|
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-25-007-032-021/229
(NERALEGUDDA)
|
1525007042NRG24130220240832831
|
13/02/2024
|
ammajamma
|
1525007042WL078105
|
ammajamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991325
|
|
AMMAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIRA
|
KN-25-007-035-011/11
(HUYILDORE)
|
1525007042NRG24130220240832894
|
13/02/2024
|
NAGARAJU C
|
1525007042WL078107
|
NAGARAJU C
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991440
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-035-011/11
(HUYILDORE)
|
1525007042NRG24130220240832895
|
13/02/2024
|
PUTTIRAMMA
|
1525007042WL078107
|
PUTTIRAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991441
|
|
PUTTIRAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-035-011/19
(HUYILDORE)
|
1525007042NRG24130220240832897
|
13/02/2024
|
Puranappa
|
1525007042WL078107
|
Puranappa
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991324
|
|
PURANAPPA SO KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-035-011/416
(HUYILDORE)
|
1525007042NRG24130220240832884
|
13/02/2024
|
VASUDEVA
|
1525007042WL078106
|
VASUDEVA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991434
|
|
VASUDEVA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-035-011/548
(HUYILDORE)
|
1525007042NRG24130220240832898
|
13/02/2024
|
Aswathappa
|
1525007042WL078107
|
Aswathappa
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991435
|
|
ASHWATHAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
SIRA
|
KN-25-007-035-011/583
(HUYILDORE)
|
1525007042NRG24130220240832843
|
13/02/2024
|
Vinod kumar
|
1525007042WL078105
|
Vinod kumar
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991431
|
|
VINOD KUMAR E
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-035-011/611
(HUYILDORE)
|
1525007042NRG24130220240832900
|
13/02/2024
|
Doddirappa
|
1525007042WL078107
|
Doddirappa
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991443
|
|
S V DODEERAPPA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-035-011/611
(HUYILDORE)
|
1525007042NRG24130220240832901
|
13/02/2024
|
Kruthi kumar
|
1525007042WL078107
|
Kruthi kumar
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991428
|
|
KRUTHI KUMARA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-035-011/660
(HUYILDORE)
|
1525007042NRG24130220240832845
|
13/02/2024
|
Geethamma
|
1525007042WL078105
|
Geethamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991432
|
|
GEETHAMMA N E
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-035-011/697
(HUYILDORE)
|
1525007042NRG24130220240832886
|
13/02/2024
|
JAYAMMA
|
1525007042WL078106
|
JAYAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991429
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRA
|
KN-25-007-035-011/697
(HUYILDORE)
|
1525007042NRG24130220240832888
|
13/02/2024
|
Kariyanna
|
1525007042WL078106
|
Kariyanna
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991320
|
|
KARIYANNA S R
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-035-011/697
(HUYILDORE)
|
1525007042NRG24130220240832887
|
13/02/2024
|
Ramu
|
1525007042WL078106
|
Ramu
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991433
|
|
RAMESH R
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-035-011/71
(HUYILDORE)
|
1525007042NRG24130220240832890
|
13/02/2024
|
Ranganatha
|
1525007042WL078106
|
Ranganatha
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991322
|
|
RANGHANATHA SO VASUDEVAPPA SHAGADHADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIRA
|
KN-25-007-035-011/71
(HUYILDORE)
|
1525007042NRG24130220240832889
|
13/02/2024
|
Sowmya
|
1525007042WL078106
|
Sowmya
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991321
|
|
SOWMYA N
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-035-011/769
(HUYILDORE)
|
1525007042NRG24130220240832908
|
13/02/2024
|
RAJANNA
|
1525007042WL078107
|
RAJANNA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991444
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-035-011/769
(HUYILDORE)
|
1525007042NRG24130220240832909
|
13/02/2024
|
SUVRNAMMA
|
1525007042WL078107
|
SUVRNAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991442
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-035-011/95
(HUYILDORE)
|
1525007042NRG24130220240832910
|
13/02/2024
|
Renukamma
|
1525007042WL078107
|
Renukamma
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991427
|
|
RENUKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
19
|
SIRA
|
KN-25-007-032-020/1
(NERALEGUDDA)
|
1525007042NRG24130220240832817
|
13/02/2024
|
chikkabagyamma
|
1525007042WL078105
|
chikkabagyamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991414
|
|
CHIKKABHAGYAMMA
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-032-020/1
(NERALEGUDDA)
|
1525007042NRG24130220240832815
|
13/02/2024
|
H D THIPPESWAMI
|
1525007042WL078105
|
H D THIPPESWAMI
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991415
|
|
THIPPESWAMY GID 40178
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIRA
|
KN-25-007-032-020/1218
(NERALEGUDDA)
|
1525007042NRG24130220240832818
|
13/02/2024
|
FAZAL ULLA
|
1525007042WL078105
|
FAZAL ULLA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991410
|
|
FAZAL ULLA
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-032-020/1218
(NERALEGUDDA)
|
1525007042NRG24130220240832819
|
13/02/2024
|
MUBINA
|
1525007042WL078105
|
MUBINA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991411
|
|
MRS V MUBEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRA
|
KN-25-007-032-020/141
(NERALEGUDDA)
|
1525007042NRG24130220240832853
|
13/02/2024
|
Chandrappa
|
1525007042WL078106
|
Chandrappa
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991401
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-032-020/227
(NERALEGUDDA)
|
1525007042NRG24130220240832891
|
13/02/2024
|
Doddakka
|
1525007042WL078107
|
Doddakka
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991360
|
|
DODDAKKA
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-032-020/24
(NERALEGUDDA)
|
1525007042NRG24130220240832854
|
13/02/2024
|
H C Shivanna
|
1525007042WL078106
|
H C Shivanna
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991338
|
|
H C SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIRA
|
KN-25-007-032-020/316
(NERALEGUDDA)
|
1525007042NRG24130220240832857
|
13/02/2024
|
KRISHNAPPA
|
1525007042WL078106
|
KRISHNAPPA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991412
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIRA
|
KN-25-007-032-020/316
(NERALEGUDDA)
|
1525007042NRG24130220240832858
|
13/02/2024
|
Naveen kumar
|
1525007042WL078106
|
Naveen kumar
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991408
|
|
NAVEENKUMARA
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-032-020/343
(NERALEGUDDA)
|
1525007042NRG24130220240832820
|
13/02/2024
|
Sawmya
|
1525007042WL078105
|
Sawmya
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991409
|
|
SOWMYA
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-032-020/406
(NERALEGUDDA)
|
1525007042NRG24130220240832822
|
13/02/2024
|
Jogannna
|
1525007042WL078105
|
Jogannna
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991355
|
|
MR JOGANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRA
|
KN-25-007-032-020/417
(NERALEGUDDA)
|
1525007042NRG24130220240832824
|
13/02/2024
|
Shankar Naga
|
1525007042WL078105
|
Shankar Naga
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991344
|
|
SHANKARNAGU
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-032-020/417
(NERALEGUDDA)
|
1525007042NRG24130220240832826
|
13/02/2024
|
Siddayya
|
1525007042WL078105
|
Siddayya
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991340
|
|
MR SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRA
|
KN-25-007-032-020/427
(NERALEGUDDA)
|
1525007042NRG24130220240832859
|
13/02/2024
|
Vijayalakshmi
|
1525007042WL078106
|
Vijayalakshmi
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991352
|
|
MRS VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRA
|
KN-25-007-032-020/467
(NERALEGUDDA)
|
1525007042NRG24130220240832893
|
13/02/2024
|
Manjunatha
|
1525007042WL078107
|
Manjunatha
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991346
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-032-020/467
(NERALEGUDDA)
|
1525007042NRG24130220240832892
|
13/02/2024
|
Papanna
|
1525007042WL078107
|
Papanna
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991343
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-032-020/74
(NERALEGUDDA)
|
1525007042NRG24130220240832863
|
13/02/2024
|
LINGADEVARU
|
1525007042WL078106
|
LINGADEVARU
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991413
|
|
LINGA DEVARU GID40293
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRA
|
KN-25-007-032-020/74
(NERALEGUDDA)
|
1525007042NRG24130220240832864
|
13/02/2024
|
PUSHPA
|
1525007042WL078106
|
PUSHPA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991359
|
|
PUSHPAVATHI
|
GENERAL POST OFFICE(607245)
|
|
37
|
SIRA
|
KN-25-007-032-021/100
(NERALEGUDDA)
|
1525007042NRG24130220240832915
|
13/02/2024
|
Lakshmidevi
|
1525007042WL078108
|
Lakshmidevi
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991342
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
38
|
SIRA
|
KN-25-007-032-021/131
(NERALEGUDDA)
|
1525007042NRG24130220240832866
|
13/02/2024
|
Ranganathappa
|
1525007042WL078106
|
Ranganathappa
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991345
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
39
|
SIRA
|
KN-25-007-032-021/2
(NERALEGUDDA)
|
1525007042NRG24130220240832917
|
13/02/2024
|
GIRIYANNA
|
1525007042WL078108
|
GIRIYANNA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991358
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-032-021/2
(NERALEGUDDA)
|
1525007042NRG24130220240832916
|
13/02/2024
|
GIRIYANNA
|
1525007042WL078108
|
GIRIYANNA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991339
|
|
GIRIYANNA
|
CANARA BANK(508532)
|
|
41
|
SIRA
|
KN-25-007-032-021/213
(NERALEGUDDA)
|
1525007042NRG24130220240832919
|
13/02/2024
|
Nagarajanna
|
1525007042WL078108
|
Nagarajanna
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991354
|
|
NAGARAJAPPA
|
CANARA BANK(508532)
|
|
42
|
SIRA
|
KN-25-007-032-021/26
(NERALEGUDDA)
|
1525007042NRG24130220240832923
|
13/02/2024
|
MINAMMA
|
1525007042WL078108
|
MINAMMA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991403
|
|
MEENAMMA
|
CANARA BANK(508532)
|
|
43
|
SIRA
|
KN-25-007-032-021/26
(NERALEGUDDA)
|
1525007042NRG24130220240832924
|
13/02/2024
|
Sanjay
|
1525007042WL078108
|
Sanjay
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991341
|
|
SANJAY
|
CANARA BANK(508532)
|
|
44
|
SIRA
|
KN-25-007-032-021/290
(NERALEGUDDA)
|
1525007042NRG24130220240832926
|
13/02/2024
|
GANESHAPPA K V
|
1525007042WL078108
|
GANESHAPPA K V
|
00078
|
CNRB0003947
|
2212
|
2212
|
Rejected
|
09/04/2024
|
|
2754991348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SIRA
|
KN-25-007-032-021/309
(NERALEGUDDA)
|
1525007042NRG24130220240832871
|
13/02/2024
|
Manjuala
|
1525007042WL078106
|
Manjuala
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991402
|
|
MANJULA T
|
CANARA BANK(508532)
|
|
46
|
SIRA
|
KN-25-007-032-021/310
(NERALEGUDDA)
|
1525007042NRG24130220240832928
|
13/02/2024
|
Netravathi
|
1525007042WL078108
|
Netravathi
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991406
|
|
NETHRAVATHI GID40095
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRA
|
KN-25-007-032-021/310
(NERALEGUDDA)
|
1525007042NRG24130220240832927
|
13/02/2024
|
Venkates R
|
1525007042WL078108
|
Venkates R
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991407
|
|
VENKATESH R
|
CANARA BANK(508532)
|
|
48
|
SIRA
|
KN-25-007-032-021/329
(NERALEGUDDA)
|
1525007042NRG24130220240832930
|
13/02/2024
|
Bhuthesh K E
|
1525007042WL078108
|
Bhuthesh K E
|
00078
|
CNRB0003947
|
2212
|
2212
|
Rejected
|
09/04/2024
|
|
2754991353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SIRA
|
KN-25-007-032-021/356
(NERALEGUDDA)
|
1525007042NRG24130220240832872
|
13/02/2024
|
Shivamma
|
1525007042WL078106
|
Shivamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991356
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
50
|
SIRA
|
KN-25-007-032-021/5
(NERALEGUDDA)
|
1525007042NRG24130220240832932
|
13/02/2024
|
NAGAMMA
|
1525007042WL078108
|
NAGAMMA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991404
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
51
|
SIRA
|
KN-25-007-032-021/55
(NERALEGUDDA)
|
1525007042NRG24130220240832933
|
13/02/2024
|
Ramachandrayya
|
1525007042WL078108
|
Ramachandrayya
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991405
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
52
|
SIRA
|
KN-25-007-033-005/29
(BUKKAPATNA)
|
1525007042NRG24130220240832874
|
13/02/2024
|
Gurusiddamma
|
1525007042WL078106
|
Gurusiddamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991351
|
|
GURUSIDDAMMA GID 40160
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIRA
|
KN-25-007-033-005/49
(BUKKAPATNA)
|
1525007042NRG24130220240832875
|
13/02/2024
|
Nagaraju
|
1525007042WL078106
|
Nagaraju
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991357
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
54
|
SIRA
|
KN-25-007-033-005/62
(BUKKAPATNA)
|
1525007042NRG24130220240832880
|
13/02/2024
|
KARIYMMA
|
1525007042WL078106
|
KARIYMMA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991350
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
55
|
SIRA
|
KN-25-007-035-011/19
(HUYILDORE)
|
1525007042NRG24130220240832896
|
13/02/2024
|
Kariyamma
|
1525007042WL078107
|
Kariyamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991349
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
56
|
SIRA
|
KN-25-007-035-011/22
(HUYILDORE)
|
1525007042NRG24130220240832839
|
13/02/2024
|
Sarojamma
|
1525007042WL078105
|
Sarojamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991347
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
57
|
SIRA
|
KN-25-007-035-011/633
(HUYILDORE)
|
1525007042NRG24130220240832904
|
13/02/2024
|
Nagamma
|
1525007042WL078107
|
Nagamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991430
|
|
SANNANAGAMMA
|
CANARA BANK(508532)
|
|
58
|
SIRA
|
KN-25-007-035-011/638
(HUYILDORE)
|
1525007042NRG24130220240832907
|
13/02/2024
|
Sakamma
|
1525007042WL078107
|
Sakamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991319
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
59
|
SIRA
|
KN-25-007-035-011/688
(HUYILDORE)
|
1525007042NRG24130220240832848
|
13/02/2024
|
Kavyshree
|
1525007042WL078105
|
Kavyshree
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991323
|
|
MS KAVYASHREE M
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRA
|
KN-25-007-035-011/688
(HUYILDORE)
|
1525007042NRG24130220240832846
|
13/02/2024
|
MUDDAVEERAPPA
|
1525007042WL078105
|
MUDDAVEERAPPA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991336
|
|
MUDDAVEERAPPA
|
CANARA BANK(508532)
|
|
61
|
SIRA
|
KN-25-007-035-011/688
(HUYILDORE)
|
1525007042NRG24130220240832847
|
13/02/2024
|
PRAMEELAMMA
|
1525007042WL078105
|
PRAMEELAMMA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991337
|
|
PRAMILAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95116
|
95116
|
|
|
|
|
|
|
|
|
62
|
SIRA
|
KN-25-007-035-011/633
(HUYILDORE)
|
1525007042NRG24130220240832905
|
13/02/2024
|
Erappa S D
|
1525007042WL078107
|
Erappa S D
|
00165
|
IBKL0000362
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991436
|
|
ERAPPA S D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
63
|
SIRA
|
KN-25-007-035-011/29
(HUYILDORE)
|
1525007042NRG24130220240832882
|
13/02/2024
|
kamalamma
|
1525007042WL078106
|
kamalamma
|
00177
|
IOBA0003601
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991330
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIRA
|
KN-25-007-035-011/29
(HUYILDORE)
|
1525007042NRG24130220240832883
|
13/02/2024
|
Srinivasa
|
1525007042WL078106
|
Srinivasa
|
00177
|
IOBA0003601
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991329
|
|
SRINIVASA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRA
|
KN-25-007-035-011/32
(HUYILDORE)
|
1525007042NRG24130220240832841
|
13/02/2024
|
Rangamma
|
1525007042WL078105
|
Rangamma
|
00177
|
IOBA0003601
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991420
|
|
RANGAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
66
|
SIRA
|
KN-25-007-032-021/60
(NERALEGUDDA)
|
1525007042NRG24130220240832936
|
13/02/2024
|
Lakshmakka
|
1525007042WL078108
|
Lakshmakka
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991382
|
|
MRS LAKSHMAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
67
|
SIRA
|
KN-25-007-032-021/26
(NERALEGUDDA)
|
1525007042NRG24130220240832922
|
13/02/2024
|
KUMAR
|
1525007042WL078108
|
KUMAR
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991419
|
|
MR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRA
|
KN-25-007-032-021/70
(NERALEGUDDA)
|
1525007042NRG24130220240832837
|
13/02/2024
|
RANGAPPA
|
1525007042WL078105
|
RANGAPPA
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991332
|
|
MR RANGAPPA B
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRA
|
KN-25-007-032-021/70
(NERALEGUDDA)
|
1525007042NRG24130220240832838
|
13/02/2024
|
SHIVAMMA
|
1525007042WL078105
|
SHIVAMMA
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991331
|
|
MRS SHIVAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
70
|
SIRA
|
KN-25-007-032-020/1
(NERALEGUDDA)
|
1525007042NRG24130220240832816
|
13/02/2024
|
DODDANARASIMHAIAH
|
1525007042WL078105
|
DODDANARASIMHAIAH
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991369
|
|
MR DODDA NARASIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRA
|
KN-25-007-032-020/106
(NERALEGUDDA)
|
1525007042NRG24130220240832849
|
13/02/2024
|
KRISHNAPPA
|
1525007042WL078106
|
KRISHNAPPA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991386
|
|
KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
72
|
SIRA
|
KN-25-007-032-020/106
(NERALEGUDDA)
|
1525007042NRG24130220240832850
|
13/02/2024
|
Lakshmidevi
|
1525007042WL078106
|
Lakshmidevi
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991418
|
|
MRS LAKSHMIDEVI K
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRA
|
KN-25-007-032-020/139
(NERALEGUDDA)
|
1525007042NRG24130220240832852
|
13/02/2024
|
Anusuyamma
|
1525007042WL078106
|
Anusuyamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991397
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
74
|
SIRA
|
KN-25-007-032-020/139
(NERALEGUDDA)
|
1525007042NRG24130220240832851
|
13/02/2024
|
YUVARAJU
|
1525007042WL078106
|
YUVARAJU
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991398
|
|
YUVARAJU H S
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRA
|
KN-25-007-032-020/291
(NERALEGUDDA)
|
1525007042NRG24130220240832855
|
13/02/2024
|
chandrakala
|
1525007042WL078106
|
chandrakala
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991370
|
|
MRS CHANDRAKALA HUNESEKATTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRA
|
KN-25-007-032-020/291
(NERALEGUDDA)
|
1525007042NRG24130220240832856
|
13/02/2024
|
lokesh s
|
1525007042WL078106
|
lokesh s
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991400
|
|
S LOKESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRA
|
KN-25-007-032-020/413
(NERALEGUDDA)
|
1525007042NRG24130220240832823
|
13/02/2024
|
Geethamma J
|
1525007042WL078105
|
Geethamma J
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991392
|
|
MRS GEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRA
|
KN-25-007-032-020/417
(NERALEGUDDA)
|
1525007042NRG24130220240832827
|
13/02/2024
|
Lakshmidevamma
|
1525007042WL078105
|
Lakshmidevamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991376
|
|
MRS LAKSHIDEVAMMA WO SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRA
|
KN-25-007-032-020/417
(NERALEGUDDA)
|
1525007042NRG24130220240832825
|
13/02/2024
|
Venkatesh Babu
|
1525007042WL078105
|
Venkatesh Babu
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991378
|
|
MR VENTESH BABU
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRA
|
KN-25-007-032-020/427
(NERALEGUDDA)
|
1525007042NRG24130220240832860
|
13/02/2024
|
Sitharamu H S
|
1525007042WL078106
|
Sitharamu H S
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991328
|
|
SEETHARAMU H S
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRA
|
KN-25-007-032-020/86
(NERALEGUDDA)
|
1525007042NRG24130220240832865
|
13/02/2024
|
KENCHAMARANNA
|
1525007042WL078106
|
KENCHAMARANNA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991396
|
|
MR KENCHAMARANNA KENCHAMARANNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRA
|
KN-25-007-032-021/1
(NERALEGUDDA)
|
1525007042NRG24130220240832913
|
13/02/2024
|
RAJANNA.N
|
1525007042WL078108
|
RAJANNA.N
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991399
|
|
RAJANNA N KURUBARAHALLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRA
|
KN-25-007-032-021/1
(NERALEGUDDA)
|
1525007042NRG24130220240832912
|
13/02/2024
|
SAROJAMMA
|
1525007042WL078108
|
SAROJAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991394
|
|
MRS SAROJAMMA R
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRA
|
KN-25-007-032-021/131
(NERALEGUDDA)
|
1525007042NRG24130220240832867
|
13/02/2024
|
Gheethamma
|
1525007042WL078106
|
Gheethamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991361
|
|
MRS GEETHAMMA JOGAIAHNAPALYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRA
|
KN-25-007-032-021/161
(NERALEGUDDA)
|
1525007042NRG24130220240832868
|
13/02/2024
|
Rajanna
|
1525007042WL078106
|
Rajanna
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991364
|
|
MR RAJANNA S
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRA
|
KN-25-007-032-021/213
(NERALEGUDDA)
|
1525007042NRG24130220240832918
|
13/02/2024
|
SHARADAMMA
|
1525007042WL078108
|
SHARADAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991416
|
|
SHARADAMMA GID40095
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIRA
|
KN-25-007-032-021/229
(NERALEGUDDA)
|
1525007042NRG24130220240832830
|
13/02/2024
|
VASANATHAPPA
|
1525007042WL078105
|
VASANATHAPPA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991362
|
|
MR VASANTHAPPA JOGAIAHNAPALYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRA
|
KN-25-007-032-021/24
(NERALEGUDDA)
|
1525007042NRG24130220240832920
|
13/02/2024
|
JAYAMMA
|
1525007042WL078108
|
JAYAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991438
|
|
PUTTASWAMY L
|
DHANALAXMI BANK(607239)
|
|
89
|
SIRA
|
KN-25-007-032-021/24
(NERALEGUDDA)
|
1525007042NRG24130220240832921
|
13/02/2024
|
Kavya Mangala
|
1525007042WL078108
|
Kavya Mangala
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991377
|
|
Kavya Mangalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
SIRA
|
KN-25-007-032-021/248
(NERALEGUDDA)
|
1525007042NRG24130220240832832
|
13/02/2024
|
Roopakashamma
|
1525007042WL078105
|
Roopakashamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991384
|
|
MRS RUPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRA
|
KN-25-007-032-021/267
(NERALEGUDDA)
|
1525007042NRG24130220240832869
|
13/02/2024
|
GIRIJAMMA
|
1525007042WL078106
|
GIRIJAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991385
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
92
|
SIRA
|
KN-25-007-032-021/267
(NERALEGUDDA)
|
1525007042NRG24130220240832870
|
13/02/2024
|
SIDDALINGAPPA
|
1525007042WL078106
|
SIDDALINGAPPA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991363
|
|
MR SIDDALINGAPPA JOGAIAHNAPALYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRA
|
KN-25-007-032-021/320
(NERALEGUDDA)
|
1525007042NRG24130220240832929
|
13/02/2024
|
Shivanna
|
1525007042WL078108
|
Shivanna
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991372
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRA
|
KN-25-007-032-021/351
(NERALEGUDDA)
|
1525007042NRG24130220240832931
|
13/02/2024
|
Bhuthesh
|
1525007042WL078108
|
Bhuthesh
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991367
|
|
MR P BHUTESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRA
|
KN-25-007-032-021/55
(NERALEGUDDA)
|
1525007042NRG24130220240832934
|
13/02/2024
|
Rajamma
|
1525007042WL078108
|
Rajamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991366
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRA
|
KN-25-007-032-021/60
(NERALEGUDDA)
|
1525007042NRG24130220240832935
|
13/02/2024
|
thimmayya
|
1525007042WL078108
|
thimmayya
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991387
|
|
MR THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRA
|
KN-25-007-032-021/61
(NERALEGUDDA)
|
1525007042NRG24130220240832834
|
13/02/2024
|
RANGAPPA
|
1525007042WL078105
|
RANGAPPA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991374
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRA
|
KN-25-007-032-021/61
(NERALEGUDDA)
|
1525007042NRG24130220240832833
|
13/02/2024
|
RANGAPPA
|
1525007042WL078105
|
RANGAPPA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991373
|
|
MR RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRA
|
KN-25-007-032-021/7
(NERALEGUDDA)
|
1525007042NRG24130220240832836
|
13/02/2024
|
BASAVARAJU
|
1525007042WL078105
|
BASAVARAJU
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991379
|
|
MR BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRA
|
KN-25-007-032-021/7
(NERALEGUDDA)
|
1525007042NRG24130220240832835
|
13/02/2024
|
girijamma
|
1525007042WL078105
|
girijamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991380
|
|
GIRIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIRA
|
KN-25-007-032-021/8
(NERALEGUDDA)
|
1525007042NRG24130220240832937
|
13/02/2024
|
R Gheethamma
|
1525007042WL078108
|
R Gheethamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991368
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
102
|
SIRA
|
KN-25-007-032-021/9
(NERALEGUDDA)
|
1525007042NRG24130220240832940
|
13/02/2024
|
Narasimhamurthy
|
1525007042WL078108
|
Narasimhamurthy
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991417
|
|
MR NARASIMHAMURTHY KP
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRA
|
KN-25-007-032-021/9
(NERALEGUDDA)
|
1525007042NRG24130220240832939
|
13/02/2024
|
papanna
|
1525007042WL078108
|
papanna
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991375
|
|
MR PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRA
|
KN-25-007-032-021/9
(NERALEGUDDA)
|
1525007042NRG24130220240832938
|
13/02/2024
|
puttamma
|
1525007042WL078108
|
puttamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991381
|
|
MRS PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRA
|
KN-25-007-033-005/29
(BUKKAPATNA)
|
1525007042NRG24130220240832873
|
13/02/2024
|
Nagaraju
|
1525007042WL078106
|
Nagaraju
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991391
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRA
|
KN-25-007-033-005/56
(BUKKAPATNA)
|
1525007042NRG24130220240832877
|
13/02/2024
|
Pushpa
|
1525007042WL078106
|
Pushpa
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991371
|
|
PUSHPALATHA GID40158
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIRA
|
KN-25-007-033-005/62
(BUKKAPATNA)
|
1525007042NRG24130220240832878
|
13/02/2024
|
BADAMMA
|
1525007042WL078106
|
BADAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991437
|
|
MRS BADAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRA
|
KN-25-007-033-005/62
(BUKKAPATNA)
|
1525007042NRG24130220240832879
|
13/02/2024
|
CHANDRANNA
|
1525007042WL078106
|
CHANDRANNA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991389
|
|
MR CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRA
|
KN-25-007-033-005/7
(BUKKAPATNA)
|
1525007042NRG24130220240832881
|
13/02/2024
|
lathamma
|
1525007042WL078106
|
lathamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991365
|
|
LATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
SIRA
|
KN-25-007-035-011/27
(HUYILDORE)
|
1525007042NRG24130220240832840
|
13/02/2024
|
Annapurnamma
|
1525007042WL078105
|
Annapurnamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991388
|
|
ANUPRAUNAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
SIRA
|
KN-25-007-035-011/32
(HUYILDORE)
|
1525007042NRG24130220240832842
|
13/02/2024
|
Rangayya
|
1525007042WL078105
|
Rangayya
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991395
|
|
RANGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
112
|
SIRA
|
KN-25-007-035-011/416
(HUYILDORE)
|
1525007042NRG24130220240832885
|
13/02/2024
|
NARASAMMA
|
1525007042WL078106
|
NARASAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991393
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRA
|
KN-25-007-035-011/548
(HUYILDORE)
|
1525007042NRG24130220240832899
|
13/02/2024
|
LALITHAMMA
|
1525007042WL078107
|
LALITHAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991390
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
114
|
SIRA
|
KN-25-007-035-011/633
(HUYILDORE)
|
1525007042NRG24130220240832903
|
13/02/2024
|
Basavarju
|
1525007042WL078107
|
Basavarju
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991335
|
|
BASAVARAJA D
|
BANK OF BARODA(606985)
|
|
115
|
SIRA
|
KN-25-007-035-011/638
(HUYILDORE)
|
1525007042NRG24130220240832906
|
13/02/2024
|
ANNNAPURAMMA
|
1525007042WL078107
|
ANNNAPURAMMA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991333
|
|
MRS ANNAPURNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRA
|
KN-25-007-035-011/660
(HUYILDORE)
|
1525007042NRG24130220240832844
|
13/02/2024
|
Govindaraju
|
1525007042WL078105
|
Govindaraju
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991334
|
|
MR GOVINDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103964
|
103964
|
|
|
|
|
|
|
|
|
117
|
SIRA
|
KN-25-007-032-021/116
(NERALEGUDDA)
|
1525007042NRG24130220240832829
|
13/02/2024
|
BASAVARAJU
|
1525007042WL078105
|
BASAVARAJU
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991421
|
|
BASAVARAJU SO BHUTHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
SIRA
|
KN-25-007-032-021/116
(NERALEGUDDA)
|
1525007042NRG24130220240832828
|
13/02/2024
|
lakshmkka
|
1525007042WL078105
|
lakshmkka
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991383
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
119
|
SIRA
|
KN-25-007-032-020/406
(NERALEGUDDA)
|
1525007042NRG24130220240832821
|
13/02/2024
|
Eramma
|
1525007042WL078105
|
Eramma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991424
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
120
|
SIRA
|
KN-25-007-032-020/492
(NERALEGUDDA)
|
1525007042NRG24130220240832862
|
13/02/2024
|
H S Basavaraju
|
1525007042WL078106
|
H S Basavaraju
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991423
|
|
Basavaraj H S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SIRA
|
KN-25-007-032-020/492
(NERALEGUDDA)
|
1525007042NRG24130220240832861
|
13/02/2024
|
K dyamakka
|
1525007042WL078106
|
K dyamakka
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991422
|
|
K DYAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
SIRA
|
KN-25-007-032-021/100
(NERALEGUDDA)
|
1525007042NRG24130220240832914
|
13/02/2024
|
Nagaraju
|
1525007042WL078108
|
Nagaraju
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991426
|
|
NAGARAJU SO THIMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
SIRA
|
KN-25-007-032-021/290
(NERALEGUDDA)
|
1525007042NRG24130220240832925
|
13/02/2024
|
R Devi
|
1525007042WL078108
|
R Devi
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991425
|
|
R DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
SIRA
|
KN-25-007-033-005/49
(BUKKAPATNA)
|
1525007042NRG24130220240832876
|
13/02/2024
|
Kariyamma
|
1525007042WL078106
|
Kariyamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991439
|
|
KARIYAMMA GID 40160
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIRA
|
KN-25-007-035-011/633
(HUYILDORE)
|
1525007042NRG24130220240832902
|
13/02/2024
|
DODDAEARAPPA
|
1525007042WL078107
|
DODDAEARAPPA
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991326
|
|
DODDIRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIRA
|
KN-25-007-035-011/95
(HUYILDORE)
|
1525007042NRG24130220240832911
|
13/02/2024
|
Nagaraju
|
1525007042WL078107
|
Nagaraju
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754991327
|
|
MR NAGARAJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278712
|
278712
|
|
|
|
|
|
|
|