|
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-25-007-019-001/2873
(MADALUR)
|
1525007019NRG24160320240916056
|
16/03/2024
|
Thimmegowda
|
1525007019WL087404
|
Thimmegowda
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128385
|
|
THIMMEGOWDA G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
SIRA
|
KN-25-007-019-001/2876
(MADALUR)
|
1525007019NRG24160320240916126
|
16/03/2024
|
RajannaGowda
|
1525007019WL087409
|
RajannaGowda
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158128384
|
|
RAJANNAGOWDA G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
SIRA
|
KN-25-007-019-001/332
(MADALUR)
|
1525007019NRG24160320240916127
|
16/03/2024
|
Lakshmi devi
|
1525007019WL087409
|
Lakshmi devi
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158128325
|
|
LAKSHMIDEVI GID40080
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRA
|
KN-25-007-019-001/332
(MADALUR)
|
1525007019NRG24160320240916128
|
16/03/2024
|
S RANGANATHAPPA
|
1525007019WL087409
|
S RANGANATHAPPA
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158128386
|
|
RANGANATHAPPA S GID40111
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
5
|
SIRA
|
KN-25-007-019-001/104
(MADALUR)
|
1525007019NRG24160320240916046
|
16/03/2024
|
M L Shivalinga
|
1525007019WL087403
|
M L Shivalinga
|
00078
|
CNRB0001866
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158128308
|
|
SHIVALINGAPPA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SIRA
|
KN-25-007-019-001/1242
(MADALUR)
|
1525007019NRG24160320240916113
|
16/03/2024
|
Geethamma
|
1525007019WL087408
|
Geethamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128342
|
|
GEETHAMMA GID 43257
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRA
|
KN-25-007-019-001/1255
(MADALUR)
|
1525007019NRG24160320240916074
|
16/03/2024
|
Malati g r
|
1525007019WL087406
|
Malati g r
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128371
|
|
MALATHI G R
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-019-001/1269
(MADALUR)
|
1525007019NRG24160320240916051
|
16/03/2024
|
G R Shivakumar
|
1525007019WL087404
|
G R Shivakumar
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128324
|
|
SHIVAKUMARA G R
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-019-001/1269
(MADALUR)
|
1525007019NRG24160320240916052
|
16/03/2024
|
Pushpalatha
|
1525007019WL087404
|
Pushpalatha
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128340
|
|
PUSHPALATHA GID43526
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRA
|
KN-25-007-019-001/1482
(MADALUR)
|
1525007019NRG24160320240916076
|
16/03/2024
|
Krishnappa
|
1525007019WL087406
|
Krishnappa
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128344
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-019-001/1482
(MADALUR)
|
1525007019NRG24160320240916075
|
16/03/2024
|
Radha
|
1525007019WL087406
|
Radha
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128345
|
|
RADHA WO KRISHNAPPA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-019-001/1490
(MADALUR)
|
1525007019NRG24160320240916078
|
16/03/2024
|
G R Pradeepa
|
1525007019WL087406
|
G R Pradeepa
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128366
|
|
PRADEEP G R SO RAJAPPA
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-019-001/1490
(MADALUR)
|
1525007019NRG24160320240916077
|
16/03/2024
|
puttarangamma
|
1525007019WL087406
|
puttarangamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128338
|
|
PUTTARANGAMMA
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-019-001/1702
(MADALUR)
|
1525007019NRG24160320240916058
|
16/03/2024
|
Ramanjulamma
|
1525007019WL087405
|
Ramanjulamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128364
|
|
RAMAMANJULA
|
CANARA BANK(508532)
|
|
15
|
SIRA
|
KN-25-007-019-001/1702
(MADALUR)
|
1525007019NRG24160320240916057
|
16/03/2024
|
SHIVARAMU
|
1525007019WL087405
|
SHIVARAMU
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128322
|
|
SHIVARAMU H
|
CANARA BANK(508532)
|
|
16
|
SIRA
|
KN-25-007-019-001/1751
(MADALUR)
|
1525007019NRG24160320240916053
|
16/03/2024
|
Ranganatha
|
1525007019WL087404
|
Ranganatha
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128315
|
|
RANGANATHA K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
SIRA
|
KN-25-007-019-001/1751
(MADALUR)
|
1525007019NRG24160320240916054
|
16/03/2024
|
Shanthamma
|
1525007019WL087404
|
Shanthamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128341
|
|
SHANTHAMMA WO K RAN
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-019-001/1770
(MADALUR)
|
1525007019NRG24160320240916079
|
16/03/2024
|
Bhagyamma
|
1525007019WL087406
|
Bhagyamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128330
|
|
BHAGYAMMA G T D O THIMMANNA
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-019-001/1770
(MADALUR)
|
1525007019NRG24160320240916080
|
16/03/2024
|
Thimmanna
|
1525007019WL087406
|
Thimmanna
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128312
|
|
THIMMANNA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SIRA
|
KN-25-007-019-001/2122
(MADALUR)
|
1525007019NRG24160320240916081
|
16/03/2024
|
MUKUNDAPPA
|
1525007019WL087406
|
MUKUNDAPPA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128347
|
|
MUKUNDAPPA S O GOVINDAPPA
|
CANARA BANK(508532)
|
|
21
|
SIRA
|
KN-25-007-019-001/25
(MADALUR)
|
1525007019NRG24160320240916047
|
16/03/2024
|
Thimmanna
|
1525007019WL087403
|
Thimmanna
|
00078
|
CNRB0001866
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158128309
|
|
THIMMABOVI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
SIRA
|
KN-25-007-019-001/2690
(MADALUR)
|
1525007019NRG24160320240916132
|
16/03/2024
|
Rajashekara
|
1525007019WL087410
|
Rajashekara
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128380
|
|
Mr. RAJASHEKARA. J .
|
INDIAN BANK(607105)
|
|
23
|
SIRA
|
KN-25-007-019-001/2719
(MADALUR)
|
1525007019NRG24160320240916083
|
16/03/2024
|
Mangalamma
|
1525007019WL087406
|
Mangalamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128352
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIRA
|
KN-25-007-019-001/2719
(MADALUR)
|
1525007019NRG24160320240916084
|
16/03/2024
|
Narayappa D
|
1525007019WL087406
|
Narayappa D
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128328
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-019-001/2750
(MADALUR)
|
1525007019NRG24160320240916114
|
16/03/2024
|
Krishnamurthy
|
1525007019WL087408
|
Krishnamurthy
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128387
|
|
MR KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRA
|
KN-25-007-019-001/2751
(MADALUR)
|
1525007019NRG24160320240916123
|
16/03/2024
|
G S Raghavendra
|
1525007019WL087409
|
G S Raghavendra
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158128362
|
|
MR RAGHAVENDRA G S
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRA
|
KN-25-007-019-001/2876
(MADALUR)
|
1525007019NRG24160320240916125
|
16/03/2024
|
Rathnmma
|
1525007019WL087409
|
Rathnmma
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158128326
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIRA
|
KN-25-007-019-001/3018
(MADALUR)
|
1525007019NRG24160320240916085
|
16/03/2024
|
Murthappa
|
1525007019WL087406
|
Murthappa
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128349
|
|
MURTHAPPA S O LATE SHANIVARANAYAKA
|
CANARA BANK(508532)
|
|
29
|
SIRA
|
KN-25-007-019-001/3052
(MADALUR)
|
1525007019NRG24160320240916048
|
16/03/2024
|
Jayakumara
|
1525007019WL087403
|
Jayakumara
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128321
|
|
JAYA KUMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRA
|
KN-25-007-019-001/315
(MADALUR)
|
1525007019NRG24160320240916049
|
16/03/2024
|
Ucharangappa
|
1525007019WL087403
|
Ucharangappa
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128346
|
|
HUCHARANGAPPA S O MUDDARANGAPPA
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-019-001/3210
(MADALUR)
|
1525007019NRG24160320240916087
|
16/03/2024
|
G R Padma
|
1525007019WL087406
|
G R Padma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128381
|
|
G R PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRA
|
KN-25-007-019-001/3210
(MADALUR)
|
1525007019NRG24160320240916088
|
16/03/2024
|
Narayanappa
|
1525007019WL087406
|
Narayanappa
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128310
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
33
|
SIRA
|
KN-25-007-019-001/3217
(MADALUR)
|
1525007019NRG24160320240916089
|
16/03/2024
|
Ranganatha
|
1525007019WL087406
|
Ranganatha
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128351
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-019-001/3221
(MADALUR)
|
1525007019NRG24160320240916050
|
16/03/2024
|
Govindaraju
|
1525007019WL087403
|
Govindaraju
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128363
|
|
GOVINDARAJU G T S O THIMMARAYAPPA
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-019-001/3253
(MADALUR)
|
1525007019NRG24160320240916090
|
16/03/2024
|
Renukamma
|
1525007019WL087406
|
Renukamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128353
|
|
RENUKAMMA WO RANGAN
|
CANARA BANK(508532)
|
|
36
|
SIRA
|
KN-25-007-019-001/331
(MADALUR)
|
1525007019NRG24160320240916091
|
16/03/2024
|
Eramma
|
1525007019WL087406
|
Eramma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128361
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
37
|
SIRA
|
KN-25-007-019-001/334
(MADALUR)
|
1525007019NRG24160320240916092
|
16/03/2024
|
RANGAMMA
|
1525007019WL087406
|
RANGAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128323
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
38
|
SIRA
|
KN-25-007-019-001/340
(MADALUR)
|
1525007019NRG24160320240916093
|
16/03/2024
|
Basavaraju
|
1525007019WL087406
|
Basavaraju
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128314
|
|
BASAVARAJU G S O GOVINDAPPA
|
CANARA BANK(508532)
|
|
39
|
SIRA
|
KN-25-007-019-001/340
(MADALUR)
|
1525007019NRG24160320240916094
|
16/03/2024
|
Jayamma
|
1525007019WL087406
|
Jayamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128331
|
|
JAYAMMA W O BASAVARAJU
|
CANARA BANK(508532)
|
|
40
|
SIRA
|
KN-25-007-019-001/345
(MADALUR)
|
1525007019NRG24160320240916095
|
16/03/2024
|
Bhagyamma
|
1525007019WL087406
|
Bhagyamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128350
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
41
|
SIRA
|
KN-25-007-019-001/345
(MADALUR)
|
1525007019NRG24160320240916097
|
16/03/2024
|
Murili G R
|
1525007019WL087406
|
Murili G R
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128365
|
|
MURULI G R SO RANGANNA
|
CANARA BANK(508532)
|
|
42
|
SIRA
|
KN-25-007-019-001/345
(MADALUR)
|
1525007019NRG24160320240916096
|
16/03/2024
|
rangappa
|
1525007019WL087406
|
rangappa
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128348
|
|
RANGAPPA
|
CANARA BANK(508532)
|
|
43
|
SIRA
|
KN-25-007-019-001/3590
(MADALUR)
|
1525007019NRG24160320240916115
|
16/03/2024
|
Nethravathi
|
1525007019WL087408
|
Nethravathi
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128379
|
|
MRS NETHRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRA
|
KN-25-007-019-001/3590
(MADALUR)
|
1525007019NRG24160320240916116
|
16/03/2024
|
Srinivasappa t
|
1525007019WL087408
|
Srinivasappa t
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128327
|
|
SREEVASA T
|
CANARA BANK(508532)
|
|
45
|
SIRA
|
KN-25-007-019-001/372
(MADALUR)
|
1525007019NRG24160320240916098
|
16/03/2024
|
Jayamma
|
1525007019WL087406
|
Jayamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128332
|
|
JAYAMMA W O BHASKARAPPA
|
CANARA BANK(508532)
|
|
46
|
SIRA
|
KN-25-007-019-001/372
(MADALUR)
|
1525007019NRG24160320240916099
|
16/03/2024
|
Vasanth kumar G B
|
1525007019WL087406
|
Vasanth kumar G B
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128329
|
|
MR VASANTHA KUMAR G B
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRA
|
KN-25-007-019-001/380
(MADALUR)
|
1525007019NRG24160320240916100
|
16/03/2024
|
Lakshmamma
|
1525007019WL087406
|
Lakshmamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128368
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
48
|
SIRA
|
KN-25-007-019-001/386
(MADALUR)
|
1525007019NRG24160320240916117
|
16/03/2024
|
MUDDANNA
|
1525007019WL087408
|
MUDDANNA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128319
|
|
MUDDANNA
|
CANARA BANK(508532)
|
|
49
|
SIRA
|
KN-25-007-019-001/386
(MADALUR)
|
1525007019NRG24160320240916118
|
16/03/2024
|
SIDDALINGAMMA
|
1525007019WL087408
|
SIDDALINGAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128369
|
|
SIDDALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRA
|
KN-25-007-019-001/389
(MADALUR)
|
1525007019NRG24160320240916131
|
16/03/2024
|
Apoorva
|
1525007019WL087409
|
Apoorva
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158128359
|
|
APOORVA G K
|
CANARA BANK(508532)
|
|
51
|
SIRA
|
KN-25-007-019-001/389
(MADALUR)
|
1525007019NRG24160320240916129
|
16/03/2024
|
Kenchamma
|
1525007019WL087409
|
Kenchamma
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158128343
|
|
KENCHAMMA W O KOTAPPA
|
CANARA BANK(508532)
|
|
52
|
SIRA
|
KN-25-007-019-001/389
(MADALUR)
|
1525007019NRG24160320240916130
|
16/03/2024
|
Kotappa
|
1525007019WL087409
|
Kotappa
|
00078
|
CNRB0001866
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158128360
|
|
KOTAPPA
|
CANARA BANK(508532)
|
|
53
|
SIRA
|
KN-25-007-019-001/393
(MADALUR)
|
1525007019NRG24160320240916133
|
16/03/2024
|
SRIRANGAPPA G
|
1525007019WL087410
|
SRIRANGAPPA G
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128333
|
|
SREERANGAPPA GID41228
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIRA
|
KN-25-007-019-001/476
(MADALUR)
|
1525007019NRG24160320240916062
|
16/03/2024
|
Maruthi
|
1525007019WL087405
|
Maruthi
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128355
|
|
MARUTHI V
|
BANK OF BARODA(606985)
|
|
55
|
SIRA
|
KN-25-007-019-001/476
(MADALUR)
|
1525007019NRG24160320240916061
|
16/03/2024
|
Shreeranga V
|
1525007019WL087405
|
Shreeranga V
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128356
|
|
SRIRANGA V
|
CANARA BANK(508532)
|
|
56
|
SIRA
|
KN-25-007-019-001/714
(MADALUR)
|
1525007019NRG24160320240916063
|
16/03/2024
|
BALLANNA
|
1525007019WL087405
|
BALLANNA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128316
|
|
BALAPPA D
|
HDFC BANK LTD(607152)
|
|
57
|
SIRA
|
KN-25-007-019-001/714
(MADALUR)
|
1525007019NRG24160320240916064
|
16/03/2024
|
NAGAMMA
|
1525007019WL087405
|
NAGAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128320
|
|
NAGAMMA GID42330
|
UNION BANK OF INDIA(508500)
|
|
58
|
SIRA
|
KN-25-007-019-001/723
(MADALUR)
|
1525007019NRG24160320240916065
|
16/03/2024
|
SEENNAPPA
|
1525007019WL087405
|
SEENNAPPA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128313
|
|
SEENAPPA SO THIMMAN
|
CANARA BANK(508532)
|
|
59
|
SIRA
|
KN-25-007-019-001/723
(MADALUR)
|
1525007019NRG24160320240916066
|
16/03/2024
|
Thimmakka
|
1525007019WL087405
|
Thimmakka
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128354
|
|
THIMMAKKA GID43624
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIRA
|
KN-25-007-019-001/734
(MADALUR)
|
1525007019NRG24160320240916068
|
16/03/2024
|
Bhagyamma
|
1525007019WL087405
|
Bhagyamma
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128336
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
61
|
SIRA
|
KN-25-007-019-001/734
(MADALUR)
|
1525007019NRG24160320240916067
|
16/03/2024
|
Manjunatha
|
1525007019WL087405
|
Manjunatha
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128317
|
|
MANJUNATHA G
|
HDFC BANK LTD(607152)
|
|
62
|
SIRA
|
KN-25-007-019-001/751
(MADALUR)
|
1525007019NRG24160320240916070
|
16/03/2024
|
SHARADAMMA
|
1525007019WL087405
|
SHARADAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128335
|
|
SHARADHAMMA
|
CANARA BANK(508532)
|
|
63
|
SIRA
|
KN-25-007-019-001/789
(MADALUR)
|
1525007019NRG24160320240916073
|
16/03/2024
|
Thipperudraiah
|
1525007019WL087405
|
Thipperudraiah
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128334
|
|
THIPPA RUDRAIAH S O SHIVALINGAPPA
|
CANARA BANK(508532)
|
|
64
|
SIRA
|
KN-25-007-019-001/920
(MADALUR)
|
1525007019NRG24160320240916134
|
16/03/2024
|
G Srinivasa
|
1525007019WL087410
|
G Srinivasa
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128357
|
|
SREENIVASAPPA SO JAYARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SIRA
|
KN-25-007-019-001/946
(MADALUR)
|
1525007019NRG24160320240916101
|
16/03/2024
|
Govindaraju
|
1525007019WL087406
|
Govindaraju
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128311
|
|
GOVINDARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
66
|
SIRA
|
KN-25-007-019-001/946
(MADALUR)
|
1525007019NRG24160320240916102
|
16/03/2024
|
mamatha
|
1525007019WL087406
|
mamatha
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128370
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
67
|
SIRA
|
KN-25-007-019-001/947
(MADALUR)
|
1525007019NRG24160320240916119
|
16/03/2024
|
Nagendra
|
1525007019WL087408
|
Nagendra
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128337
|
|
NAGARAJAPPA
|
GENERAL POST OFFICE(607245)
|
|
68
|
SIRA
|
KN-25-007-019-001/947
(MADALUR)
|
1525007019NRG24160320240916121
|
16/03/2024
|
Nagendra G N
|
1525007019WL087408
|
Nagendra G N
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128358
|
|
NAGENDRA G N
|
CANARA BANK(508532)
|
|
69
|
SIRA
|
KN-25-007-019-001/947
(MADALUR)
|
1525007019NRG24160320240916120
|
16/03/2024
|
RAJAMMA
|
1525007019WL087408
|
RAJAMMA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128339
|
|
RAJAMMA W O NAGARAJAPPA
|
CANARA BANK(508532)
|
|
70
|
SIRA
|
KN-25-007-019-001/965
(MADALUR)
|
1525007019NRG24160320240916103
|
16/03/2024
|
THIMMAKKA
|
1525007019WL087406
|
THIMMAKKA
|
00078
|
CNRB0001866
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128318
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142200
|
142200
|
|
|
|
|
|
|
|
|
71
|
SIRA
|
KN-25-007-019-001/2122
(MADALUR)
|
1525007019NRG24160320240916082
|
16/03/2024
|
Pushpa
|
1525007019WL087406
|
Pushpa
|
00078
|
CNRB0003947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128382
|
|
PREMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
72
|
SIRA
|
KN-25-007-019-001/3047
(MADALUR)
|
1525007019NRG24160320240916086
|
16/03/2024
|
Govindaraju M
|
1525007019WL087406
|
Govindaraju M
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128375
|
|
GOVINDARAJU M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
73
|
SIRA
|
KN-25-007-019-001/2873
(MADALUR)
|
1525007019NRG24160320240916055
|
16/03/2024
|
Sudha
|
1525007019WL087404
|
Sudha
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128374
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRA
|
KN-25-007-019-001/2874
(MADALUR)
|
1525007019NRG24160320240916124
|
16/03/2024
|
Shwetha
|
1525007019WL087409
|
Shwetha
|
00415
|
SBIN0040096
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158128373
|
|
SHWETHA GID40437
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRA
|
KN-25-007-019-001/749
(MADALUR)
|
1525007019NRG24160320240916069
|
16/03/2024
|
Anandappa
|
1525007019WL087405
|
Anandappa
|
00415
|
SBIN0040096
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128367
|
|
ANANDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
76
|
SIRA
|
KN-25-007-019-001/2751
(MADALUR)
|
1525007019NRG24160320240916122
|
16/03/2024
|
Chaithra B
|
1525007019WL087409
|
Chaithra B
|
00415
|
SBIN0041185
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158128383
|
|
MRS CHAITHRA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
77
|
SIRA
|
KN-25-007-019-001/2733
(MADALUR)
|
1525007019NRG24160320240916059
|
16/03/2024
|
Nethravathi
|
1525007019WL087405
|
Nethravathi
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128378
|
|
NETHRAVATHI V
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIRA
|
KN-25-007-019-001/476
(MADALUR)
|
1525007019NRG24160320240916060
|
16/03/2024
|
Jayamma
|
1525007019WL087405
|
Jayamma
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128376
|
|
JAYAMMA GID42839
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIRA
|
KN-25-007-019-001/772
(MADALUR)
|
1525007019NRG24160320240916071
|
16/03/2024
|
Ranganathappa
|
1525007019WL087405
|
Ranganathappa
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128372
|
|
RANGANATHAPPA
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIRA
|
KN-25-007-019-001/772
(MADALUR)
|
1525007019NRG24160320240916072
|
16/03/2024
|
Uma
|
1525007019WL087405
|
Uma
|
00468
|
UBIN0916129
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158128377
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171588
|
171588
|
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