|
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-25-007-031-007/16
(DODDA AGRAHARA)
|
1525007031NRG24160120240762383
|
18/01/2024
|
MAHESH S
|
1525007031WL069689
|
MAHESH S
|
00045
|
BARB0SIRTUM
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130397
|
|
MAHESH S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIRA
|
KN-25-007-031-001/3350
(DODDA AGRAHARA)
|
1525007031NRG24160120240762266
|
18/01/2024
|
Ramesh D R
|
1525007031WL069674
|
Ramesh D R
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130371
|
|
RAMESH D R
|
CANARA BANK(508532)
|
|
3
|
SIRA
|
KN-25-007-031-007/3479
(DODDA AGRAHARA)
|
1525007031NRG24180120240767873
|
18/01/2024
|
lavanya
|
1525007031WL070528
|
lavanya
|
00078
|
CNRB0000587
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899130319
|
|
LAVANYA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
SIRA
|
KN-25-007-031-001/1037
(DODDA AGRAHARA)
|
1525007031NRG24160120240762254
|
18/01/2024
|
SIDDAMMA
|
1525007031WL069674
|
SIDDAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130369
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
5
|
SIRA
|
KN-25-007-031-001/1037
(DODDA AGRAHARA)
|
1525007031NRG24160120240762253
|
18/01/2024
|
VEERAKYATHAIAH
|
1525007031WL069674
|
VEERAKYATHAIAH
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130327
|
|
VEERAKYATHAIAH
|
CANARA BANK(508532)
|
|
6
|
SIRA
|
KN-25-007-031-001/1120
(DODDA AGRAHARA)
|
1525007031NRG24160120240762273
|
18/01/2024
|
AKBAR BASHA
|
1525007031WL069675
|
AKBAR BASHA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130378
|
|
AKBAR BASHA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SIRA
|
KN-25-007-031-001/1120
(DODDA AGRAHARA)
|
1525007031NRG24160120240762274
|
18/01/2024
|
AKTHAR UNNISA
|
1525007031WL069675
|
AKTHAR UNNISA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130393
|
|
AKHTHARUNNISSA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SIRA
|
KN-25-007-031-001/145
(DODDA AGRAHARA)
|
1525007031NRG24160120240762233
|
18/01/2024
|
B G Shanthamma
|
1525007031WL069672
|
B G Shanthamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130342
|
|
CHUDAMANI
|
GENERAL POST OFFICE(607245)
|
|
9
|
SIRA
|
KN-25-007-031-001/145
(DODDA AGRAHARA)
|
1525007031NRG24160120240762232
|
18/01/2024
|
Shanthamma B G
|
1525007031WL069672
|
Shanthamma B G
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130341
|
|
SHANTHAMMA B G
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-031-001/2008
(DODDA AGRAHARA)
|
1525007031NRG24160120240762234
|
18/01/2024
|
Mruthyunjaya
|
1525007031WL069672
|
Mruthyunjaya
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130385
|
|
MRUTHUNJAYA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-031-001/221
(DODDA AGRAHARA)
|
1525007031NRG24160120240762255
|
18/01/2024
|
GANGAMMA
|
1525007031WL069674
|
GANGAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130384
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-031-001/270
(DODDA AGRAHARA)
|
1525007031NRG24160120240762275
|
18/01/2024
|
D T MANJUNATHA
|
1525007031WL069675
|
D T MANJUNATHA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130348
|
|
MANJUNATHA D
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-031-001/270
(DODDA AGRAHARA)
|
1525007031NRG24160120240762276
|
18/01/2024
|
Lakshminarasamma
|
1525007031WL069675
|
Lakshminarasamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130383
|
|
LAKSHMINARASAMMA T
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-031-001/279
(DODDA AGRAHARA)
|
1525007031NRG24160120240762235
|
18/01/2024
|
Nagamma
|
1525007031WL069672
|
Nagamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130391
|
|
NAGAMMA S
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-031-001/28
(DODDA AGRAHARA)
|
1525007031NRG24160120240762256
|
18/01/2024
|
GANGAMALAMMA
|
1525007031WL069674
|
GANGAMALAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130328
|
|
GANGAMALAMMA
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-031-001/3111
(DODDA AGRAHARA)
|
1525007031NRG24160120240762257
|
18/01/2024
|
ERALINGAPPA
|
1525007031WL069674
|
ERALINGAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130344
|
|
ERNINGAPPA S
|
CANARA BANK(508532)
|
|
17
|
SIRA
|
KN-25-007-031-001/3111
(DODDA AGRAHARA)
|
1525007031NRG24160120240762258
|
18/01/2024
|
PUTTARANGAMMA
|
1525007031WL069674
|
PUTTARANGAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130345
|
|
PUTTARANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIRA
|
KN-25-007-031-001/3114
(DODDA AGRAHARA)
|
1525007031NRG24160120240762259
|
18/01/2024
|
NARASIMHAMURTHY
|
1525007031WL069674
|
NARASIMHAMURTHY
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130346
|
|
NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-031-001/3115
(DODDA AGRAHARA)
|
1525007031NRG24160120240762260
|
18/01/2024
|
NAVIN KUMAR
|
1525007031WL069674
|
NAVIN KUMAR
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130351
|
|
NAVEEN KUMARA
|
CANARA BANK(508532)
|
|
20
|
SIRA
|
KN-25-007-031-001/3115
(DODDA AGRAHARA)
|
1525007031NRG24160120240762261
|
18/01/2024
|
RAMESH
|
1525007031WL069674
|
RAMESH
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130352
|
|
RAMESH D N
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-031-001/3125
(DODDA AGRAHARA)
|
1525007031NRG24160120240762263
|
18/01/2024
|
RENUKAMMA
|
1525007031WL069674
|
RENUKAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130350
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIRA
|
KN-25-007-031-001/3125
(DODDA AGRAHARA)
|
1525007031NRG24160120240762262
|
18/01/2024
|
SUNDAPPA R
|
1525007031WL069674
|
SUNDAPPA R
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130364
|
|
PU SANDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRA
|
KN-25-007-031-001/3126
(DODDA AGRAHARA)
|
1525007031NRG24160120240762277
|
18/01/2024
|
NARASAPPA
|
1525007031WL069675
|
NARASAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130360
|
|
NARASAPPA N
|
CANARA BANK(508532)
|
|
24
|
SIRA
|
KN-25-007-031-001/3126
(DODDA AGRAHARA)
|
1525007031NRG24160120240762278
|
18/01/2024
|
RAJAMMA
|
1525007031WL069675
|
RAJAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130390
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIRA
|
KN-25-007-031-001/3214
(DODDA AGRAHARA)
|
1525007031NRG24180120240767856
|
18/01/2024
|
CHANDRAMMA
|
1525007031WL070528
|
CHANDRAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130388
|
|
CHANDRAMMA R
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-031-001/3214
(DODDA AGRAHARA)
|
1525007031NRG24180120240767857
|
18/01/2024
|
RAMACHANDRAIAH
|
1525007031WL070528
|
RAMACHANDRAIAH
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130377
|
|
RAMACHADRAPPA E
|
CANARA BANK(508532)
|
|
27
|
SIRA
|
KN-25-007-031-001/3234
(DODDA AGRAHARA)
|
1525007031NRG24180120240767859
|
18/01/2024
|
AMBIKA
|
1525007031WL070528
|
AMBIKA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130394
|
|
BR AMBIKA
|
GENERAL POST OFFICE(607245)
|
|
28
|
SIRA
|
KN-25-007-031-001/3234
(DODDA AGRAHARA)
|
1525007031NRG24180120240767858
|
18/01/2024
|
NATARAJU S
|
1525007031WL070528
|
NATARAJU S
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130365
|
|
NATARAJU GID41571
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRA
|
KN-25-007-031-001/3291
(DODDA AGRAHARA)
|
1525007031NRG24180120240767860
|
18/01/2024
|
Puttamma
|
1525007031WL070528
|
Puttamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130335
|
|
PUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRA
|
KN-25-007-031-001/3291
(DODDA AGRAHARA)
|
1525007031NRG24180120240767861
|
18/01/2024
|
Siddalingegowda
|
1525007031WL070528
|
Siddalingegowda
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130324
|
|
SIDDALINGE GOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRA
|
KN-25-007-031-001/3303
(DODDA AGRAHARA)
|
1525007031NRG24160120240762238
|
18/01/2024
|
Anitha H
|
1525007031WL069672
|
Anitha H
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130337
|
|
ANITHA GID40656
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRA
|
KN-25-007-031-001/3303
(DODDA AGRAHARA)
|
1525007031NRG24160120240762239
|
18/01/2024
|
Basavaraju
|
1525007031WL069672
|
Basavaraju
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130334
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-031-001/3315
(DODDA AGRAHARA)
|
1525007031NRG24160120240762264
|
18/01/2024
|
Manjunatha S
|
1525007031WL069674
|
Manjunatha S
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130361
|
|
MANJUNATHA S
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-031-001/3323
(DODDA AGRAHARA)
|
1525007031NRG24160120240762240
|
18/01/2024
|
Eranna
|
1525007031WL069672
|
Eranna
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130326
|
|
ERANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
SIRA
|
KN-25-007-031-001/3350
(DODDA AGRAHARA)
|
1525007031NRG24160120240762265
|
18/01/2024
|
Kriyamma
|
1525007031WL069674
|
Kriyamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130323
|
|
KARIYAMMA W O RANGANATHA
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-031-001/3351
(DODDA AGRAHARA)
|
1525007031NRG24160120240762267
|
18/01/2024
|
Chandranna
|
1525007031WL069674
|
Chandranna
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130376
|
|
CHANDRANNA D
|
CANARA BANK(508532)
|
|
37
|
SIRA
|
KN-25-007-031-001/3353
(DODDA AGRAHARA)
|
1525007031NRG24160120240762269
|
18/01/2024
|
Jayamma
|
1525007031WL069674
|
Jayamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130367
|
|
JAYAMMA M
|
CANARA BANK(508532)
|
|
38
|
SIRA
|
KN-25-007-031-001/3353
(DODDA AGRAHARA)
|
1525007031NRG24160120240762268
|
18/01/2024
|
Lingappa K
|
1525007031WL069674
|
Lingappa K
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130366
|
|
LINGAPPA K
|
CANARA BANK(508532)
|
|
39
|
SIRA
|
KN-25-007-031-001/3378
(DODDA AGRAHARA)
|
1525007031NRG24160120240762241
|
18/01/2024
|
Gowramma
|
1525007031WL069672
|
Gowramma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130374
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-031-001/3378
(DODDA AGRAHARA)
|
1525007031NRG24160120240762242
|
18/01/2024
|
Kempamma
|
1525007031WL069672
|
Kempamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130375
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
41
|
SIRA
|
KN-25-007-031-001/3399
(DODDA AGRAHARA)
|
1525007031NRG24180120240767865
|
18/01/2024
|
Hanumantharaju D H
|
1525007031WL070528
|
Hanumantharaju D H
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130399
|
|
HANUMANTHRAJU D H
|
AXIS BANK(607153)
|
|
42
|
SIRA
|
KN-25-007-031-001/3399
(DODDA AGRAHARA)
|
1525007031NRG24180120240767864
|
18/01/2024
|
Janakamma
|
1525007031WL070528
|
Janakamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130357
|
|
JANAKAMMA
|
CANARA BANK(508532)
|
|
43
|
SIRA
|
KN-25-007-031-001/3439
(DODDA AGRAHARA)
|
1525007031NRG24180120240767866
|
18/01/2024
|
Megha B
|
1525007031WL070528
|
Megha B
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130387
|
|
MEGHA B
|
CANARA BANK(508532)
|
|
44
|
SIRA
|
KN-25-007-031-001/3440
(DODDA AGRAHARA)
|
1525007031NRG24160120240762271
|
18/01/2024
|
Basavaraju
|
1525007031WL069674
|
Basavaraju
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130355
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
45
|
SIRA
|
KN-25-007-031-001/3440
(DODDA AGRAHARA)
|
1525007031NRG24160120240762270
|
18/01/2024
|
Rathanamma
|
1525007031WL069674
|
Rathanamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130354
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
46
|
SIRA
|
KN-25-007-031-001/369
(DODDA AGRAHARA)
|
1525007031NRG24180120240767868
|
18/01/2024
|
Lakshmakka
|
1525007031WL070528
|
Lakshmakka
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130333
|
|
LAKSHMAMMA GID41494
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRA
|
KN-25-007-031-001/484
(DODDA AGRAHARA)
|
1525007031NRG24160120240762280
|
18/01/2024
|
HANUMANTHARAJU
|
1525007031WL069675
|
HANUMANTHARAJU
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130362
|
|
HANUMANTHA RAJU D S
|
CANARA BANK(508532)
|
|
48
|
SIRA
|
KN-25-007-031-001/484
(DODDA AGRAHARA)
|
1525007031NRG24160120240762279
|
18/01/2024
|
SANNATHAYAMMA
|
1525007031WL069675
|
SANNATHAYAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130358
|
|
SANNATHAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
49
|
SIRA
|
KN-25-007-031-001/60
(DODDA AGRAHARA)
|
1525007031NRG24160120240762244
|
18/01/2024
|
GEETHAMMA
|
1525007031WL069672
|
GEETHAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130330
|
|
GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRA
|
KN-25-007-031-001/60
(DODDA AGRAHARA)
|
1525007031NRG24160120240762243
|
18/01/2024
|
MANJUNATHA
|
1525007031WL069672
|
MANJUNATHA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130347
|
|
MANJUNATHA C
|
CANARA BANK(508532)
|
|
51
|
SIRA
|
KN-25-007-031-002/284
(DODDA AGRAHARA)
|
1525007031NRG24160120240762554
|
18/01/2024
|
Halappa
|
1525007031WL069712
|
Halappa
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130322
|
|
HALAPPA
|
GENERAL POST OFFICE(607245)
|
|
52
|
SIRA
|
KN-25-007-031-002/284
(DODDA AGRAHARA)
|
1525007031NRG24160120240762555
|
18/01/2024
|
RAJANNA
|
1525007031WL069712
|
RAJANNA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130379
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
53
|
SIRA
|
KN-25-007-031-002/3256
(DODDA AGRAHARA)
|
1525007031NRG24160120240762556
|
18/01/2024
|
RAJANNA
|
1525007031WL069712
|
RAJANNA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130353
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
54
|
SIRA
|
KN-25-007-031-002/3256
(DODDA AGRAHARA)
|
1525007031NRG24160120240762557
|
18/01/2024
|
YASHODHAMMA
|
1525007031WL069712
|
YASHODHAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130363
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
55
|
SIRA
|
KN-25-007-031-002/3288
(DODDA AGRAHARA)
|
1525007031NRG24160120240762559
|
18/01/2024
|
Bhavya K B
|
1525007031WL069712
|
Bhavya K B
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130356
|
|
BHAVYA K B
|
CANARA BANK(508532)
|
|
56
|
SIRA
|
KN-25-007-031-002/3288
(DODDA AGRAHARA)
|
1525007031NRG24160120240762558
|
18/01/2024
|
Mahalingaiah
|
1525007031WL069712
|
Mahalingaiah
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130338
|
|
MAHALINGAIAH
|
CANARA BANK(508532)
|
|
57
|
SIRA
|
KN-25-007-031-002/360
(DODDA AGRAHARA)
|
1525007031NRG24160120240762560
|
18/01/2024
|
Dyamegowda
|
1525007031WL069712
|
Dyamegowda
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130332
|
|
DYAMEGOWDA
|
CANARA BANK(508532)
|
|
58
|
SIRA
|
KN-25-007-031-007/149
(DODDA AGRAHARA)
|
1525007031NRG24160120240762246
|
18/01/2024
|
THIMMAPPA
|
1525007031WL069672
|
THIMMAPPA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Rejected
|
16/03/2024
|
|
1899130343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SIRA
|
KN-25-007-031-007/16
(DODDA AGRAHARA)
|
1525007031NRG24160120240762384
|
18/01/2024
|
Lakshamma M
|
1525007031WL069689
|
Lakshamma M
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130329
|
|
LAKSHMAMMA M
|
CANARA BANK(508532)
|
|
60
|
SIRA
|
KN-25-007-031-007/16
(DODDA AGRAHARA)
|
1525007031NRG24160120240762382
|
18/01/2024
|
Lakshmamma
|
1525007031WL069689
|
Lakshmamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130320
|
|
LAKSHMAMMA WO SANNA
|
CANARA BANK(508532)
|
|
61
|
SIRA
|
KN-25-007-031-007/174
(DODDA AGRAHARA)
|
1525007031NRG24180120240767869
|
18/01/2024
|
Chandrashekhar K T
|
1525007031WL070528
|
Chandrashekhar K T
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899130325
|
|
CHANDRASHEKHAR GID43666
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRA
|
KN-25-007-031-007/3480
(DODDA AGRAHARA)
|
1525007031NRG24180120240767874
|
18/01/2024
|
savthiramma
|
1525007031WL070528
|
savthiramma
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899130372
|
|
SAVITHRAMMA G N
|
CANARA BANK(508532)
|
|
63
|
SIRA
|
KN-25-007-031-007/3485
(DODDA AGRAHARA)
|
1525007031NRG24180120240767878
|
18/01/2024
|
geetha
|
1525007031WL070528
|
geetha
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899130373
|
|
GEETAMMA
|
CANARA BANK(508532)
|
|
64
|
SIRA
|
KN-25-007-031-007/3485
(DODDA AGRAHARA)
|
1525007031NRG24180120240767877
|
18/01/2024
|
narshimsa
|
1525007031WL070528
|
narshimsa
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899130400
|
|
NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
65
|
SIRA
|
KN-25-007-031-007/3495
(DODDA AGRAHARA)
|
1525007031NRG24160120240762248
|
18/01/2024
|
Anusuyamma
|
1525007031WL069672
|
Anusuyamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130359
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
66
|
SIRA
|
KN-25-007-031-007/502
(DODDA AGRAHARA)
|
1525007031NRG24160120240762387
|
18/01/2024
|
PUTTALAKSHMAMMA
|
1525007031WL069689
|
PUTTALAKSHMAMMA
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130368
|
|
PUTTALAKSHMI
|
CANARA BANK(508532)
|
|
67
|
SIRA
|
KN-25-007-031-007/81
(DODDA AGRAHARA)
|
1525007031NRG24160120240762563
|
18/01/2024
|
Lathamma
|
1525007031WL069712
|
Lathamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130370
|
|
LATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
68
|
SIRA
|
KN-25-007-031-007/91
(DODDA AGRAHARA)
|
1525007031NRG24160120240762389
|
18/01/2024
|
kenchamma
|
1525007031WL069689
|
kenchamma
|
00078
|
CNRB0000678
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130321
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
69
|
SIRA
|
KN-25-007-031-009/20
(DODDA AGRAHARA)
|
1525007031NRG24160120240762569
|
18/01/2024
|
NAGARAJU
|
1525007031WL069714
|
NAGARAJU
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899130349
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
70
|
SIRA
|
KN-25-007-031-009/3411
(DODDA AGRAHARA)
|
1525007031NRG24160120240762571
|
18/01/2024
|
Kariyanna
|
1525007031WL069714
|
Kariyanna
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899130331
|
|
KUMAARA K
|
BANK OF BARODA(606985)
|
|
71
|
SIRA
|
KN-25-007-031-009/3411
(DODDA AGRAHARA)
|
1525007031NRG24160120240762570
|
18/01/2024
|
Mannakka
|
1525007031WL069714
|
Mannakka
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899130336
|
|
MANNKKA
|
CANARA BANK(508532)
|
|
72
|
SIRA
|
KN-25-007-031-009/76
(DODDA AGRAHARA)
|
1525007031NRG24160120240762572
|
18/01/2024
|
Pavithra
|
1525007031WL069714
|
Pavithra
|
00078
|
CNRB0000678
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899130340
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155156
|
155156
|
|
|
|
|
|
|
|
|
73
|
SIRA
|
KN-25-007-031-007/26
(DODDA AGRAHARA)
|
1525007031NRG24180120240767870
|
18/01/2024
|
KS Basavaraju
|
1525007031WL070528
|
KS Basavaraju
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130410
|
|
BASAVARAJU K S
|
CANARA BANK(508532)
|
|
74
|
SIRA
|
KN-25-007-031-007/26
(DODDA AGRAHARA)
|
1525007031NRG24180120240767872
|
18/01/2024
|
likithsa
|
1525007031WL070528
|
likithsa
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130407
|
|
LIKHITHA E
|
CANARA BANK(508532)
|
|
75
|
SIRA
|
KN-25-007-031-007/26
(DODDA AGRAHARA)
|
1525007031NRG24180120240767871
|
18/01/2024
|
Maruthi
|
1525007031WL070528
|
Maruthi
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130402
|
|
MARUTHI B K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRA
|
KN-25-007-031-007/3480
(DODDA AGRAHARA)
|
1525007031NRG24180120240767875
|
18/01/2024
|
kariyappa
|
1525007031WL070528
|
kariyappa
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899130403
|
|
KARIYAPPA GID43666
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIRA
|
KN-25-007-031-007/3484
(DODDA AGRAHARA)
|
1525007031NRG24180120240767876
|
18/01/2024
|
chndra gowda
|
1525007031WL070528
|
chndra gowda
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899130404
|
|
CHANDRE GOWDA K T
|
CANARA BANK(508532)
|
|
78
|
SIRA
|
KN-25-007-031-007/3487
(DODDA AGRAHARA)
|
1525007031NRG24180120240767880
|
18/01/2024
|
ravikumar
|
1525007031WL070528
|
ravikumar
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130406
|
|
RAVIKUMAR
|
CANARA BANK(508532)
|
|
79
|
SIRA
|
KN-25-007-031-007/3494
(DODDA AGRAHARA)
|
1525007031NRG24180120240767881
|
18/01/2024
|
Venkatesh
|
1525007031WL070528
|
Venkatesh
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130408
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
80
|
SIRA
|
KN-25-007-031-007/3495
(DODDA AGRAHARA)
|
1525007031NRG24160120240762249
|
18/01/2024
|
Ranganatha K
|
1525007031WL069672
|
Ranganatha K
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130389
|
|
RANGANATHA K
|
CANARA BANK(508532)
|
|
81
|
SIRA
|
KN-25-007-031-007/3504
(DODDA AGRAHARA)
|
1525007031NRG24160120240762386
|
18/01/2024
|
SIDDAGANGAMMA
|
1525007031WL069689
|
SIDDAGANGAMMA
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130396
|
|
SIDDAGANGAMMA
|
CANARA BANK(508532)
|
|
82
|
SIRA
|
KN-25-007-031-007/78
(DODDA AGRAHARA)
|
1525007031NRG24180120240767882
|
18/01/2024
|
arun
|
1525007031WL070528
|
arun
|
00078
|
CNRB0003835
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899130405
|
|
ARUNA K V
|
CANARA BANK(508532)
|
|
83
|
SIRA
|
KN-25-007-031-007/81
(DODDA AGRAHARA)
|
1525007031NRG24160120240762562
|
18/01/2024
|
Govindaraju
|
1525007031WL069712
|
Govindaraju
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130409
|
|
GOVINDARAJU K T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
84
|
SIRA
|
KN-25-007-031-007/91
(DODDA AGRAHARA)
|
1525007031NRG24160120240762388
|
18/01/2024
|
Ramanna
|
1525007031WL069689
|
Ramanna
|
00078
|
CNRB0003835
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130386
|
|
RAMANNA SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
85
|
SIRA
|
KN-25-007-031-001/3439
(DODDA AGRAHARA)
|
1525007031NRG24180120240767867
|
18/01/2024
|
Shivakumar
|
1525007031WL070528
|
Shivakumar
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130411
|
|
D K SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
86
|
SIRA
|
KN-25-007-031-007/149
(DODDA AGRAHARA)
|
1525007031NRG24160120240762247
|
18/01/2024
|
BHAGYAMMA
|
1525007031WL069672
|
BHAGYAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130381
|
|
BHAGYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
87
|
SIRA
|
KN-25-007-031-001/3398
(DODDA AGRAHARA)
|
1525007031NRG24180120240767863
|
18/01/2024
|
bhushan D G
|
1525007031WL070528
|
bhushan D G
|
00152
|
HDFC0000312
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130412
|
|
BHUSHANA D J SO JAYALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
88
|
SIRA
|
KN-25-007-031-001/3302
(DODDA AGRAHARA)
|
1525007031NRG24160120240762237
|
18/01/2024
|
Sriranga
|
1525007031WL069672
|
Sriranga
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130395
|
|
SRIRANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
89
|
SIRA
|
KN-25-007-031-001/311
(DODDA AGRAHARA)
|
1525007031NRG24160120240762236
|
18/01/2024
|
D M Girisha
|
1525007031WL069672
|
D M Girisha
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130392
|
|
MR GIRISH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRA
|
KN-25-007-031-002/360
(DODDA AGRAHARA)
|
1525007031NRG24160120240762561
|
18/01/2024
|
Ambika
|
1525007031WL069712
|
Ambika
|
00415
|
SBIN0018224
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130382
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
91
|
SIRA
|
KN-25-007-031-007/149
(DODDA AGRAHARA)
|
1525007031NRG24160120240762245
|
18/01/2024
|
BHAGYAMMA
|
1525007031WL069672
|
BHAGYAMMA
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130380
|
|
MR HANUMANTHARAYAPPA K T
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRA
|
KN-25-007-031-007/3504
(DODDA AGRAHARA)
|
1525007031NRG24160120240762385
|
18/01/2024
|
MANJUNATHA K
|
1525007031WL069689
|
MANJUNATHA K
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130398
|
|
MR MANJUNATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
93
|
SIRA
|
KN-25-007-031-001/3398
(DODDA AGRAHARA)
|
1525007031NRG24180120240767862
|
18/01/2024
|
Pooja G
|
1525007031WL070528
|
Pooja G
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130401
|
|
POOJA G
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIRA
|
KN-25-007-031-007/3487
(DODDA AGRAHARA)
|
1525007031NRG24180120240767879
|
18/01/2024
|
manjunatha
|
1525007031WL070528
|
manjunatha
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130413
|
|
MANJUNATHA GID43666
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
95
|
SIRA
|
KN-25-007-031-001/413
(DODDA AGRAHARA)
|
1525007031NRG24160120240762272
|
18/01/2024
|
OBALESHA
|
1525007031WL069674
|
OBALESHA
|
00652
|
PKGB0012142
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899130339
|
|
OBALESHA D K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213932
|
213932
|
|
|
|
|
|
|
|