|
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-25-007-008-001/61
(HANDIKUNTE)
|
1525007008NRG24160320240915543
|
21/03/2024
|
CHAITHRA B K
|
1525007008WL087353
|
CHAITHRA B K
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626171
|
|
CHAITRA B K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-008-005/1206
(HANDIKUNTE)
|
1525007008NRG24210320240928937
|
21/03/2024
|
JYOTHI S E
|
1525007008WL088989
|
JYOTHI S E
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626101
|
|
JYOTHI S E
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-008-005/1207
(HANDIKUNTE)
|
1525007008NRG24210320240928940
|
21/03/2024
|
SIDDARAJU A G
|
1525007008WL088989
|
SIDDARAJU A G
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626086
|
|
SIDDARAJU A G
|
DHANALAXMI BANK(607239)
|
|
4
|
SIRA
|
KN-25-007-008-009/583
(HANDIKUNTE)
|
1525007008NRG24210320240928959
|
21/03/2024
|
nagaraju
|
1525007008WL088991
|
nagaraju
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626100
|
|
NAGARAJU T
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-008-001/102-A
(HANDIKUNTE)
|
1525007008NRG24180320240919064
|
21/03/2024
|
KAMALAMMA
|
1525007008WL087780
|
KAMALAMMA
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155626092
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-008-001/1026
(HANDIKUNTE)
|
1525007008NRG24180320240919066
|
21/03/2024
|
SANNABORAPPA
|
1525007008WL087780
|
SANNABORAPPA
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155626090
|
|
SANNABORAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
SIRA
|
KN-25-007-008-001/1065
(HANDIKUNTE)
|
1525007008NRG24160320240915528
|
21/03/2024
|
SHANTHAMMA
|
1525007008WL087353
|
SHANTHAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626121
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-008-001/1087
(HANDIKUNTE)
|
1525007008NRG24180320240919067
|
21/03/2024
|
THIMMARAJU
|
1525007008WL087780
|
THIMMARAJU
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155626098
|
|
THIMMARAJU
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-008-001/12
(HANDIKUNTE)
|
1525007008NRG24210320240928928
|
21/03/2024
|
ALLAPPA
|
1525007008WL088989
|
ALLAPPA
|
00078
|
CNRB0000679
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155626111
|
|
ALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SIRA
|
KN-25-007-008-001/1260
(HANDIKUNTE)
|
1525007008NRG24160320240915529
|
21/03/2024
|
THIPPESWAMY
|
1525007008WL087353
|
THIPPESWAMY
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626088
|
|
THIPPESWAMY B
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-008-001/1265
(HANDIKUNTE)
|
1525007008NRG24180320240919069
|
21/03/2024
|
RAVI
|
1525007008WL087780
|
RAVI
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155626087
|
|
RAVICHANDRA B
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-008-001/147
(HANDIKUNTE)
|
1525007008NRG24160320240915530
|
21/03/2024
|
RAVICHANDRA
|
1525007008WL087353
|
RAVICHANDRA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626116
|
|
RAVI CHANDRA G J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRA
|
KN-25-007-008-001/153
(HANDIKUNTE)
|
1525007008NRG24160320240915531
|
21/03/2024
|
RATHNAMMA
|
1525007008WL087353
|
RATHNAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626156
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-008-001/204
(HANDIKUNTE)
|
1525007008NRG24160320240915532
|
21/03/2024
|
DODDASIDDAPPA
|
1525007008WL087353
|
DODDASIDDAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626110
|
|
DODDASIDDAPPA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-008-001/2680
(HANDIKUNTE)
|
1525007008NRG24160320240915533
|
21/03/2024
|
G T GOWDAPPA
|
1525007008WL087353
|
G T GOWDAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626129
|
|
GOWDAPPA G T
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-008-001/2682
(HANDIKUNTE)
|
1525007008NRG24160320240915534
|
21/03/2024
|
SHANKARAMMA
|
1525007008WL087353
|
SHANKARAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626166
|
|
SHANKARAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
SIRA
|
KN-25-007-008-001/2705
(HANDIKUNTE)
|
1525007008NRG24210320240928929
|
21/03/2024
|
SHUBHA P
|
1525007008WL088989
|
SHUBHA P
|
00078
|
CNRB0000679
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155626108
|
|
SHUBHA P
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-008-001/2706
(HANDIKUNTE)
|
1525007008NRG24210320240928930
|
21/03/2024
|
BHARATH KUMAR
|
1525007008WL088989
|
BHARATH KUMAR
|
00078
|
CNRB0000679
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155626139
|
|
BHARATH KUMAR P
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-008-001/2720
(HANDIKUNTE)
|
1525007008NRG24160320240915535
|
21/03/2024
|
AMMAJAMMA
|
1525007008WL087353
|
AMMAJAMMA
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155626119
|
|
AMMAJAMMA
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-008-001/2720
(HANDIKUNTE)
|
1525007008NRG24160320240915536
|
21/03/2024
|
DODDABORAPPA
|
1525007008WL087353
|
DODDABORAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626096
|
|
DODDABORAPPA
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-008-001/2756
(HANDIKUNTE)
|
1525007008NRG24180320240919072
|
21/03/2024
|
MANJUNATHA B
|
1525007008WL087780
|
MANJUNATHA B
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155626144
|
|
MANJUNATHA B
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-008-001/2759
(HANDIKUNTE)
|
1525007008NRG24160320240915537
|
21/03/2024
|
muddaraju b
|
1525007008WL087353
|
muddaraju b
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626120
|
|
MUDDARAJU B
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-008-001/2760
(HANDIKUNTE)
|
1525007008NRG24160320240915538
|
21/03/2024
|
Shantharaju G K
|
1525007008WL087353
|
Shantharaju G K
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626114
|
|
SHANTHARAJU G K
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-008-001/2760
(HANDIKUNTE)
|
1525007008NRG24160320240915539
|
21/03/2024
|
T N Sreelatha
|
1525007008WL087353
|
T N Sreelatha
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626113
|
|
SREELATHA T N
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-008-001/2763
(HANDIKUNTE)
|
1525007008NRG24160320240915540
|
21/03/2024
|
Bahvitha G M
|
1525007008WL087353
|
Bahvitha G M
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626147
|
|
BHAVITHA G M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
SIRA
|
KN-25-007-008-001/2764
(HANDIKUNTE)
|
1525007008NRG24160320240915541
|
21/03/2024
|
Puttiramma
|
1525007008WL087353
|
Puttiramma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626122
|
|
PUTTIRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
27
|
SIRA
|
KN-25-007-008-001/2765
(HANDIKUNTE)
|
1525007008NRG24180320240919074
|
21/03/2024
|
Bhumika G S
|
1525007008WL087780
|
Bhumika G S
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155626143
|
|
BHUMIKA G S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
28
|
SIRA
|
KN-25-007-008-001/2765
(HANDIKUNTE)
|
1525007008NRG24180320240919073
|
21/03/2024
|
Shruti R
|
1525007008WL087780
|
Shruti R
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155626099
|
|
SHRUTHI R
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-008-001/312
(HANDIKUNTE)
|
1525007008NRG24210320240928931
|
21/03/2024
|
NARASIMHAMURTHY
|
1525007008WL088989
|
NARASIMHAMURTHY
|
00078
|
CNRB0000679
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155626095
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-008-001/312
(HANDIKUNTE)
|
1525007008NRG24210320240928932
|
21/03/2024
|
SHANTHAMMA
|
1525007008WL088989
|
SHANTHAMMA
|
00078
|
CNRB0000679
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155626127
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-008-001/374
(HANDIKUNTE)
|
1525007008NRG24210320240928933
|
21/03/2024
|
NAGARATHNAMMA
|
1525007008WL088989
|
NAGARATHNAMMA
|
00078
|
CNRB0000679
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155626135
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-008-001/59
(HANDIKUNTE)
|
1525007008NRG24180320240919079
|
21/03/2024
|
GURUMURTHI
|
1525007008WL087780
|
GURUMURTHI
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155626138
|
|
GURUMURTHY G H SO HE
|
BANK OF BARODA(606985)
|
|
33
|
SIRA
|
KN-25-007-008-001/62
(HANDIKUNTE)
|
1525007008NRG24160320240915544
|
21/03/2024
|
SOWMYA
|
1525007008WL087353
|
SOWMYA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626102
|
|
SOWAMY G S
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-008-001/82
(HANDIKUNTE)
|
1525007008NRG24160320240915545
|
21/03/2024
|
DODDABORAPPA
|
1525007008WL087353
|
DODDABORAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626169
|
|
DODDABORAPPA G H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
SIRA
|
KN-25-007-008-001/84
(HANDIKUNTE)
|
1525007008NRG24210320240928934
|
21/03/2024
|
PANDURANGAPPA
|
1525007008WL088989
|
PANDURANGAPPA
|
00078
|
CNRB0000679
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155626146
|
|
PANDURANGAPPA
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-008-001/901
(HANDIKUNTE)
|
1525007008NRG24210320240928935
|
21/03/2024
|
CHANNABASAPPA
|
1525007008WL088989
|
CHANNABASAPPA
|
00078
|
CNRB0000679
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155626091
|
|
CHANNBASAPPA
|
CANARA BANK(508532)
|
|
37
|
SIRA
|
KN-25-007-008-001/985-A
(HANDIKUNTE)
|
1525007008NRG24160320240915546
|
21/03/2024
|
RAVI PRASAD
|
1525007008WL087353
|
RAVI PRASAD
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626167
|
|
RAVI PRASAD
|
CANARA BANK(508532)
|
|
38
|
SIRA
|
KN-25-007-008-001/989
(HANDIKUNTE)
|
1525007008NRG24160320240915547
|
21/03/2024
|
MUDDANNA
|
1525007008WL087353
|
MUDDANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626170
|
|
MUDDANNA
|
CANARA BANK(508532)
|
|
39
|
SIRA
|
KN-25-007-008-004/1590
(HANDIKUNTE)
|
1525007008NRG24160320240915548
|
21/03/2024
|
MANGALAMMA
|
1525007008WL087353
|
MANGALAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626132
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-008-004/1590
(HANDIKUNTE)
|
1525007008NRG24160320240915549
|
21/03/2024
|
SHIVANNA
|
1525007008WL087353
|
SHIVANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626163
|
|
SHIVANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
SIRA
|
KN-25-007-008-004/1632
(HANDIKUNTE)
|
1525007008NRG24160320240915550
|
21/03/2024
|
vasaanth kumara
|
1525007008WL087353
|
vasaanth kumara
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626137
|
|
VASANTHA KUMAR H S
|
CANARA BANK(508532)
|
|
42
|
SIRA
|
KN-25-007-008-004/197
(HANDIKUNTE)
|
1525007008NRG24160320240915551
|
21/03/2024
|
BHIMANNA
|
1525007008WL087353
|
BHIMANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626136
|
|
BHEEMANNA
|
CANARA BANK(508532)
|
|
43
|
SIRA
|
KN-25-007-008-004/56
(HANDIKUNTE)
|
1525007008NRG24160320240915552
|
21/03/2024
|
KARIBASAPPA
|
1525007008WL087353
|
KARIBASAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626155
|
|
KARIBASAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
44
|
SIRA
|
KN-25-007-008-004/56-B
(HANDIKUNTE)
|
1525007008NRG24160320240915553
|
21/03/2024
|
GIREESH
|
1525007008WL087353
|
GIREESH
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626165
|
|
GIRISHA H V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
45
|
SIRA
|
KN-25-007-008-004/57
(HANDIKUNTE)
|
1525007008NRG24160320240915554
|
21/03/2024
|
BHAGYAMMA
|
1525007008WL087353
|
BHAGYAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626112
|
|
SOWBHAGYAMMA
|
CANARA BANK(508532)
|
|
46
|
SIRA
|
KN-25-007-008-004/674-A
(HANDIKUNTE)
|
1525007008NRG24160320240915556
|
21/03/2024
|
GOWRAMMA
|
1525007008WL087353
|
GOWRAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626133
|
|
PUTTAGOWARAMMA
|
CANARA BANK(508532)
|
|
47
|
SIRA
|
KN-25-007-008-004/674-A
(HANDIKUNTE)
|
1525007008NRG24160320240915555
|
21/03/2024
|
MALLESHAPPA
|
1525007008WL087353
|
MALLESHAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626164
|
|
MALLESHAPPA
|
CANARA BANK(508532)
|
|
48
|
SIRA
|
KN-25-007-008-005/1180
(HANDIKUNTE)
|
1525007008NRG24210320240928936
|
21/03/2024
|
SRINIVASA
|
1525007008WL088989
|
SRINIVASA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626104
|
|
SRINIVASA G A
|
CANARA BANK(508532)
|
|
49
|
SIRA
|
KN-25-007-008-005/1206
(HANDIKUNTE)
|
1525007008NRG24210320240928938
|
21/03/2024
|
MUDDARAJU
|
1525007008WL088989
|
MUDDARAJU
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626107
|
|
MUDDARAJU
|
BANK OF BARODA(606985)
|
|
50
|
SIRA
|
KN-25-007-008-005/1207
(HANDIKUNTE)
|
1525007008NRG24210320240928939
|
21/03/2024
|
GIRIJAMMA
|
1525007008WL088989
|
GIRIJAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626131
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SIRA
|
KN-25-007-008-005/1246
(HANDIKUNTE)
|
1525007008NRG24160320240915557
|
21/03/2024
|
SUMITHRA K
|
1525007008WL087353
|
SUMITHRA K
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626140
|
|
SUMITHRA K
|
CANARA BANK(508532)
|
|
52
|
SIRA
|
KN-25-007-008-005/274-A
(HANDIKUNTE)
|
1525007008NRG24210320240928941
|
21/03/2024
|
RAJAMMA
|
1525007008WL088989
|
RAJAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626089
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
53
|
SIRA
|
KN-25-007-008-005/277
(HANDIKUNTE)
|
1525007008NRG24160320240915558
|
21/03/2024
|
MOHAN KUMARA
|
1525007008WL087353
|
MOHAN KUMARA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626134
|
|
MOHANKUMARA A L
|
CANARA BANK(508532)
|
|
54
|
SIRA
|
KN-25-007-008-005/289
(HANDIKUNTE)
|
1525007008NRG24160320240915559
|
21/03/2024
|
MUDDAMMA
|
1525007008WL087353
|
MUDDAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626157
|
|
MUDDAMMA
|
CANARA BANK(508532)
|
|
55
|
SIRA
|
KN-25-007-008-005/303
(HANDIKUNTE)
|
1525007008NRG24210320240928942
|
21/03/2024
|
SHILPA
|
1525007008WL088989
|
SHILPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626105
|
|
SHILPA
|
CANARA BANK(508532)
|
|
56
|
SIRA
|
KN-25-007-008-005/356
(HANDIKUNTE)
|
1525007008NRG24160320240915562
|
21/03/2024
|
CHANDANA C
|
1525007008WL087353
|
CHANDANA C
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626141
|
|
CHANDANA C
|
CANARA BANK(508532)
|
|
57
|
SIRA
|
KN-25-007-008-005/356
(HANDIKUNTE)
|
1525007008NRG24160320240915560
|
21/03/2024
|
ERAMMA
|
1525007008WL087353
|
ERAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626159
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
58
|
SIRA
|
KN-25-007-008-005/356
(HANDIKUNTE)
|
1525007008NRG24160320240915561
|
21/03/2024
|
KENCHAMMA
|
1525007008WL087353
|
KENCHAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626118
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
59
|
SIRA
|
KN-25-007-008-005/388
(HANDIKUNTE)
|
1525007008NRG24210320240928943
|
21/03/2024
|
Giriyanna
|
1525007008WL088989
|
Giriyanna
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626142
|
|
GIRIYANNA
|
CANARA BANK(508532)
|
|
60
|
SIRA
|
KN-25-007-008-005/391
(HANDIKUNTE)
|
1525007008NRG24210320240928944
|
21/03/2024
|
THIMMARAYAPPA
|
1525007008WL088989
|
THIMMARAYAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626117
|
|
THIMMARAYAPPA
|
CANARA BANK(508532)
|
|
61
|
SIRA
|
KN-25-007-008-005/411-A
(HANDIKUNTE)
|
1525007008NRG24160320240915563
|
21/03/2024
|
GURUSIDDAMMA
|
1525007008WL087353
|
GURUSIDDAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626103
|
|
GURUSIDDAMMA
|
CANARA BANK(508532)
|
|
62
|
SIRA
|
KN-25-007-008-008/29
(HANDIKUNTE)
|
1525007008NRG24160320240915519
|
21/03/2024
|
LAKSHMIDEVI
|
1525007008WL087352
|
LAKSHMIDEVI
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155626128
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIRA
|
KN-25-007-008-008/29
(HANDIKUNTE)
|
1525007008NRG24160320240915518
|
21/03/2024
|
NAGARAJU
|
1525007008WL087352
|
NAGARAJU
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155626162
|
|
NAGARAJAPPA
|
CANARA BANK(508532)
|
|
64
|
SIRA
|
KN-25-007-008-009/1751
(HANDIKUNTE)
|
1525007008NRG24210320240928950
|
21/03/2024
|
BHAGYAMMA
|
1525007008WL088991
|
BHAGYAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626106
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
65
|
SIRA
|
KN-25-007-008-009/23
(HANDIKUNTE)
|
1525007008NRG24160320240915521
|
21/03/2024
|
LATHA K
|
1525007008WL087352
|
LATHA K
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626154
|
|
LATHA K
|
CANARA BANK(508532)
|
|
66
|
SIRA
|
KN-25-007-008-009/23
(HANDIKUNTE)
|
1525007008NRG24160320240915520
|
21/03/2024
|
MANJUNATH M
|
1525007008WL087352
|
MANJUNATH M
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626161
|
|
MANJUNTHA R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
67
|
SIRA
|
KN-25-007-008-009/3
(HANDIKUNTE)
|
1525007008NRG24210320240928952
|
21/03/2024
|
LAKSHMINARAYANAPPA
|
1525007008WL088991
|
LAKSHMINARAYANAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626130
|
|
LAKSHMINARAYAN
|
CANARA BANK(508532)
|
|
68
|
SIRA
|
KN-25-007-008-009/3
(HANDIKUNTE)
|
1525007008NRG24210320240928953
|
21/03/2024
|
LIKHITHA
|
1525007008WL088991
|
LIKHITHA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626145
|
|
LIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRA
|
KN-25-007-008-009/523
(HANDIKUNTE)
|
1525007008NRG24210320240928956
|
21/03/2024
|
MAHALAKSHMI
|
1525007008WL088991
|
MAHALAKSHMI
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626109
|
|
MAHALAKSHMI MAHALAKSHMI
|
CANARA BANK(508532)
|
|
70
|
SIRA
|
KN-25-007-008-009/523
(HANDIKUNTE)
|
1525007008NRG24210320240928955
|
21/03/2024
|
MURULI
|
1525007008WL088991
|
MURULI
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626124
|
|
MURULIDHARA
|
CANARA BANK(508532)
|
|
71
|
SIRA
|
KN-25-007-008-009/583
(HANDIKUNTE)
|
1525007008NRG24210320240928957
|
21/03/2024
|
SHARADAMMA
|
1525007008WL088991
|
SHARADAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626093
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
72
|
SIRA
|
KN-25-007-008-009/583
(HANDIKUNTE)
|
1525007008NRG24210320240928958
|
21/03/2024
|
THIMMANNA
|
1525007008WL088991
|
THIMMANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626125
|
|
THIMMANNA
|
CANARA BANK(508532)
|
|
73
|
SIRA
|
KN-25-007-008-009/600
(HANDIKUNTE)
|
1525007008NRG24210320240928960
|
21/03/2024
|
THIPPESWAMY
|
1525007008WL088991
|
THIPPESWAMY
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626168
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
74
|
SIRA
|
KN-25-007-008-009/612
(HANDIKUNTE)
|
1525007008NRG24210320240928962
|
21/03/2024
|
SAKAMMA
|
1525007008WL088991
|
SAKAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626123
|
|
SAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRA
|
KN-25-007-008-009/632-A
(HANDIKUNTE)
|
1525007008NRG24160320240915523
|
21/03/2024
|
KENCHAMMA
|
1525007008WL087352
|
KENCHAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626158
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
76
|
SIRA
|
KN-25-007-008-009/632-A
(HANDIKUNTE)
|
1525007008NRG24160320240915524
|
21/03/2024
|
RUDRESHA
|
1525007008WL087352
|
RUDRESHA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626115
|
|
RUDRESH R S
|
CANARA BANK(508532)
|
|
77
|
SIRA
|
KN-25-007-008-009/797
(HANDIKUNTE)
|
1525007008NRG24160320240915525
|
21/03/2024
|
RAJAPPA
|
1525007008WL087352
|
RAJAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626126
|
|
RAJANNA R N
|
CANARA BANK(508532)
|
|
78
|
SIRA
|
KN-25-007-008-009/797
(HANDIKUNTE)
|
1525007008NRG24160320240915527
|
21/03/2024
|
SANNEERAMMA
|
1525007008WL087352
|
SANNEERAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626097
|
|
SANNA ERAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
79
|
SIRA
|
KN-25-007-008-009/797
(HANDIKUNTE)
|
1525007008NRG24160320240915526
|
21/03/2024
|
SUVARNAMMA
|
1525007008WL087352
|
SUVARNAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626160
|
|
SUVARNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152312
|
152312
|
|
|
|
|
|
|
|
|
80
|
SIRA
|
KN-25-007-008-009/514
(HANDIKUNTE)
|
1525007008NRG24210320240928954
|
21/03/2024
|
Yashodha
|
1525007008WL088991
|
Yashodha
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626094
|
|
YASHODHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
81
|
SIRA
|
KN-25-007-008-009/1755
(HANDIKUNTE)
|
1525007008NRG24210320240928951
|
21/03/2024
|
Girish
|
1525007008WL088991
|
Girish
|
00078
|
CNRB0002891
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626148
|
|
GIRISH R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
82
|
SIRA
|
KN-25-007-008-009/632-A
(HANDIKUNTE)
|
1525007008NRG24160320240915522
|
21/03/2024
|
SANNAUGRAPPA
|
1525007008WL087352
|
SANNAUGRAPPA
|
00177
|
IOBA0003601
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626149
|
|
SANNA UGRAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
83
|
SIRA
|
KN-25-007-008-005/391
(HANDIKUNTE)
|
1525007008NRG24210320240928945
|
21/03/2024
|
SHUSHEELAMMA
|
1525007008WL088989
|
SHUSHEELAMMA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626152
|
|
SUSHEELAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
84
|
SIRA
|
KN-25-007-008-001/1026
(HANDIKUNTE)
|
1525007008NRG24180320240919065
|
21/03/2024
|
GANGAMMA
|
1525007008WL087780
|
GANGAMMA
|
00415
|
SBIN0040096
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155626150
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
85
|
SIRA
|
KN-25-007-008-001/38-A
(HANDIKUNTE)
|
1525007008NRG24160320240915542
|
21/03/2024
|
MANJULA
|
1525007008WL087353
|
MANJULA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626153
|
|
MANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
86
|
SIRA
|
KN-25-007-008-009/600
(HANDIKUNTE)
|
1525007008NRG24210320240928961
|
21/03/2024
|
HANUMAKKA
|
1525007008WL088991
|
HANUMAKKA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155626151
|
|
HANUMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176328
|
176328
|
|
|
|
|
|
|
|