|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRA
|
KN-25-007-014-003/140
(GOWDAGERE)
|
1525007014NRG24160320240914989
|
16/03/2024
|
LAKSHMIDEVI R H
|
1525007014WL087297
|
LAKSHMIDEVI R H
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922871
|
|
LAKSHMIDEVI R H
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-014-006/66
(GOWDAGERE)
|
1525007014NRG24160320240915020
|
16/03/2024
|
THIPPESHWAMY
|
1525007014WL087302
|
THIPPESHWAMY
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922862
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-014-009/1252
(GOWDAGERE)
|
1525007014NRG24160320240915080
|
16/03/2024
|
PADMA
|
1525007014WL087313
|
PADMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922878
|
|
PADMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-014-009/169
(GOWDAGERE)
|
1525007014NRG24160320240915081
|
16/03/2024
|
KALLAPPA
|
1525007014WL087313
|
KALLAPPA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922933
|
|
KALLAPPA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-014-009/169
(GOWDAGERE)
|
1525007014NRG24160320240915082
|
16/03/2024
|
SHIVAMMA
|
1525007014WL087313
|
SHIVAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922864
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-014-009/1819
(GOWDAGERE)
|
1525007014NRG24160320240915084
|
16/03/2024
|
ERAMMA
|
1525007014WL087313
|
ERAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922934
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIRA
|
KN-25-007-014-009/1819
(GOWDAGERE)
|
1525007014NRG24160320240915085
|
16/03/2024
|
KAMALAMMA K
|
1525007014WL087313
|
KAMALAMMA K
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922875
|
|
KAMALAMMA K
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-014-009/185
(GOWDAGERE)
|
1525007014NRG24160320240915086
|
16/03/2024
|
ERAMMA
|
1525007014WL087313
|
ERAMMA
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922873
|
|
EARAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRA
|
KN-25-007-014-009/208
(GOWDAGERE)
|
1525007014NRG24160320240915087
|
16/03/2024
|
SHANTHAMMA E
|
1525007014WL087313
|
SHANTHAMMA E
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922932
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIRA
|
KN-25-007-014-009/242
(GOWDAGERE)
|
1525007014NRG24160320240915088
|
16/03/2024
|
Mahalakashmi
|
1525007014WL087313
|
Mahalakashmi
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922868
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-014-009/249
(GOWDAGERE)
|
1525007014NRG24160320240915090
|
16/03/2024
|
PAVITHRA
|
1525007014WL087313
|
PAVITHRA
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155922865
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-014-009/249
(GOWDAGERE)
|
1525007014NRG24160320240915089
|
16/03/2024
|
PRAKASH
|
1525007014WL087313
|
PRAKASH
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922874
|
|
PRAKASH E
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-014-009/277
(GOWDAGERE)
|
1525007014NRG24160320240915091
|
16/03/2024
|
LAKSHMAMMA
|
1525007014WL087313
|
LAKSHMAMMA
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155922869
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-014-009/762
(GOWDAGERE)
|
1525007014NRG24160320240915092
|
16/03/2024
|
NAGARAJU
|
1525007014WL087313
|
NAGARAJU
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155922867
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-014-009/762
(GOWDAGERE)
|
1525007014NRG24160320240915093
|
16/03/2024
|
PARVATHAMMA B R
|
1525007014WL087313
|
PARVATHAMMA B R
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155922866
|
|
PARVATHAMMA B R
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-014-009/780
(GOWDAGERE)
|
1525007014NRG24160320240915094
|
16/03/2024
|
KALLAPPA
|
1525007014WL087313
|
KALLAPPA
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155922876
|
|
KALLAPPA
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-014-009/792
(GOWDAGERE)
|
1525007014NRG24160320240915096
|
16/03/2024
|
D NIJALINGAPPA
|
1525007014WL087313
|
D NIJALINGAPPA
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155922931
|
|
NIJALINGAPPA
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-014-009/792
(GOWDAGERE)
|
1525007014NRG24160320240915095
|
16/03/2024
|
KAVYA M
|
1525007014WL087313
|
KAVYA M
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155922877
|
|
KAVYA M
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-014-009/796
(GOWDAGERE)
|
1525007014NRG24160320240915097
|
16/03/2024
|
SHIVARAJU D
|
1525007014WL087313
|
SHIVARAJU D
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155922863
|
|
SHIVARAJU D
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-014-009/805
(GOWDAGERE)
|
1525007014NRG24160320240915099
|
16/03/2024
|
eranna
|
1525007014WL087313
|
eranna
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155922870
|
|
ERANNA
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-014-009/805
(GOWDAGERE)
|
1525007014NRG24160320240915098
|
16/03/2024
|
pavithra
|
1525007014WL087313
|
pavithra
|
00078
|
CNRB0000468
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155922872
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43292
|
43292
|
|
|
|
|
|
|
|
|
22
|
SIRA
|
KN-25-007-014-003/1026
(GOWDAGERE)
|
1525007014NRG24160320240915030
|
16/03/2024
|
RAMEGOWDA
|
1525007014WL087304
|
RAMEGOWDA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922881
|
|
RAME GOWDA
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-014-003/13
(GOWDAGERE)
|
1525007014NRG24160320240914985
|
16/03/2024
|
GANGAMMA
|
1525007014WL087297
|
GANGAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922883
|
|
MRS GANGAMMA WO DASAMARAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRA
|
KN-25-007-014-003/13
(GOWDAGERE)
|
1525007014NRG24160320240914987
|
16/03/2024
|
H D DEVEGOWDA
|
1525007014WL087297
|
H D DEVEGOWDA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922882
|
|
MR DEVE GOWDA H D
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRA
|
KN-25-007-014-003/13
(GOWDAGERE)
|
1525007014NRG24160320240914986
|
16/03/2024
|
MURULIDHARA
|
1525007014WL087297
|
MURULIDHARA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922879
|
|
MURULIDHARA
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-014-006/395
(GOWDAGERE)
|
1525007014NRG24160320240915063
|
16/03/2024
|
MADHU V
|
1525007014WL087308
|
MADHU V
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922880
|
|
MADHU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
27
|
SIRA
|
KN-25-007-014-006/66
(GOWDAGERE)
|
1525007014NRG24160320240915021
|
16/03/2024
|
mamatha
|
1525007014WL087302
|
mamatha
|
00177
|
IOBA0003601
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922885
|
|
MAMATHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
28
|
SIRA
|
KN-25-007-014-003/129
(GOWDAGERE)
|
1525007014NRG24160320240915051
|
16/03/2024
|
NARASIHMAMURTHY
|
1525007014WL087308
|
NARASIHMAMURTHY
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922911
|
|
NARASIMHAMURTHY
|
KARNATAKA BANK LTD(607270)
|
|
29
|
SIRA
|
KN-25-007-014-003/13
(GOWDAGERE)
|
1525007014NRG24160320240914984
|
16/03/2024
|
DASAMARAPPA
|
1525007014WL087297
|
DASAMARAPPA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922915
|
|
MR DASAMARAPPA SO HALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRA
|
KN-25-007-014-003/140
(GOWDAGERE)
|
1525007014NRG24160320240914988
|
16/03/2024
|
JAGADEESHA K
|
1525007014WL087297
|
JAGADEESHA K
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922919
|
|
JAGADEESHA K
|
KARNATAKA BANK LTD(607270)
|
|
31
|
SIRA
|
KN-25-007-014-003/232
(GOWDAGERE)
|
1525007014NRG24160320240914990
|
16/03/2024
|
LAKSHMANA
|
1525007014WL087297
|
LAKSHMANA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922918
|
|
LAKSHMANA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
SIRA
|
KN-25-007-014-003/232
(GOWDAGERE)
|
1525007014NRG24160320240914991
|
16/03/2024
|
Thimmakka
|
1525007014WL087297
|
Thimmakka
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922913
|
|
THIMMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
SIRA
|
KN-25-007-014-003/349
(GOWDAGERE)
|
1525007014NRG24160320240915031
|
16/03/2024
|
RANGANATHA
|
1525007014WL087304
|
RANGANATHA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922920
|
|
RANGANATHA
|
KARNATAKA BANK LTD(607270)
|
|
34
|
SIRA
|
KN-25-007-014-003/407
(GOWDAGERE)
|
1525007014NRG24160320240915055
|
16/03/2024
|
KAMALAMMA
|
1525007014WL087308
|
KAMALAMMA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922914
|
|
KAMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
SIRA
|
KN-25-007-014-003/407
(GOWDAGERE)
|
1525007014NRG24160320240915054
|
16/03/2024
|
NAGARAJU
|
1525007014WL087308
|
NAGARAJU
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922910
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRA
|
KN-25-007-014-006/395
(GOWDAGERE)
|
1525007014NRG24160320240915062
|
16/03/2024
|
SHANTHALA
|
1525007014WL087308
|
SHANTHALA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922917
|
|
SHANTHALA
|
KARNATAKA BANK LTD(607270)
|
|
37
|
SIRA
|
KN-25-007-014-006/406
(GOWDAGERE)
|
1525007014NRG24160320240915019
|
16/03/2024
|
N M RANGANATHA
|
1525007014WL087302
|
N M RANGANATHA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922912
|
|
N M RANGANATHA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
SIRA
|
KN-25-007-014-009/181
(GOWDAGERE)
|
1525007014NRG24160320240915083
|
16/03/2024
|
SUJATHA
|
1525007014WL087313
|
SUJATHA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922916
|
|
G S SUJATHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
39
|
SIRA
|
KN-25-007-014-003/113
(GOWDAGERE)
|
1525007014NRG24160320240915049
|
16/03/2024
|
Vijayamma
|
1525007014WL087308
|
Vijayamma
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922925
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIRA
|
KN-25-007-014-003/133
(GOWDAGERE)
|
1525007014NRG24160320240915052
|
16/03/2024
|
UMADEVI
|
1525007014WL087308
|
UMADEVI
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922924
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRA
|
KN-25-007-014-003/582
(GOWDAGERE)
|
1525007014NRG24160320240915032
|
16/03/2024
|
VIJYA LAKSHMAMMA
|
1525007014WL087304
|
VIJYA LAKSHMAMMA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922903
|
|
MRS VIJAYA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRA
|
KN-25-007-014-006/406
(GOWDAGERE)
|
1525007014NRG24160320240915018
|
16/03/2024
|
RADHIKA N L
|
1525007014WL087302
|
RADHIKA N L
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922901
|
|
MISS RADHIKA N L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
43
|
SIRA
|
KN-25-007-014-002/52
(GOWDAGERE)
|
1525007014NRG24160320240915046
|
16/03/2024
|
LAKSHMANANAYAKA
|
1525007014WL087308
|
LAKSHMANANAYAKA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922926
|
|
MR LAKSHMANANAYAK SO RAMANAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRA
|
KN-25-007-014-002/52
(GOWDAGERE)
|
1525007014NRG24160320240915047
|
16/03/2024
|
THULASIBAI
|
1525007014WL087308
|
THULASIBAI
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922921
|
|
MRS TULASI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRA
|
KN-25-007-014-003/1030
(GOWDAGERE)
|
1525007014NRG24160320240915048
|
16/03/2024
|
NAGAMMA
|
1525007014WL087308
|
NAGAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922890
|
|
ANNAPOORNA G M GID43662
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRA
|
KN-25-007-014-003/129
(GOWDAGERE)
|
1525007014NRG24160320240915050
|
16/03/2024
|
LATHAMMA
|
1525007014WL087308
|
LATHAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922894
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRA
|
KN-25-007-014-003/228
(GOWDAGERE)
|
1525007014NRG24160320240915053
|
16/03/2024
|
SOWMYA
|
1525007014WL087308
|
SOWMYA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922930
|
|
MRS SOWMYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRA
|
KN-25-007-014-003/308
(GOWDAGERE)
|
1525007014NRG24160320240914971
|
16/03/2024
|
HALAMMA
|
1525007014WL087290
|
HALAMMA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922893
|
|
MRS HALAMMA WO KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRA
|
KN-25-007-014-003/308
(GOWDAGERE)
|
1525007014NRG24160320240914970
|
16/03/2024
|
KRISHNAPPA
|
1525007014WL087290
|
KRISHNAPPA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922929
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRA
|
KN-25-007-014-003/308
(GOWDAGERE)
|
1525007014NRG24160320240914972
|
16/03/2024
|
NAGARAJU
|
1525007014WL087290
|
NAGARAJU
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922892
|
|
MR K NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRA
|
KN-25-007-014-003/451
(GOWDAGERE)
|
1525007014NRG24160320240915056
|
16/03/2024
|
SATHYANARAYANA
|
1525007014WL087308
|
SATHYANARAYANA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922923
|
|
SATHYANARAYANA
|
KARNATAKA BANK LTD(607270)
|
|
52
|
SIRA
|
KN-25-007-014-003/464
(GOWDAGERE)
|
1525007014NRG24160320240915057
|
16/03/2024
|
Jyothi
|
1525007014WL087308
|
Jyothi
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922905
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SIRA
|
KN-25-007-014-003/464
(GOWDAGERE)
|
1525007014NRG24160320240915058
|
16/03/2024
|
Kumara
|
1525007014WL087308
|
Kumara
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922900
|
|
MR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRA
|
KN-25-007-014-003/470
(GOWDAGERE)
|
1525007014NRG24160320240914978
|
16/03/2024
|
G THIPPESWAMY
|
1525007014WL087294
|
G THIPPESWAMY
|
00415
|
SBIN0040386
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155922895
|
|
THIPPESWAMY G
|
KARNATAKA BANK LTD(607270)
|
|
55
|
SIRA
|
KN-25-007-014-003/470
(GOWDAGERE)
|
1525007014NRG24160320240914977
|
16/03/2024
|
VIJAYALAKSHMI
|
1525007014WL087294
|
VIJAYALAKSHMI
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922927
|
|
MRS VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRA
|
KN-25-007-014-003/556
(GOWDAGERE)
|
1525007014NRG24160320240915059
|
16/03/2024
|
BHAGYA
|
1525007014WL087308
|
BHAGYA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922906
|
|
BHAGYA GID43662
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIRA
|
KN-25-007-014-003/579
(GOWDAGERE)
|
1525007014NRG24160320240915060
|
16/03/2024
|
Bagyamma
|
1525007014WL087308
|
Bagyamma
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922887
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
58
|
SIRA
|
KN-25-007-014-003/582
(GOWDAGERE)
|
1525007014NRG24160320240915034
|
16/03/2024
|
ASHA K
|
1525007014WL087304
|
ASHA K
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922907
|
|
MISS ASHA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRA
|
KN-25-007-014-003/582
(GOWDAGERE)
|
1525007014NRG24160320240915036
|
16/03/2024
|
CHETHAN GOWDA
|
1525007014WL087304
|
CHETHAN GOWDA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922886
|
|
MR CHETHAN GOWDAH K
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRA
|
KN-25-007-014-003/582
(GOWDAGERE)
|
1525007014NRG24160320240915035
|
16/03/2024
|
KALPANA
|
1525007014WL087304
|
KALPANA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922897
|
|
MISS KALPANA K
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRA
|
KN-25-007-014-003/582
(GOWDAGERE)
|
1525007014NRG24160320240915033
|
16/03/2024
|
KENCHANNA D
|
1525007014WL087304
|
KENCHANNA D
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922902
|
|
KENCHANNA
|
GENERAL POST OFFICE(607245)
|
|
62
|
SIRA
|
KN-25-007-014-003/583
(GOWDAGERE)
|
1525007014NRG24160320240915037
|
16/03/2024
|
MANJULA
|
1525007014WL087304
|
MANJULA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922908
|
|
MANJULA GID41806
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIRA
|
KN-25-007-014-003/583
(GOWDAGERE)
|
1525007014NRG24160320240915039
|
16/03/2024
|
SANTHOSH H S
|
1525007014WL087304
|
SANTHOSH H S
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922899
|
|
MASTER SANTHOSH H S
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRA
|
KN-25-007-014-003/583
(GOWDAGERE)
|
1525007014NRG24160320240915038
|
16/03/2024
|
SHANTHARAJU D
|
1525007014WL087304
|
SHANTHARAJU D
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922891
|
|
MR SHANTHARAJU D
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRA
|
KN-25-007-014-003/59
(GOWDAGERE)
|
1525007014NRG24160320240915061
|
16/03/2024
|
ESHWARAIAH
|
1525007014WL087308
|
ESHWARAIAH
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922904
|
|
MR ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRA
|
KN-25-007-014-006/107
(GOWDAGERE)
|
1525007014NRG24160320240915012
|
16/03/2024
|
geethamma
|
1525007014WL087302
|
geethamma
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922928
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRA
|
KN-25-007-014-006/107
(GOWDAGERE)
|
1525007014NRG24160320240915013
|
16/03/2024
|
Ravi H P
|
1525007014WL087302
|
Ravi H P
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922888
|
|
MR RAVI H P
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRA
|
KN-25-007-014-006/189
(GOWDAGERE)
|
1525007014NRG24160320240915015
|
16/03/2024
|
LAKSHMANA
|
1525007014WL087302
|
LAKSHMANA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922922
|
|
MRS LAKSHMANA SO HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRA
|
KN-25-007-014-006/189
(GOWDAGERE)
|
1525007014NRG24160320240915014
|
16/03/2024
|
Parvathamma
|
1525007014WL087302
|
Parvathamma
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922884
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRA
|
KN-25-007-014-006/35
(GOWDAGERE)
|
1525007014NRG24160320240915017
|
16/03/2024
|
Eranna
|
1525007014WL087302
|
Eranna
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922909
|
|
MR ERANNA H E
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRA
|
KN-25-007-014-006/35
(GOWDAGERE)
|
1525007014NRG24160320240915016
|
16/03/2024
|
LAKSHMAKKA
|
1525007014WL087302
|
LAKSHMAKKA
|
00415
|
SBIN0040386
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922898
|
|
MRS LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62884
|
62884
|
|
|
|
|
|
|
|
|
72
|
SIRA
|
KN-25-007-014-003/1269
(GOWDAGERE)
|
1525007014NRG24160320240914969
|
16/03/2024
|
JAYAMMA
|
1525007014WL087290
|
JAYAMMA
|
00415
|
SBIN0041185
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155922889
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
73
|
SIRA
|
KN-25-007-014-003/1269
(GOWDAGERE)
|
1525007014NRG24160320240914968
|
16/03/2024
|
SRINIVASAIAH
|
1525007014WL087290
|
SRINIVASAIAH
|
00415
|
SBIN0041185
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155922896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157052
|
157052
|
|
|
|
|
|
|
|