|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRA
|
KN-25-007-010-001/1009
(HENDORE)
|
1525007010NRG24270920230393892
|
27/09/2023
|
JAYALAKSHMI
|
1525007010WL033428
|
JAYALAKSHMI
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368631
|
|
J JAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-010-001/1024-A
(HENDORE)
|
1525007010NRG24270920230393881
|
27/09/2023
|
nagaraju
|
1525007010WL033427
|
nagaraju
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7350368599
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-010-001/116
(HENDORE)
|
1525007010NRG24270920230393895
|
27/09/2023
|
narasinha
|
1525007010WL033428
|
narasinha
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7350368630
|
|
NARASIMHAIAH H R
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-010-001/116
(HENDORE)
|
1525007010NRG24270920230393894
|
27/09/2023
|
rangamma
|
1525007010WL033428
|
rangamma
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7350368604
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-010-001/116
(HENDORE)
|
1525007010NRG24270920230393893
|
27/09/2023
|
thotadarangappa
|
1525007010WL033428
|
thotadarangappa
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7350368623
|
|
THOTADARANGAPPA
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-010-001/18680
(HENDORE)
|
1525007010NRG24270920230393896
|
27/09/2023
|
SHARADAMMA
|
1525007010WL033428
|
SHARADAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7350368607
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-010-001/18683
(HENDORE)
|
1525007010NRG24270920230393922
|
27/09/2023
|
bhimanna
|
1525007010WL033430
|
bhimanna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7350368642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SIRA
|
KN-25-007-010-001/18683
(HENDORE)
|
1525007010NRG24270920230393923
|
27/09/2023
|
gangamma
|
1525007010WL033430
|
gangamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368624
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-010-001/18707
(HENDORE)
|
1525007010NRG24270920230393924
|
27/09/2023
|
RATHNAMMA
|
1525007010WL033430
|
RATHNAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368611
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-010-001/18708
(HENDORE)
|
1525007010NRG24270920230393925
|
27/09/2023
|
NINGAMMA
|
1525007010WL033430
|
NINGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350368612
|
|
NINGAMMA GID43189
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRA
|
KN-25-007-010-001/18708
(HENDORE)
|
1525007010NRG24270920230393926
|
27/09/2023
|
OBANNA
|
1525007010WL033430
|
OBANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368635
|
|
OBANNA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-010-001/18726
(HENDORE)
|
1525007010NRG24270920230393884
|
27/09/2023
|
mudlagiriyappa
|
1525007010WL033427
|
mudlagiriyappa
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7350368616
|
|
V K MUDALA GIRIYAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRA
|
KN-25-007-010-001/18744
(HENDORE)
|
1525007010NRG24270920230393927
|
27/09/2023
|
Bhuthesh V N
|
1525007010WL033430
|
Bhuthesh V N
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368610
|
|
BHUTHESH V N
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-010-001/18744
(HENDORE)
|
1525007010NRG24270920230393928
|
27/09/2023
|
Jayamma
|
1525007010WL033430
|
Jayamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368621
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-010-001/18745
(HENDORE)
|
1525007010NRG24270920230393930
|
27/09/2023
|
Mahalakshmi
|
1525007010WL033430
|
Mahalakshmi
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350368601
|
|
R MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRA
|
KN-25-007-010-001/18745
(HENDORE)
|
1525007010NRG24270920230393929
|
27/09/2023
|
Puttaraju
|
1525007010WL033430
|
Puttaraju
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368608
|
|
PUTTARAJU
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-010-001/18783
(HENDORE)
|
1525007010NRG24270920230393898
|
27/09/2023
|
kavitha
|
1525007010WL033428
|
kavitha
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7350368629
|
|
KAVITHA K
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-010-001/18783
(HENDORE)
|
1525007010NRG24270920230393897
|
27/09/2023
|
lokesh
|
1525007010WL033428
|
lokesh
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7350368619
|
|
LOKESH
|
GENERAL POST OFFICE(607245)
|
|
19
|
SIRA
|
KN-25-007-010-001/18839
(HENDORE)
|
1525007010NRG24270920230393933
|
27/09/2023
|
hanumantharayappa
|
1525007010WL033430
|
hanumantharayappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368637
|
|
HANUMANTHARAYA V E
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-010-001/18839
(HENDORE)
|
1525007010NRG24270920230393932
|
27/09/2023
|
navin kumar
|
1525007010WL033430
|
navin kumar
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368643
|
|
NAVEEN KUMAR E
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-010-001/18960
(HENDORE)
|
1525007010NRG24270920230393899
|
27/09/2023
|
DEEPU
|
1525007010WL033428
|
DEEPU
|
00078
|
CNRB0000443
|
2528
|
2528
|
Rejected
|
10/11/2023
|
|
7350368627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SIRA
|
KN-25-007-010-001/18964
(HENDORE)
|
1525007010NRG24270920230393900
|
27/09/2023
|
CHANDRAMMA
|
1525007010WL033428
|
CHANDRAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7350368626
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-010-001/18964
(HENDORE)
|
1525007010NRG24270920230393901
|
27/09/2023
|
SANCHALAPPA
|
1525007010WL033428
|
SANCHALAPPA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7350368600
|
|
SANCHALAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
SIRA
|
KN-25-007-010-001/18968
(HENDORE)
|
1525007010NRG24270920230393902
|
27/09/2023
|
SHRUTHY
|
1525007010WL033428
|
SHRUTHY
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7350368618
|
|
SHRUTHI
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-010-001/18979
(HENDORE)
|
1525007010NRG24270920230393886
|
27/09/2023
|
MUDAVEERAMMA
|
1525007010WL033427
|
MUDAVEERAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7350368602
|
|
MUDDAVEERAMMA
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-010-001/18979
(HENDORE)
|
1525007010NRG24270920230393887
|
27/09/2023
|
RAGHAVENDRA V R
|
1525007010WL033427
|
RAGHAVENDRA V R
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7350368617
|
|
RAGHAVENDRA V R SO RAJANNA V VEERAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIRA
|
KN-25-007-010-001/18979
(HENDORE)
|
1525007010NRG24270920230393885
|
27/09/2023
|
RAJANNA V
|
1525007010WL033427
|
RAJANNA V
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7350368595
|
|
RAJANNA V
|
CANARA BANK(508532)
|
|
28
|
SIRA
|
KN-25-007-010-001/313
(HENDORE)
|
1525007010NRG24270920230393934
|
27/09/2023
|
VIJAYAMMA
|
1525007010WL033430
|
VIJAYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368606
|
|
PUTTAVIJAYAMMA
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-010-001/408
(HENDORE)
|
1525007010NRG24270920230393935
|
27/09/2023
|
RAMACHANDRAPPA
|
1525007010WL033430
|
RAMACHANDRAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368609
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-010-001/408
(HENDORE)
|
1525007010NRG24270920230393936
|
27/09/2023
|
SHIVAMMA
|
1525007010WL033430
|
SHIVAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350368645
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIRA
|
KN-25-007-010-001/419
(HENDORE)
|
1525007010NRG24270920230393937
|
27/09/2023
|
NAGAMMA
|
1525007010WL033430
|
NAGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368652
|
|
NAGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
SIRA
|
KN-25-007-010-001/419
(HENDORE)
|
1525007010NRG24270920230393938
|
27/09/2023
|
RAJA
|
1525007010WL033430
|
RAJA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368603
|
|
RAJANNA L
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-010-001/431
(HENDORE)
|
1525007010NRG24270920230393940
|
27/09/2023
|
janakamma
|
1525007010WL033430
|
janakamma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368648
|
|
JANAKAMMA
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-010-001/431
(HENDORE)
|
1525007010NRG24270920230393939
|
27/09/2023
|
RAMACHANDRAPPA
|
1525007010WL033430
|
RAMACHANDRAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368597
|
|
RAMACHANDRAPPA H
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-010-001/483
(HENDORE)
|
1525007010NRG24270920230393942
|
27/09/2023
|
GANGAMMA
|
1525007010WL033430
|
GANGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350368641
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
36
|
SIRA
|
KN-25-007-010-001/483
(HENDORE)
|
1525007010NRG24270920230393941
|
27/09/2023
|
NARASAPPA
|
1525007010WL033430
|
NARASAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350368605
|
|
NARASAPPA
|
GENERAL POST OFFICE(607245)
|
|
37
|
SIRA
|
KN-25-007-010-001/529
(HENDORE)
|
1525007010NRG24270920230393944
|
27/09/2023
|
eramma
|
1525007010WL033430
|
eramma
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368649
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
38
|
SIRA
|
KN-25-007-010-001/529
(HENDORE)
|
1525007010NRG24270920230393943
|
27/09/2023
|
SYABANNA
|
1525007010WL033430
|
SYABANNA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350368644
|
|
SYBANNA
|
GENERAL POST OFFICE(607245)
|
|
39
|
SIRA
|
KN-25-007-010-001/554
(HENDORE)
|
1525007010NRG24270920230393945
|
27/09/2023
|
BHAGYAMMA
|
1525007010WL033430
|
BHAGYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350368613
|
|
BHAGYAMMA GID43189
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRA
|
KN-25-007-010-001/571
(HENDORE)
|
1525007010NRG24270920230393946
|
27/09/2023
|
LAKKAMMA
|
1525007010WL033430
|
LAKKAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368632
|
|
LAKKAMMA
|
CANARA BANK(508532)
|
|
41
|
SIRA
|
KN-25-007-010-001/571
(HENDORE)
|
1525007010NRG24270920230393947
|
27/09/2023
|
LAKKAMMA
|
1525007010WL033430
|
LAKKAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368634
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
42
|
SIRA
|
KN-25-007-010-001/571
(HENDORE)
|
1525007010NRG24270920230393948
|
27/09/2023
|
RATHNAMMA
|
1525007010WL033430
|
RATHNAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368622
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
43
|
SIRA
|
KN-25-007-010-001/572
(HENDORE)
|
1525007010NRG24270920230393949
|
27/09/2023
|
SHIVAKUMAR
|
1525007010WL033430
|
SHIVAKUMAR
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368633
|
|
SHIVAKUMAR R
|
CANARA BANK(508532)
|
|
44
|
SIRA
|
KN-25-007-010-001/578
(HENDORE)
|
1525007010NRG24270920230393951
|
27/09/2023
|
LAKSHMAKKA
|
1525007010WL033430
|
LAKSHMAKKA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368615
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
45
|
SIRA
|
KN-25-007-010-001/631
(HENDORE)
|
1525007010NRG24270920230393908
|
27/09/2023
|
BHAGYAMMA
|
1525007010WL033428
|
BHAGYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368625
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
46
|
SIRA
|
KN-25-007-010-001/631
(HENDORE)
|
1525007010NRG24270920230393907
|
27/09/2023
|
sannagundappa
|
1525007010WL033428
|
sannagundappa
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368651
|
|
SANNAGUNDAPPA
|
CANARA BANK(508532)
|
|
47
|
SIRA
|
KN-25-007-010-001/658
(HENDORE)
|
1525007010NRG24270920230393911
|
27/09/2023
|
BHAGYAMMA
|
1525007010WL033428
|
BHAGYAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368647
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
48
|
SIRA
|
KN-25-007-010-001/658
(HENDORE)
|
1525007010NRG24270920230393909
|
27/09/2023
|
GUJJARAPPA
|
1525007010WL033428
|
GUJJARAPPA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368636
|
|
GUJJARAPPA G S
|
CANARA BANK(508532)
|
|
49
|
SIRA
|
KN-25-007-010-001/658
(HENDORE)
|
1525007010NRG24270920230393910
|
27/09/2023
|
somanna
|
1525007010WL033428
|
somanna
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368596
|
|
SOMAIAH H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
50
|
SIRA
|
KN-25-007-010-001/671
(HENDORE)
|
1525007010NRG24270920230393914
|
27/09/2023
|
GANGAMMA
|
1525007010WL033428
|
GANGAMMA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7350368620
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
SIRA
|
KN-25-007-010-001/671
(HENDORE)
|
1525007010NRG24270920230393913
|
27/09/2023
|
LATHA
|
1525007010WL033428
|
LATHA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350368614
|
|
LATHA GID41441
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIRA
|
KN-25-007-010-001/671
(HENDORE)
|
1525007010NRG24270920230393912
|
27/09/2023
|
SADANANDA
|
1525007010WL033428
|
SADANANDA
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368650
|
|
SADANANDA
|
CANARA BANK(508532)
|
|
53
|
SIRA
|
KN-25-007-010-001/690
(HENDORE)
|
1525007010NRG24270920230393888
|
27/09/2023
|
SUJATHAMMA
|
1525007010WL033427
|
SUJATHAMMA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7350368594
|
|
SUJATHA G
|
CANARA BANK(508532)
|
|
54
|
SIRA
|
KN-25-007-010-001/970
(HENDORE)
|
1525007010NRG24270920230393953
|
27/09/2023
|
THANU
|
1525007010WL033430
|
THANU
|
00078
|
CNRB0000443
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350368628
|
|
TANUJA
|
CANARA BANK(508532)
|
|
55
|
SIRA
|
KN-25-007-010-002/84
(HENDORE)
|
1525007010NRG24270920230393889
|
27/09/2023
|
chandrappa
|
1525007010WL033427
|
chandrappa
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7350368598
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
56
|
SIRA
|
KN-25-007-010-002/84
(HENDORE)
|
1525007010NRG24270920230393890
|
27/09/2023
|
LAKSHMAKKA
|
1525007010WL033427
|
LAKSHMAKKA
|
00078
|
CNRB0000443
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7350368646
|
|
LAKSHAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129560
|
129560
|
|
|
|
|
|
|
|
|
57
|
SIRA
|
KN-25-007-010-001/18726
(HENDORE)
|
1525007010NRG24270920230393883
|
27/09/2023
|
lakshmidevi p
|
1525007010WL033427
|
lakshmidevi p
|
00078
|
CNRB0000587
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7350368638
|
|
LAKSHMIDEVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
58
|
SIRA
|
KN-25-007-010-001/970
(HENDORE)
|
1525007010NRG24270920230393952
|
27/09/2023
|
GURU
|
1525007010WL033430
|
GURU
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350368640
|
|
GURU PRAKASH
|
KARNATAKA BANK LTD(607270)
|
|
59
|
SIRA
|
KN-25-007-010-001/970
(HENDORE)
|
1525007010NRG24270920230393954
|
27/09/2023
|
YUVARAJU
|
1525007010WL033430
|
YUVARAJU
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350368639
|
|
YUVARAJU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136512
|
136512
|
|
|
|
|
|
|
|