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
|
CHALLAKERE
|
KN-10-001-038-003/1038 (GOWDAGERE)
|
1510001038NRG24300620230219634
|
30/06/2023
|
GANGAMMA
|
1510001038WL009362
|
GANGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290943
|
|
GANGAMMA B
|
CANARA BANK(508532)
|
2
|
CHALLAKERE
|
KN-10-001-038-003/1289 (GOWDAGERE)
|
1510001038NRG24300620230219637
|
30/06/2023
|
SHIVAMMA
|
1510001038WL009362
|
SHIVAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290979
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
3
|
CHALLAKERE
|
KN-10-001-038-003/569 (GOWDAGERE)
|
1510001038NRG24300620230219642
|
30/06/2023
|
HAVALAPPA
|
1510001038WL009362
|
HAVALAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290937
|
|
HAVALAPPA
|
CANARA BANK(508532)
|
4
|
CHALLAKERE
|
KN-10-001-038-003/569 (GOWDAGERE)
|
1510001038NRG24300620230219641
|
30/06/2023
|
RUDRAMMA
|
1510001038WL009362
|
RUDRAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290983
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
5
|
CHALLAKERE
|
KN-10-001-038-003/600 (GOWDAGERE)
|
1510001038NRG24300620230219645
|
30/06/2023
|
RATHNAMMA
|
1510001038WL009362
|
RATHNAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Rejected
|
10/07/2023
|
|
3284290945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
CHALLAKERE
|
KN-10-001-038-003/610 (GOWDAGERE)
|
1510001038NRG24300620230219647
|
30/06/2023
|
DRAKSHAYINAMMA
|
1510001038WL009362
|
DRAKSHAYINAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290946
|
|
DRAKSHANAMMA
|
CANARA BANK(508532)
|
7
|
CHALLAKERE
|
KN-10-001-038-003/623 (GOWDAGERE)
|
1510001038NRG24300620230219648
|
30/06/2023
|
VIRUPAKSHAPPA
|
1510001038WL009362
|
VIRUPAKSHAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290981
|
|
VIRUPAKSHAPPA N
|
CANARA BANK(508532)
|
8
|
CHALLAKERE
|
KN-10-001-038-003/627 (GOWDAGERE)
|
1510001038NRG24300620230219649
|
30/06/2023
|
SHANKRAPPA
|
1510001038WL009362
|
SHANKRAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290985
|
|
SHANKRAPPA M
|
CANARA BANK(508532)
|
9
|
CHALLAKERE
|
KN-10-001-038-003/638 (GOWDAGERE)
|
1510001038NRG24300620230219652
|
30/06/2023
|
KARIBASAMMA
|
1510001038WL009362
|
KARIBASAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290934
|
|
KARIBASAMMA
|
HDFC BANK LTD(607152)
|
10
|
CHALLAKERE
|
KN-10-001-038-003/673 (GOWDAGERE)
|
1510001038NRG24300620230219653
|
30/06/2023
|
DYAMAKKA
|
1510001038WL009362
|
DYAMAKKA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290982
|
|
MRS DYAMAKKA
|
STATE BANK OF INDIA(508548)
|
11
|
CHALLAKERE
|
KN-10-001-038-003/689 (GOWDAGERE)
|
1510001038NRG24300620230219654
|
30/06/2023
|
CHADRAPPA
|
1510001038WL009362
|
CHADRAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290940
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
12
|
CHALLAKERE
|
KN-10-001-038-003/696 (GOWDAGERE)
|
1510001038NRG24300620230219655
|
30/06/2023
|
NINGAMMA
|
1510001038WL009362
|
NINGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290931
|
|
NINGAMMA
|
KARNATAKA BANK LTD(607270)
|
13
|
CHALLAKERE
|
KN-10-001-038-003/696 (GOWDAGERE)
|
1510001038NRG24300620230219656
|
30/06/2023
|
NINGAMMA
|
1510001038WL009362
|
NINGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290932
|
|
B THIPPESWAMY
|
KARNATAKA BANK LTD(607270)
|
14
|
CHALLAKERE
|
KN-10-001-038-003/729 (GOWDAGERE)
|
1510001038NRG24300620230219659
|
30/06/2023
|
ASHA
|
1510001038WL009362
|
ASHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290980
|
|
ASHA
|
CANARA BANK(508532)
|
15
|
CHALLAKERE
|
KN-10-001-038-003/750 (GOWDAGERE)
|
1510001038NRG24300620230219661
|
30/06/2023
|
BASAPPA
|
1510001038WL009362
|
BASAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290924
|
|
BASAPPA
|
CANARA BANK(508532)
|
16
|
CHALLAKERE
|
KN-10-001-038-003/762 (GOWDAGERE)
|
1510001038NRG24300620230219662
|
30/06/2023
|
CHANDRAPPA
|
1510001038WL009362
|
CHANDRAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290987
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
17
|
CHALLAKERE
|
KN-10-001-038-003/766 (GOWDAGERE)
|
1510001038NRG24300620230219665
|
30/06/2023
|
THIPPESWAMY.R
|
1510001038WL009362
|
THIPPESWAMY.R
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290929
|
|
THIPPESWAMY R
|
CANARA BANK(508532)
|
18
|
CHALLAKERE
|
KN-10-001-038-003/768 (GOWDAGERE)
|
1510001038NRG24300620230219667
|
30/06/2023
|
PRABHU
|
1510001038WL009362
|
PRABHU
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290984
|
|
PRABHU
|
CANARA BANK(508532)
|
19
|
CHALLAKERE
|
KN-10-001-038-003/793 (GOWDAGERE)
|
1510001038NRG24300620230219672
|
30/06/2023
|
BASANNA
|
1510001038WL009362
|
BASANNA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290933
|
|
BASANNA M B S O BOMMAIAH
|
CANARA BANK(508532)
|
20
|
CHALLAKERE
|
KN-10-001-038-003/793 (GOWDAGERE)
|
1510001038NRG24300620230219671
|
30/06/2023
|
SIDDALINGAMMA
|
1510001038WL009362
|
SIDDALINGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290936
|
|
SIDDALINGAMMA
|
CANARA BANK(508532)
|
21
|
CHALLAKERE
|
KN-10-001-038-003/802 (GOWDAGERE)
|
1510001038NRG24300620230219673
|
30/06/2023
|
MAHADEVAMMA
|
1510001038WL009362
|
MAHADEVAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290986
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
22
|
CHALLAKERE
|
KN-10-001-038-003/802 (GOWDAGERE)
|
1510001038NRG24300620230219675
|
30/06/2023
|
MUSTURAPPA
|
1510001038WL009362
|
MUSTURAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290947
|
|
MUSTURAPPA
|
CANARA BANK(508532)
|
23
|
CHALLAKERE
|
KN-10-001-038-003/803 (GOWDAGERE)
|
1510001038NRG24300620230219676
|
30/06/2023
|
KALLINGAPPA
|
1510001038WL009362
|
KALLINGAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290927
|
|
KALINGAPPA
|
CANARA BANK(508532)
|
24
|
CHALLAKERE
|
KN-10-001-038-003/805 (GOWDAGERE)
|
1510001038NRG24300620230219678
|
30/06/2023
|
KT NINGESHA
|
1510001038WL009362
|
KT NINGESHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290939
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
25
|
CHALLAKERE
|
KN-10-001-038-003/813 (GOWDAGERE)
|
1510001038NRG24300620230219679
|
30/06/2023
|
NINGAMMA
|
1510001038WL009362
|
NINGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290930
|
|
NINGAMMA
|
CANARA BANK(508532)
|
26
|
CHALLAKERE
|
KN-10-001-038-003/825 (GOWDAGERE)
|
1510001038NRG24300620230219681
|
30/06/2023
|
LOKESHA
|
1510001038WL009362
|
LOKESHA
|
00078
|
CNRB0000450
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284290944
|
|
LOKESH
|
CANARA BANK(508532)
|
27
|
CHALLAKERE
|
KN-10-001-038-003/832 (GOWDAGERE)
|
1510001038NRG24300620230219683
|
30/06/2023
|
mahanthesha
|
1510001038WL009362
|
mahanthesha
|
00078
|
CNRB0000450
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284290926
|
|
MAHANTHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
28
|
CHALLAKERE
|
KN-10-001-038-003/967 (GOWDAGERE)
|
1510001038NRG24300620230219685
|
30/06/2023
|
REVANNA B
|
1510001038WL009362
|
REVANNA B
|
00078
|
CNRB0000450
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284290925
|
|
REVANNA B
|
CANARA BANK(508532)
|
29
|
CHALLAKERE
|
KN-10-001-038-003/969 (GOWDAGERE)
|
1510001038NRG24300620230219687
|
30/06/2023
|
JAYAMMA
|
1510001038WL009362
|
JAYAMMA
|
00078
|
CNRB0000450
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284290942
|
|
JAYAMMA
|
CANARA BANK(508532)
|
30
|
CHALLAKERE
|
KN-10-001-038-003/969 (GOWDAGERE)
|
1510001038NRG24300620230219688
|
30/06/2023
|
THIPPESWAMY S
|
1510001038WL009362
|
THIPPESWAMY S
|
00078
|
CNRB0000450
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284290941
|
|
THIPPESWAMY S
|
CANARA BANK(508532)
|
31
|
CHALLAKERE
|
KN-10-001-038-003/976 (GOWDAGERE)
|
1510001038NRG24300620230219694
|
30/06/2023
|
CHANNABASAPPA
|
1510001038WL009362
|
CHANNABASAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290923
|
|
CHANNABASAPPA
|
CANARA BANK(508532)
|
32
|
CHALLAKERE
|
KN-10-001-038-003/990 (GOWDAGERE)
|
1510001038NRG24300620230219696
|
30/06/2023
|
BASAVARAJAPPA
|
1510001038WL009362
|
BASAVARAJAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290935
|
|
BASAVARAJ M C
|
CANARA BANK(508532)
|
33
|
CHALLAKERE
|
KN-10-001-038-003/993 (GOWDAGERE)
|
1510001038NRG24300620230219698
|
30/06/2023
|
JAYAMMA
|
1510001038WL009362
|
JAYAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290928
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57828
|
57828
|
|
|
|
|
|
|
|
34
|
CHALLAKERE
|
KN-10-001-038-003/1038 (GOWDAGERE)
|
1510001038NRG24300620230219636
|
30/06/2023
|
OBALESHA S
|
1510001038WL009362
|
OBALESHA S
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290951
|
|
S OBALESHA
|
CANARA BANK(508532)
|
35
|
CHALLAKERE
|
KN-10-001-038-003/1289 (GOWDAGERE)
|
1510001038NRG24300620230219639
|
30/06/2023
|
PRADEEP R
|
1510001038WL009362
|
PRADEEP R
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290978
|
|
PRADEEPA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
36
|
CHALLAKERE
|
KN-10-001-038-003/1000 (GOWDAGERE)
|
1510001038NRG24300620230219632
|
30/06/2023
|
DYAMAKKA M C
|
1510001038WL009362
|
DYAMAKKA M C
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290968
|
|
DYAMAKKA PRAKASHA
|
CANARA BANK(508532)
|
37
|
CHALLAKERE
|
KN-10-001-038-003/1000 (GOWDAGERE)
|
1510001038NRG24300620230219631
|
30/06/2023
|
T PRAKASHA
|
1510001038WL009362
|
T PRAKASHA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290967
|
|
PRAKASH THIPPESWAMY
|
CANARA BANK(508532)
|
38
|
CHALLAKERE
|
KN-10-001-038-003/1038 (GOWDAGERE)
|
1510001038NRG24300620230219635
|
30/06/2023
|
BASAMMA
|
1510001038WL009362
|
BASAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290964
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
CHALLAKERE
|
KN-10-001-038-003/1289 (GOWDAGERE)
|
1510001038NRG24300620230219638
|
30/06/2023
|
RAJANNA
|
1510001038WL009362
|
RAJANNA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290974
|
|
RAJU G B
|
CANARA BANK(508532)
|
40
|
CHALLAKERE
|
KN-10-001-038-003/558 (GOWDAGERE)
|
1510001038NRG24300620230219640
|
30/06/2023
|
JAGADEESHA
|
1510001038WL009362
|
JAGADEESHA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290960
|
|
JAGADISH
|
CANARA BANK(508532)
|
41
|
CHALLAKERE
|
KN-10-001-038-003/571 (GOWDAGERE)
|
1510001038NRG24300620230219644
|
30/06/2023
|
SHANKRAPPA
|
1510001038WL009362
|
SHANKRAPPA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290956
|
|
SHANKARAPPA B
|
CANARA BANK(508532)
|
42
|
CHALLAKERE
|
KN-10-001-038-003/571 (GOWDAGERE)
|
1510001038NRG24300620230219643
|
30/06/2023
|
THIPPAMMA
|
1510001038WL009362
|
THIPPAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290954
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
43
|
CHALLAKERE
|
KN-10-001-038-003/632 (GOWDAGERE)
|
1510001038NRG24300620230219650
|
30/06/2023
|
T MAHESHA
|
1510001038WL009362
|
T MAHESHA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290962
|
|
MAHESHAKUMAR T
|
CANARA BANK(508532)
|
44
|
CHALLAKERE
|
KN-10-001-038-003/638 (GOWDAGERE)
|
1510001038NRG24300620230219651
|
30/06/2023
|
PRAKASHA
|
1510001038WL009362
|
PRAKASHA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290938
|
|
PRAKASHA M S S
|
CANARA BANK(508532)
|
45
|
CHALLAKERE
|
KN-10-001-038-003/716 (GOWDAGERE)
|
1510001038NRG24300620230219658
|
30/06/2023
|
OBAKKA
|
1510001038WL009362
|
OBAKKA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290961
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
CHALLAKERE
|
KN-10-001-038-003/716 (GOWDAGERE)
|
1510001038NRG24300620230219657
|
30/06/2023
|
SHIVANNA
|
1510001038WL009362
|
SHIVANNA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290976
|
|
SHIVANNA P
|
CANARA BANK(508532)
|
47
|
CHALLAKERE
|
KN-10-001-038-003/729 (GOWDAGERE)
|
1510001038NRG24300620230219660
|
30/06/2023
|
Adharsh R
|
1510001038WL009362
|
Adharsh R
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290963
|
|
ADARSHA RAVIKUMAR
|
CANARA BANK(508532)
|
48
|
CHALLAKERE
|
KN-10-001-038-003/762 (GOWDAGERE)
|
1510001038NRG24300620230219663
|
30/06/2023
|
ERAKKA
|
1510001038WL009362
|
ERAKKA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290957
|
|
ERAMMA
|
CANARA BANK(508532)
|
49
|
CHALLAKERE
|
KN-10-001-038-003/768 (GOWDAGERE)
|
1510001038NRG24300620230219668
|
30/06/2023
|
Savithamma
|
1510001038WL009362
|
Savithamma
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290988
|
|
SAVITHA B T
|
CANARA BANK(508532)
|
50
|
CHALLAKERE
|
KN-10-001-038-003/768 (GOWDAGERE)
|
1510001038NRG24300620230219666
|
30/06/2023
|
SHIVAGANGAMMA
|
1510001038WL009362
|
SHIVAGANGAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290952
|
|
SHIVANAGAMMA
|
CANARA BANK(508532)
|
51
|
CHALLAKERE
|
KN-10-001-038-003/783 (GOWDAGERE)
|
1510001038NRG24300620230219669
|
30/06/2023
|
SEETHAMMA
|
1510001038WL009362
|
SEETHAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Rejected
|
10/07/2023
|
|
3284290955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
52
|
CHALLAKERE
|
KN-10-001-038-003/785 (GOWDAGERE)
|
1510001038NRG24300620230219670
|
30/06/2023
|
THIPPESWAMY
|
1510001038WL009362
|
THIPPESWAMY
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290973
|
|
THIPPESWAMY KARITHIPPAIAH
|
CANARA BANK(508532)
|
53
|
CHALLAKERE
|
KN-10-001-038-003/802 (GOWDAGERE)
|
1510001038NRG24300620230219674
|
30/06/2023
|
NINGAPPA
|
1510001038WL009362
|
NINGAPPA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290953
|
|
CHOW NINGAPPA
|
CANARA BANK(508532)
|
54
|
CHALLAKERE
|
KN-10-001-038-003/803 (GOWDAGERE)
|
1510001038NRG24300620230219677
|
30/06/2023
|
BASAVARAJA
|
1510001038WL009362
|
BASAVARAJA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290959
|
|
BASAVARAJA K
|
CANARA BANK(508532)
|
55
|
CHALLAKERE
|
KN-10-001-038-003/828 (GOWDAGERE)
|
1510001038NRG24300620230219682
|
30/06/2023
|
RAJANNA
|
1510001038WL009362
|
RAJANNA
|
00078
|
CNRB0008762
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284290977
|
|
RAJANNA P T
|
CANARA BANK(508532)
|
56
|
CHALLAKERE
|
KN-10-001-038-003/8755 (GOWDAGERE)
|
1510001038NRG24300620230219684
|
30/06/2023
|
SHIVALINGAMMA
|
1510001038WL009362
|
SHIVALINGAMMA
|
00078
|
CNRB0008762
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284290971
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
57
|
CHALLAKERE
|
KN-10-001-038-003/970 (GOWDAGERE)
|
1510001038NRG24300620230219690
|
30/06/2023
|
GOWARAMMA
|
1510001038WL009362
|
GOWARAMMA
|
00078
|
CNRB0008762
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284290965
|
|
Mrs. GOWRAMMA
|
DAVANAGERE DISTRICT CENTRAL COOPERATIVE BANK(607803)
|
58
|
CHALLAKERE
|
KN-10-001-038-003/970 (GOWDAGERE)
|
1510001038NRG24300620230219689
|
30/06/2023
|
SHANKARAPPA S B
|
1510001038WL009362
|
SHANKARAPPA S B
|
00078
|
CNRB0008762
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284290958
|
|
Mrs. SHIVASHANKRAPPA
|
DAVANAGERE DISTRICT CENTRAL COOPERATIVE BANK(607803)
|
59
|
CHALLAKERE
|
KN-10-001-038-003/975 (GOWDAGERE)
|
1510001038NRG24300620230219692
|
30/06/2023
|
BASANNA B
|
1510001038WL009362
|
BASANNA B
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290966
|
|
BASANNA BASAPPA
|
CANARA BANK(508532)
|
60
|
CHALLAKERE
|
KN-10-001-038-003/975 (GOWDAGERE)
|
1510001038NRG24300620230219691
|
30/06/2023
|
SANNAKKA
|
1510001038WL009362
|
SANNAKKA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290969
|
|
SANNAKKA BASANNA
|
CANARA BANK(508532)
|
61
|
CHALLAKERE
|
KN-10-001-038-003/976 (GOWDAGERE)
|
1510001038NRG24300620230219693
|
30/06/2023
|
SAROJAMMA
|
1510001038WL009362
|
SAROJAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290975
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
62
|
CHALLAKERE
|
KN-10-001-038-003/991 (GOWDAGERE)
|
1510001038NRG24300620230219697
|
30/06/2023
|
SHANTHAVEERAMMA
|
1510001038WL009362
|
SHANTHAVEERAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290970
|
|
MV SHANTAVEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
CHALLAKERE
|
KN-10-001-038-003/993 (GOWDAGERE)
|
1510001038NRG24300620230219699
|
30/06/2023
|
P PALAKSHMAMMA
|
1510001038WL009362
|
P PALAKSHMAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290972
|
|
PALAKSHAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
64
|
CHALLAKERE
|
KN-10-001-038-003/1004 (GOWDAGERE)
|
1510001038NRG24300620230219633
|
30/06/2023
|
O Anitha
|
1510001038WL009362
|
O Anitha
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290950
|
|
O ANITHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
65
|
CHALLAKERE
|
KN-10-001-038-003/600 (GOWDAGERE)
|
1510001038NRG24300620230219646
|
30/06/2023
|
NAGESHA
|
1510001038WL009362
|
NAGESHA
|
00652
|
PKGB0010727
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290948
|
|
NAGENDRAPPA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
66
|
CHALLAKERE
|
KN-10-001-038-003/825 (GOWDAGERE)
|
1510001038NRG24300620230219680
|
30/06/2023
|
kalavathi
|
1510001038WL009362
|
kalavathi
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284290949
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116604
|
116604
|
|
|
|
|
|
|
|