|
1525007010WL075398
|
KARIYAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343582
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
142
|
SIRA
|
KN-25-007-010-001/710
(HENDORE)
|
1525007010NRG24020220240808742
|
02/02/2024
|
NARASINHAPPA
|
1525007010WL075398
|
NARASINHAPPA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343641
|
|
NARASIMHANNA
|
GENERAL POST OFFICE(607245)
|
|
143
|
SIRA
|
KN-25-007-010-001/716
(HENDORE)
|
1525007010NRG24020220240808633
|
02/02/2024
|
DIBBANNA
|
1525007010WL075386
|
DIBBANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343540
|
|
DIBBANNA K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
144
|
SIRA
|
KN-25-007-010-001/716
(HENDORE)
|
1525007010NRG24020220240808636
|
02/02/2024
|
lakshmidevmma
|
1525007010WL075386
|
lakshmidevmma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343626
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
145
|
SIRA
|
KN-25-007-010-001/716
(HENDORE)
|
1525007010NRG24020220240808635
|
02/02/2024
|
narayanappa
|
1525007010WL075386
|
narayanappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343666
|
|
NARAYANA K
|
CANARA BANK(508532)
|
|
146
|
SIRA
|
KN-25-007-010-001/716
(HENDORE)
|
1525007010NRG24020220240808634
|
02/02/2024
|
siddagangamma
|
1525007010WL075386
|
siddagangamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343622
|
|
SIDDAGANGAMMA
|
CANARA BANK(508532)
|
|
147
|
SIRA
|
KN-25-007-010-001/718
(HENDORE)
|
1525007010NRG24020220240808637
|
02/02/2024
|
LAKSHMIDEVI
|
1525007010WL075386
|
LAKSHMIDEVI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343602
|
|
LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
|
148
|
SIRA
|
KN-25-007-010-001/718
(HENDORE)
|
1525007010NRG24020220240808638
|
02/02/2024
|
manjunatha
|
1525007010WL075386
|
manjunatha
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343603
|
|
MANJUNATHA K
|
CANARA BANK(508532)
|
|
149
|
SIRA
|
KN-25-007-010-001/739
(HENDORE)
|
1525007010NRG24020220240808744
|
02/02/2024
|
RAMANNA
|
1525007010WL075398
|
RAMANNA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343495
|
|
O G RAMANNA
|
GENERAL POST OFFICE(607245)
|
|
150
|
SIRA
|
KN-25-007-010-001/739
(HENDORE)
|
1525007010NRG24020220240808745
|
02/02/2024
|
RANGAMMA
|
1525007010WL075398
|
RANGAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343636
|
|
RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
SIRA
|
KN-25-007-010-001/746
(HENDORE)
|
1525007010NRG24020220240808748
|
02/02/2024
|
MAHALINGAPPA
|
1525007010WL075398
|
MAHALINGAPPA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343548
|
|
MAHALINGAIAH
|
CANARA BANK(508532)
|
|
152
|
SIRA
|
KN-25-007-010-001/746
(HENDORE)
|
1525007010NRG24020220240808747
|
02/02/2024
|
NARASAMMA
|
1525007010WL075398
|
NARASAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343695
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
153
|
SIRA
|
KN-25-007-010-001/752
(HENDORE)
|
1525007010NRG24020220240808751
|
02/02/2024
|
LAKSHMAMMA
|
1525007010WL075398
|
LAKSHMAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343688
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
154
|
SIRA
|
KN-25-007-010-001/752
(HENDORE)
|
1525007010NRG24020220240808750
|
02/02/2024
|
LAKSHMANAPPA
|
1525007010WL075398
|
LAKSHMANAPPA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343543
|
|
G LAKSHMANA
|
CANARA BANK(508532)
|
|
155
|
SIRA
|
KN-25-007-010-001/752
(HENDORE)
|
1525007010NRG24020220240808752
|
02/02/2024
|
MANGALAMMA
|
1525007010WL075398
|
MANGALAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343488
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
156
|
SIRA
|
KN-25-007-010-001/752
(HENDORE)
|
1525007010NRG24020220240808749
|
02/02/2024
|
PUTTAYYA
|
1525007010WL075398
|
PUTTAYYA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343624
|
|
PUTTAYYA G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
157
|
SIRA
|
KN-25-007-010-001/752
(HENDORE)
|
1525007010NRG24020220240808753
|
02/02/2024
|
RAGU
|
1525007010WL075398
|
RAGU
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343544
|
|
RAGHUNATHA
|
CANARA BANK(508532)
|
|
158
|
SIRA
|
KN-25-007-010-001/753
(HENDORE)
|
1525007010NRG24020220240808754
|
02/02/2024
|
LAKSHMAMMA
|
1525007010WL075398
|
LAKSHMAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343535
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
159
|
SIRA
|
KN-25-007-010-001/753
(HENDORE)
|
1525007010NRG24020220240808756
|
02/02/2024
|
MANJAMMA
|
1525007010WL075398
|
MANJAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Rejected
|
25/03/2024
|
|
2146343595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
SIRA
|
KN-25-007-010-001/753
(HENDORE)
|
1525007010NRG24020220240808755
|
02/02/2024
|
THIMMANNA
|
1525007010WL075398
|
THIMMANNA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343679
|
|
THIMMANNA G
|
CANARA BANK(508532)
|
|
161
|
SIRA
|
KN-25-007-010-001/761
(HENDORE)
|
1525007010NRG24020220240808758
|
02/02/2024
|
GHITHAMMA
|
1525007010WL075398
|
GHITHAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343609
|
|
GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIRA
|
KN-25-007-010-001/761
(HENDORE)
|
1525007010NRG24020220240808757
|
02/02/2024
|
SOMAYYA
|
1525007010WL075398
|
SOMAYYA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343659
|
|
SOMANNA B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
163
|
SIRA
|
KN-25-007-010-001/761
(HENDORE)
|
1525007010NRG24020220240808759
|
02/02/2024
|
THYAGARAJU
|
1525007010WL075398
|
THYAGARAJU
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343621
|
|
THYAGARAJU G S
|
CANARA BANK(508532)
|
|
164
|
SIRA
|
KN-25-007-010-001/762
(HENDORE)
|
1525007010NRG24020220240808760
|
02/02/2024
|
DEVARAJU
|
1525007010WL075398
|
DEVARAJU
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343640
|
|
G L DEVARAJA
|
CANARA BANK(508532)
|
|
165
|
SIRA
|
KN-25-007-010-001/762
(HENDORE)
|
1525007010NRG24020220240808761
|
02/02/2024
|
GIRIJAMMA
|
1525007010WL075398
|
GIRIJAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343630
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
166
|
SIRA
|
KN-25-007-010-001/764
(HENDORE)
|
1525007010NRG24020220240808762
|
02/02/2024
|
derajappa
|
1525007010WL075398
|
derajappa
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343547
|
|
DEVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
167
|
SIRA
|
KN-25-007-010-001/764
(HENDORE)
|
1525007010NRG24020220240808763
|
02/02/2024
|
LAKSHMIDEVI
|
1525007010WL075398
|
LAKSHMIDEVI
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343604
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
168
|
SIRA
|
KN-25-007-010-001/767
(HENDORE)
|
1525007010NRG24020220240808764
|
02/02/2024
|
GUNAIAH
|
1525007010WL075398
|
GUNAIAH
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343655
|
|
GUNNAYYA B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
169
|
SIRA
|
KN-25-007-010-001/767
(HENDORE)
|
1525007010NRG24020220240808765
|
02/02/2024
|
JYOTHI
|
1525007010WL075398
|
JYOTHI
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343608
|
|
H JYOTHY
|
CANARA BANK(508532)
|
|
170
|
SIRA
|
KN-25-007-010-001/774
(HENDORE)
|
1525007010NRG24020220240808767
|
02/02/2024
|
THAYAMMA
|
1525007010WL075398
|
THAYAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343509
|
|
PUTTATHAYAMMA
|
CANARA BANK(508532)
|
|
171
|
SIRA
|
KN-25-007-010-001/774
(HENDORE)
|
1525007010NRG24020220240808766
|
02/02/2024
|
thimayya
|
1525007010WL075398
|
thimayya
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343475
|
|
THIMMANNA G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
172
|
SIRA
|
KN-25-007-010-001/782
(HENDORE)
|
1525007010NRG24020220240808768
|
02/02/2024
|
lakshmakka
|
1525007010WL075398
|
lakshmakka
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343678
|
|
LAKSHMAMA
|
GENERAL POST OFFICE(607245)
|
|
173
|
SIRA
|
KN-25-007-010-001/783
(HENDORE)
|
1525007010NRG24020220240808769
|
02/02/2024
|
ANANDA
|
1525007010WL075398
|
ANANDA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343614
|
|
ANANDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
174
|
SIRA
|
KN-25-007-010-001/783
(HENDORE)
|
1525007010NRG24020220240808770
|
02/02/2024
|
YASHODAMMA
|
1525007010WL075398
|
YASHODAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343590
|
|
YASHODHA G E
|
CANARA BANK(508532)
|
|
175
|
SIRA
|
KN-25-007-010-001/786
(HENDORE)
|
1525007010NRG24020220240808771
|
02/02/2024
|
mahadevappa
|
1525007010WL075398
|
mahadevappa
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343668
|
|
MAHADEVAPPA
|
GENERAL POST OFFICE(607245)
|
|
176
|
SIRA
|
KN-25-007-010-001/786
(HENDORE)
|
1525007010NRG24020220240808772
|
02/02/2024
|
mahadevappa
|
1525007010WL075398
|
mahadevappa
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343553
|
|
SUJATHA R
|
CANARA BANK(508532)
|
|
177
|
SIRA
|
KN-25-007-010-001/828
(HENDORE)
|
1525007010NRG24020220240808805
|
02/02/2024
|
GIRIJAMMA
|
1525007010WL075400
|
GIRIJAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343651
|
|
GIRIYAMMA
|
CANARA BANK(508532)
|
|
178
|
SIRA
|
KN-25-007-010-001/828
(HENDORE)
|
1525007010NRG24020220240808804
|
02/02/2024
|
pathalingappa
|
1525007010WL075400
|
pathalingappa
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343689
|
|
PATHALINGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
179
|
SIRA
|
KN-25-007-010-001/837
(HENDORE)
|
1525007010NRG24020220240808668
|
02/02/2024
|
MANJAMMA
|
1525007010WL075389
|
MANJAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343682
|
|
MANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIRA
|
KN-25-007-010-001/845
(HENDORE)
|
1525007010NRG24020220240808669
|
02/02/2024
|
OBANNA
|
1525007010WL075389
|
OBANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343650
|
|
OBANNA
|
GENERAL POST OFFICE(607245)
|
|
181
|
SIRA
|
KN-25-007-010-001/858
(HENDORE)
|
1525007010NRG24020220240808670
|
02/02/2024
|
KARIYANNA
|
1525007010WL075389
|
KARIYANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343541
|
|
KARIYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
182
|
SIRA
|
KN-25-007-010-001/858
(HENDORE)
|
1525007010NRG24020220240808671
|
02/02/2024
|
SAKAMMA
|
1525007010WL075389
|
SAKAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343542
|
|
SAKAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
183
|
SIRA
|
KN-25-007-010-001/881
(HENDORE)
|
1525007010NRG24020220240808672
|
02/02/2024
|
LATHAMMA
|
1525007010WL075389
|
LATHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343685
|
|
LATHAMMA
|
CANARA BANK(508532)
|
|
184
|
SIRA
|
KN-25-007-010-001/903
(HENDORE)
|
1525007010NRG24020220240808773
|
02/02/2024
|
yasodamma
|
1525007010WL075398
|
yasodamma
|
00078
|
CNRB0000443
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146343644
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
185
|
SIRA
|
KN-25-007-010-001/914
(HENDORE)
|
1525007010NRG24020220240808774
|
02/02/2024
|
kabanna
|
1525007010WL075398
|
kabanna
|
00078
|
CNRB0000443
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146343670
|
|
KAMBANNA
|
GENERAL POST OFFICE(607245)
|
|
186
|
SIRA
|
KN-25-007-010-001/919
(HENDORE)
|
1525007010NRG24020220240808674
|
02/02/2024
|
RANGAMMA
|
1525007010WL075389
|
RANGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343628
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
187
|
SIRA
|
KN-25-007-010-001/919
(HENDORE)
|
1525007010NRG24020220240808673
|
02/02/2024
|
RANGAPPA
|
1525007010WL075389
|
RANGAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343667
|
|
RANGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
188
|
SIRA
|
KN-25-007-010-001/954
(HENDORE)
|
1525007010NRG24020220240808679
|
02/02/2024
|
kariyamma
|
1525007010WL075389
|
kariyamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343649
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
SIRA
|
KN-25-007-010-001/954
(HENDORE)
|
1525007010NRG24020220240808678
|
02/02/2024
|
RANGANATHA
|
1525007010WL075389
|
RANGANATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343599
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
190
|
SIRA
|
KN-25-007-010-001/979
(HENDORE)
|
1525007010NRG24020220240808775
|
02/02/2024
|
shivakumara
|
1525007010WL075398
|
shivakumara
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343660
|
|
SHIVAKUMAR J
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
191
|
SIRA
|
KN-25-007-010-002/18191
(HENDORE)
|
1525007010NRG24020220240808806
|
02/02/2024
|
KAVITHA
|
1525007010WL075400
|
KAVITHA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343627
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SIRA
|
KN-25-007-010-002/18578
(HENDORE)
|
1525007010NRG24020220240809006
|
02/02/2024
|
ASHWATHAMMA
|
1525007010WL075422
|
ASHWATHAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343549
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
193
|
SIRA
|
KN-25-007-010-002/18660
(HENDORE)
|
1525007010NRG24020220240809008
|
02/02/2024
|
BGYAMMA H T
|
1525007010WL075422
|
BGYAMMA H T
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343700
|
|
BHAGYAMMA H T
|
CANARA BANK(508532)
|
|
194
|
SIRA
|
KN-25-007-010-002/18660
(HENDORE)
|
1525007010NRG24020220240809009
|
02/02/2024
|
KUMARA
|
1525007010WL075422
|
KUMARA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343701
|
|
KUMARA T
|
CANARA BANK(508532)
|
|
195
|
SIRA
|
KN-25-007-010-002/18664
(HENDORE)
|
1525007010NRG24020220240809010
|
02/02/2024
|
CHANDRAMMA
|
1525007010WL075422
|
CHANDRAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343562
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
196
|
SIRA
|
KN-25-007-010-002/18664
(HENDORE)
|
1525007010NRG24020220240809011
|
02/02/2024
|
KUMAR
|
1525007010WL075422
|
KUMAR
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343564
|
|
KUMAR S
|
CANARA BANK(508532)
|
|
197
|
SIRA
|
KN-25-007-010-002/18698
(HENDORE)
|
1525007010NRG24020220240809012
|
02/02/2024
|
puttanagamma
|
1525007010WL075422
|
puttanagamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343515
|
|
PUTTANAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIRA
|
KN-25-007-010-002/18775
(HENDORE)
|
1525007010NRG24020220240809014
|
02/02/2024
|
chikkarangamma
|
1525007010WL075422
|
chikkarangamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343587
|
|
CHIKKARANGAMMA
|
CANARA BANK(508532)
|
|
199
|
SIRA
|
KN-25-007-010-002/18807
(HENDORE)
|
1525007010NRG24020220240809016
|
02/02/2024
|
SHARADAMMA
|
1525007010WL075422
|
SHARADAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343494
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
200
|
SIRA
|
KN-25-007-010-002/18807
(HENDORE)
|
1525007010NRG24020220240809015
|
02/02/2024
|
SIDDESWARAPP
|
1525007010WL075422
|
SIDDESWARAPP
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343654
|
|
SIDDESHAPPA
|
CANARA BANK(508532)
|
|
201
|
SIRA
|
KN-25-007-010-002/18988
(HENDORE)
|
1525007010NRG24020220240809018
|
02/02/2024
|
thippeswamy k r
|
1525007010WL075422
|
thippeswamy k r
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343525
|
|
THIPPESWAMY K R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
202
|
SIRA
|
KN-25-007-010-002/18988
(HENDORE)
|
1525007010NRG24020220240809017
|
02/02/2024
|
Vidyashree v a
|
1525007010WL075422
|
Vidyashree v a
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343526
|
|
V A VIDYASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIRA
|
KN-25-007-010-002/337
(HENDORE)
|
1525007010NRG24020220240808807
|
02/02/2024
|
RANGANATHA
|
1525007010WL075400
|
RANGANATHA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343665
|
|
RANGANATHA R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
204
|
SIRA
|
KN-25-007-010-002/337
(HENDORE)
|
1525007010NRG24020220240808809
|
02/02/2024
|
S R KUMAR
|
1525007010WL075400
|
S R KUMAR
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343694
|
|
KUMAR S R
|
CANARA BANK(508532)
|
|
205
|
SIRA
|
KN-25-007-010-002/337
(HENDORE)
|
1525007010NRG24020220240808808
|
02/02/2024
|
Susheelamma
|
1525007010WL075400
|
Susheelamma
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343481
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
206
|
SIRA
|
KN-25-007-010-002/410
(HENDORE)
|
1525007010NRG24020220240809019
|
02/02/2024
|
BHUTHANNA
|
1525007010WL075422
|
BHUTHANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343480
|
|
BHUTHESH
|
CANARA BANK(508532)
|
|
207
|
SIRA
|
KN-25-007-010-002/410
(HENDORE)
|
1525007010NRG24020220240809020
|
02/02/2024
|
PADMA
|
1525007010WL075422
|
PADMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343552
|
|
PADMA J
|
UNION BANK OF INDIA(508500)
|
|
208
|
SIRA
|
KN-25-007-010-002/78
(HENDORE)
|
1525007010NRG24020220240809023
|
02/02/2024
|
esvar
|
1525007010WL075422
|
esvar
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343619
|
|
EESHWWARAPPA
|
CANARA BANK(508532)
|
|
209
|
SIRA
|
KN-25-007-010-002/78
(HENDORE)
|
1525007010NRG24020220240809000
|
02/02/2024
|
RATHNAMMA
|
1525007010WL075421
|
RATHNAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343620
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIRA
|
KN-25-007-010-002/82
(HENDORE)
|
1525007010NRG24020220240809002
|
02/02/2024
|
JAYAMMA
|
1525007010WL075421
|
JAYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343474
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
211
|
SIRA
|
KN-25-007-010-002/82
(HENDORE)
|
1525007010NRG24020220240809001
|
02/02/2024
|
revanna
|
1525007010WL075421
|
revanna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343669
|
|
REVANNA K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482532
|
482532
|
|
|
|
|
|
|
|
|
212
|
SIRA
|
KN-25-007-010-001/18793
(HENDORE)
|
1525007010NRG24020220240808725
|
02/02/2024
|
sannarangappa
|
1525007010WL075398
|
sannarangappa
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343516
|
|
SANNAGANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
213
|
SIRA
|
KN-25-007-010-001/18894
(HENDORE)
|
1525007010NRG24020220240808731
|
02/02/2024
|
PRAMA
|
1525007010WL075398
|
PRAMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343504
|
|
PREMA G B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
214
|
SIRA
|
KN-25-007-010-002/18754
(HENDORE)
|
1525007010NRG24020220240809013
|
02/02/2024
|
chandrashekar
|
1525007010WL075422
|
chandrashekar
|
00078
|
CNRB0002476
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343517
|
|
CHANDRA SHEKHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
215
|
SIRA
|
KN-25-007-010-001/933
(HENDORE)
|
1525007010NRG24020220240808676
|
02/02/2024
|
GIRIJAMMA
|
1525007010WL075389
|
GIRIJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343546
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
SIRA
|
KN-25-007-010-001/933
(HENDORE)
|
1525007010NRG24020220240808675
|
02/02/2024
|
GIRIJAMMA
|
1525007010WL075389
|
GIRIJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343545
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
217
|
SIRA
|
KN-25-007-010-002/18578
(HENDORE)
|
1525007010NRG24020220240809007
|
02/02/2024
|
lokesh
|
1525007010WL075422
|
lokesh
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343632
|
|
LOKESH L SO LAKSHMANA KAMMAGONDANAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
218
|
SIRA
|
KN-25-007-010-001/1040-A
(HENDORE)
|
1525007010NRG24020220240808781
|
02/02/2024
|
MARIYANNA
|
1525007010WL075400
|
MARIYANNA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343647
|
|
MARIYANNA V M
|
KARNATAKA BANK LTD(607270)
|
|
219
|
SIRA
|
KN-25-007-010-001/1051-A
(HENDORE)
|
1525007010NRG24020220240808784
|
02/02/2024
|
SHIVANNA
|
1525007010WL075400
|
SHIVANNA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343514
|
|
KOMALA
|
KARNATAKA BANK LTD(607270)
|
|
220
|
SIRA
|
KN-25-007-010-001/18573
(HENDORE)
|
1525007010NRG24020220240808645
|
02/02/2024
|
B BHUKANTHAIAH
|
1525007010WL075387
|
B BHUKANTHAIAH
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343642
|
|
BHAKANTHAIAH B
|
CANARA BANK(508532)
|
|
221
|
SIRA
|
KN-25-007-010-001/18573
(HENDORE)
|
1525007010NRG24020220240808644
|
02/02/2024
|
NAGARATHNA
|
1525007010WL075387
|
NAGARATHNA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343643
|
|
NAGARATHNAMMA GID41152
|
UNION BANK OF INDIA(508500)
|
|
222
|
SIRA
|
KN-25-007-010-001/18912
(HENDORE)
|
1525007010NRG24310120240803333
|
02/02/2024
|
NAGARAJU
|
1525007010WL074766
|
NAGARAJU
|
00225
|
KARB0000740
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343500
|
|
NAGARAJU A
|
KARNATAKA BANK LTD(607270)
|
|
223
|
SIRA
|
KN-25-007-010-001/516
(HENDORE)
|
1525007010NRG24020220240808737
|
02/02/2024
|
V B CHANDRASHEKARA
|
1525007010WL075398
|
V B CHANDRASHEKARA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343524
|
|
CHANDRASHEKAR V B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
224
|
SIRA
|
KN-25-007-010-001/947
(HENDORE)
|
1525007010NRG24020220240808677
|
02/02/2024
|
GOVINDAPPA
|
1525007010WL075389
|
GOVINDAPPA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343513
|
|
GOVINDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
225
|
SIRA
|
KN-25-007-010-002/416
(HENDORE)
|
1525007010NRG24020220240809021
|
02/02/2024
|
ASHWTANARAYANA
|
1525007010WL075422
|
ASHWTANARAYANA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343508
|
|
ASHWATHA NARAYANA K R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
226
|
SIRA
|
KN-25-007-010-001/1004-A
(HENDORE)
|
1525007010NRG24020220240808976
|
02/02/2024
|
VASUDEVA V S
|
1525007010WL075421
|
VASUDEVA V S
|
00415
|
SBIN0006506
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343505
|
|
VASUDEVA V S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
227
|
SIRA
|
KN-25-007-010-001/18900
(HENDORE)
|
1525007010NRG24020220240808984
|
02/02/2024
|
SHREERAMAYYA
|
1525007010WL075421
|
SHREERAMAYYA
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343556
|
|
SHREERAMAYYA V N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
228
|
SIRA
|
KN-25-007-010-001/18813
(HENDORE)
|
1525007010NRG24020220240808790
|
02/02/2024
|
THIPPESWAMY
|
1525007010WL075400
|
THIPPESWAMY
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343523
|
|
MR THIPPESWAMY THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRA
|
KN-25-007-010-001/837
(HENDORE)
|
1525007010NRG24020220240808666
|
02/02/2024
|
ERAGIRIYAPPA
|
1525007010WL075389
|
ERAGIRIYAPPA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343652
|
|
MR R ERAGIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIRA
|
KN-25-007-010-001/837
(HENDORE)
|
1525007010NRG24020220240808667
|
02/02/2024
|
PUTTAMMA
|
1525007010WL075389
|
PUTTAMMA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343558
|
|
MRS PUTTAMMA PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIRA
|
KN-25-007-010-002/416
(HENDORE)
|
1525007010NRG24020220240809022
|
02/02/2024
|
RUDRAYYA
|
1525007010WL075422
|
RUDRAYYA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343507
|
|
RUDRAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
232
|
SIRA
|
KN-25-007-010-001/18665
(HENDORE)
|
1525007010NRG24020220240808721
|
02/02/2024
|
BHIMANNA
|
1525007010WL075398
|
BHIMANNA
|
00415
|
SBIN0040386
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146343568
|
|
BHEEMANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
233
|
SIRA
|
KN-25-007-010-001/1012-A
(HENDORE)
|
1525007010NRG24020220240808718
|
02/02/2024
|
DUMMY
|
1525007010WL075398
|
DUMMY
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343566
|
|
KODANDARAMAYYA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
234
|
SIRA
|
KN-25-007-010-001/1012-A
(HENDORE)
|
1525007010NRG24020220240808719
|
02/02/2024
|
shanthamma
|
1525007010WL075398
|
shanthamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146343567
|
|
SHANTHAMMA WO KODANDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536568
|
536568
|
|
|
|
|
|
|
|