|
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-25-007-034-010/329
(RAMALINGAPURA)
|
1525007034NRG24120320240902125
|
14/03/2024
|
Kantharaju
|
1525007034WL085833
|
Kantharaju
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516725
|
|
R KANTHARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-034-010/329
(RAMALINGAPURA)
|
1525007034NRG24120320240902126
|
14/03/2024
|
N Shanthala
|
1525007034WL085833
|
N Shanthala
|
00078
|
CNRB0000682
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516726
|
|
SHANTHALA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-034-010/293
(RAMALINGAPURA)
|
1525007034NRG24120320240902094
|
14/03/2024
|
Ramu
|
1525007034WL085827
|
Ramu
|
00078
|
CNRB0002757
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516727
|
|
RAMU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-034-003/626
(RAMALINGAPURA)
|
1525007034NRG24120320240902088
|
14/03/2024
|
Channabasamma
|
1525007034WL085827
|
Channabasamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516730
|
|
CHANNABASAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-034-010/105
(RAMALINGAPURA)
|
1525007034NRG24120320240902141
|
14/03/2024
|
Sakamma
|
1525007034WL085834
|
Sakamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516770
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-034-010/136
(RAMALINGAPURA)
|
1525007034NRG24120320240902086
|
14/03/2024
|
Lepakshamma
|
1525007034WL085826
|
Lepakshamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516733
|
|
LEPHASHREE
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-034-010/163
(RAMALINGAPURA)
|
1525007034NRG24120320240902144
|
14/03/2024
|
Radamma
|
1525007034WL085834
|
Radamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516766
|
|
RADHA B R
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-034-010/163
(RAMALINGAPURA)
|
1525007034NRG24120320240902143
|
14/03/2024
|
Umesha
|
1525007034WL085834
|
Umesha
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516746
|
|
UMESH G
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-034-010/193
(RAMALINGAPURA)
|
1525007034NRG24120320240902079
|
14/03/2024
|
Poornima
|
1525007034WL085823
|
Poornima
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516774
|
|
POORNIMA K
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-034-010/193
(RAMALINGAPURA)
|
1525007034NRG24120320240902078
|
14/03/2024
|
Renukamma
|
1525007034WL085823
|
Renukamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516771
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-034-010/213
(RAMALINGAPURA)
|
1525007034NRG24120320240902084
|
14/03/2024
|
Gurudevappa
|
1525007034WL085825
|
Gurudevappa
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516735
|
|
GURUDEVAPPA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-034-010/213
(RAMALINGAPURA)
|
1525007034NRG24120320240902085
|
14/03/2024
|
Sunandamma
|
1525007034WL085825
|
Sunandamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516738
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-034-010/232
(RAMALINGAPURA)
|
1525007034NRG24120320240902112
|
14/03/2024
|
Govindappa
|
1525007034WL085832
|
Govindappa
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516731
|
|
MRS SAVITHRAMMA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRA
|
KN-25-007-034-010/262
(RAMALINGAPURA)
|
1525007034NRG24120320240902115
|
14/03/2024
|
BUTHARAJU
|
1525007034WL085832
|
BUTHARAJU
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516749
|
|
BHUTHARAJU
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-034-010/270
(RAMALINGAPURA)
|
1525007034NRG24120320240902116
|
14/03/2024
|
Rangaiah
|
1525007034WL085832
|
Rangaiah
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516772
|
|
RANGAIAH
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-034-010/285
(RAMALINGAPURA)
|
1525007034NRG24120320240902117
|
14/03/2024
|
PARVATHAMMA
|
1525007034WL085832
|
PARVATHAMMA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516775
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-034-010/293
(RAMALINGAPURA)
|
1525007034NRG24120320240902092
|
14/03/2024
|
Mahalingamma
|
1525007034WL085827
|
Mahalingamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516742
|
|
MAHALINGAMMA
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-034-010/33
(RAMALINGAPURA)
|
1525007034NRG24120320240902127
|
14/03/2024
|
Jayanna
|
1525007034WL085833
|
Jayanna
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516762
|
|
JAYANNA
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-034-010/33
(RAMALINGAPURA)
|
1525007034NRG24120320240902128
|
14/03/2024
|
Kariyamma
|
1525007034WL085833
|
Kariyamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516741
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIRA
|
KN-25-007-034-010/333
(RAMALINGAPURA)
|
1525007034NRG24120320240902129
|
14/03/2024
|
Hemalatha
|
1525007034WL085833
|
Hemalatha
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516761
|
|
HEMALATHA D
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-034-010/369
(RAMALINGAPURA)
|
1525007034NRG24120320240902131
|
14/03/2024
|
Kariyamma
|
1525007034WL085833
|
Kariyamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516744
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-034-010/377
(RAMALINGAPURA)
|
1525007034NRG24120320240902087
|
14/03/2024
|
Govindappa
|
1525007034WL085826
|
Govindappa
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516737
|
|
GOVINDARAJU
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-034-010/53
(RAMALINGAPURA)
|
1525007034NRG24120320240902120
|
14/03/2024
|
Lakshmidevi
|
1525007034WL085832
|
Lakshmidevi
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516755
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-034-010/53
(RAMALINGAPURA)
|
1525007034NRG24120320240902119
|
14/03/2024
|
Venkatagiriyappa
|
1525007034WL085832
|
Venkatagiriyappa
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516754
|
|
VENKATAGIRIYAPPA T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
SIRA
|
KN-25-007-034-010/56
(RAMALINGAPURA)
|
1525007034NRG24120320240902132
|
14/03/2024
|
Jayamma
|
1525007034WL085833
|
Jayamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516767
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-034-010/56
(RAMALINGAPURA)
|
1525007034NRG24120320240902133
|
14/03/2024
|
Yogesha G
|
1525007034WL085833
|
Yogesha G
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516732
|
|
YOGESHA G
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-034-010/619
(RAMALINGAPURA)
|
1525007034NRG24120320240902134
|
14/03/2024
|
HANUMAKKA
|
1525007034WL085833
|
HANUMAKKA
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516764
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-034-010/623
(RAMALINGAPURA)
|
1525007034NRG24120320240902146
|
14/03/2024
|
Ramachandrappa
|
1525007034WL085834
|
Ramachandrappa
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516751
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-034-010/623
(RAMALINGAPURA)
|
1525007034NRG24120320240902145
|
14/03/2024
|
Veena
|
1525007034WL085834
|
Veena
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516734
|
|
VEENA
|
GENERAL POST OFFICE(607245)
|
|
30
|
SIRA
|
KN-25-007-034-010/637
(RAMALINGAPURA)
|
1525007034NRG24120320240902095
|
14/03/2024
|
Basavalingappa
|
1525007034WL085827
|
Basavalingappa
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516729
|
|
BASAVALINGAPPA
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-034-010/637
(RAMALINGAPURA)
|
1525007034NRG24120320240902096
|
14/03/2024
|
Geethamma
|
1525007034WL085827
|
Geethamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516757
|
|
GEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRA
|
KN-25-007-034-010/638
(RAMALINGAPURA)
|
1525007034NRG24120320240902097
|
14/03/2024
|
Rangaiah
|
1525007034WL085827
|
Rangaiah
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516756
|
|
RANGAIAH
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-034-010/640
(RAMALINGAPURA)
|
1525007034NRG24120320240902101
|
14/03/2024
|
Anitha H
|
1525007034WL085827
|
Anitha H
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516773
|
|
ANITHA H
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-034-010/640
(RAMALINGAPURA)
|
1525007034NRG24120320240902100
|
14/03/2024
|
Vedamurthy
|
1525007034WL085827
|
Vedamurthy
|
00078
|
CNRB0003947
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155516768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SIRA
|
KN-25-007-034-010/643
(RAMALINGAPURA)
|
1525007034NRG24120320240902136
|
14/03/2024
|
N Mangala Gowri
|
1525007034WL085833
|
N Mangala Gowri
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516736
|
|
N MANGALA GOWRI
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-034-010/643
(RAMALINGAPURA)
|
1525007034NRG24120320240902137
|
14/03/2024
|
Ranganatha V
|
1525007034WL085833
|
Ranganatha V
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516759
|
|
RANGANATHAPPA V
|
CANARA BANK(508532)
|
|
37
|
SIRA
|
KN-25-007-034-010/660
(RAMALINGAPURA)
|
1525007034NRG24120320240902138
|
14/03/2024
|
Bhagyamma
|
1525007034WL085833
|
Bhagyamma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516769
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRA
|
KN-25-007-034-010/73
(RAMALINGAPURA)
|
1525007034NRG24120320240902081
|
14/03/2024
|
Padma
|
1525007034WL085823
|
Padma
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516739
|
|
PADMA
|
CANARA BANK(508532)
|
|
39
|
SIRA
|
KN-25-007-034-010/79
(RAMALINGAPURA)
|
1525007034NRG24120320240902122
|
14/03/2024
|
Sheshagiri
|
1525007034WL085832
|
Sheshagiri
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516740
|
|
SHESHAGIRI J M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
40
|
SIRA
|
KN-25-007-034-010/262
(RAMALINGAPURA)
|
1525007034NRG24120320240902114
|
14/03/2024
|
Basamma
|
1525007034WL085832
|
Basamma
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516784
|
|
BASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
41
|
SIRA
|
KN-25-007-034-010/293
(RAMALINGAPURA)
|
1525007034NRG24120320240902093
|
14/03/2024
|
Shankarappa
|
1525007034WL085827
|
Shankarappa
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516780
|
|
SHANKARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
42
|
SIRA
|
KN-25-007-034-010/163
(RAMALINGAPURA)
|
1525007034NRG24120320240902142
|
14/03/2024
|
Govindappa
|
1525007034WL085834
|
Govindappa
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516747
|
|
GOVINDAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
43
|
SIRA
|
KN-25-007-034-009/490
(RAMALINGAPURA)
|
1525007034NRG24120320240902089
|
14/03/2024
|
Naveen Kumar
|
1525007034WL085827
|
Naveen Kumar
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516728
|
|
MR NAVEEN KUMAR S J
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRA
|
KN-25-007-034-009/490
(RAMALINGAPURA)
|
1525007034NRG24120320240902090
|
14/03/2024
|
Puttamma
|
1525007034WL085827
|
Puttamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516748
|
|
MRS PUTTAMMA SALAPURA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRA
|
KN-25-007-034-009/490
(RAMALINGAPURA)
|
1525007034NRG24120320240902091
|
14/03/2024
|
Shylaja
|
1525007034WL085827
|
Shylaja
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516743
|
|
MRS SHYLAJA R P
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRA
|
KN-25-007-034-010/105
(RAMALINGAPURA)
|
1525007034NRG24120320240902140
|
14/03/2024
|
Rangaiah
|
1525007034WL085834
|
Rangaiah
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516778
|
|
RANGANATHAPPA
|
CANARA BANK(508532)
|
|
47
|
SIRA
|
KN-25-007-034-010/105
(RAMALINGAPURA)
|
1525007034NRG24120320240902139
|
14/03/2024
|
Rangashamaiah
|
1525007034WL085834
|
Rangashamaiah
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516783
|
|
MR RANGA SHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRA
|
KN-25-007-034-010/109
(RAMALINGAPURA)
|
1525007034NRG24120320240902083
|
14/03/2024
|
Puttamma
|
1525007034WL085824
|
Puttamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516752
|
|
MR PUTTAMMA JANAKAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRA
|
KN-25-007-034-010/109
(RAMALINGAPURA)
|
1525007034NRG24120320240902082
|
14/03/2024
|
Shantharaju
|
1525007034WL085824
|
Shantharaju
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516753
|
|
MR SHANTHARAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRA
|
KN-25-007-034-010/188
(RAMALINGAPURA)
|
1525007034NRG24120320240902077
|
14/03/2024
|
GOVINDAPPA
|
1525007034WL085823
|
GOVINDAPPA
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516745
|
|
MR GOVINDAPPA JANAKAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRA
|
KN-25-007-034-010/258
(RAMALINGAPURA)
|
1525007034NRG24120320240902124
|
14/03/2024
|
Malamma
|
1525007034WL085833
|
Malamma
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516781
|
|
MRS MAHALAKSHMAMMA WO RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRA
|
KN-25-007-034-010/258
(RAMALINGAPURA)
|
1525007034NRG24120320240902123
|
14/03/2024
|
Ramanna
|
1525007034WL085833
|
Ramanna
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516763
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRA
|
KN-25-007-034-010/262
(RAMALINGAPURA)
|
1525007034NRG24120320240902113
|
14/03/2024
|
RANGASHAMAIAH
|
1525007034WL085832
|
RANGASHAMAIAH
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516750
|
|
MR RANGASHAMAIAH SO KAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRA
|
KN-25-007-034-010/285
(RAMALINGAPURA)
|
1525007034NRG24120320240902118
|
14/03/2024
|
CHANDRASHEKAR
|
1525007034WL085832
|
CHANDRASHEKAR
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516776
|
|
MR CHANDRASHEKARAD JANAKAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRA
|
KN-25-007-034-010/369
(RAMALINGAPURA)
|
1525007034NRG24120320240902130
|
14/03/2024
|
Shivadarmaiah
|
1525007034WL085833
|
Shivadarmaiah
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516760
|
|
MR D SHIVADHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRA
|
KN-25-007-034-010/6
(RAMALINGAPURA)
|
1525007034NRG24120320240902121
|
14/03/2024
|
Shashikala
|
1525007034WL085832
|
Shashikala
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516758
|
|
SHASHIKALA
|
GENERAL POST OFFICE(607245)
|
|
57
|
SIRA
|
KN-25-007-034-010/619
(RAMALINGAPURA)
|
1525007034NRG24120320240902135
|
14/03/2024
|
PALAKSHI
|
1525007034WL085833
|
PALAKSHI
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516765
|
|
Palakshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SIRA
|
KN-25-007-034-010/631
(RAMALINGAPURA)
|
1525007034NRG24120320240902080
|
14/03/2024
|
Gire Thimmaiah
|
1525007034WL085823
|
Gire Thimmaiah
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516777
|
|
MR GIRITHIMAIAH GIRITHIMAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRA
|
KN-25-007-034-010/638
(RAMALINGAPURA)
|
1525007034NRG24120320240902098
|
14/03/2024
|
Lakshmidevi
|
1525007034WL085827
|
Lakshmidevi
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516782
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRA
|
KN-25-007-034-010/638
(RAMALINGAPURA)
|
1525007034NRG24120320240902099
|
14/03/2024
|
Nagaveni R
|
1525007034WL085827
|
Nagaveni R
|
00415
|
SBIN0040098
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155516779
|
|
MISS NAGAVENI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132720
|
132720
|
|
|
|
|
|
|
|