|
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-10-001-021-001/191
(GOWDAGERE)
|
1510001038NRG24070320241010760
|
07/03/2024
|
SUNANDAMMA
|
1510001038WL047401
|
SUNANDAMMA
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897395827
|
|
SUNANDAMMA W O GO OBAIAH
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-021-001/247
(GOWDAGERE)
|
1510001038NRG24070320241010761
|
07/03/2024
|
Shivamurthi
|
1510001038WL047401
|
Shivamurthi
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897395920
|
|
B SHIVA MURTHY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
CHALLAKERE
|
KN-10-001-021-001/34
(GOWDAGERE)
|
1510001038NRG24070320241010762
|
07/03/2024
|
C BORAIAH
|
1510001038WL047401
|
C BORAIAH
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897395912
|
|
BORIAH S O BASAIAH C
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-021-001/699
(GOWDAGERE)
|
1510001038NRG24070320241010766
|
07/03/2024
|
NAGENDRAPPA H
|
1510001038WL047401
|
NAGENDRAPPA H
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897395958
|
|
H NAGENDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHALLAKERE
|
KN-10-001-038-001/10
(GOWDAGERE)
|
1510001038NRG24070320241010631
|
07/03/2024
|
JYOTHI
|
1510001038WL047393
|
JYOTHI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395908
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-038-001/10
(GOWDAGERE)
|
1510001038NRG24070320241010632
|
07/03/2024
|
RAJANNA
|
1510001038WL047393
|
RAJANNA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395859
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-038-001/11
(GOWDAGERE)
|
1510001038NRG24070320241010634
|
07/03/2024
|
ANANDAPPA
|
1510001038WL047393
|
ANANDAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395948
|
|
ANANDAPPA
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-038-001/13
(GOWDAGERE)
|
1510001038NRG24070320241010651
|
07/03/2024
|
KARIYAMMA
|
1510001038WL047394
|
KARIYAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395896
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-038-001/14
(GOWDAGERE)
|
1510001038NRG24070320241010653
|
07/03/2024
|
OBANNA
|
1510001038WL047394
|
OBANNA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395906
|
|
OBANNA W O MYKALAIAH
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-038-001/14
(GOWDAGERE)
|
1510001038NRG24070320241010635
|
07/03/2024
|
PALAMMA
|
1510001038WL047393
|
PALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395848
|
|
PALAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
CHALLAKERE
|
KN-10-001-038-001/14
(GOWDAGERE)
|
1510001038NRG24070320241010654
|
07/03/2024
|
SUJATHA
|
1510001038WL047394
|
SUJATHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395825
|
|
SUJATHA P
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-038-001/15
(GOWDAGERE)
|
1510001038NRG24070320241010655
|
07/03/2024
|
ESHWARAMMA
|
1510001038WL047394
|
ESHWARAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395900
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
13
|
CHALLAKERE
|
KN-10-001-038-001/17
(GOWDAGERE)
|
1510001038NRG24070320241010656
|
07/03/2024
|
Basaiah
|
1510001038WL047394
|
Basaiah
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395944
|
|
BASAIAH
|
CANARA BANK(508532)
|
|
14
|
CHALLAKERE
|
KN-10-001-038-001/18
(GOWDAGERE)
|
1510001038NRG24070320241010657
|
07/03/2024
|
SANNAMALLAMMA
|
1510001038WL047394
|
SANNAMALLAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395890
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-038-001/2
(GOWDAGERE)
|
1510001038NRG24070320241010636
|
07/03/2024
|
JAYAMMA
|
1510001038WL047393
|
JAYAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395941
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHALLAKERE
|
KN-10-001-038-001/20
(GOWDAGERE)
|
1510001038NRG24070320241010658
|
07/03/2024
|
THIPPAMMA
|
1510001038WL047394
|
THIPPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395902
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-038-001/21
(GOWDAGERE)
|
1510001038NRG24070320241010660
|
07/03/2024
|
PALAMMA
|
1510001038WL047394
|
PALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395942
|
|
PALAMMA
|
CANARA BANK(508532)
|
|
18
|
CHALLAKERE
|
KN-10-001-038-001/21
(GOWDAGERE)
|
1510001038NRG24070320241010659
|
07/03/2024
|
THIPPESWAMY
|
1510001038WL047394
|
THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395892
|
|
THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHALLAKERE
|
KN-10-001-038-001/22
(GOWDAGERE)
|
1510001038NRG24070320241010661
|
07/03/2024
|
PEDDAMMA
|
1510001038WL047394
|
PEDDAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395946
|
|
PEDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
CHALLAKERE
|
KN-10-001-038-001/24
(GOWDAGERE)
|
1510001038NRG24070320241010662
|
07/03/2024
|
NAGEDRAIAH
|
1510001038WL047394
|
NAGEDRAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395929
|
|
NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-038-001/27
(GOWDAGERE)
|
1510001038NRG24070320241010664
|
07/03/2024
|
THIPPAMMA
|
1510001038WL047394
|
THIPPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395951
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
22
|
CHALLAKERE
|
KN-10-001-038-001/28
(GOWDAGERE)
|
1510001038NRG24070320241010665
|
07/03/2024
|
NIRMALAMMA WIFE OF SHIVARAJA
|
1510001038WL047394
|
NIRMALAMMA WIFE OF SHIVARAJA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395949
|
|
NIRMALAMMA
|
CANARA BANK(508532)
|
|
23
|
CHALLAKERE
|
KN-10-001-038-001/3
(GOWDAGERE)
|
1510001038NRG24070320241010666
|
07/03/2024
|
Survnamma
|
1510001038WL047394
|
Survnamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395945
|
|
SURVANAMMA W O PARVATHAIAH
|
CANARA BANK(508532)
|
|
24
|
CHALLAKERE
|
KN-10-001-038-001/32
(GOWDAGERE)
|
1510001038NRG24070320241010638
|
07/03/2024
|
VANI
|
1510001038WL047393
|
VANI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395880
|
|
VANI G
|
CANARA BANK(508532)
|
|
25
|
CHALLAKERE
|
KN-10-001-038-001/33
(GOWDAGERE)
|
1510001038NRG24070320241010639
|
07/03/2024
|
RATHNAMMA
|
1510001038WL047393
|
RATHNAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395879
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
26
|
CHALLAKERE
|
KN-10-001-038-001/33
(GOWDAGERE)
|
1510001038NRG24070320241010640
|
07/03/2024
|
SIDDAIAH
|
1510001038WL047393
|
SIDDAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395884
|
|
SIDDAIAH
|
CANARA BANK(508532)
|
|
27
|
CHALLAKERE
|
KN-10-001-038-001/35
(GOWDAGERE)
|
1510001038NRG24070320241010641
|
07/03/2024
|
MANJUNATHA
|
1510001038WL047393
|
MANJUNATHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395950
|
|
MANJUNATHA M
|
CANARA BANK(508532)
|
|
28
|
CHALLAKERE
|
KN-10-001-038-001/36
(GOWDAGERE)
|
1510001038NRG24070320241010643
|
07/03/2024
|
MALLAMMA
|
1510001038WL047393
|
MALLAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395952
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
29
|
CHALLAKERE
|
KN-10-001-038-001/37
(GOWDAGERE)
|
1510001038NRG24070320241010645
|
07/03/2024
|
Muttaoah
|
1510001038WL047393
|
Muttaoah
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395940
|
|
MUTHAIAH
|
CANARA BANK(508532)
|
|
30
|
CHALLAKERE
|
KN-10-001-038-001/37
(GOWDAGERE)
|
1510001038NRG24070320241010644
|
07/03/2024
|
Tuppadamma
|
1510001038WL047393
|
Tuppadamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395954
|
|
THUPPADAMMA
|
CANARA BANK(508532)
|
|
31
|
CHALLAKERE
|
KN-10-001-038-001/38
(GOWDAGERE)
|
1510001038NRG24070320241010646
|
07/03/2024
|
SULUCHANAMMA
|
1510001038WL047393
|
SULUCHANAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395953
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
32
|
CHALLAKERE
|
KN-10-001-038-001/4
(GOWDAGERE)
|
1510001038NRG24070320241010648
|
07/03/2024
|
GANGAMMA
|
1510001038WL047393
|
GANGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395955
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
33
|
CHALLAKERE
|
KN-10-001-038-001/4
(GOWDAGERE)
|
1510001038NRG24070320241010647
|
07/03/2024
|
THAMMANNA
|
1510001038WL047393
|
THAMMANNA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395933
|
|
THAMMANNA
|
CANARA BANK(508532)
|
|
34
|
CHALLAKERE
|
KN-10-001-038-001/6
(GOWDAGERE)
|
1510001038NRG24070320241010649
|
07/03/2024
|
YAGARAJA
|
1510001038WL047393
|
YAGARAJA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395959
|
|
YOGARAJA
|
CANARA BANK(508532)
|
|
35
|
CHALLAKERE
|
KN-10-001-038-001/8
(GOWDAGERE)
|
1510001038NRG24070320241010650
|
07/03/2024
|
THIPPAMMA
|
1510001038WL047393
|
THIPPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395947
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
36
|
CHALLAKERE
|
KN-10-001-038-002/2602
(GOWDAGERE)
|
1510001038NRG24070320241010738
|
07/03/2024
|
BALAMMA
|
1510001038WL047400
|
BALAMMA
|
00078
|
CNRB0000450
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395928
|
|
BALMMA
|
CANARA BANK(508532)
|
|
37
|
CHALLAKERE
|
KN-10-001-038-002/2606
(GOWDAGERE)
|
1510001038NRG24070320241010741
|
07/03/2024
|
THIPPESWAMY
|
1510001038WL047400
|
THIPPESWAMY
|
00078
|
CNRB0000450
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395816
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
38
|
CHALLAKERE
|
KN-10-001-038-002/2610
(GOWDAGERE)
|
1510001038NRG24020320240994070
|
07/03/2024
|
THIPPESWAMY
|
1510001038WL046284
|
THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395843
|
|
THIPPE SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHALLAKERE
|
KN-10-001-038-002/2610
(GOWDAGERE)
|
1510001038NRG24020320240994068
|
07/03/2024
|
THIPPESWAMY
|
1510001038WL046284
|
THIPPESWAMY
|
00078
|
CNRB0000450
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897395844
|
|
THIPPE SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHALLAKERE
|
KN-10-001-038-002/413
(GOWDAGERE)
|
1510001038NRG24070320241010749
|
07/03/2024
|
GOVINDAMMA
|
1510001038WL047400
|
GOVINDAMMA
|
00078
|
CNRB0000450
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897395904
|
|
GOVINDAMMA
|
GENERAL POST OFFICE(607245)
|
|
41
|
CHALLAKERE
|
KN-10-001-038-002/436
(GOWDAGERE)
|
1510001038NRG24070320241010750
|
07/03/2024
|
YALLAMMA
|
1510001038WL047400
|
YALLAMMA
|
00078
|
CNRB0000450
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395895
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
42
|
CHALLAKERE
|
KN-10-001-038-002/439
(GOWDAGERE)
|
1510001038NRG24070320241010751
|
07/03/2024
|
THIPPESWAMY
|
1510001038WL047400
|
THIPPESWAMY
|
00078
|
CNRB0000450
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395887
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
43
|
CHALLAKERE
|
KN-10-001-038-002/485
(GOWDAGERE)
|
1510001038NRG24020320240994109
|
07/03/2024
|
RATHANAMMA
|
1510001038WL046285
|
RATHANAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395957
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
44
|
CHALLAKERE
|
KN-10-001-038-002/485
(GOWDAGERE)
|
1510001038NRG24070320241010607
|
07/03/2024
|
RATHANAMMA
|
1510001038WL047391
|
RATHANAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395956
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
45
|
CHALLAKERE
|
KN-10-001-038-002/520
(GOWDAGERE)
|
1510001038NRG24070320241010626
|
07/03/2024
|
THIPPAMMA
|
1510001038WL047392
|
THIPPAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395889
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
46
|
CHALLAKERE
|
KN-10-001-038-002/529
(GOWDAGERE)
|
1510001038NRG24070320241010613
|
07/03/2024
|
KAMALAMMA
|
1510001038WL047391
|
KAMALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897396063
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-038-002/532
(GOWDAGERE)
|
1510001038NRG24020320240994114
|
07/03/2024
|
SHANTHAMMA
|
1510001038WL046285
|
SHANTHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395917
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
48
|
CHALLAKERE
|
KN-10-001-038-002/538
(GOWDAGERE)
|
1510001038NRG24020320240994115
|
07/03/2024
|
THIPPESWAMY
|
1510001038WL046285
|
THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395888
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
49
|
CHALLAKERE
|
KN-10-001-038-002/586
(GOWDAGERE)
|
1510001038NRG24070320241010627
|
07/03/2024
|
NAGAJJI
|
1510001038WL047392
|
NAGAJJI
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395910
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
50
|
CHALLAKERE
|
KN-10-001-038-002/586
(GOWDAGERE)
|
1510001038NRG24070320241010757
|
07/03/2024
|
NAGAJJI
|
1510001038WL047400
|
NAGAJJI
|
00078
|
CNRB0000450
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395911
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
51
|
CHALLAKERE
|
KN-10-001-038-002/587
(GOWDAGERE)
|
1510001038NRG24020320240994117
|
07/03/2024
|
CHIKKANNA
|
1510001038WL046285
|
CHIKKANNA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395849
|
|
S C CHIKKANNA
|
GENERAL POST OFFICE(607245)
|
|
52
|
CHALLAKERE
|
KN-10-001-038-002/596
(GOWDAGERE)
|
1510001038NRG24020320240994118
|
07/03/2024
|
BALAMMA
|
1510001038WL046285
|
BALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396050
|
|
D B BALAMMA
|
CANARA BANK(508532)
|
|
53
|
CHALLAKERE
|
KN-10-001-038-002/599
(GOWDAGERE)
|
1510001038NRG24020320240994089
|
07/03/2024
|
SAVITHRAMMA
|
1510001038WL046284
|
SAVITHRAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395891
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
54
|
CHALLAKERE
|
KN-10-001-038-002/599
(GOWDAGERE)
|
1510001038NRG24020320240994088
|
07/03/2024
|
THIPPESWAMY
|
1510001038WL046284
|
THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395820
|
|
D THIPPESWAMY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
55
|
CHALLAKERE
|
KN-10-001-038-002/599
(GOWDAGERE)
|
1510001038NRG24020320240994087
|
07/03/2024
|
THIPPESWAMY
|
1510001038WL046284
|
THIPPESWAMY
|
00078
|
CNRB0000450
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395819
|
|
D THIPPESWAMY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
CHALLAKERE
|
KN-10-001-038-002/610
(GOWDAGERE)
|
1510001038NRG24070320241010617
|
07/03/2024
|
HANUMAKKA
|
1510001038WL047391
|
HANUMAKKA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395883
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
57
|
CHALLAKERE
|
KN-10-001-038-002/650
(GOWDAGERE)
|
1510001038NRG24020320240994122
|
07/03/2024
|
Balamma
|
1510001038WL046285
|
Balamma
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395943
|
|
BALAKKA
|
CANARA BANK(508532)
|
|
58
|
CHALLAKERE
|
KN-10-001-038-002/995
(GOWDAGERE)
|
1510001038NRG24020320240994123
|
07/03/2024
|
KATAMMA
|
1510001038WL046285
|
KATAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395960
|
|
KATAMMA CHANNAPPA
|
CANARA BANK(508532)
|
|
59
|
CHALLAKERE
|
KN-10-001-038-003/1038
(GOWDAGERE)
|
1510001038NRG24070320241010704
|
07/03/2024
|
GANGAMMA
|
1510001038WL047399
|
GANGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395826
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
60
|
CHALLAKERE
|
KN-10-001-038-003/1044
(GOWDAGERE)
|
1510001038NRG24070320241010568
|
07/03/2024
|
Ningamma
|
1510001038WL047387
|
Ningamma
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897396076
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
61
|
CHALLAKERE
|
KN-10-001-038-003/1714
(GOWDAGERE)
|
1510001038NRG24070320241010569
|
07/03/2024
|
MAMATHA
|
1510001038WL047387
|
MAMATHA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395893
|
|
MAMATHA N R
|
CANARA BANK(508532)
|
|
62
|
CHALLAKERE
|
KN-10-001-038-003/1714
(GOWDAGERE)
|
1510001038NRG24070320241010707
|
07/03/2024
|
MAMATHA
|
1510001038WL047399
|
MAMATHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395894
|
|
MAMATHA N R
|
CANARA BANK(508532)
|
|
63
|
CHALLAKERE
|
KN-10-001-038-003/550
(GOWDAGERE)
|
1510001038NRG24070320241010713
|
07/03/2024
|
SHANKARAMMA
|
1510001038WL047399
|
SHANKARAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395818
|
|
SHANKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
64
|
CHALLAKERE
|
KN-10-001-038-003/550
(GOWDAGERE)
|
1510001038NRG24070320241010572
|
07/03/2024
|
SHANKARAMMA
|
1510001038WL047387
|
SHANKARAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2897395817
|
|
SHANKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
65
|
CHALLAKERE
|
KN-10-001-038-003/551
(GOWDAGERE)
|
1510001038NRG24070320241010573
|
07/03/2024
|
SHANKRAMMA
|
1510001038WL047387
|
SHANKRAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395841
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
66
|
CHALLAKERE
|
KN-10-001-038-003/551
(GOWDAGERE)
|
1510001038NRG24070320241010714
|
07/03/2024
|
SHANKRAMMA
|
1510001038WL047399
|
SHANKRAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395830
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
67
|
CHALLAKERE
|
KN-10-001-038-003/563
(GOWDAGERE)
|
1510001038NRG24070320241010574
|
07/03/2024
|
BASAVARAJA son of EERAJJA
|
1510001038WL047387
|
BASAVARAJA son of EERAJJA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395809
|
|
BASAVARAJA
|
CANARA BANK(508532)
|
|
68
|
CHALLAKERE
|
KN-10-001-038-003/565
(GOWDAGERE)
|
1510001038NRG24070320241010589
|
07/03/2024
|
THIPPERAMMA
|
1510001038WL047389
|
THIPPERAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395905
|
|
THIPPIRAMMA
|
CANARA BANK(508532)
|
|
69
|
CHALLAKERE
|
KN-10-001-038-003/574
(GOWDAGERE)
|
1510001038NRG24070320241010575
|
07/03/2024
|
VEERANNA
|
1510001038WL047387
|
VEERANNA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395899
|
|
NAGENDRAPPA
|
CANARA BANK(508532)
|
|
70
|
CHALLAKERE
|
KN-10-001-038-003/596
(GOWDAGERE)
|
1510001038NRG24070320241010594
|
07/03/2024
|
BANASHANKRAPPA
|
1510001038WL047390
|
BANASHANKRAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395923
|
|
BANASHANKRAPPA
|
CANARA BANK(508532)
|
|
71
|
CHALLAKERE
|
KN-10-001-038-003/596
(GOWDAGERE)
|
1510001038NRG24070320241010715
|
07/03/2024
|
BANASHANKRAPPA
|
1510001038WL047399
|
BANASHANKRAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395924
|
|
BANASHANKRAPPA
|
CANARA BANK(508532)
|
|
72
|
CHALLAKERE
|
KN-10-001-038-003/600
(GOWDAGERE)
|
1510001038NRG24070320241010679
|
07/03/2024
|
RATHNAMMA
|
1510001038WL047395
|
RATHNAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395881
|
|
RATNAMMA
|
GENERAL POST OFFICE(607245)
|
|
73
|
CHALLAKERE
|
KN-10-001-038-003/601
(GOWDAGERE)
|
1510001038NRG24070320241010590
|
07/03/2024
|
RATHNAMMA
|
1510001038WL047389
|
RATHNAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395931
|
|
ESHANNA K G
|
CANARA BANK(508532)
|
|
74
|
CHALLAKERE
|
KN-10-001-038-003/613
(GOWDAGERE)
|
1510001038NRG24070320241010592
|
07/03/2024
|
SAKAMMA
|
1510001038WL047389
|
SAKAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395829
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
75
|
CHALLAKERE
|
KN-10-001-038-003/626
(GOWDAGERE)
|
1510001038NRG24070320241010593
|
07/03/2024
|
NAGARATHNAMMA GS
|
1510001038WL047389
|
NAGARATHNAMMA GS
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395898
|
|
NAGARATHNAMMA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHALLAKERE
|
KN-10-001-038-003/626
(GOWDAGERE)
|
1510001038NRG24070320241010716
|
07/03/2024
|
NAGARATHNAMMA GS
|
1510001038WL047399
|
NAGARATHNAMMA GS
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395897
|
|
NAGARATHNAMMA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-038-003/627
(GOWDAGERE)
|
1510001038NRG24070320241010578
|
07/03/2024
|
SHANKRAPPA
|
1510001038WL047388
|
SHANKRAPPA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395926
|
|
SHANKRAPPA M
|
CANARA BANK(508532)
|
|
78
|
CHALLAKERE
|
KN-10-001-038-003/638
(GOWDAGERE)
|
1510001038NRG24070320241010698
|
07/03/2024
|
KARIBASAMMA
|
1510001038WL047398
|
KARIBASAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395907
|
|
KARIBASAMMA
|
CANARA BANK(508532)
|
|
79
|
CHALLAKERE
|
KN-10-001-038-003/651
(GOWDAGERE)
|
1510001038NRG24070320241010719
|
07/03/2024
|
ASHOKA M
|
1510001038WL047399
|
ASHOKA M
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395885
|
|
ASHOK M
|
CANARA BANK(508532)
|
|
80
|
CHALLAKERE
|
KN-10-001-038-003/657
(GOWDAGERE)
|
1510001038NRG24070320241010720
|
07/03/2024
|
HANUMAKKA
|
1510001038WL047399
|
HANUMAKKA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395901
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
81
|
CHALLAKERE
|
KN-10-001-038-003/672
(GOWDAGERE)
|
1510001038NRG24070320241010721
|
07/03/2024
|
MAHANTESHA
|
1510001038WL047399
|
MAHANTESHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395927
|
|
K N MAHANTESHA
|
CANARA BANK(508532)
|
|
82
|
CHALLAKERE
|
KN-10-001-038-003/729
(GOWDAGERE)
|
1510001038NRG24070320241010699
|
07/03/2024
|
ASHA
|
1510001038WL047398
|
ASHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395823
|
|
ASHA
|
GENERAL POST OFFICE(607245)
|
|
83
|
CHALLAKERE
|
KN-10-001-038-003/729
(GOWDAGERE)
|
1510001038NRG24070320241010582
|
07/03/2024
|
ASHA
|
1510001038WL047388
|
ASHA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2897395824
|
|
ASHA
|
GENERAL POST OFFICE(607245)
|
|
84
|
CHALLAKERE
|
KN-10-001-038-003/744
(GOWDAGERE)
|
1510001038NRG24070320241010723
|
07/03/2024
|
SUMITHRAMMA
|
1510001038WL047399
|
SUMITHRAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395925
|
|
SUMITRAMMA
|
GENERAL POST OFFICE(607245)
|
|
85
|
CHALLAKERE
|
KN-10-001-038-003/750
(GOWDAGERE)
|
1510001038NRG24070320241010725
|
07/03/2024
|
BASAPPA
|
1510001038WL047399
|
BASAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395930
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
86
|
CHALLAKERE
|
KN-10-001-038-003/759
(GOWDAGERE)
|
1510001038NRG24070320241010726
|
07/03/2024
|
G S KRISHNAPPA
|
1510001038WL047399
|
G S KRISHNAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395921
|
|
G S KRISHNAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
CHALLAKERE
|
KN-10-001-038-003/759
(GOWDAGERE)
|
1510001038NRG24070320241010595
|
07/03/2024
|
G S KRISHNAPPA
|
1510001038WL047390
|
G S KRISHNAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395922
|
|
G S KRISHNAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
CHALLAKERE
|
KN-10-001-038-003/766
(GOWDAGERE)
|
1510001038NRG24070320241010597
|
07/03/2024
|
Chowdamma
|
1510001038WL047390
|
Chowdamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396070
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
89
|
CHALLAKERE
|
KN-10-001-038-003/766
(GOWDAGERE)
|
1510001038NRG24070320241010729
|
07/03/2024
|
Chowdamma
|
1510001038WL047399
|
Chowdamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396071
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
90
|
CHALLAKERE
|
KN-10-001-038-003/766
(GOWDAGERE)
|
1510001038NRG24070320241010728
|
07/03/2024
|
THIPPESWAMY.R
|
1510001038WL047399
|
THIPPESWAMY.R
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395915
|
|
THIPPESWAMY R
|
CANARA BANK(508532)
|
|
91
|
CHALLAKERE
|
KN-10-001-038-003/766
(GOWDAGERE)
|
1510001038NRG24070320241010596
|
07/03/2024
|
THIPPESWAMY.R
|
1510001038WL047390
|
THIPPESWAMY.R
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395916
|
|
THIPPESWAMY R
|
CANARA BANK(508532)
|
|
92
|
CHALLAKERE
|
KN-10-001-038-003/769
(GOWDAGERE)
|
1510001038NRG24070320241010598
|
07/03/2024
|
HALAMMA
|
1510001038WL047390
|
HALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395918
|
|
HALAMMA
|
CANARA BANK(508532)
|
|
93
|
CHALLAKERE
|
KN-10-001-038-003/769
(GOWDAGERE)
|
1510001038NRG24070320241010730
|
07/03/2024
|
HALAMMA
|
1510001038WL047399
|
HALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395919
|
|
HALAMMA
|
CANARA BANK(508532)
|
|
94
|
CHALLAKERE
|
KN-10-001-038-003/798
(GOWDAGERE)
|
1510001038NRG24070320241010683
|
07/03/2024
|
SHOBHA
|
1510001038WL047395
|
SHOBHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395822
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
95
|
CHALLAKERE
|
KN-10-001-038-003/798
(GOWDAGERE)
|
1510001038NRG24070320241010584
|
07/03/2024
|
SHOBHA
|
1510001038WL047388
|
SHOBHA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395821
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
96
|
CHALLAKERE
|
KN-10-001-038-003/804
(GOWDAGERE)
|
1510001038NRG24070320241010700
|
07/03/2024
|
MALLAMMA
|
1510001038WL047398
|
MALLAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897396077
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
97
|
CHALLAKERE
|
KN-10-001-038-003/811
(GOWDAGERE)
|
1510001038NRG24070320241010701
|
07/03/2024
|
SHANKARAMMA
|
1510001038WL047398
|
SHANKARAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395909
|
|
SHANKRAMMA
|
GENERAL POST OFFICE(607245)
|
|
98
|
CHALLAKERE
|
KN-10-001-038-003/813
(GOWDAGERE)
|
1510001038NRG24070320241010684
|
07/03/2024
|
NINGAMMA
|
1510001038WL047395
|
NINGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395914
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHALLAKERE
|
KN-10-001-038-003/813
(GOWDAGERE)
|
1510001038NRG24070320241010585
|
07/03/2024
|
NINGAMMA
|
1510001038WL047388
|
NINGAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395913
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHALLAKERE
|
KN-10-001-038-005/391
(GOWDAGERE)
|
1510001038NRG24070320241010687
|
07/03/2024
|
SHANTHAMMA
|
1510001038WL047396
|
SHANTHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395882
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
101
|
CHALLAKERE
|
KN-10-001-038-005/467
(GOWDAGERE)
|
1510001038NRG24070320241010689
|
07/03/2024
|
MAMATHA
|
1510001038WL047396
|
MAMATHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395814
|
|
MAMATHA R
|
CANARA BANK(508532)
|
|
102
|
CHALLAKERE
|
KN-10-001-038-005/467
(GOWDAGERE)
|
1510001038NRG24070320241010690
|
07/03/2024
|
RANGAPPA
|
1510001038WL047396
|
RANGAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395815
|
|
RANGAPPA
|
CANARA BANK(508532)
|
|
103
|
CHALLAKERE
|
KN-10-001-038-005/468
(GOWDAGERE)
|
1510001038NRG24070320241010692
|
07/03/2024
|
T.RANGAPPA
|
1510001038WL047397
|
T.RANGAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395932
|
|
RANGAPPA T
|
CANARA BANK(508532)
|
|
104
|
CHALLAKERE
|
KN-10-001-038-005/538
(GOWDAGERE)
|
1510001038NRG24070320241010670
|
07/03/2024
|
RAJKUMAR
|
1510001038WL047394
|
RAJKUMAR
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395934
|
|
K RAJAKUMARA
|
CANARA BANK(508532)
|
|
105
|
CHALLAKERE
|
KN-10-001-038-005/690
(GOWDAGERE)
|
1510001038NRG24070320241010672
|
07/03/2024
|
A RANGANATHA
|
1510001038WL047394
|
A RANGANATHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395903
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
106
|
CHALLAKERE
|
KN-10-001-038-005/752
(GOWDAGERE)
|
1510001038NRG24070320241010674
|
07/03/2024
|
M MAHANTESHA
|
1510001038WL047394
|
M MAHANTESHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395886
|
|
M MAHANTESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196552
|
196552
|
|
|
|
|
|
|
|
|
107
|
CHALLAKERE
|
KN-10-001-038-003/1038
(GOWDAGERE)
|
1510001038NRG24070320241010706
|
07/03/2024
|
OBALESHA S
|
1510001038WL047399
|
OBALESHA S
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396044
|
|
S OBALESHA
|
CANARA BANK(508532)
|
|
108
|
CHALLAKERE
|
KN-10-001-038-005/391
(GOWDAGERE)
|
1510001038NRG24070320241010688
|
07/03/2024
|
RAJAPPA
|
1510001038WL047396
|
RAJAPPA
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395961
|
|
RAJANNA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
109
|
CHALLAKERE
|
KN-10-001-021-001/39
(GOWDAGERE)
|
1510001038NRG24070320241010763
|
07/03/2024
|
SHILAPA
|
1510001038WL047401
|
SHILAPA
|
00078
|
CNRB0008762
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897395990
|
|
SHILPA
|
CANARA BANK(508532)
|
|
110
|
CHALLAKERE
|
KN-10-001-021-001/661
(GOWDAGERE)
|
1510001038NRG24070320241010764
|
07/03/2024
|
MAMATHA O
|
1510001038WL047401
|
MAMATHA O
|
00078
|
CNRB0008762
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897396000
|
|
MAMATHA O
|
CANARA BANK(508532)
|
|
111
|
CHALLAKERE
|
KN-10-001-021-001/697
(GOWDAGERE)
|
1510001038NRG24070320241010765
|
07/03/2024
|
MALIYAPPA
|
1510001038WL047401
|
MALIYAPPA
|
00078
|
CNRB0008762
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897395811
|
|
MALLESHA T
|
CANARA BANK(508532)
|
|
112
|
CHALLAKERE
|
KN-10-001-021-001/703
(GOWDAGERE)
|
1510001038NRG24070320241010767
|
07/03/2024
|
Kaveri M B
|
1510001038WL047401
|
Kaveri M B
|
00078
|
CNRB0008762
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897395986
|
|
KAVERI M B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHALLAKERE
|
KN-10-001-021-001/735
(GOWDAGERE)
|
1510001038NRG24070320241010768
|
07/03/2024
|
Basavaraja O
|
1510001038WL047401
|
Basavaraja O
|
00078
|
CNRB0008762
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897395874
|
|
BASAVARAJ O
|
CANARA BANK(508532)
|
|
114
|
CHALLAKERE
|
KN-10-001-021-001/78
(GOWDAGERE)
|
1510001038NRG24070320241010769
|
07/03/2024
|
Kavana R
|
1510001038WL047401
|
Kavana R
|
00078
|
CNRB0008762
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2897396003
|
|
KAVANA
|
CANARA BANK(508532)
|
|
115
|
CHALLAKERE
|
KN-10-001-038-001/10
(GOWDAGERE)
|
1510001038NRG24070320241010633
|
07/03/2024
|
UMESHA
|
1510001038WL047393
|
UMESHA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395810
|
|
UMESHA
|
CANARA BANK(508532)
|
|
116
|
CHALLAKERE
|
KN-10-001-038-001/13
(GOWDAGERE)
|
1510001038NRG24070320241010652
|
07/03/2024
|
PALAMMA
|
1510001038WL047394
|
PALAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395936
|
|
PALAMMA
|
CANARA BANK(508532)
|
|
117
|
CHALLAKERE
|
KN-10-001-038-001/2
(GOWDAGERE)
|
1510001038NRG24070320241010637
|
07/03/2024
|
RAVIKUMAR
|
1510001038WL047393
|
RAVIKUMAR
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395980
|
|
RAVIKUMAR
|
CANARA BANK(508532)
|
|
118
|
CHALLAKERE
|
KN-10-001-038-001/25
(GOWDAGERE)
|
1510001038NRG24070320241010663
|
07/03/2024
|
SUSHILAMMA
|
1510001038WL047394
|
SUSHILAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395937
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
CHALLAKERE
|
KN-10-001-038-001/35
(GOWDAGERE)
|
1510001038NRG24070320241010642
|
07/03/2024
|
SHANTHAMMA
|
1510001038WL047393
|
SHANTHAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395988
|
|
SHANTHAMMA S
|
CANARA BANK(508532)
|
|
120
|
CHALLAKERE
|
KN-10-001-038-002/1002
(GOWDAGERE)
|
1510001038NRG24020320240994090
|
07/03/2024
|
INDRAMMA
|
1510001038WL046285
|
INDRAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395858
|
|
INDRAMMA SANNABALAPPA
|
CANARA BANK(508532)
|
|
121
|
CHALLAKERE
|
KN-10-001-038-002/1002
(GOWDAGERE)
|
1510001038NRG24020320240994091
|
07/03/2024
|
S B KRISHNAMURTHY
|
1510001038WL046285
|
S B KRISHNAMURTHY
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395837
|
|
KRISHNAMURTHI S T
|
CANARA BANK(508532)
|
|
122
|
CHALLAKERE
|
KN-10-001-038-002/1026
(GOWDAGERE)
|
1510001038NRG24070320241010621
|
07/03/2024
|
SHIVAMMA
|
1510001038WL047392
|
SHIVAMMA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395869
|
|
SHIVAKKA
|
CANARA BANK(508532)
|
|
123
|
CHALLAKERE
|
KN-10-001-038-002/1040
(GOWDAGERE)
|
1510001038NRG24020320240994092
|
07/03/2024
|
H B BALRAJA
|
1510001038WL046285
|
H B BALRAJA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396061
|
|
BALARAJA B
|
CANARA BANK(508532)
|
|
124
|
CHALLAKERE
|
KN-10-001-038-002/1040
(GOWDAGERE)
|
1510001038NRG24070320241010601
|
07/03/2024
|
M G THIPPAMMA
|
1510001038WL047391
|
M G THIPPAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Rejected
|
12/04/2024
|
|
2897396031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
CHALLAKERE
|
KN-10-001-038-002/1041
(GOWDAGERE)
|
1510001038NRG24020320240994093
|
07/03/2024
|
H NARASINIAH
|
1510001038WL046285
|
H NARASINIAH
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396007
|
|
S NARASINHAIAH
|
CANARA BANK(508532)
|
|
126
|
CHALLAKERE
|
KN-10-001-038-002/1042
(GOWDAGERE)
|
1510001038NRG24020320240994058
|
07/03/2024
|
SIDDAMMA
|
1510001038WL046284
|
SIDDAMMA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395836
|
|
SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHALLAKERE
|
KN-10-001-038-002/1042
(GOWDAGERE)
|
1510001038NRG24020320240994057
|
07/03/2024
|
SIDDAMMA
|
1510001038WL046284
|
SIDDAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395835
|
|
SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHALLAKERE
|
KN-10-001-038-002/1045
(GOWDAGERE)
|
1510001038NRG24020320240994094
|
07/03/2024
|
MANJAMMA
|
1510001038WL046285
|
MANJAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897396043
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHALLAKERE
|
KN-10-001-038-002/1047
(GOWDAGERE)
|
1510001038NRG24070320241010735
|
07/03/2024
|
KRISHNA S B
|
1510001038WL047400
|
KRISHNA S B
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395877
|
|
KRISHNA S B
|
CANARA BANK(508532)
|
|
130
|
CHALLAKERE
|
KN-10-001-038-002/1071
(GOWDAGERE)
|
1510001038NRG24020320240994095
|
07/03/2024
|
KAVITHAMMA
|
1510001038WL046285
|
KAVITHAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395834
|
|
KAVITHAMMA
|
CANARA BANK(508532)
|
|
131
|
CHALLAKERE
|
KN-10-001-038-002/1078
(GOWDAGERE)
|
1510001038NRG24070320241010736
|
07/03/2024
|
Nirmala M
|
1510001038WL047400
|
Nirmala M
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395867
|
|
NIRMALA SHEKHARAPPA
|
CANARA BANK(508532)
|
|
132
|
CHALLAKERE
|
KN-10-001-038-002/1137
(GOWDAGERE)
|
1510001038NRG24020320240994096
|
07/03/2024
|
T Sunanda
|
1510001038WL046285
|
T Sunanda
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396055
|
|
T SUNANDHA
|
CANARA BANK(508532)
|
|
133
|
CHALLAKERE
|
KN-10-001-038-002/1145
(GOWDAGERE)
|
1510001038NRG24020320240994097
|
07/03/2024
|
Anusuya
|
1510001038WL046285
|
Anusuya
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396001
|
|
ANUSUYA S
|
CANARA BANK(508532)
|
|
134
|
CHALLAKERE
|
KN-10-001-038-002/1146
(GOWDAGERE)
|
1510001038NRG24020320240994098
|
07/03/2024
|
Sujatha
|
1510001038WL046285
|
Sujatha
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396010
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
135
|
CHALLAKERE
|
KN-10-001-038-002/1153
(GOWDAGERE)
|
1510001038NRG24020320240994099
|
07/03/2024
|
A Vasantha
|
1510001038WL046285
|
A Vasantha
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396069
|
|
VASANTHA A
|
CANARA BANK(508532)
|
|
136
|
CHALLAKERE
|
KN-10-001-038-002/2575
(GOWDAGERE)
|
1510001038NRG24070320241010737
|
07/03/2024
|
KALLESHA T
|
1510001038WL047400
|
KALLESHA T
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897396019
|
|
KALLESHA T
|
CANARA BANK(508532)
|
|
137
|
CHALLAKERE
|
KN-10-001-038-002/2578
(GOWDAGERE)
|
1510001038NRG24020320240994061
|
07/03/2024
|
KOLLAMMA
|
1510001038WL046284
|
KOLLAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396015
|
|
KOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHALLAKERE
|
KN-10-001-038-002/2578
(GOWDAGERE)
|
1510001038NRG24020320240994063
|
07/03/2024
|
KOLLAMMA
|
1510001038WL046284
|
KOLLAMMA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897396014
|
|
KOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHALLAKERE
|
KN-10-001-038-002/2578
(GOWDAGERE)
|
1510001038NRG24020320240994062
|
07/03/2024
|
NAGESHA
|
1510001038WL046284
|
NAGESHA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396056
|
|
D NAGESHA
|
CANARA BANK(508532)
|
|
140
|
CHALLAKERE
|
KN-10-001-038-002/2578
(GOWDAGERE)
|
1510001038NRG24020320240994064
|
07/03/2024
|
NAGESHA
|
1510001038WL046284
|
NAGESHA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897396057
|
|
D NAGESHA
|
CANARA BANK(508532)
|
|
141
|
CHALLAKERE
|
KN-10-001-038-002/2599
(GOWDAGERE)
|
1510001038NRG24020320240994066
|
07/03/2024
|
PREMAKKA
|
1510001038WL046284
|
PREMAKKA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396023
|
|
PREMAKKA
|
CANARA BANK(508532)
|
|
142
|
CHALLAKERE
|
KN-10-001-038-002/2599
(GOWDAGERE)
|
1510001038NRG24020320240994065
|
07/03/2024
|
PREMAKKA
|
1510001038WL046284
|
PREMAKKA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897396022
|
|
PREMAKKA
|
CANARA BANK(508532)
|
|
143
|
CHALLAKERE
|
KN-10-001-038-002/2600
(GOWDAGERE)
|
1510001038NRG24020320240994100
|
07/03/2024
|
KARIBASAMMA N
|
1510001038WL046285
|
KARIBASAMMA N
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395847
|
|
N KARIBASAMMA
|
CANARA BANK(508532)
|
|
144
|
CHALLAKERE
|
KN-10-001-038-002/2601
(GOWDAGERE)
|
1510001038NRG24070320241010623
|
07/03/2024
|
B KARIBASAVARAJA
|
1510001038WL047392
|
B KARIBASAVARAJA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395845
|
|
KARIBASAVARAJA
|
CANARA BANK(508532)
|
|
145
|
CHALLAKERE
|
KN-10-001-038-002/2601
(GOWDAGERE)
|
1510001038NRG24070320241010622
|
07/03/2024
|
BASAVARAJA
|
1510001038WL047392
|
BASAVARAJA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395846
|
|
BASAVARAJU N T
|
CANARA BANK(508532)
|
|
146
|
CHALLAKERE
|
KN-10-001-038-002/2601
(GOWDAGERE)
|
1510001038NRG24020320240994067
|
07/03/2024
|
DURUGAMMA
|
1510001038WL046284
|
DURUGAMMA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897396013
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
147
|
CHALLAKERE
|
KN-10-001-038-002/2603
(GOWDAGERE)
|
1510001038NRG24070320241010739
|
07/03/2024
|
M THIPPESWAMY
|
1510001038WL047400
|
M THIPPESWAMY
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395992
|
|
THIPPESWAMY M
|
CANARA BANK(508532)
|
|
148
|
CHALLAKERE
|
KN-10-001-038-002/2604
(GOWDAGERE)
|
1510001038NRG24020320240994101
|
07/03/2024
|
BASAMMA
|
1510001038WL046285
|
BASAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395963
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
149
|
CHALLAKERE
|
KN-10-001-038-002/2604
(GOWDAGERE)
|
1510001038NRG24020320240994102
|
07/03/2024
|
PRASANTH H
|
1510001038WL046285
|
PRASANTH H
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396012
|
|
PRASHANTH H
|
CANARA BANK(508532)
|
|
150
|
CHALLAKERE
|
KN-10-001-038-002/2606
(GOWDAGERE)
|
1510001038NRG24070320241010740
|
07/03/2024
|
T LOKESHA
|
1510001038WL047400
|
T LOKESHA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Rejected
|
12/04/2024
|
|
2897395865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
CHALLAKERE
|
KN-10-001-038-002/2607
(GOWDAGERE)
|
1510001038NRG24070320241010743
|
07/03/2024
|
KAVITHAMMA
|
1510001038WL047400
|
KAVITHAMMA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897396021
|
|
KAVITHAMMA
|
CANARA BANK(508532)
|
|
152
|
CHALLAKERE
|
KN-10-001-038-002/2607
(GOWDAGERE)
|
1510001038NRG24070320241010742
|
07/03/2024
|
T VIRUPAKSHI
|
1510001038WL047400
|
T VIRUPAKSHI
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897396017
|
|
VIRUPAKSHI T
|
CANARA BANK(508532)
|
|
153
|
CHALLAKERE
|
KN-10-001-038-002/2608
(GOWDAGERE)
|
1510001038NRG24070320241010744
|
07/03/2024
|
NINGAPPA
|
1510001038WL047400
|
NINGAPPA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395875
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
154
|
CHALLAKERE
|
KN-10-001-038-002/2609
(GOWDAGERE)
|
1510001038NRG24020320240994104
|
07/03/2024
|
MAMATHA M
|
1510001038WL046285
|
MAMATHA M
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395870
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
155
|
CHALLAKERE
|
KN-10-001-038-002/2609
(GOWDAGERE)
|
1510001038NRG24020320240994103
|
07/03/2024
|
T SHASHIKUMARA
|
1510001038WL046285
|
T SHASHIKUMARA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395995
|
|
T SHASHI KUMAR
|
CANARA BANK(508532)
|
|
156
|
CHALLAKERE
|
KN-10-001-038-002/2610
(GOWDAGERE)
|
1510001038NRG24020320240994069
|
07/03/2024
|
DURUGAMMA T
|
1510001038WL046284
|
DURUGAMMA T
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897396028
|
|
DURGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
CHALLAKERE
|
KN-10-001-038-002/2610
(GOWDAGERE)
|
1510001038NRG24020320240994071
|
07/03/2024
|
DURUGAMMA T
|
1510001038WL046284
|
DURUGAMMA T
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897396029
|
|
DURGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
CHALLAKERE
|
KN-10-001-038-002/2611
(GOWDAGERE)
|
1510001038NRG24020320240994073
|
07/03/2024
|
MANJAMMA
|
1510001038WL046284
|
MANJAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395966
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
159
|
CHALLAKERE
|
KN-10-001-038-002/2611
(GOWDAGERE)
|
1510001038NRG24020320240994075
|
07/03/2024
|
MANJAMMA
|
1510001038WL046284
|
MANJAMMA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395965
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
160
|
CHALLAKERE
|
KN-10-001-038-002/2611
(GOWDAGERE)
|
1510001038NRG24020320240994074
|
07/03/2024
|
THIPPESWAMY M
|
1510001038WL046284
|
THIPPESWAMY M
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395967
|
|
THIPESWAMY T
|
CANARA BANK(508532)
|
|
161
|
CHALLAKERE
|
KN-10-001-038-002/2611
(GOWDAGERE)
|
1510001038NRG24020320240994072
|
07/03/2024
|
THIPPESWAMY M
|
1510001038WL046284
|
THIPPESWAMY M
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395968
|
|
THIPESWAMY T
|
CANARA BANK(508532)
|
|
162
|
CHALLAKERE
|
KN-10-001-038-002/2615
(GOWDAGERE)
|
1510001038NRG24020320240994076
|
07/03/2024
|
J S GANGAMMA
|
1510001038WL046284
|
J S GANGAMMA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395964
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
163
|
CHALLAKERE
|
KN-10-001-038-002/2618
(GOWDAGERE)
|
1510001038NRG24020320240994078
|
07/03/2024
|
PADMA
|
1510001038WL046284
|
PADMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897396047
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
CHALLAKERE
|
KN-10-001-038-002/2618
(GOWDAGERE)
|
1510001038NRG24020320240994077
|
07/03/2024
|
PADMA
|
1510001038WL046284
|
PADMA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897396046
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
CHALLAKERE
|
KN-10-001-038-002/2619
(GOWDAGERE)
|
1510001038NRG24020320240994081
|
07/03/2024
|
CHOWDESHA
|
1510001038WL046284
|
CHOWDESHA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395994
|
|
CHOWDESH
|
CANARA BANK(508532)
|
|
166
|
CHALLAKERE
|
KN-10-001-038-002/2619
(GOWDAGERE)
|
1510001038NRG24020320240994080
|
07/03/2024
|
SHIVAMMA
|
1510001038WL046284
|
SHIVAMMA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395985
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
167
|
CHALLAKERE
|
KN-10-001-038-002/2619
(GOWDAGERE)
|
1510001038NRG24020320240994079
|
07/03/2024
|
SHIVAMMA
|
1510001038WL046284
|
SHIVAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395984
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
168
|
CHALLAKERE
|
KN-10-001-038-002/2620
(GOWDAGERE)
|
1510001038NRG24020320240994083
|
07/03/2024
|
SHARADAMMA
|
1510001038WL046284
|
SHARADAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396041
|
|
SHARADAMMA K
|
CANARA BANK(508532)
|
|
169
|
CHALLAKERE
|
KN-10-001-038-002/2620
(GOWDAGERE)
|
1510001038NRG24020320240994082
|
07/03/2024
|
SHARADAMMA
|
1510001038WL046284
|
SHARADAMMA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897396040
|
|
SHARADAMMA K
|
CANARA BANK(508532)
|
|
170
|
CHALLAKERE
|
KN-10-001-038-002/2624
(GOWDAGERE)
|
1510001038NRG24070320241010745
|
07/03/2024
|
CHANDRANNA S G
|
1510001038WL047400
|
CHANDRANNA S G
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395974
|
|
CHANDRANNA S G
|
CANARA BANK(508532)
|
|
171
|
CHALLAKERE
|
KN-10-001-038-002/2626
(GOWDAGERE)
|
1510001038NRG24020320240994084
|
07/03/2024
|
Manjula
|
1510001038WL046284
|
Manjula
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396039
|
|
MANJULA
|
CANARA BANK(508532)
|
|
172
|
CHALLAKERE
|
KN-10-001-038-002/327
(GOWDAGERE)
|
1510001038NRG24070320241010624
|
07/03/2024
|
ASWHINI K G
|
1510001038WL047392
|
ASWHINI K G
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897396005
|
|
ASHWINI K G
|
CANARA BANK(508532)
|
|
173
|
CHALLAKERE
|
KN-10-001-038-002/400
(GOWDAGERE)
|
1510001038NRG24020320240994105
|
07/03/2024
|
SAKAMMA
|
1510001038WL046285
|
SAKAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396073
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
174
|
CHALLAKERE
|
KN-10-001-038-002/400
(GOWDAGERE)
|
1510001038NRG24070320241010602
|
07/03/2024
|
SAKAMMA
|
1510001038WL047391
|
SAKAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396074
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
175
|
CHALLAKERE
|
KN-10-001-038-002/401
(GOWDAGERE)
|
1510001038NRG24070320241010746
|
07/03/2024
|
GOVINDAMMA
|
1510001038WL047400
|
GOVINDAMMA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897395855
|
|
GOVINDAMMA
|
GENERAL POST OFFICE(607245)
|
|
176
|
CHALLAKERE
|
KN-10-001-038-002/405
(GOWDAGERE)
|
1510001038NRG24070320241010603
|
07/03/2024
|
D B BALARAJA
|
1510001038WL047391
|
D B BALARAJA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396062
|
|
D B BALARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHALLAKERE
|
KN-10-001-038-002/405
(GOWDAGERE)
|
1510001038NRG24070320241010604
|
07/03/2024
|
LAKSHAMAMMA B
|
1510001038WL047391
|
LAKSHAMAMMA B
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396025
|
|
LAKSHMAMMA B
|
CANARA BANK(508532)
|
|
178
|
CHALLAKERE
|
KN-10-001-038-002/409
(GOWDAGERE)
|
1510001038NRG24020320240994085
|
07/03/2024
|
CHOWDAPPA
|
1510001038WL046284
|
CHOWDAPPA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396016
|
|
G T CHOWDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHALLAKERE
|
KN-10-001-038-002/409
(GOWDAGERE)
|
1510001038NRG24070320241010605
|
07/03/2024
|
THIPPESWAMY
|
1510001038WL047391
|
THIPPESWAMY
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396020
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
180
|
CHALLAKERE
|
KN-10-001-038-002/410
(GOWDAGERE)
|
1510001038NRG24020320240994086
|
07/03/2024
|
YALLAMMA
|
1510001038WL046284
|
YALLAMMA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897396027
|
|
YALLAMMA S
|
CANARA BANK(508532)
|
|
181
|
CHALLAKERE
|
KN-10-001-038-002/412
(GOWDAGERE)
|
1510001038NRG24070320241010747
|
07/03/2024
|
BALAIAHA O B
|
1510001038WL047400
|
BALAIAHA O B
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897396030
|
|
O B BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHALLAKERE
|
KN-10-001-038-002/412
(GOWDAGERE)
|
1510001038NRG24070320241010748
|
07/03/2024
|
NAGAMMA
|
1510001038WL047400
|
NAGAMMA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897396004
|
|
NAGAMMA C
|
CANARA BANK(508532)
|
|
183
|
CHALLAKERE
|
KN-10-001-038-002/434
(GOWDAGERE)
|
1510001038NRG24070320241010606
|
07/03/2024
|
GOVINDAMM
|
1510001038WL047391
|
GOVINDAMM
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395862
|
|
GONDYAMMA BALAIAH HB
|
CANARA BANK(508532)
|
|
184
|
CHALLAKERE
|
KN-10-001-038-002/434
(GOWDAGERE)
|
1510001038NRG24020320240994106
|
07/03/2024
|
GOVINDAMM
|
1510001038WL046285
|
GOVINDAMM
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395861
|
|
GONDYAMMA BALAIAH HB
|
CANARA BANK(508532)
|
|
185
|
CHALLAKERE
|
KN-10-001-038-002/436
(GOWDAGERE)
|
1510001038NRG24070320241010625
|
07/03/2024
|
RAJINIKANTHA
|
1510001038WL047392
|
RAJINIKANTHA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897396026
|
|
RAJANIKANTHA N R
|
CANARA BANK(508532)
|
|
186
|
CHALLAKERE
|
KN-10-001-038-002/442
(GOWDAGERE)
|
1510001038NRG24020320240994107
|
07/03/2024
|
C K BALARAJA
|
1510001038WL046285
|
C K BALARAJA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897396068
|
|
C K BALARAJ YADAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
CHALLAKERE
|
KN-10-001-038-002/442
(GOWDAGERE)
|
1510001038NRG24020320240994108
|
07/03/2024
|
KAVITHA
|
1510001038WL046285
|
KAVITHA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897396065
|
|
J E KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
CHALLAKERE
|
KN-10-001-038-002/485
(GOWDAGERE)
|
1510001038NRG24020320240994110
|
07/03/2024
|
SIRIYAPPA E
|
1510001038WL046285
|
SIRIYAPPA E
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396038
|
|
SIRIYAPPA E
|
CANARA BANK(508532)
|
|
189
|
CHALLAKERE
|
KN-10-001-038-002/485
(GOWDAGERE)
|
1510001038NRG24070320241010608
|
07/03/2024
|
SIRIYAPPA E
|
1510001038WL047391
|
SIRIYAPPA E
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396037
|
|
SIRIYAPPA E
|
CANARA BANK(508532)
|
|
190
|
CHALLAKERE
|
KN-10-001-038-002/486
(GOWDAGERE)
|
1510001038NRG24020320240994111
|
07/03/2024
|
SANTHAMMA
|
1510001038WL046285
|
SANTHAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396032
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHALLAKERE
|
KN-10-001-038-002/489
(GOWDAGERE)
|
1510001038NRG24020320240994112
|
07/03/2024
|
M BASAVARAJA
|
1510001038WL046285
|
M BASAVARAJA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395973
|
|
M BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHALLAKERE
|
KN-10-001-038-002/489
(GOWDAGERE)
|
1510001038NRG24070320241010609
|
07/03/2024
|
M BASAVARAJA
|
1510001038WL047391
|
M BASAVARAJA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395972
|
|
M BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHALLAKERE
|
KN-10-001-038-002/508
(GOWDAGERE)
|
1510001038NRG24070320241010610
|
07/03/2024
|
G MARULAYYA
|
1510001038WL047391
|
G MARULAYYA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Rejected
|
12/04/2024
|
|
2897396060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
CHALLAKERE
|
KN-10-001-038-002/524
(GOWDAGERE)
|
1510001038NRG24070320241010752
|
07/03/2024
|
SAKAMMA
|
1510001038WL047400
|
SAKAMMA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897396006
|
|
SAKAMMA C
|
CANARA BANK(508532)
|
|
195
|
CHALLAKERE
|
KN-10-001-038-002/529
(GOWDAGERE)
|
1510001038NRG24070320241010611
|
07/03/2024
|
SANNA BALAIAH
|
1510001038WL047391
|
SANNA BALAIAH
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395981
|
|
SANNA BALAYYA
|
CANARA BANK(508532)
|
|
196
|
CHALLAKERE
|
KN-10-001-038-002/529
(GOWDAGERE)
|
1510001038NRG24020320240994113
|
07/03/2024
|
SANNA BALAIAH
|
1510001038WL046285
|
SANNA BALAIAH
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395982
|
|
SANNA BALAYYA
|
CANARA BANK(508532)
|
|
197
|
CHALLAKERE
|
KN-10-001-038-002/529
(GOWDAGERE)
|
1510001038NRG24070320241010612
|
07/03/2024
|
SUMAN YADAVA B
|
1510001038WL047391
|
SUMAN YADAVA B
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396064
|
|
B SUMAN YADAV
|
ICICI BANK LTD(508534)
|
|
198
|
CHALLAKERE
|
KN-10-001-038-002/534
(GOWDAGERE)
|
1510001038NRG24070320241010753
|
07/03/2024
|
KARIBASAMMA
|
1510001038WL047400
|
KARIBASAMMA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395851
|
|
KARIBASAMMA
|
CANARA BANK(508532)
|
|
199
|
CHALLAKERE
|
KN-10-001-038-002/538
(GOWDAGERE)
|
1510001038NRG24020320240994116
|
07/03/2024
|
GAYITRAMMA
|
1510001038WL046285
|
GAYITRAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395838
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
200
|
CHALLAKERE
|
KN-10-001-038-002/572
(GOWDAGERE)
|
1510001038NRG24070320241010754
|
07/03/2024
|
CHANDRAMMA
|
1510001038WL047400
|
CHANDRAMMA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897396072
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
CHALLAKERE
|
KN-10-001-038-002/580
(GOWDAGERE)
|
1510001038NRG24070320241010614
|
07/03/2024
|
R G KATAIAH
|
1510001038WL047391
|
R G KATAIAH
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395863
|
|
KATAIAH RG
|
GENERAL POST OFFICE(607245)
|
|
202
|
CHALLAKERE
|
KN-10-001-038-002/580
(GOWDAGERE)
|
1510001038NRG24070320241010615
|
07/03/2024
|
Yashodamma
|
1510001038WL047391
|
Yashodamma
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395976
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
203
|
CHALLAKERE
|
KN-10-001-038-002/584
(GOWDAGERE)
|
1510001038NRG24070320241010756
|
07/03/2024
|
BALAMMA
|
1510001038WL047400
|
BALAMMA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395850
|
|
BALAMMA
|
CANARA BANK(508532)
|
|
204
|
CHALLAKERE
|
KN-10-001-038-002/584
(GOWDAGERE)
|
1510001038NRG24070320241010755
|
07/03/2024
|
PANJANNA
|
1510001038WL047400
|
PANJANNA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897395852
|
|
DANADUR PANJAIAH
|
CANARA BANK(508532)
|
|
205
|
CHALLAKERE
|
KN-10-001-038-002/587
(GOWDAGERE)
|
1510001038NRG24070320241010628
|
07/03/2024
|
THIPPESWAMY
|
1510001038WL047392
|
THIPPESWAMY
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897396036
|
|
S C THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHALLAKERE
|
KN-10-001-038-002/596
(GOWDAGERE)
|
1510001038NRG24020320240994119
|
07/03/2024
|
GONDAYYA
|
1510001038WL046285
|
GONDAYYA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396042
|
|
GOVINDAPPA T
|
CANARA BANK(508532)
|
|
207
|
CHALLAKERE
|
KN-10-001-038-002/600
(GOWDAGERE)
|
1510001038NRG24070320241010630
|
07/03/2024
|
N SANDESHA
|
1510001038WL047392
|
N SANDESHA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395876
|
|
N SANDESHA
|
CANARA BANK(508532)
|
|
208
|
CHALLAKERE
|
KN-10-001-038-002/600
(GOWDAGERE)
|
1510001038NRG24070320241010629
|
07/03/2024
|
NARASIMHA
|
1510001038WL047392
|
NARASIMHA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395979
|
|
D G NARASIMHA
|
CANARA BANK(508532)
|
|
209
|
CHALLAKERE
|
KN-10-001-038-002/601
(GOWDAGERE)
|
1510001038NRG24020320240994120
|
07/03/2024
|
NAGAMMA
|
1510001038WL046285
|
NAGAMMA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897396018
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
210
|
CHALLAKERE
|
KN-10-001-038-002/610
(GOWDAGERE)
|
1510001038NRG24070320241010616
|
07/03/2024
|
GOVINDAPPA SB
|
1510001038WL047391
|
GOVINDAPPA SB
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395833
|
|
MR S B GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHALLAKERE
|
KN-10-001-038-002/610
(GOWDAGERE)
|
1510001038NRG24070320241010618
|
07/03/2024
|
RADHAMMA
|
1510001038WL047391
|
RADHAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395871
|
|
RADHA
|
CANARA BANK(508532)
|
|
212
|
CHALLAKERE
|
KN-10-001-038-002/624
(GOWDAGERE)
|
1510001038NRG24020320240994121
|
07/03/2024
|
SHANTHAMMA A
|
1510001038WL046285
|
SHANTHAMMA A
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897396051
|
|
SHANTHAMMA A
|
CANARA BANK(508532)
|
|
213
|
CHALLAKERE
|
KN-10-001-038-002/644
(GOWDAGERE)
|
1510001038NRG24070320241010758
|
07/03/2024
|
SUNITHA
|
1510001038WL047400
|
SUNITHA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897396035
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHALLAKERE
|
KN-10-001-038-002/666
(GOWDAGERE)
|
1510001038NRG24070320241010759
|
07/03/2024
|
C THIPPESWAMY
|
1510001038WL047400
|
C THIPPESWAMY
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897396008
|
|
C THIPPESWAMY
|
CANARA BANK(508532)
|
|
215
|
CHALLAKERE
|
KN-10-001-038-002/673
(GOWDAGERE)
|
1510001038NRG24070320241010619
|
07/03/2024
|
SANNAKKA
|
1510001038WL047391
|
SANNAKKA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395854
|
|
SANNAKKA
|
CANARA BANK(508532)
|
|
216
|
CHALLAKERE
|
KN-10-001-038-002/673
(GOWDAGERE)
|
1510001038NRG24070320241010620
|
07/03/2024
|
VISHWANATHA G
|
1510001038WL047391
|
VISHWANATHA G
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395873
|
|
Vishwanatha G
|
IDFC BANK LIMITED(608117)
|
|
217
|
CHALLAKERE
|
KN-10-001-038-003/1001
(GOWDAGERE)
|
1510001038NRG24070320241010676
|
07/03/2024
|
SUNEETHA
|
1510001038WL047395
|
SUNEETHA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396053
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHALLAKERE
|
KN-10-001-038-003/1002
(GOWDAGERE)
|
1510001038NRG24070320241010702
|
07/03/2024
|
O VIJAYASHRI
|
1510001038WL047399
|
O VIJAYASHRI
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396009
|
|
O VIJAYASHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHALLAKERE
|
KN-10-001-038-003/1003
(GOWDAGERE)
|
1510001038NRG24070320241010703
|
07/03/2024
|
ARCHANA
|
1510001038WL047399
|
ARCHANA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395997
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
220
|
CHALLAKERE
|
KN-10-001-038-003/1003
(GOWDAGERE)
|
1510001038NRG24070320241010587
|
07/03/2024
|
ARCHANA
|
1510001038WL047389
|
ARCHANA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395996
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
221
|
CHALLAKERE
|
KN-10-001-038-003/1008
(GOWDAGERE)
|
1510001038NRG24070320241010677
|
07/03/2024
|
Thippamma
|
1510001038WL047395
|
Thippamma
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395989
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
222
|
CHALLAKERE
|
KN-10-001-038-003/1038
(GOWDAGERE)
|
1510001038NRG24070320241010705
|
07/03/2024
|
BASAMMA
|
1510001038WL047399
|
BASAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395860
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
CHALLAKERE
|
KN-10-001-038-003/2930
(GOWDAGERE)
|
1510001038NRG24070320241010708
|
07/03/2024
|
BASANNA
|
1510001038WL047399
|
BASANNA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395828
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
224
|
CHALLAKERE
|
KN-10-001-038-003/2930
(GOWDAGERE)
|
1510001038NRG24070320241010709
|
07/03/2024
|
THIPPAMMA
|
1510001038WL047399
|
THIPPAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396075
|
|
THIPPAMMA BASANNA
|
CANARA BANK(508532)
|
|
225
|
CHALLAKERE
|
KN-10-001-038-003/345
(GOWDAGERE)
|
1510001038NRG24070320241010570
|
07/03/2024
|
JYOTHAMMA
|
1510001038WL047387
|
JYOTHAMMA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395975
|
|
JYOTHAMMA
|
CANARA BANK(508532)
|
|
226
|
CHALLAKERE
|
KN-10-001-038-003/413
(GOWDAGERE)
|
1510001038NRG24070320241010710
|
07/03/2024
|
LATHA N R
|
1510001038WL047399
|
LATHA N R
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395842
|
|
LATHA
|
CANARA BANK(508532)
|
|
227
|
CHALLAKERE
|
KN-10-001-038-003/416
(GOWDAGERE)
|
1510001038NRG24070320241010711
|
07/03/2024
|
M THIPPAMMA
|
1510001038WL047399
|
M THIPPAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395993
|
|
M THIPPAMMA
|
CANARA BANK(508532)
|
|
228
|
CHALLAKERE
|
KN-10-001-038-003/417
(GOWDAGERE)
|
1510001038NRG24070320241010571
|
07/03/2024
|
Bhagyamma
|
1510001038WL047387
|
Bhagyamma
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395872
|
|
BHAGYAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHALLAKERE
|
KN-10-001-038-003/4617
(GOWDAGERE)
|
1510001038NRG24070320241010588
|
07/03/2024
|
SHASHIKALA
|
1510001038WL047389
|
SHASHIKALA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395857
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
230
|
CHALLAKERE
|
KN-10-001-038-003/4617
(GOWDAGERE)
|
1510001038NRG24070320241010712
|
07/03/2024
|
SHASHIKALA
|
1510001038WL047399
|
SHASHIKALA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395856
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
231
|
CHALLAKERE
|
KN-10-001-038-003/593
(GOWDAGERE)
|
1510001038NRG24070320241010576
|
07/03/2024
|
EKANTHAMMA
|
1510001038WL047387
|
EKANTHAMMA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897396034
|
|
EKANTHAMMA
|
CANARA BANK(508532)
|
|
232
|
CHALLAKERE
|
KN-10-001-038-003/597
(GOWDAGERE)
|
1510001038NRG24070320241010577
|
07/03/2024
|
BASAVARAJA M.T
|
1510001038WL047387
|
BASAVARAJA M.T
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395813
|
|
BASAVARAJA M T
|
CANARA BANK(508532)
|
|
233
|
CHALLAKERE
|
KN-10-001-038-003/597
(GOWDAGERE)
|
1510001038NRG24070320241010678
|
07/03/2024
|
BASAVARAJA M.T
|
1510001038WL047395
|
BASAVARAJA M.T
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395812
|
|
BASAVARAJA M T
|
CANARA BANK(508532)
|
|
234
|
CHALLAKERE
|
KN-10-001-038-003/601
(GOWDAGERE)
|
1510001038NRG24070320241010591
|
07/03/2024
|
RATHNAMMA
|
1510001038WL047389
|
RATHNAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395969
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
235
|
CHALLAKERE
|
KN-10-001-038-003/636
(GOWDAGERE)
|
1510001038NRG24070320241010717
|
07/03/2024
|
M K EKANNA
|
1510001038WL047399
|
M K EKANNA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395831
|
|
EKANNA M K
|
CANARA BANK(508532)
|
|
236
|
CHALLAKERE
|
KN-10-001-038-003/637
(GOWDAGERE)
|
1510001038NRG24070320241010718
|
07/03/2024
|
GAYITRAMMA
|
1510001038WL047399
|
GAYITRAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395977
|
|
GAYITHRAMMA
|
CANARA BANK(508532)
|
|
237
|
CHALLAKERE
|
KN-10-001-038-003/649
(GOWDAGERE)
|
1510001038NRG24070320241010579
|
07/03/2024
|
NINGAMMA
|
1510001038WL047388
|
NINGAMMA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395878
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
238
|
CHALLAKERE
|
KN-10-001-038-003/718
(GOWDAGERE)
|
1510001038NRG24070320241010722
|
07/03/2024
|
THIMMAKKA
|
1510001038WL047399
|
THIMMAKKA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396011
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
239
|
CHALLAKERE
|
KN-10-001-038-003/723
(GOWDAGERE)
|
1510001038NRG24070320241010681
|
07/03/2024
|
MANJANNA
|
1510001038WL047395
|
MANJANNA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395840
|
|
MANJANNA
|
CANARA BANK(508532)
|
|
240
|
CHALLAKERE
|
KN-10-001-038-003/723
(GOWDAGERE)
|
1510001038NRG24070320241010580
|
07/03/2024
|
MANJANNA
|
1510001038WL047388
|
MANJANNA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395839
|
|
MANJANNA
|
CANARA BANK(508532)
|
|
241
|
CHALLAKERE
|
KN-10-001-038-003/726
(GOWDAGERE)
|
1510001038NRG24070320241010581
|
07/03/2024
|
SHANKRAMMA
|
1510001038WL047388
|
SHANKRAMMA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897396033
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
242
|
CHALLAKERE
|
KN-10-001-038-003/729
(GOWDAGERE)
|
1510001038NRG24070320241010583
|
07/03/2024
|
Adharsh R
|
1510001038WL047388
|
Adharsh R
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395853
|
|
ADARSHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHALLAKERE
|
KN-10-001-038-003/744
(GOWDAGERE)
|
1510001038NRG24070320241010724
|
07/03/2024
|
THIPPAMMA
|
1510001038WL047399
|
THIPPAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395832
|
|
THIPPAKKA
|
GENERAL POST OFFICE(607245)
|
|
244
|
CHALLAKERE
|
KN-10-001-038-003/760
(GOWDAGERE)
|
1510001038NRG24070320241010727
|
07/03/2024
|
JALANDARA
|
1510001038WL047399
|
JALANDARA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395868
|
|
JALANDHARA
|
CANARA BANK(508532)
|
|
245
|
CHALLAKERE
|
KN-10-001-038-003/771
(GOWDAGERE)
|
1510001038NRG24070320241010599
|
07/03/2024
|
SHANTHAMMA
|
1510001038WL047390
|
SHANTHAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396002
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
246
|
CHALLAKERE
|
KN-10-001-038-003/783
(GOWDAGERE)
|
1510001038NRG24070320241010732
|
07/03/2024
|
SEETHAMMA
|
1510001038WL047399
|
SEETHAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395983
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
247
|
CHALLAKERE
|
KN-10-001-038-003/783
(GOWDAGERE)
|
1510001038NRG24070320241010731
|
07/03/2024
|
VENKATESH T
|
1510001038WL047399
|
VENKATESH T
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395866
|
|
VENKATESHA THIPPESWAMY B
|
CANARA BANK(508532)
|
|
248
|
CHALLAKERE
|
KN-10-001-038-003/792
(GOWDAGERE)
|
1510001038NRG24070320241010733
|
07/03/2024
|
NEELAMMA
|
1510001038WL047399
|
NEELAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396024
|
|
THIPPESWAMY N
|
CANARA BANK(508532)
|
|
249
|
CHALLAKERE
|
KN-10-001-038-003/798
(GOWDAGERE)
|
1510001038NRG24070320241010682
|
07/03/2024
|
B NAGARAJA
|
1510001038WL047395
|
B NAGARAJA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395978
|
|
NAGRAJA MM SO MANJUNATHA M T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
CHALLAKERE
|
KN-10-001-038-003/828
(GOWDAGERE)
|
1510001038NRG24070320241010600
|
07/03/2024
|
RAJANNA
|
1510001038WL047390
|
RAJANNA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396059
|
|
RAJANNA P T
|
CANARA BANK(508532)
|
|
251
|
CHALLAKERE
|
KN-10-001-038-003/834
(GOWDAGERE)
|
1510001038NRG24070320241010586
|
07/03/2024
|
GANGAMMA
|
1510001038WL047388
|
GANGAMMA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897395939
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
252
|
CHALLAKERE
|
KN-10-001-038-003/834
(GOWDAGERE)
|
1510001038NRG24070320241010685
|
07/03/2024
|
GANGAMMA
|
1510001038WL047395
|
GANGAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395938
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
253
|
CHALLAKERE
|
KN-10-001-038-003/997
(GOWDAGERE)
|
1510001038NRG24070320241010686
|
07/03/2024
|
SUDHAMMA
|
1510001038WL047396
|
SUDHAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395991
|
|
SUDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHALLAKERE
|
KN-10-001-038-005/1025
(GOWDAGERE)
|
1510001038NRG24070320241010667
|
07/03/2024
|
SHANTHAMMA
|
1510001038WL047394
|
SHANTHAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396054
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
255
|
CHALLAKERE
|
KN-10-001-038-005/466
(GOWDAGERE)
|
1510001038NRG24070320241010668
|
07/03/2024
|
CHANDRAMMA
|
1510001038WL047394
|
CHANDRAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395999
|
|
Y T CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
CHALLAKERE
|
KN-10-001-038-005/468
(GOWDAGERE)
|
1510001038NRG24070320241010693
|
07/03/2024
|
parvathamma
|
1510001038WL047397
|
parvathamma
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395971
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
257
|
CHALLAKERE
|
KN-10-001-038-005/471
(GOWDAGERE)
|
1510001038NRG24070320241010669
|
07/03/2024
|
THIMMAKKA
|
1510001038WL047394
|
THIMMAKKA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396058
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
258
|
CHALLAKERE
|
KN-10-001-038-005/622
(GOWDAGERE)
|
1510001038NRG24070320241010671
|
07/03/2024
|
Y MANJUNATHA
|
1510001038WL047394
|
Y MANJUNATHA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395987
|
|
Y MANJUNATHA
|
CANARA BANK(508532)
|
|
259
|
CHALLAKERE
|
KN-10-001-038-005/752
(GOWDAGERE)
|
1510001038NRG24070320241010675
|
07/03/2024
|
gangamma
|
1510001038WL047394
|
gangamma
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396052
|
|
GANGAMMA S
|
CANARA BANK(508532)
|
|
260
|
CHALLAKERE
|
KN-10-001-038-005/880
(GOWDAGERE)
|
1510001038NRG24070320241010695
|
07/03/2024
|
ASWINI
|
1510001038WL047397
|
ASWINI
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395998
|
|
ASHWINI S
|
CANARA BANK(508532)
|
|
261
|
CHALLAKERE
|
KN-10-001-038-005/880
(GOWDAGERE)
|
1510001038NRG24070320241010694
|
07/03/2024
|
PRAKASHA
|
1510001038WL047397
|
PRAKASHA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395864
|
|
PRAKASH BANGARAPPA
|
CANARA BANK(508532)
|
|
262
|
CHALLAKERE
|
KN-10-001-038-005/930
(GOWDAGERE)
|
1510001038NRG24070320241010696
|
07/03/2024
|
Roopa A
|
1510001038WL047397
|
Roopa A
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395970
|
|
ROOPA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292616
|
292616
|
|
|
|
|
|
|
|
|
263
|
CHALLAKERE
|
KN-10-001-038-005/694
(GOWDAGERE)
|
1510001038NRG24070320241010673
|
07/03/2024
|
Manikkanta O
|
1510001038WL047394
|
Manikkanta O
|
00415
|
SBIN0040113
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897395962
|
|
MANIKANTA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
264
|
CHALLAKERE
|
KN-10-001-038-003/600
(GOWDAGERE)
|
1510001038NRG24070320241010680
|
07/03/2024
|
NAGESHA
|
1510001038WL047395
|
NAGESHA
|
00652
|
PKGB0010727
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897396049
|
|
NAGENDRAPPA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
265
|
CHALLAKERE
|
KN-10-001-038-002/2577
(GOWDAGERE)
|
1510001038NRG24020320240994060
|
07/03/2024
|
bharathamma
|
1510001038WL046284
|
bharathamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897396066
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
CHALLAKERE
|
KN-10-001-038-002/2577
(GOWDAGERE)
|
1510001038NRG24020320240994059
|
07/03/2024
|
bharathamma
|
1510001038WL046284
|
bharathamma
|
00652
|
PKGB0010728
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897396067
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
CHALLAKERE
|
KN-10-001-038-003/831
(GOWDAGERE)
|
1510001038NRG24070320241010734
|
07/03/2024
|
shankramma
|
1510001038WL047399
|
shankramma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897396045
|
|
SHANKARAMMA S
|
CANARA BANK(508532)
|
|
268
|
CHALLAKERE
|
KN-10-001-038-005/795
(GOWDAGERE)
|
1510001038NRG24070320241010691
|
07/03/2024
|
mahanthamma
|
1510001038WL047396
|
mahanthamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897396048
|
|
MAHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
269
|
CHALLAKERE
|
KN-10-001-038-005/944
(GOWDAGERE)
|
1510001038NRG24070320241010697
|
07/03/2024
|
Parvathamma
|
1510001038WL047397
|
Parvathamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897395935
|
|
PARVATHMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506548
|
506548
|
|
|
|
|
|
|
|