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
|
CHIKBALLAPUR
|
KN-28-002-003-002/1 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195746
|
28/08/2023
|
suvarna
|
1528002003WL011806
|
suvarna
|
00078
|
CNRB0001293
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777773
|
|
SUVARNA
|
CANARA BANK(508532)
|
2
|
CHIKBALLAPUR
|
KN-28-002-003-002/12 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195763
|
28/08/2023
|
sujathamma
|
1528002003WL011807
|
sujathamma
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777813
|
|
Mrs. SUJATHA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
3
|
CHIKBALLAPUR
|
KN-28-002-003-010/180 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195707
|
28/08/2023
|
Narasimhappa
|
1528002003WL011805
|
Narasimhappa
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777774
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
4
|
CHIKBALLAPUR
|
KN-28-002-003-014/44 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195665
|
28/08/2023
|
Narasamma
|
1528002003WL011804
|
Narasamma
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777814
|
|
NARASAMMA
|
CANARA BANK(508532)
|
5
|
CHIKBALLAPUR
|
KN-28-002-003-015/191 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195628
|
28/08/2023
|
SHRUTHI K L
|
1528002003WL011803
|
SHRUTHI K L
|
00078
|
CNRB0001293
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777771
|
|
SHRUTHI K L
|
CANARA BANK(508532)
|
6
|
CHIKBALLAPUR
|
KN-28-002-003-024/57 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197188
|
28/08/2023
|
B.V.Chowdareddy
|
1528002003WL011864
|
B.V.Chowdareddy
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777775
|
|
CHAWDA REDDY B V
|
CANARA BANK(508532)
|
7
|
CHIKBALLAPUR
|
KN-28-002-003-031/14 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195690
|
28/08/2023
|
Narayanamma
|
1528002003WL011804
|
Narayanamma
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777772
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
8
|
CHIKBALLAPUR
|
KN-28-002-003-031/275 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195730
|
28/08/2023
|
Padma J
|
1528002003WL011805
|
Padma J
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777812
|
|
PADMA J
|
CANARA BANK(508532)
|
9
|
CHIKBALLAPUR
|
KN-28-002-003-031/275 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195731
|
28/08/2023
|
Rajendrareddy N L
|
1528002003WL011805
|
Rajendrareddy N L
|
00078
|
CNRB0001293
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777770
|
|
RAJENDRA REDDY N L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-003-031/258 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195718
|
28/08/2023
|
Geetha V G
|
1528002003WL011805
|
Geetha V G
|
00078
|
CNRB0001294
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777815
|
|
GEETHA V G W O MANJUNATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-003-002/1 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195747
|
28/08/2023
|
GANGARAJA G V
|
1528002003WL011806
|
GANGARAJA G V
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777921
|
|
GANGARAJA J V
|
CANARA BANK(508532)
|
12
|
CHIKBALLAPUR
|
KN-28-002-003-002/108 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195749
|
28/08/2023
|
Lakshmamma
|
1528002003WL011806
|
Lakshmamma
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777881
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
13
|
CHIKBALLAPUR
|
KN-28-002-003-002/12 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195762
|
28/08/2023
|
ademma
|
1528002003WL011807
|
ademma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777811
|
|
ADILAXMAMMA
|
CANARA BANK(508532)
|
14
|
CHIKBALLAPUR
|
KN-28-002-003-002/15 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195764
|
28/08/2023
|
Venkatamma
|
1528002003WL011807
|
Venkatamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777755
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
15
|
CHIKBALLAPUR
|
KN-28-002-003-002/16 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195751
|
28/08/2023
|
shanthamma
|
1528002003WL011806
|
shanthamma
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777852
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
16
|
CHIKBALLAPUR
|
KN-28-002-003-002/21 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195765
|
28/08/2023
|
Muniyamma
|
1528002003WL011807
|
Muniyamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777875
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
17
|
CHIKBALLAPUR
|
KN-28-002-003-002/23 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195766
|
28/08/2023
|
Chikkanarasimhappa
|
1528002003WL011807
|
Chikkanarasimhappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777869
|
|
CHIKKA NARASIMHAPPA S O LATE VASANTHAPPA
|
CANARA BANK(508532)
|
18
|
CHIKBALLAPUR
|
KN-28-002-003-002/23 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195767
|
28/08/2023
|
Thirumalamma
|
1528002003WL011807
|
Thirumalamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777924
|
|
TIRUMALAMMA
|
CANARA BANK(508532)
|
19
|
CHIKBALLAPUR
|
KN-28-002-003-002/39 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195754
|
28/08/2023
|
Doddanarasimhappa
|
1528002003WL011806
|
Doddanarasimhappa
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777868
|
|
DODDANARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
CHIKBALLAPUR
|
KN-28-002-003-002/39 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195755
|
28/08/2023
|
Lakshmidevamma
|
1528002003WL011806
|
Lakshmidevamma
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777870
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
21
|
CHIKBALLAPUR
|
KN-28-002-003-002/5 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195756
|
28/08/2023
|
Chikkavenkatappa
|
1528002003WL011806
|
Chikkavenkatappa
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777725
|
|
CHIKKAVENKATAPPA
|
CANARA BANK(508532)
|
22
|
CHIKBALLAPUR
|
KN-28-002-003-002/67 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195758
|
28/08/2023
|
Sudha K S
|
1528002003WL011806
|
Sudha K S
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336517319
|
|
K S SUDHA
|
CANARA BANK(508532)
|
23
|
CHIKBALLAPUR
|
KN-28-002-003-002/72 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195759
|
28/08/2023
|
Kamalamma
|
1528002003WL011806
|
Kamalamma
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777923
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
24
|
CHIKBALLAPUR
|
KN-28-002-003-002/82 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195647
|
28/08/2023
|
Anjinappa
|
1528002003WL011804
|
Anjinappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777930
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
CHIKBALLAPUR
|
KN-28-002-003-003/17 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197138
|
28/08/2023
|
Mamatha
|
1528002003WL011863
|
Mamatha
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777891
|
|
MAMATHA P
|
CANARA BANK(508532)
|
26
|
CHIKBALLAPUR
|
KN-28-002-003-003/17 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197137
|
28/08/2023
|
Ramesha
|
1528002003WL011863
|
Ramesha
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777892
|
|
RAMESHA N V
|
CANARA BANK(508532)
|
27
|
CHIKBALLAPUR
|
KN-28-002-003-003/26 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197142
|
28/08/2023
|
K P Sunitha
|
1528002003WL011863
|
K P Sunitha
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336517313
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
28
|
CHIKBALLAPUR
|
KN-28-002-003-003/26 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197143
|
28/08/2023
|
Srinatha N S
|
1528002003WL011863
|
Srinatha N S
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777713
|
|
SRINATH N C
|
CANARA BANK(508532)
|
29
|
CHIKBALLAPUR
|
KN-28-002-003-003/27 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197144
|
28/08/2023
|
Saraswathi M N
|
1528002003WL011863
|
Saraswathi M N
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777929
|
|
MR SARASWATHI M N
|
STATE BANK OF INDIA(508548)
|
30
|
CHIKBALLAPUR
|
KN-28-002-003-003/4 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195770
|
28/08/2023
|
Manjunatha
|
1528002003WL011807
|
Manjunatha
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777711
|
|
MANJUNATHA K
|
CANARA BANK(508532)
|
31
|
CHIKBALLAPUR
|
KN-28-002-003-003/4 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195769
|
28/08/2023
|
venkatalakshmamma
|
1528002003WL011807
|
venkatalakshmamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777838
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
CHIKBALLAPUR
|
KN-28-002-003-003/7 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197148
|
28/08/2023
|
Ashwathamma
|
1528002003WL011863
|
Ashwathamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777834
|
|
ASWATHAMMA
|
CANARA BANK(508532)
|
33
|
CHIKBALLAPUR
|
KN-28-002-003-003/7 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197149
|
28/08/2023
|
Narasimhareddy
|
1528002003WL011863
|
Narasimhareddy
|
00078
|
CNRB0001929
|
2528
|
2528
|
Rejected
|
10/11/2023
|
|
7336777902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
34
|
CHIKBALLAPUR
|
KN-28-002-003-005/56 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197151
|
28/08/2023
|
Anasuyamma
|
1528002003WL011863
|
Anasuyamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777730
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
35
|
CHIKBALLAPUR
|
KN-28-002-003-005/7 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197152
|
28/08/2023
|
chikkavenakatappa
|
1528002003WL011863
|
chikkavenakatappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777735
|
|
CHIKKAVENKATAPPA KURLAPPA
|
CANARA BANK(508532)
|
36
|
CHIKBALLAPUR
|
KN-28-002-003-009/15 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197162
|
28/08/2023
|
Muninarayanamma
|
1528002003WL011864
|
Muninarayanamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777828
|
|
MUNINARAYANAMMA
|
CANARA BANK(508532)
|
37
|
CHIKBALLAPUR
|
KN-28-002-003-009/15 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197163
|
28/08/2023
|
Sriramappa
|
1528002003WL011864
|
Sriramappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777827
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
38
|
CHIKBALLAPUR
|
KN-28-002-003-009/23 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197164
|
28/08/2023
|
C.K.Rakrushanappa
|
1528002003WL011864
|
C.K.Rakrushanappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777758
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
39
|
CHIKBALLAPUR
|
KN-28-002-003-009/33-A (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197166
|
28/08/2023
|
Gangarathnamma
|
1528002003WL011864
|
Gangarathnamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777876
|
|
GANGARATHNA
|
CANARA BANK(508532)
|
40
|
CHIKBALLAPUR
|
KN-28-002-003-009/36 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197168
|
28/08/2023
|
Nagartnamma
|
1528002003WL011864
|
Nagartnamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777757
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
41
|
CHIKBALLAPUR
|
KN-28-002-003-009/36 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197167
|
28/08/2023
|
Narayanaswami
|
1528002003WL011864
|
Narayanaswami
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777866
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
42
|
CHIKBALLAPUR
|
KN-28-002-003-009/77 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197169
|
28/08/2023
|
Nagamani
|
1528002003WL011864
|
Nagamani
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777906
|
|
NAGAMANI
|
CANARA BANK(508532)
|
43
|
CHIKBALLAPUR
|
KN-28-002-003-010/169 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195700
|
28/08/2023
|
thimamppa
|
1528002003WL011805
|
thimamppa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777919
|
|
THIRMAPPA
|
CANARA BANK(508532)
|
44
|
CHIKBALLAPUR
|
KN-28-002-003-010/179 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195704
|
28/08/2023
|
Chandrashekar G
|
1528002003WL011805
|
Chandrashekar G
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777712
|
|
CHANDRASHEKARA C G
|
CANARA BANK(508532)
|
45
|
CHIKBALLAPUR
|
KN-28-002-003-010/179 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195705
|
28/08/2023
|
Sudha T R
|
1528002003WL011805
|
Sudha T R
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777910
|
|
SUDHA J R
|
CANARA BANK(508532)
|
46
|
CHIKBALLAPUR
|
KN-28-002-003-010/180 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195706
|
28/08/2023
|
Rathnamma
|
1528002003WL011805
|
Rathnamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777918
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
47
|
CHIKBALLAPUR
|
KN-28-002-003-014/10 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195649
|
28/08/2023
|
Gangappa
|
1528002003WL011804
|
Gangappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777742
|
|
GANGAPPA GANGAPPA
|
CANARA BANK(508532)
|
48
|
CHIKBALLAPUR
|
KN-28-002-003-014/2-A (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195650
|
28/08/2023
|
Adinarayanappa
|
1528002003WL011804
|
Adinarayanappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777749
|
|
ADINARAYANAPPA S O DODDACHINNAPPA
|
CANARA BANK(508532)
|
49
|
CHIKBALLAPUR
|
KN-28-002-003-014/2-A (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195651
|
28/08/2023
|
SARASWATHAMMA
|
1528002003WL011804
|
SARASWATHAMMA
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777740
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
50
|
CHIKBALLAPUR
|
KN-28-002-003-014/25 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195652
|
28/08/2023
|
Gayithramma
|
1528002003WL011804
|
Gayithramma
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777728
|
|
GAYITHRAMMA
|
BANK OF INDIA(508505)
|
51
|
CHIKBALLAPUR
|
KN-28-002-003-014/28 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195654
|
28/08/2023
|
Chikkachinnappa
|
1528002003WL011804
|
Chikkachinnappa
|
00078
|
CNRB0001929
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336777882
|
|
CHIKKACHINNAPPA
|
GENERAL POST OFFICE(607245)
|
52
|
CHIKBALLAPUR
|
KN-28-002-003-014/28 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195653
|
28/08/2023
|
Munivenkatamma
|
1528002003WL011804
|
Munivenkatamma
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777752
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
CHIKBALLAPUR
|
KN-28-002-003-014/29 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195655
|
28/08/2023
|
manjula
|
1528002003WL011804
|
manjula
|
00078
|
CNRB0001929
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336777849
|
|
MANJULA
|
CANARA BANK(508532)
|
54
|
CHIKBALLAPUR
|
KN-28-002-003-014/37 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195659
|
28/08/2023
|
Ashwathamma
|
1528002003WL011804
|
Ashwathamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777764
|
|
ASWATHAMMA
|
CANARA BANK(508532)
|
55
|
CHIKBALLAPUR
|
KN-28-002-003-014/37 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195658
|
28/08/2023
|
Narayanachari
|
1528002003WL011804
|
Narayanachari
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777765
|
|
NARAYANACHARI
|
CANARA BANK(508532)
|
56
|
CHIKBALLAPUR
|
KN-28-002-003-014/4 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195660
|
28/08/2023
|
Ganganarayana
|
1528002003WL011804
|
Ganganarayana
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777817
|
|
GANGANARAYANAPPA .
|
FEDERAL BANK(607165)
|
57
|
CHIKBALLAPUR
|
KN-28-002-003-014/4 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195661
|
28/08/2023
|
Subbalakshmamma
|
1528002003WL011804
|
Subbalakshmamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777829
|
|
SUBBALAKSHMAMMA
|
CANARA BANK(508532)
|
58
|
CHIKBALLAPUR
|
KN-28-002-003-014/41 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195662
|
28/08/2023
|
chikkahanumappa
|
1528002003WL011804
|
chikkahanumappa
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777751
|
|
CHIKKA HANUMAPPA S O CHIKKA NARASIMHAPPA
|
CANARA BANK(508532)
|
59
|
CHIKBALLAPUR
|
KN-28-002-003-014/41 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195663
|
28/08/2023
|
Gangarathnamma
|
1528002003WL011804
|
Gangarathnamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777743
|
|
MS GANGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
60
|
CHIKBALLAPUR
|
KN-28-002-003-014/43 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195664
|
28/08/2023
|
gangappa
|
1528002003WL011804
|
gangappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777915
|
|
GANGAPPA
|
CANARA BANK(508532)
|
61
|
CHIKBALLAPUR
|
KN-28-002-003-014/47 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195667
|
28/08/2023
|
Krishnappa
|
1528002003WL011804
|
Krishnappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777737
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
62
|
CHIKBALLAPUR
|
KN-28-002-003-014/50 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195668
|
28/08/2023
|
Hanumappa
|
1528002003WL011804
|
Hanumappa
|
00078
|
CNRB0001929
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336777842
|
|
HANUMAPPA S O CHINNAPPA
|
CANARA BANK(508532)
|
63
|
CHIKBALLAPUR
|
KN-28-002-003-014/52 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195669
|
28/08/2023
|
Ramappa
|
1528002003WL011804
|
Ramappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777750
|
|
RAMAPPA
|
CANARA BANK(508532)
|
64
|
CHIKBALLAPUR
|
KN-28-002-003-014/52 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195670
|
28/08/2023
|
Sugunamma
|
1528002003WL011804
|
Sugunamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777913
|
|
SUGANAMMA
|
GENERAL POST OFFICE(607245)
|
65
|
CHIKBALLAPUR
|
KN-28-002-003-014/56 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195671
|
28/08/2023
|
Ansuyamma
|
1528002003WL011804
|
Ansuyamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777911
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
66
|
CHIKBALLAPUR
|
KN-28-002-003-014/56 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195672
|
28/08/2023
|
Chikkabaiyana
|
1528002003WL011804
|
Chikkabaiyana
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777823
|
|
CHIKKABYANNA
|
CANARA BANK(508532)
|
67
|
CHIKBALLAPUR
|
KN-28-002-003-014/57 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195673
|
28/08/2023
|
Doddabyanna
|
1528002003WL011804
|
Doddabyanna
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777824
|
|
BYANNA
|
CANARA BANK(508532)
|
68
|
CHIKBALLAPUR
|
KN-28-002-003-014/58 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195674
|
28/08/2023
|
Rathnamma
|
1528002003WL011804
|
Rathnamma
|
00078
|
CNRB0001929
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336777886
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
69
|
CHIKBALLAPUR
|
KN-28-002-003-014/58 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195675
|
28/08/2023
|
Venkateshappa M N
|
1528002003WL011804
|
Venkateshappa M N
|
00078
|
CNRB0001929
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336777856
|
|
VENKATESHA M N
|
CANARA BANK(508532)
|
70
|
CHIKBALLAPUR
|
KN-28-002-003-014/59 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195677
|
28/08/2023
|
Manjunathachari
|
1528002003WL011804
|
Manjunathachari
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777894
|
|
MANJUNATHA CHARI
|
CANARA BANK(508532)
|
71
|
CHIKBALLAPUR
|
KN-28-002-003-014/59 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195676
|
28/08/2023
|
Nilamma
|
1528002003WL011804
|
Nilamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777850
|
|
NILAMMA
|
CANARA BANK(508532)
|
72
|
CHIKBALLAPUR
|
KN-28-002-003-014/6 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195678
|
28/08/2023
|
Sathyanarayanareddy M
|
1528002003WL011804
|
Sathyanarayanareddy M
|
00078
|
CNRB0001929
|
2528
|
2528
|
Rejected
|
10/11/2023
|
|
7336777768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
73
|
CHIKBALLAPUR
|
KN-28-002-003-014/60 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195679
|
28/08/2023
|
Narasimhamurthy
|
1528002003WL011804
|
Narasimhamurthy
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777710
|
|
S O
|
CANARA BANK(508532)
|
74
|
CHIKBALLAPUR
|
KN-28-002-003-014/63 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195681
|
28/08/2023
|
Muninarayanachari
|
1528002003WL011804
|
Muninarayanachari
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777914
|
|
MUNINARAYANACHARI
|
CANARA BANK(508532)
|
75
|
CHIKBALLAPUR
|
KN-28-002-003-014/63 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195680
|
28/08/2023
|
Sushilamma
|
1528002003WL011804
|
Sushilamma
|
00078
|
CNRB0001929
|
948
|
948
|
Processed
|
10/11/2023
|
|
7336777871
|
|
MS SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
76
|
CHIKBALLAPUR
|
KN-28-002-003-014/70 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195682
|
28/08/2023
|
Ansuyamma
|
1528002003WL011804
|
Ansuyamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777844
|
|
ANUSUYAMMA W O VENKA
|
CANARA BANK(508532)
|
77
|
CHIKBALLAPUR
|
KN-28-002-003-014/70 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195683
|
28/08/2023
|
Venkateshappa
|
1528002003WL011804
|
Venkateshappa
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777855
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
78
|
CHIKBALLAPUR
|
KN-28-002-003-015/191 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195626
|
28/08/2023
|
Narayanappa
|
1528002003WL011803
|
Narayanappa
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777816
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
79
|
CHIKBALLAPUR
|
KN-28-002-003-015/200 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195629
|
28/08/2023
|
Anitha M
|
1528002003WL011803
|
Anitha M
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336517314
|
|
ANITHA M
|
CANARA BANK(508532)
|
80
|
CHIKBALLAPUR
|
KN-28-002-003-015/200 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195630
|
28/08/2023
|
Lakshmipathi
|
1528002003WL011803
|
Lakshmipathi
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777863
|
|
LAKSHMIPATHY S
|
CANARA BANK(508532)
|
81
|
CHIKBALLAPUR
|
KN-28-002-003-015/204 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195632
|
28/08/2023
|
Lakshminarasamma
|
1528002003WL011803
|
Lakshminarasamma
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777877
|
|
LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
82
|
CHIKBALLAPUR
|
KN-28-002-003-015/204 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195631
|
28/08/2023
|
Narayanamma
|
1528002003WL011803
|
Narayanamma
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777831
|
|
NARAYANAMMA WO LATE GANGAIAH
|
CANARA BANK(508532)
|
83
|
CHIKBALLAPUR
|
KN-28-002-003-015/206 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195633
|
28/08/2023
|
Gowramma
|
1528002003WL011803
|
Gowramma
|
00078
|
CNRB0001929
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336777825
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
84
|
CHIKBALLAPUR
|
KN-28-002-003-015/210 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195635
|
28/08/2023
|
Muniyamma
|
1528002003WL011803
|
Muniyamma
|
00078
|
CNRB0001929
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336777820
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
85
|
CHIKBALLAPUR
|
KN-28-002-003-015/210 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195634
|
28/08/2023
|
Parvathamma
|
1528002003WL011803
|
Parvathamma
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777821
|
|
PARVATHAMMA B M
|
CANARA BANK(508532)
|
86
|
CHIKBALLAPUR
|
KN-28-002-003-015/210 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195636
|
28/08/2023
|
Suhas K
|
1528002003WL011803
|
Suhas K
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777861
|
|
SUHAS K
|
CANARA BANK(508532)
|
87
|
CHIKBALLAPUR
|
KN-28-002-003-015/38 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195637
|
28/08/2023
|
Saravatamma
|
1528002003WL011803
|
Saravatamma
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777763
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
88
|
CHIKBALLAPUR
|
KN-28-002-003-015/51 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195684
|
28/08/2023
|
Venkatarayappa
|
1528002003WL011804
|
Venkatarayappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777769
|
|
VENKATA RAYAPPA
|
CANARA BANK(508532)
|
89
|
CHIKBALLAPUR
|
KN-28-002-003-015/70 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195638
|
28/08/2023
|
Vekatareddy
|
1528002003WL011803
|
Vekatareddy
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777830
|
|
VENKATAREDDY
|
CANARA BANK(508532)
|
90
|
CHIKBALLAPUR
|
KN-28-002-003-015/9 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195640
|
28/08/2023
|
Dyavamma
|
1528002003WL011803
|
Dyavamma
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777851
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
91
|
CHIKBALLAPUR
|
KN-28-002-003-015/9 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195639
|
28/08/2023
|
Harisha
|
1528002003WL011803
|
Harisha
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777727
|
|
HARISHA A
|
CANARA BANK(508532)
|
92
|
CHIKBALLAPUR
|
KN-28-002-003-017/2 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195643
|
28/08/2023
|
Ashoka
|
1528002003WL011803
|
Ashoka
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777880
|
|
ASHOKA
|
CANARA BANK(508532)
|
93
|
CHIKBALLAPUR
|
KN-28-002-003-017/2 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195641
|
28/08/2023
|
Jayaramreddy
|
1528002003WL011803
|
Jayaramreddy
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777822
|
|
JAIRAM REDDY
|
CANARA BANK(508532)
|
94
|
CHIKBALLAPUR
|
KN-28-002-003-017/2 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195642
|
28/08/2023
|
Sunadhamma
|
1528002003WL011803
|
Sunadhamma
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777860
|
|
SUNANDAMMA W O JAYARAMA REDDY
|
CANARA BANK(508532)
|
95
|
CHIKBALLAPUR
|
KN-28-002-003-017/5 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195644
|
28/08/2023
|
Hamsa
|
1528002003WL011803
|
Hamsa
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777879
|
|
HAMSA
|
CANARA BANK(508532)
|
96
|
CHIKBALLAPUR
|
KN-28-002-003-017/5 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195645
|
28/08/2023
|
Suresha
|
1528002003WL011803
|
Suresha
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777846
|
|
SURESHA
|
CANARA BANK(508532)
|
97
|
CHIKBALLAPUR
|
KN-28-002-003-021/11 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195773
|
28/08/2023
|
Muniraju
|
1528002003WL011808
|
Muniraju
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336517316
|
|
MUNIRAJU
|
CANARA BANK(508532)
|
98
|
CHIKBALLAPUR
|
KN-28-002-003-021/13 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195774
|
28/08/2023
|
Parvathamma
|
1528002003WL011808
|
Parvathamma
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777912
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
99
|
CHIKBALLAPUR
|
KN-28-002-003-021/14 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195775
|
28/08/2023
|
CHANNARAYAPPA
|
1528002003WL011808
|
CHANNARAYAPPA
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777748
|
|
CHANNARAYAPPA S O GEEVALAPPA
|
CANARA BANK(508532)
|
100
|
CHIKBALLAPUR
|
KN-28-002-003-021/14 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195776
|
28/08/2023
|
Krishnamma
|
1528002003WL011808
|
Krishnamma
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777723
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
101
|
CHIKBALLAPUR
|
KN-28-002-003-021/165-A (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195777
|
28/08/2023
|
Rajamma
|
1528002003WL011808
|
Rajamma
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777836
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
102
|
CHIKBALLAPUR
|
KN-28-002-003-021/180 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195780
|
28/08/2023
|
Subhash
|
1528002003WL011808
|
Subhash
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777893
|
|
SUBHASH
|
CANARA BANK(508532)
|
103
|
CHIKBALLAPUR
|
KN-28-002-003-021/181 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195781
|
28/08/2023
|
Lakshmamma
|
1528002003WL011808
|
Lakshmamma
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777917
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
104
|
CHIKBALLAPUR
|
KN-28-002-003-021/182 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195783
|
28/08/2023
|
Rajamma
|
1528002003WL011808
|
Rajamma
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777847
|
|
RAJAMMA W O LAKSHMI NARASIMHAPPA
|
CANARA BANK(508532)
|
105
|
CHIKBALLAPUR
|
KN-28-002-003-021/183 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195785
|
28/08/2023
|
Chandrashekar M
|
1528002003WL011808
|
Chandrashekar M
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336517315
|
|
CHANDRASHEKAR M
|
INDIAN OVERSEAS BANK(508541)
|
106
|
CHIKBALLAPUR
|
KN-28-002-003-021/183 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195784
|
28/08/2023
|
Munikrishnappa
|
1528002003WL011808
|
Munikrishnappa
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777731
|
|
MUNIKRISHNAPPA
|
CANARA BANK(508532)
|
107
|
CHIKBALLAPUR
|
KN-28-002-003-021/188 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195786
|
28/08/2023
|
Lakshmi
|
1528002003WL011808
|
Lakshmi
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777714
|
|
LAKSHMI
|
CANARA BANK(508532)
|
108
|
CHIKBALLAPUR
|
KN-28-002-003-021/7 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197171
|
28/08/2023
|
Narayanaswami
|
1528002003WL011864
|
Narayanaswami
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777864
|
|
NARAYANASWAMY K N
|
CANARA BANK(508532)
|
109
|
CHIKBALLAPUR
|
KN-28-002-003-021/7 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197172
|
28/08/2023
|
Rajamma
|
1528002003WL011864
|
Rajamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777883
|
|
RAJAMMA
|
CANARA BANK(508532)
|
110
|
CHIKBALLAPUR
|
KN-28-002-003-024/101 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197173
|
28/08/2023
|
Ananda B C
|
1528002003WL011864
|
Ananda B C
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777708
|
|
ANANDA B C
|
CANARA BANK(508532)
|
111
|
CHIKBALLAPUR
|
KN-28-002-003-024/101 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197174
|
28/08/2023
|
Gouramma
|
1528002003WL011864
|
Gouramma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777843
|
|
GOWRAMMA W O ANANDA
|
CANARA BANK(508532)
|
112
|
CHIKBALLAPUR
|
KN-28-002-003-024/102 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197175
|
28/08/2023
|
Devaraja
|
1528002003WL011864
|
Devaraja
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777916
|
|
DEVARAJA
|
CANARA BANK(508532)
|
113
|
CHIKBALLAPUR
|
KN-28-002-003-024/104 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197176
|
28/08/2023
|
Chandrashekar b p
|
1528002003WL011864
|
Chandrashekar b p
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336517318
|
|
CHANDRASHEKARA B P
|
CANARA BANK(508532)
|
114
|
CHIKBALLAPUR
|
KN-28-002-003-024/105 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197177
|
28/08/2023
|
Manjula
|
1528002003WL011864
|
Manjula
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777706
|
|
MANJULA
|
CANARA BANK(508532)
|
115
|
CHIKBALLAPUR
|
KN-28-002-003-024/106 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197178
|
28/08/2023
|
Geetha L
|
1528002003WL011864
|
Geetha L
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777705
|
|
GEETHA L W O SURENDRA BABU
|
CANARA BANK(508532)
|
116
|
CHIKBALLAPUR
|
KN-28-002-003-024/108 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197179
|
28/08/2023
|
Amaravathi
|
1528002003WL011864
|
Amaravathi
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777833
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
117
|
CHIKBALLAPUR
|
KN-28-002-003-024/110 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197181
|
28/08/2023
|
Darshan
|
1528002003WL011864
|
Darshan
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777900
|
|
DARSHAN
|
CANARA BANK(508532)
|
118
|
CHIKBALLAPUR
|
KN-28-002-003-024/110 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197180
|
28/08/2023
|
Parvathamma
|
1528002003WL011864
|
Parvathamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777704
|
|
PARVATHAMMA W O DHARSHAN
|
CANARA BANK(508532)
|
119
|
CHIKBALLAPUR
|
KN-28-002-003-024/112 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197182
|
28/08/2023
|
Rangappa
|
1528002003WL011864
|
Rangappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777878
|
|
RANGAPPA
|
CANARA BANK(508532)
|
120
|
CHIKBALLAPUR
|
KN-28-002-003-024/113 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197183
|
28/08/2023
|
Asha V
|
1528002003WL011864
|
Asha V
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777873
|
|
ASHA V
|
CANARA BANK(508532)
|
121
|
CHIKBALLAPUR
|
KN-28-002-003-024/115 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197184
|
28/08/2023
|
Akkayamma
|
1528002003WL011864
|
Akkayamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336517320
|
|
AKKAYYAMMA
|
CANARA BANK(508532)
|
122
|
CHIKBALLAPUR
|
KN-28-002-003-024/5 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197185
|
28/08/2023
|
Surendrababu
|
1528002003WL011864
|
Surendrababu
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777839
|
|
SURENDRABABU H
|
CANARA BANK(508532)
|
123
|
CHIKBALLAPUR
|
KN-28-002-003-024/52 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197187
|
28/08/2023
|
Nagamani
|
1528002003WL011864
|
Nagamani
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777726
|
|
NAGAVENI W O BN NARASIMHAREDDY
|
CANARA BANK(508532)
|
124
|
CHIKBALLAPUR
|
KN-28-002-003-024/52 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197186
|
28/08/2023
|
Narasihareddy
|
1528002003WL011864
|
Narasihareddy
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777841
|
|
NARASIMHAREDDY B N
|
CANARA BANK(508532)
|
125
|
CHIKBALLAPUR
|
KN-28-002-003-024/57 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197189
|
28/08/2023
|
N.Brundha
|
1528002003WL011864
|
N.Brundha
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777729
|
|
BRUNDA N
|
CANARA BANK(508532)
|
126
|
CHIKBALLAPUR
|
KN-28-002-003-024/67 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197191
|
28/08/2023
|
Lakshmidevamma
|
1528002003WL011864
|
Lakshmidevamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777835
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
127
|
CHIKBALLAPUR
|
KN-28-002-003-024/67 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197190
|
28/08/2023
|
Narasihareddy
|
1528002003WL011864
|
Narasihareddy
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777762
|
|
NARASIMHA REDDY
|
CANARA BANK(508532)
|
128
|
CHIKBALLAPUR
|
KN-28-002-003-024/70 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197192
|
28/08/2023
|
Avalakondachari
|
1528002003WL011864
|
Avalakondachari
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777767
|
|
AVALAKONDACHARI
|
CANARA BANK(508532)
|
129
|
CHIKBALLAPUR
|
KN-28-002-003-024/70 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197193
|
28/08/2023
|
Savitramma
|
1528002003WL011864
|
Savitramma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777857
|
|
SAVITRHAMMA
|
CANARA BANK(508532)
|
130
|
CHIKBALLAPUR
|
KN-28-002-003-024/78 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197194
|
28/08/2023
|
Lakshmidevamma
|
1528002003WL011864
|
Lakshmidevamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777854
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
131
|
CHIKBALLAPUR
|
KN-28-002-003-024/85 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197198
|
28/08/2023
|
Gangadhar B C
|
1528002003WL011864
|
Gangadhar B C
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777761
|
|
GANGADHARA B C
|
CANARA BANK(508532)
|
132
|
CHIKBALLAPUR
|
KN-28-002-003-024/87 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197200
|
28/08/2023
|
Manjula
|
1528002003WL011864
|
Manjula
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777927
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
133
|
CHIKBALLAPUR
|
KN-28-002-003-024/87 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197199
|
28/08/2023
|
VENKATASWMY B C
|
1528002003WL011864
|
VENKATASWMY B C
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777744
|
|
VENKATASWAMY B C S O DODDA CHOWDAPPA
|
CANARA BANK(508532)
|
134
|
CHIKBALLAPUR
|
KN-28-002-003-024/88 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197202
|
28/08/2023
|
Anjinappa
|
1528002003WL011864
|
Anjinappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777715
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
135
|
CHIKBALLAPUR
|
KN-28-002-003-024/88 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197201
|
28/08/2023
|
Manjula
|
1528002003WL011864
|
Manjula
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777853
|
|
MANJULA
|
CANARA BANK(508532)
|
136
|
CHIKBALLAPUR
|
KN-28-002-003-024/89 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197203
|
28/08/2023
|
Chowdappa
|
1528002003WL011864
|
Chowdappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777858
|
|
CHIKKACHODAPPA
|
CANARA BANK(508532)
|
137
|
CHIKBALLAPUR
|
KN-28-002-003-024/89 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197204
|
28/08/2023
|
Narayanamma
|
1528002003WL011864
|
Narayanamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777709
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
138
|
CHIKBALLAPUR
|
KN-28-002-003-024/9 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197205
|
28/08/2023
|
Ashwathamma
|
1528002003WL011864
|
Ashwathamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777848
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
139
|
CHIKBALLAPUR
|
KN-28-002-003-024/91 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197206
|
28/08/2023
|
NAVEENKUMAR
|
1528002003WL011864
|
NAVEENKUMAR
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777736
|
|
NAVEEN KUMAR M
|
CANARA BANK(508532)
|
140
|
CHIKBALLAPUR
|
KN-28-002-003-024/94-A (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197208
|
28/08/2023
|
Muddanna
|
1528002003WL011864
|
Muddanna
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777818
|
|
MUDDANNA
|
CANARA BANK(508532)
|
141
|
CHIKBALLAPUR
|
KN-28-002-003-024/95 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197209
|
28/08/2023
|
Rajashekar B R
|
1528002003WL011864
|
Rajashekar B R
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777874
|
|
RAJASHEKHARA BR S O CHIKKA RAMAPPA
|
CANARA BANK(508532)
|
142
|
CHIKBALLAPUR
|
KN-28-002-003-024/96 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197210
|
28/08/2023
|
Veena P L
|
1528002003WL011864
|
Veena P L
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777907
|
|
VEENA P L
|
CANARA BANK(508532)
|
143
|
CHIKBALLAPUR
|
KN-28-002-003-024/97 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197211
|
28/08/2023
|
Sarojamma
|
1528002003WL011864
|
Sarojamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777826
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
144
|
CHIKBALLAPUR
|
KN-28-002-003-031/1 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195685
|
28/08/2023
|
G Chikkabyrappa
|
1528002003WL011804
|
G Chikkabyrappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777819
|
|
BYRAPPA G
|
CANARA BANK(508532)
|
145
|
CHIKBALLAPUR
|
KN-28-002-003-031/1 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195686
|
28/08/2023
|
Narayanamma
|
1528002003WL011804
|
Narayanamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777926
|
|
CHIKKANARAYANAMMA
|
CANARA BANK(508532)
|
146
|
CHIKBALLAPUR
|
KN-28-002-003-031/11 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195687
|
28/08/2023
|
Narasamma
|
1528002003WL011804
|
Narasamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777754
|
|
NARASAMMA
|
CANARA BANK(508532)
|
147
|
CHIKBALLAPUR
|
KN-28-002-003-031/13 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195689
|
28/08/2023
|
Akkalamma
|
1528002003WL011804
|
Akkalamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777890
|
|
AKKALAMMA
|
CANARA BANK(508532)
|
148
|
CHIKBALLAPUR
|
KN-28-002-003-031/13 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195688
|
28/08/2023
|
Aswatappa
|
1528002003WL011804
|
Aswatappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777766
|
|
CHIKKASWATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
149
|
CHIKBALLAPUR
|
KN-28-002-003-031/189 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195692
|
28/08/2023
|
Gangamma
|
1528002003WL011804
|
Gangamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777909
|
|
GANGAMMA
|
CANARA BANK(508532)
|
150
|
CHIKBALLAPUR
|
KN-28-002-003-031/191 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195693
|
28/08/2023
|
Doddabairappa
|
1528002003WL011804
|
Doddabairappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777922
|
|
BYRAPPA
|
CANARA BANK(508532)
|
151
|
CHIKBALLAPUR
|
KN-28-002-003-031/191 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195694
|
28/08/2023
|
Doddanarayanamma
|
1528002003WL011804
|
Doddanarayanamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777741
|
|
DODDA NARAYANAMMA
|
CANARA BANK(508532)
|
152
|
CHIKBALLAPUR
|
KN-28-002-003-031/193 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195696
|
28/08/2023
|
Lakshmidevamma
|
1528002003WL011804
|
Lakshmidevamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777733
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
153
|
CHIKBALLAPUR
|
KN-28-002-003-031/193 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195695
|
28/08/2023
|
VENKATESHAPPA
|
1528002003WL011804
|
VENKATESHAPPA
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777734
|
|
VENKATESHAPP C
|
CANARA BANK(508532)
|
154
|
CHIKBALLAPUR
|
KN-28-002-003-031/194 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195697
|
28/08/2023
|
Ratnappa
|
1528002003WL011804
|
Ratnappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777859
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
155
|
CHIKBALLAPUR
|
KN-28-002-003-031/226 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197212
|
28/08/2023
|
Gagadhar T
|
1528002003WL011864
|
Gagadhar T
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777862
|
|
GANGADHARA T S O THIMMARAYAPPA
|
CANARA BANK(508532)
|
156
|
CHIKBALLAPUR
|
KN-28-002-003-031/239 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195708
|
28/08/2023
|
Ramachandra H V
|
1528002003WL011805
|
Ramachandra H V
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777895
|
|
RAMACHANDRA
|
CANARA BANK(508532)
|
157
|
CHIKBALLAPUR
|
KN-28-002-003-031/248 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195710
|
28/08/2023
|
AMARESHA
|
1528002003WL011805
|
AMARESHA
|
00078
|
CNRB0001929
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777898
|
|
AMARESHA
|
CANARA BANK(508532)
|
158
|
CHIKBALLAPUR
|
KN-28-002-003-031/248 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195709
|
28/08/2023
|
NAGARATHNAMMA
|
1528002003WL011805
|
NAGARATHNAMMA
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777896
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
159
|
CHIKBALLAPUR
|
KN-28-002-003-031/249 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195711
|
28/08/2023
|
K P Sunitha
|
1528002003WL011805
|
K P Sunitha
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777904
|
|
SUNITHA K P
|
CANARA BANK(508532)
|
160
|
CHIKBALLAPUR
|
KN-28-002-003-031/249 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195712
|
28/08/2023
|
Prakasha H B
|
1528002003WL011805
|
Prakasha H B
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777885
|
|
PRAKASH H B
|
CANARA BANK(508532)
|
161
|
CHIKBALLAPUR
|
KN-28-002-003-031/252 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195714
|
28/08/2023
|
ANADAMMA
|
1528002003WL011805
|
ANADAMMA
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777925
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
162
|
CHIKBALLAPUR
|
KN-28-002-003-031/252 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195713
|
28/08/2023
|
ASWATHAPPA
|
1528002003WL011805
|
ASWATHAPPA
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777760
|
|
ASHWATHAPPA
|
CANARA BANK(508532)
|
163
|
CHIKBALLAPUR
|
KN-28-002-003-031/256 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195717
|
28/08/2023
|
Mala
|
1528002003WL011805
|
Mala
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777707
|
|
MALA W O MUNIKRISHNAPPA
|
CANARA BANK(508532)
|
164
|
CHIKBALLAPUR
|
KN-28-002-003-031/256 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195716
|
28/08/2023
|
Munikrishnappa
|
1528002003WL011805
|
Munikrishnappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777887
|
|
MUNIKRISHNAPPA
|
CANARA BANK(508532)
|
165
|
CHIKBALLAPUR
|
KN-28-002-003-031/258 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195719
|
28/08/2023
|
Manjunatha G
|
1528002003WL011805
|
Manjunatha G
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777908
|
|
MANJUNATH
|
CANARA BANK(508532)
|
166
|
CHIKBALLAPUR
|
KN-28-002-003-031/260 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195721
|
28/08/2023
|
Venkatalakshmamma
|
1528002003WL011805
|
Venkatalakshmamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777867
|
|
VENKATALAKSHMAMMA W O VENKATARAVANAPPA
|
CANARA BANK(508532)
|
167
|
CHIKBALLAPUR
|
KN-28-002-003-031/260 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195720
|
28/08/2023
|
venkataronappa
|
1528002003WL011805
|
venkataronappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777759
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
168
|
CHIKBALLAPUR
|
KN-28-002-003-031/262 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195722
|
28/08/2023
|
Munilakshmamma
|
1528002003WL011805
|
Munilakshmamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777845
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
169
|
CHIKBALLAPUR
|
KN-28-002-003-031/263 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195724
|
28/08/2023
|
Krishnappa
|
1528002003WL011805
|
Krishnappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336517317
|
|
KRISHNAPPA H N
|
CANARA BANK(508532)
|
170
|
CHIKBALLAPUR
|
KN-28-002-003-031/263 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195723
|
28/08/2023
|
Lakshmamma
|
1528002003WL011805
|
Lakshmamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Rejected
|
10/11/2023
|
|
7336777897
|
Aadhaar Number not Mapped to Account Number
|
|
|
171
|
CHIKBALLAPUR
|
KN-28-002-003-031/264 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195725
|
28/08/2023
|
PRAMILA
|
1528002003WL011805
|
PRAMILA
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336517312
|
|
PRAMILA
|
CANARA BANK(508532)
|
172
|
CHIKBALLAPUR
|
KN-28-002-003-031/268 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195726
|
28/08/2023
|
CHANNAMMA
|
1528002003WL011805
|
CHANNAMMA
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777872
|
|
CHANNAMMA W O NARASIMHAPPA
|
CANARA BANK(508532)
|
173
|
CHIKBALLAPUR
|
KN-28-002-003-031/271 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195727
|
28/08/2023
|
Lakshmidevamma
|
1528002003WL011805
|
Lakshmidevamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777703
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
174
|
CHIKBALLAPUR
|
KN-28-002-003-031/273 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195728
|
28/08/2023
|
GANGADHARAPPA
|
1528002003WL011805
|
GANGADHARAPPA
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777901
|
|
GANGANDHARAPPA
|
CANARA BANK(508532)
|
175
|
CHIKBALLAPUR
|
KN-28-002-003-031/273 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195729
|
28/08/2023
|
LAKSHAMAMMA
|
1528002003WL011805
|
LAKSHAMAMMA
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777905
|
|
LAKSHIMMA
|
CANARA BANK(508532)
|
176
|
CHIKBALLAPUR
|
KN-28-002-003-031/278 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195732
|
28/08/2023
|
NAGAMMA
|
1528002003WL011805
|
NAGAMMA
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777724
|
|
NAGAMMA
|
CANARA BANK(508532)
|
177
|
CHIKBALLAPUR
|
KN-28-002-003-031/279 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195733
|
28/08/2023
|
NYATHAPPA
|
1528002003WL011805
|
NYATHAPPA
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777920
|
|
NYATHAPPA
|
CANARA BANK(508532)
|
178
|
CHIKBALLAPUR
|
KN-28-002-003-031/282 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195734
|
28/08/2023
|
CHIKKANARASAMMA
|
1528002003WL011805
|
CHIKKANARASAMMA
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777738
|
|
CHIKKA NARASAMMA W O CHIKKA CHINNAPPA
|
CANARA BANK(508532)
|
179
|
CHIKBALLAPUR
|
KN-28-002-003-031/285 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195735
|
28/08/2023
|
RATHNAMMA
|
1528002003WL011805
|
RATHNAMMA
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777888
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
180
|
CHIKBALLAPUR
|
KN-28-002-003-031/56 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195736
|
28/08/2023
|
Chandrappa
|
1528002003WL011805
|
Chandrappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777746
|
|
H B CHANDRAPPA
|
CANARA BANK(508532)
|
181
|
CHIKBALLAPUR
|
KN-28-002-003-031/56 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195737
|
28/08/2023
|
Lakshminarasamma
|
1528002003WL011805
|
Lakshminarasamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777899
|
|
LAKSHMINARASAMMA
|
CANARA BANK(508532)
|
182
|
CHIKBALLAPUR
|
KN-28-002-003-031/65-A (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195739
|
28/08/2023
|
LAKSHMIDEVAMMA
|
1528002003WL011805
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777732
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
183
|
CHIKBALLAPUR
|
KN-28-002-003-031/65-A (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195738
|
28/08/2023
|
Venkatalakshmamma
|
1528002003WL011805
|
Venkatalakshmamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777840
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
184
|
CHIKBALLAPUR
|
KN-28-002-003-031/76 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195741
|
28/08/2023
|
Bairappa
|
1528002003WL011805
|
Bairappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777745
|
|
BAIRAPPA H S
|
CANARA BANK(508532)
|
185
|
CHIKBALLAPUR
|
KN-28-002-003-031/76 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195740
|
28/08/2023
|
Gangaratnamma
|
1528002003WL011805
|
Gangaratnamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777884
|
|
GANGARATHNAMMA
|
CANARA BANK(508532)
|
186
|
CHIKBALLAPUR
|
KN-28-002-003-031/80 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195742
|
28/08/2023
|
Laminarayanappa
|
1528002003WL011805
|
Laminarayanappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777756
|
|
LAKSHMINARAYANAPPA
|
CANARA BANK(508532)
|
187
|
CHIKBALLAPUR
|
KN-28-002-003-031/82 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195743
|
28/08/2023
|
Radha
|
1528002003WL011805
|
Radha
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777928
|
|
RADHA
|
CANARA BANK(508532)
|
188
|
CHIKBALLAPUR
|
KN-28-002-003-031/90-A (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195745
|
28/08/2023
|
Gayathri
|
1528002003WL011805
|
Gayathri
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777865
|
|
A GAYITHRI
|
CANARA BANK(508532)
|
189
|
CHIKBALLAPUR
|
KN-28-002-003-031/90-A (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195744
|
28/08/2023
|
jayappa
|
1528002003WL011805
|
jayappa
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777739
|
|
JAYAPPA H G S O GUMMAIAH
|
CANARA BANK(508532)
|
190
|
CHIKBALLAPUR
|
KN-28-002-003-036/36 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197213
|
28/08/2023
|
Munirathnamma
|
1528002003WL011864
|
Munirathnamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777832
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
191
|
CHIKBALLAPUR
|
KN-28-002-003-036/38 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197216
|
28/08/2023
|
Malamma
|
1528002003WL011864
|
Malamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777889
|
|
MALAMMA
|
CANARA BANK(508532)
|
192
|
CHIKBALLAPUR
|
KN-28-002-003-036/38 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197215
|
28/08/2023
|
Sunitha
|
1528002003WL011864
|
Sunitha
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777837
|
|
SUNITHA
|
BANK OF INDIA(508505)
|
193
|
CHIKBALLAPUR
|
KN-28-002-003-036/43 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195771
|
28/08/2023
|
Aruna
|
1528002003WL011807
|
Aruna
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777753
|
|
ARUNA
|
CANARA BANK(508532)
|
194
|
CHIKBALLAPUR
|
KN-28-002-003-036/43 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195772
|
28/08/2023
|
N.B.Srinivas
|
1528002003WL011807
|
N.B.Srinivas
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777903
|
|
SRINIVASA N B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
195
|
CHIKBALLAPUR
|
KN-28-002-003-036/50 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197217
|
28/08/2023
|
Sakamma
|
1528002003WL011864
|
Sakamma
|
00078
|
CNRB0001929
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777747
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447456
|
447456
|
|
|
|
|
|
|
|
196
|
CHIKBALLAPUR
|
KN-28-002-003-003/27 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197145
|
28/08/2023
|
Jaganatha reedy N A
|
1528002003WL011863
|
Jaganatha reedy N A
|
00415
|
SBIN0040082
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777721
|
|
JAGANNATHA REDDY N A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
197
|
CHIKBALLAPUR
|
KN-28-002-003-003/24 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197140
|
28/08/2023
|
SEETHARAMAREDDY
|
1528002003WL011863
|
SEETHARAMAREDDY
|
00415
|
SBIN0040087
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777719
|
|
MR SEETHARAMA REDDY
|
STATE BANK OF INDIA(508548)
|
198
|
CHIKBALLAPUR
|
KN-28-002-003-005/9 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197156
|
28/08/2023
|
Sakamma
|
1528002003WL011863
|
Sakamma
|
00415
|
SBIN0040087
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777718
|
|
MRS SAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
199
|
CHIKBALLAPUR
|
KN-28-002-003-010/177 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195702
|
28/08/2023
|
Muniyamma
|
1528002003WL011805
|
Muniyamma
|
00415
|
SBIN0041028
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777720
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
200
|
CHIKBALLAPUR
|
KN-28-002-003-014/30 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195656
|
28/08/2023
|
M V Manjunatha
|
1528002003WL011804
|
M V Manjunatha
|
00415
|
SBIN0041028
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777716
|
|
MANJUNATHA M V
|
CANARA BANK(508532)
|
201
|
CHIKBALLAPUR
|
KN-28-002-003-024/85 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197197
|
28/08/2023
|
CHINNAPPAREDDY
|
1528002003WL011864
|
CHINNAPPAREDDY
|
00415
|
SBIN0041028
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777717
|
|
CHINNAPPA REDDY B
|
CANARA BANK(508532)
|
202
|
CHIKBALLAPUR
|
KN-28-002-003-031/194 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195698
|
28/08/2023
|
Krishnappa
|
1528002003WL011804
|
Krishnappa
|
00415
|
SBIN0041028
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777722
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
203
|
CHIKBALLAPUR
|
KN-28-002-003-002/10 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195761
|
28/08/2023
|
manjula
|
1528002003WL011807
|
manjula
|
00652
|
PKGB0010577
|
2528
|
2528
|
Rejected
|
10/11/2023
|
|
7336777791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
204
|
CHIKBALLAPUR
|
KN-28-002-003-002/10 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195760
|
28/08/2023
|
srinivasa
|
1528002003WL011807
|
srinivasa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777777
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
205
|
CHIKBALLAPUR
|
KN-28-002-003-002/108 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195748
|
28/08/2023
|
SUBBAREDDY
|
1528002003WL011806
|
SUBBAREDDY
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777800
|
|
SUBBAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
206
|
CHIKBALLAPUR
|
KN-28-002-003-002/16 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195750
|
28/08/2023
|
J C Chikkanarayanappa
|
1528002003WL011806
|
J C Chikkanarayanappa
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777788
|
|
CHIKKA NARAYANAPPA G C
|
CANARA BANK(508532)
|
207
|
CHIKBALLAPUR
|
KN-28-002-003-002/16 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195752
|
28/08/2023
|
krishanappa
|
1528002003WL011806
|
krishanappa
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777799
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
208
|
CHIKBALLAPUR
|
KN-28-002-003-002/28-A (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195768
|
28/08/2023
|
Virabhadrappa
|
1528002003WL011807
|
Virabhadrappa
|
00652
|
PKGB0010577
|
316
|
316
|
Processed
|
10/11/2023
|
|
7336777781
|
|
VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
209
|
CHIKBALLAPUR
|
KN-28-002-003-002/67 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195757
|
28/08/2023
|
Venkatapati
|
1528002003WL011806
|
Venkatapati
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777808
|
|
VENKATAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
210
|
CHIKBALLAPUR
|
KN-28-002-003-002/70 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195646
|
28/08/2023
|
Venkatesh G C
|
1528002003WL011804
|
Venkatesh G C
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777804
|
|
VENKATESH G C
|
CANARA BANK(508532)
|
211
|
CHIKBALLAPUR
|
KN-28-002-003-003/14 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197135
|
28/08/2023
|
Manjula
|
1528002003WL011863
|
Manjula
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777790
|
|
MANJULA
|
CANARA BANK(508532)
|
212
|
CHIKBALLAPUR
|
KN-28-002-003-003/14 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197134
|
28/08/2023
|
Venkatareddy
|
1528002003WL011863
|
Venkatareddy
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777789
|
|
E VENKATA REDDY SOF ERAPPA
|
UNION BANK OF INDIA(508500)
|
213
|
CHIKBALLAPUR
|
KN-28-002-003-003/16 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197136
|
28/08/2023
|
Ramappa
|
1528002003WL011863
|
Ramappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777807
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
214
|
CHIKBALLAPUR
|
KN-28-002-003-003/20 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197139
|
28/08/2023
|
Lakshmamma
|
1528002003WL011863
|
Lakshmamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777792
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
215
|
CHIKBALLAPUR
|
KN-28-002-003-003/24 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197141
|
28/08/2023
|
CHIKKAVENKATARAYAPA
|
1528002003WL011863
|
CHIKKAVENKATARAYAPA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777780
|
|
CHIKKAVENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
216
|
CHIKBALLAPUR
|
KN-28-002-003-003/28 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197147
|
28/08/2023
|
N A Ramachandra
|
1528002003WL011863
|
N A Ramachandra
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777805
|
|
N A RAMACHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
217
|
CHIKBALLAPUR
|
KN-28-002-003-003/28 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197146
|
28/08/2023
|
Rathnamma
|
1528002003WL011863
|
Rathnamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777803
|
|
MUNIRATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
218
|
CHIKBALLAPUR
|
KN-28-002-003-005/72 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197153
|
28/08/2023
|
Lakshmi
|
1528002003WL011863
|
Lakshmi
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777784
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
219
|
CHIKBALLAPUR
|
KN-28-002-003-005/72 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197154
|
28/08/2023
|
Narayanaswamy
|
1528002003WL011863
|
Narayanaswamy
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777810
|
|
NARAYANASAWAY
|
CANARA BANK(508532)
|
220
|
CHIKBALLAPUR
|
KN-28-002-003-005/8 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197155
|
28/08/2023
|
Chikkaashwathappa
|
1528002003WL011863
|
Chikkaashwathappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777776
|
|
ASHWATHAPPA
|
CANARA BANK(508532)
|
221
|
CHIKBALLAPUR
|
KN-28-002-003-014/10 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195648
|
28/08/2023
|
Gowramma
|
1528002003WL011804
|
Gowramma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777782
|
|
MS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
222
|
CHIKBALLAPUR
|
KN-28-002-003-014/47 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195666
|
28/08/2023
|
Manjulamma
|
1528002003WL011804
|
Manjulamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777783
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
223
|
CHIKBALLAPUR
|
KN-28-002-003-015/191 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195627
|
28/08/2023
|
Lakshmidevamma
|
1528002003WL011803
|
Lakshmidevamma
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777797
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
224
|
CHIKBALLAPUR
|
KN-28-002-003-021/17 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195779
|
28/08/2023
|
Nagaveni
|
1528002003WL011808
|
Nagaveni
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777785
|
|
NAGAVENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
225
|
CHIKBALLAPUR
|
KN-28-002-003-021/182 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195782
|
28/08/2023
|
Lakshminarasimhappa
|
1528002003WL011808
|
Lakshminarasimhappa
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336777806
|
|
LAKSHMINARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
226
|
CHIKBALLAPUR
|
KN-28-002-003-024/80 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197195
|
28/08/2023
|
Manjula
|
1528002003WL011864
|
Manjula
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777794
|
|
MANJULA
|
CANARA BANK(508532)
|
227
|
CHIKBALLAPUR
|
KN-28-002-003-024/80 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197196
|
28/08/2023
|
Narayanaswami
|
1528002003WL011864
|
Narayanaswami
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777793
|
|
NARAYANASWAMY S O NARAYANAPPA
|
CANARA BANK(508532)
|
228
|
CHIKBALLAPUR
|
KN-28-002-003-024/92 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197207
|
28/08/2023
|
anitha p
|
1528002003WL011864
|
anitha p
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777795
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
229
|
CHIKBALLAPUR
|
KN-28-002-003-031/189 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195691
|
28/08/2023
|
venkataronappa
|
1528002003WL011804
|
venkataronappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777802
|
|
VENKATARONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
230
|
CHIKBALLAPUR
|
KN-28-002-003-031/196 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230195699
|
28/08/2023
|
Lakshmamma
|
1528002003WL011804
|
Lakshmamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777798
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
231
|
CHIKBALLAPUR
|
KN-28-002-003-036/36 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197214
|
28/08/2023
|
Venkatareddy V K
|
1528002003WL011864
|
Venkatareddy V K
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777778
|
|
VENKATAREDDY V K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
232
|
CHIKBALLAPUR
|
KN-28-002-003-036/94 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197218
|
28/08/2023
|
V Krishnareddy
|
1528002003WL011864
|
V Krishnareddy
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777786
|
|
KRISHNA REDDY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
233
|
CHIKBALLAPUR
|
KN-28-002-003-037/20 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197157
|
28/08/2023
|
Narasamma
|
1528002003WL011863
|
Narasamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777801
|
|
NARASAMMA
|
CANARA BANK(508532)
|
234
|
CHIKBALLAPUR
|
KN-28-002-003-037/20 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197158
|
28/08/2023
|
Sushilamma
|
1528002003WL011863
|
Sushilamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777796
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
235
|
CHIKBALLAPUR
|
KN-28-002-003-037/9 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197161
|
28/08/2023
|
Lagumakka
|
1528002003WL011863
|
Lagumakka
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777779
|
|
LAGUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
236
|
CHIKBALLAPUR
|
KN-28-002-003-037/9 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197160
|
28/08/2023
|
Suresha
|
1528002003WL011863
|
Suresha
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777809
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81528
|
81528
|
|
|
|
|
|
|
|
237
|
CHIKBALLAPUR
|
KN-28-002-003-009/77 (KAMMAGUTTAHALI)
|
1528002003NRG24280820230197170
|
28/08/2023
|
Nagaraja
|
1528002003WL011864
|
Nagaraja
|
00652
|
PKGB0010612
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7336777787
|
|
NAGARAJA CS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
573540
|
573540
|
|
|
|
|
|
|
|