|
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-10-001-038-002/537
(GOWDAGERE)
|
1510001038NRG24160920230523870
|
16/09/2023
|
THIPPAKKA
|
1510001038WL020977
|
THIPPAKKA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497130
|
|
THIPPAKKA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-038-002/538
(GOWDAGERE)
|
1510001038NRG24160920230523872
|
16/09/2023
|
THIPPESWAMY
|
1510001038WL020977
|
THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497097
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-038-002/540
(GOWDAGERE)
|
1510001038NRG24160920230523876
|
16/09/2023
|
KARIBASAVARAJA.B
|
1510001038WL020977
|
KARIBASAVARAJA.B
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497093
|
|
SHARADAMMA G
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-038-002/567
(GOWDAGERE)
|
1510001038NRG24160920230523877
|
16/09/2023
|
D K THIPPESWAMY
|
1510001038WL020977
|
D K THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497101
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-038-002/583
(GOWDAGERE)
|
1510001038NRG24160920230523882
|
16/09/2023
|
SANNAEERAIAH
|
1510001038WL020977
|
SANNAEERAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497144
|
|
SANNIRAPPA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-038-002/587
(GOWDAGERE)
|
1510001038NRG24160920230523884
|
16/09/2023
|
CHIKKANNA
|
1510001038WL020977
|
CHIKKANNA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497124
|
|
S C CHIKKANNA
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHALLAKERE
|
KN-10-001-038-002/595
(GOWDAGERE)
|
1510001038NRG24160920230523886
|
16/09/2023
|
GOWRAMMA
|
1510001038WL020977
|
GOWRAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497131
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-038-002/602
(GOWDAGERE)
|
1510001038NRG24160920230523887
|
16/09/2023
|
BHAGYAMMA
|
1510001038WL020977
|
BHAGYAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497103
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-038-002/652
(GOWDAGERE)
|
1510001038NRG24160920230523892
|
16/09/2023
|
R.RAMANNA
|
1510001038WL020977
|
R.RAMANNA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497125
|
|
RAMANNA R
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHALLAKERE
|
KN-10-001-038-005/1003
(GOWDAGERE)
|
1510001038NRG24160920230523897
|
16/09/2023
|
NAGEDRAPPA
|
1510001038WL020978
|
NAGEDRAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497083
|
|
NAGENDRAPPA
|
CANARA BANK(508532)
|
|
11
|
CHALLAKERE
|
KN-10-001-038-005/1003
(GOWDAGERE)
|
1510001038NRG24160920230523896
|
16/09/2023
|
SHIVARUDRAMMA
|
1510001038WL020978
|
SHIVARUDRAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497137
|
|
SHIVARUDRAMMA
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-038-005/1133
(GOWDAGERE)
|
1510001038NRG24160920230523902
|
16/09/2023
|
D G Gopi
|
1510001038WL020978
|
D G Gopi
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497105
|
|
MR GOPI D G
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALLAKERE
|
KN-10-001-038-005/1133
(GOWDAGERE)
|
1510001038NRG24160920230523901
|
16/09/2023
|
Geethamma B
|
1510001038WL020978
|
Geethamma B
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497106
|
|
GEETHAMMA B
|
CANARA BANK(508532)
|
|
14
|
CHALLAKERE
|
KN-10-001-038-005/378
(GOWDAGERE)
|
1510001038NRG24160920230523905
|
16/09/2023
|
G.Ramachandra
|
1510001038WL020978
|
G.Ramachandra
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497084
|
|
RAMACHANDRA
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-038-005/384
(GOWDAGERE)
|
1510001038NRG24160920230523906
|
16/09/2023
|
NEELAKANTAPPA M
|
1510001038WL020978
|
NEELAKANTAPPA M
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497079
|
|
NEELAKANTHAPPA M
|
CANARA BANK(508532)
|
|
16
|
CHALLAKERE
|
KN-10-001-038-005/391
(GOWDAGERE)
|
1510001038NRG24160920230523908
|
16/09/2023
|
SHANTHAMMA
|
1510001038WL020978
|
SHANTHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497108
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-038-005/393
(GOWDAGERE)
|
1510001038NRG24160920230523911
|
16/09/2023
|
SHANTHAMMA
|
1510001038WL020978
|
SHANTHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497086
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
18
|
CHALLAKERE
|
KN-10-001-038-005/427
(GOWDAGERE)
|
1510001038NRG24160920230523914
|
16/09/2023
|
B.BASAVARAJA
|
1510001038WL020978
|
B.BASAVARAJA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497091
|
|
BASANNA
|
CANARA BANK(508532)
|
|
19
|
CHALLAKERE
|
KN-10-001-038-005/427
(GOWDAGERE)
|
1510001038NRG24160920230523913
|
16/09/2023
|
LAXMAMMA.T
|
1510001038WL020978
|
LAXMAMMA.T
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497107
|
|
T LAKSHAMMA
|
CANARA BANK(508532)
|
|
20
|
CHALLAKERE
|
KN-10-001-038-005/427
(GOWDAGERE)
|
1510001038NRG24160920230523915
|
16/09/2023
|
MOHINI
|
1510001038WL020978
|
MOHINI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7344497112
|
|
T MOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHALLAKERE
|
KN-10-001-038-005/430
(GOWDAGERE)
|
1510001038NRG24160920230523919
|
16/09/2023
|
HANUMANTHAPPA
|
1510001038WL020978
|
HANUMANTHAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497110
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
22
|
CHALLAKERE
|
KN-10-001-038-005/430
(GOWDAGERE)
|
1510001038NRG24160920230523920
|
16/09/2023
|
MANJANNA
|
1510001038WL020978
|
MANJANNA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497090
|
|
T MANJUNATHA
|
CANARA BANK(508532)
|
|
23
|
CHALLAKERE
|
KN-10-001-038-005/430
(GOWDAGERE)
|
1510001038NRG24160920230523918
|
16/09/2023
|
SUSHILAMMA
|
1510001038WL020978
|
SUSHILAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497082
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
24
|
CHALLAKERE
|
KN-10-001-038-005/430
(GOWDAGERE)
|
1510001038NRG24160920230523917
|
16/09/2023
|
THIPPAIAH
|
1510001038WL020978
|
THIPPAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497116
|
|
THIPPANNA C
|
CANARA BANK(508532)
|
|
25
|
CHALLAKERE
|
KN-10-001-038-005/440
(GOWDAGERE)
|
1510001038NRG24160920230523921
|
16/09/2023
|
BUCHAPPA
|
1510001038WL020978
|
BUCHAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497078
|
|
BUCHAPPA
|
CANARA BANK(508532)
|
|
26
|
CHALLAKERE
|
KN-10-001-038-005/467
(GOWDAGERE)
|
1510001038NRG24160920230523926
|
16/09/2023
|
MAMATHA
|
1510001038WL020978
|
MAMATHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497087
|
|
MAMATHA R
|
CANARA BANK(508532)
|
|
27
|
CHALLAKERE
|
KN-10-001-038-005/467
(GOWDAGERE)
|
1510001038NRG24160920230523927
|
16/09/2023
|
RANGAPPA
|
1510001038WL020978
|
RANGAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497099
|
|
RANGAPPA
|
CANARA BANK(508532)
|
|
28
|
CHALLAKERE
|
KN-10-001-038-005/468
(GOWDAGERE)
|
1510001038NRG24160920230523928
|
16/09/2023
|
T.RANGAPPA
|
1510001038WL020978
|
T.RANGAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497081
|
|
RANGAPPA T
|
CANARA BANK(508532)
|
|
29
|
CHALLAKERE
|
KN-10-001-038-005/473
(GOWDAGERE)
|
1510001038NRG24160920230523930
|
16/09/2023
|
GAVIRANGAPPA
|
1510001038WL020978
|
GAVIRANGAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497095
|
|
GAVI RANGAPPA S O YAPAIAH
|
CANARA BANK(508532)
|
|
30
|
CHALLAKERE
|
KN-10-001-038-005/500
(GOWDAGERE)
|
1510001038NRG24160920230523934
|
16/09/2023
|
ANJINI
|
1510001038WL020978
|
ANJINI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497123
|
|
C ANJANEYA
|
CANARA BANK(508532)
|
|
31
|
CHALLAKERE
|
KN-10-001-038-005/518
(GOWDAGERE)
|
1510001038NRG24160920230523936
|
16/09/2023
|
JAGADEESHA
|
1510001038WL020978
|
JAGADEESHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497145
|
|
JAGADESHA B
|
CANARA BANK(508532)
|
|
32
|
CHALLAKERE
|
KN-10-001-038-005/590
(GOWDAGERE)
|
1510001038NRG24160920230523938
|
16/09/2023
|
RANGAMMA
|
1510001038WL020978
|
RANGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497096
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
33
|
CHALLAKERE
|
KN-10-001-038-005/628
(GOWDAGERE)
|
1510001038NRG24160920230523939
|
16/09/2023
|
KAMALAMMA
|
1510001038WL020978
|
KAMALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497088
|
|
KAMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
34
|
CHALLAKERE
|
KN-10-001-038-005/653
(GOWDAGERE)
|
1510001038NRG24160920230523940
|
16/09/2023
|
GT.RAGHAVENDRA
|
1510001038WL020978
|
GT.RAGHAVENDRA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497085
|
|
RAGHAVENDRA T
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHALLAKERE
|
KN-10-001-038-005/663
(GOWDAGERE)
|
1510001038NRG24160920230523941
|
16/09/2023
|
JAYAMMA
|
1510001038WL020978
|
JAYAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497100
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
36
|
CHALLAKERE
|
KN-10-001-038-005/663
(GOWDAGERE)
|
1510001038NRG24160920230523942
|
16/09/2023
|
PUTTAMMA
|
1510001038WL020978
|
PUTTAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497129
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
37
|
CHALLAKERE
|
KN-10-001-038-005/674
(GOWDAGERE)
|
1510001038NRG24160920230523944
|
16/09/2023
|
GANGAMMA
|
1510001038WL020978
|
GANGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497102
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
38
|
CHALLAKERE
|
KN-10-001-038-005/683
(GOWDAGERE)
|
1510001038NRG24160920230523947
|
16/09/2023
|
R NAGARAJA
|
1510001038WL020978
|
R NAGARAJA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497098
|
|
R NAGARAJ
|
CANARA BANK(508532)
|
|
39
|
CHALLAKERE
|
KN-10-001-038-005/690
(GOWDAGERE)
|
1510001038NRG24160920230523949
|
16/09/2023
|
A RANGANATHA
|
1510001038WL020978
|
A RANGANATHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497089
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
40
|
CHALLAKERE
|
KN-10-001-038-005/715
(GOWDAGERE)
|
1510001038NRG24160920230523954
|
16/09/2023
|
VENKATESHA R
|
1510001038WL020978
|
VENKATESHA R
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7344497128
|
|
R VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHALLAKERE
|
KN-10-001-038-005/722
(GOWDAGERE)
|
1510001038NRG24160920230523955
|
16/09/2023
|
T GURUMURTHY
|
1510001038WL020978
|
T GURUMURTHY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497080
|
|
T GURUMURTHY
|
CANARA BANK(508532)
|
|
42
|
CHALLAKERE
|
KN-10-001-038-005/733
(GOWDAGERE)
|
1510001038NRG24160920230523957
|
16/09/2023
|
NAGAMMA
|
1510001038WL020978
|
NAGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497104
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
43
|
CHALLAKERE
|
KN-10-001-038-005/752
(GOWDAGERE)
|
1510001038NRG24160920230523959
|
16/09/2023
|
M MAHANTESHA
|
1510001038WL020978
|
M MAHANTESHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497092
|
|
M MAHANTESHA
|
CANARA BANK(508532)
|
|
44
|
CHALLAKERE
|
KN-10-001-038-005/756
(GOWDAGERE)
|
1510001038NRG24160920230523963
|
16/09/2023
|
NIRMALAMMA
|
1510001038WL020978
|
NIRMALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497094
|
|
NIRMALAMMA
|
CANARA BANK(508532)
|
|
45
|
CHALLAKERE
|
KN-10-001-038-005/887
(GOWDAGERE)
|
1510001038NRG24160920230523972
|
16/09/2023
|
SIDDAPPA
|
1510001038WL020978
|
SIDDAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497142
|
|
SIDDAPPA B H
|
CANARA BANK(508532)
|
|
46
|
CHALLAKERE
|
KN-10-001-038-005/887
(GOWDAGERE)
|
1510001038NRG24160920230523971
|
16/09/2023
|
SOMAKKA
|
1510001038WL020978
|
SOMAKKA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497174
|
|
SOMAKKA H S
|
CANARA BANK(508532)
|
|
47
|
CHALLAKERE
|
KN-10-001-038-005/896
(GOWDAGERE)
|
1510001038NRG24160920230523974
|
16/09/2023
|
T RAGHU
|
1510001038WL020978
|
T RAGHU
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497132
|
|
T RAGHU
|
CANARA BANK(508532)
|
|
48
|
CHALLAKERE
|
KN-10-001-038-005/920
(GOWDAGERE)
|
1510001038NRG24160920230523978
|
16/09/2023
|
K T SHILPA
|
1510001038WL020978
|
K T SHILPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497136
|
|
SHILPA K T
|
CANARA BANK(508532)
|
|
49
|
CHALLAKERE
|
KN-10-001-038-005/924
(GOWDAGERE)
|
1510001038NRG24160920230523979
|
16/09/2023
|
LAKSHMI
|
1510001038WL020978
|
LAKSHMI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497143
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
50
|
CHALLAKERE
|
KN-10-001-038-005/391
(GOWDAGERE)
|
1510001038NRG24160920230523909
|
16/09/2023
|
RAJAPPA
|
1510001038WL020978
|
RAJAPPA
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497109
|
|
RAJANNA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
51
|
CHALLAKERE
|
KN-10-001-038-002/1137
(GOWDAGERE)
|
1510001038NRG24160920230523867
|
16/09/2023
|
T Sunanda
|
1510001038WL020977
|
T Sunanda
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497167
|
|
T SUNANDHA
|
CANARA BANK(508532)
|
|
52
|
CHALLAKERE
|
KN-10-001-038-002/537
(GOWDAGERE)
|
1510001038NRG24160920230523871
|
16/09/2023
|
BASANNA
|
1510001038WL020977
|
BASANNA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497166
|
|
BASANNA
|
CANARA BANK(508532)
|
|
53
|
CHALLAKERE
|
KN-10-001-038-002/538
(GOWDAGERE)
|
1510001038NRG24160920230523874
|
16/09/2023
|
GAYITRAMMA
|
1510001038WL020977
|
GAYITRAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497163
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
54
|
CHALLAKERE
|
KN-10-001-038-002/540
(GOWDAGERE)
|
1510001038NRG24160920230523875
|
16/09/2023
|
KARIBASAVARAJA.B
|
1510001038WL020977
|
KARIBASAVARAJA.B
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497119
|
|
KARIBASAVARAJU B
|
CANARA BANK(508532)
|
|
55
|
CHALLAKERE
|
KN-10-001-038-002/573
(GOWDAGERE)
|
1510001038NRG24160920230523879
|
16/09/2023
|
KRISHNA MURTHY
|
1510001038WL020977
|
KRISHNA MURTHY
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497146
|
|
KRISHNAMURTHY T
|
CANARA BANK(508532)
|
|
56
|
CHALLAKERE
|
KN-10-001-038-002/573
(GOWDAGERE)
|
1510001038NRG24160920230523880
|
16/09/2023
|
LAKSHMI
|
1510001038WL020977
|
LAKSHMI
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497182
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
57
|
CHALLAKERE
|
KN-10-001-038-002/582
(GOWDAGERE)
|
1510001038NRG24160920230523881
|
16/09/2023
|
NARASAMMA
|
1510001038WL020977
|
NARASAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497149
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
58
|
CHALLAKERE
|
KN-10-001-038-002/593
(GOWDAGERE)
|
1510001038NRG24160920230523885
|
16/09/2023
|
NAGAMMA
|
1510001038WL020977
|
NAGAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497162
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
59
|
CHALLAKERE
|
KN-10-001-038-002/620
(GOWDAGERE)
|
1510001038NRG24160920230523888
|
16/09/2023
|
NAGAVENI B
|
1510001038WL020977
|
NAGAVENI B
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497127
|
|
B NAGAVENI
|
CANARA BANK(508532)
|
|
60
|
CHALLAKERE
|
KN-10-001-038-002/624
(GOWDAGERE)
|
1510001038NRG24160920230523889
|
16/09/2023
|
SHANTHAMMA A
|
1510001038WL020977
|
SHANTHAMMA A
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497180
|
|
SHANTHAMMA A
|
CANARA BANK(508532)
|
|
61
|
CHALLAKERE
|
KN-10-001-038-002/629
(GOWDAGERE)
|
1510001038NRG24160920230523890
|
16/09/2023
|
CHANNAPPA H.C
|
1510001038WL020977
|
CHANNAPPA H.C
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497150
|
|
H C CHANNAPPA
|
GENERAL POST OFFICE(607245)
|
|
62
|
CHALLAKERE
|
KN-10-001-038-002/643
(GOWDAGERE)
|
1510001038NRG24160920230523891
|
16/09/2023
|
KG.SANNAGONDAIAH
|
1510001038WL020977
|
KG.SANNAGONDAIAH
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497121
|
|
K G SANNA GOVINDAIAH
|
GENERAL POST OFFICE(607245)
|
|
63
|
CHALLAKERE
|
KN-10-001-038-002/652
(GOWDAGERE)
|
1510001038NRG24160920230523893
|
16/09/2023
|
THIPPAMMA
|
1510001038WL020977
|
THIPPAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497159
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
64
|
CHALLAKERE
|
KN-10-001-038-002/988
(GOWDAGERE)
|
1510001038NRG24160920230523894
|
16/09/2023
|
RAJA S
|
1510001038WL020977
|
RAJA S
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497179
|
|
RAJA S
|
CANARA BANK(508532)
|
|
65
|
CHALLAKERE
|
KN-10-001-038-005/1025
(GOWDAGERE)
|
1510001038NRG24160920230523898
|
16/09/2023
|
SHANTHAMMA
|
1510001038WL020978
|
SHANTHAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497173
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
66
|
CHALLAKERE
|
KN-10-001-038-005/1029
(GOWDAGERE)
|
1510001038NRG24160920230523900
|
16/09/2023
|
Cowdappa
|
1510001038WL020978
|
Cowdappa
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497184
|
|
CHOWDAPPA
|
CANARA BANK(508532)
|
|
67
|
CHALLAKERE
|
KN-10-001-038-005/1029
(GOWDAGERE)
|
1510001038NRG24160920230523899
|
16/09/2023
|
R Rekha
|
1510001038WL020978
|
R Rekha
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497183
|
|
REKHA R R
|
CANARA BANK(508532)
|
|
68
|
CHALLAKERE
|
KN-10-001-038-005/377
(GOWDAGERE)
|
1510001038NRG24160920230523904
|
16/09/2023
|
Rekha
|
1510001038WL020978
|
Rekha
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497140
|
|
REKHA
|
CANARA BANK(508532)
|
|
69
|
CHALLAKERE
|
KN-10-001-038-005/393
(GOWDAGERE)
|
1510001038NRG24160920230523912
|
16/09/2023
|
LAKSHMI K V
|
1510001038WL020978
|
LAKSHMI K V
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497147
|
|
LAKSHMI K V
|
CANARA BANK(508532)
|
|
70
|
CHALLAKERE
|
KN-10-001-038-005/427
(GOWDAGERE)
|
1510001038NRG24160920230523916
|
16/09/2023
|
KOTRESHA
|
1510001038WL020978
|
KOTRESHA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497153
|
|
KOTRSHI R
|
CANARA BANK(508532)
|
|
71
|
CHALLAKERE
|
KN-10-001-038-005/440
(GOWDAGERE)
|
1510001038NRG24160920230523922
|
16/09/2023
|
BUCHAPPA
|
1510001038WL020978
|
BUCHAPPA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497181
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
72
|
CHALLAKERE
|
KN-10-001-038-005/440
(GOWDAGERE)
|
1510001038NRG24160920230523923
|
16/09/2023
|
SHANTHAMMA
|
1510001038WL020978
|
SHANTHAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497175
|
|
B SHANTHAMMA
|
CANARA BANK(508532)
|
|
73
|
CHALLAKERE
|
KN-10-001-038-005/466
(GOWDAGERE)
|
1510001038NRG24160920230523925
|
16/09/2023
|
CHANDRAMMA
|
1510001038WL020978
|
CHANDRAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497151
|
|
Y T CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-038-005/468
(GOWDAGERE)
|
1510001038NRG24160920230523929
|
16/09/2023
|
parvathamma
|
1510001038WL020978
|
parvathamma
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497113
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
75
|
CHALLAKERE
|
KN-10-001-038-005/475
(GOWDAGERE)
|
1510001038NRG24160920230523931
|
16/09/2023
|
VENKATESHA
|
1510001038WL020978
|
VENKATESHA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497122
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
76
|
CHALLAKERE
|
KN-10-001-038-005/478
(GOWDAGERE)
|
1510001038NRG24160920230523932
|
16/09/2023
|
SHASHIKALA
|
1510001038WL020978
|
SHASHIKALA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497178
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
77
|
CHALLAKERE
|
KN-10-001-038-005/478
(GOWDAGERE)
|
1510001038NRG24160920230523933
|
16/09/2023
|
YAPAIAH
|
1510001038WL020978
|
YAPAIAH
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497120
|
|
YAPAIAH T
|
CANARA BANK(508532)
|
|
78
|
CHALLAKERE
|
KN-10-001-038-005/500
(GOWDAGERE)
|
1510001038NRG24160920230523935
|
16/09/2023
|
ASHA
|
1510001038WL020978
|
ASHA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497152
|
|
R ASHA
|
CANARA BANK(508532)
|
|
79
|
CHALLAKERE
|
KN-10-001-038-005/518
(GOWDAGERE)
|
1510001038NRG24160920230523937
|
16/09/2023
|
THIPPAMMA
|
1510001038WL020978
|
THIPPAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497114
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-038-005/674
(GOWDAGERE)
|
1510001038NRG24160920230523943
|
16/09/2023
|
NAGARAJA
|
1510001038WL020978
|
NAGARAJA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497156
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
81
|
CHALLAKERE
|
KN-10-001-038-005/679
(GOWDAGERE)
|
1510001038NRG24160920230523945
|
16/09/2023
|
ANJINEYA
|
1510001038WL020978
|
ANJINEYA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497172
|
|
ANJANEYA
|
CANARA BANK(508532)
|
|
82
|
CHALLAKERE
|
KN-10-001-038-005/679
(GOWDAGERE)
|
1510001038NRG24160920230523946
|
16/09/2023
|
GEETHAMMA
|
1510001038WL020978
|
GEETHAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497160
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
83
|
CHALLAKERE
|
KN-10-001-038-005/688
(GOWDAGERE)
|
1510001038NRG24160920230523948
|
16/09/2023
|
SUNANDAMMA
|
1510001038WL020978
|
SUNANDAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497161
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
84
|
CHALLAKERE
|
KN-10-001-038-005/690
(GOWDAGERE)
|
1510001038NRG24160920230523950
|
16/09/2023
|
MANJUNATHA R
|
1510001038WL020978
|
MANJUNATHA R
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497139
|
|
MANJUNATHA R
|
CANARA BANK(508532)
|
|
85
|
CHALLAKERE
|
KN-10-001-038-005/704
(GOWDAGERE)
|
1510001038NRG24160920230523952
|
16/09/2023
|
CHANDRAPPA
|
1510001038WL020978
|
CHANDRAPPA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497157
|
|
CHANDRANNA
|
GENERAL POST OFFICE(607245)
|
|
86
|
CHALLAKERE
|
KN-10-001-038-005/715
(GOWDAGERE)
|
1510001038NRG24160920230523953
|
16/09/2023
|
GANGAMMA
|
1510001038WL020978
|
GANGAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497126
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
87
|
CHALLAKERE
|
KN-10-001-038-005/736
(GOWDAGERE)
|
1510001038NRG24160920230523958
|
16/09/2023
|
GEETHAMMA Y
|
1510001038WL020978
|
GEETHAMMA Y
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497141
|
|
Y GEETHA
|
CANARA BANK(508532)
|
|
88
|
CHALLAKERE
|
KN-10-001-038-005/752
(GOWDAGERE)
|
1510001038NRG24160920230523960
|
16/09/2023
|
gangamma
|
1510001038WL020978
|
gangamma
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497158
|
|
GANGAMMA S
|
CANARA BANK(508532)
|
|
89
|
CHALLAKERE
|
KN-10-001-038-005/756
(GOWDAGERE)
|
1510001038NRG24160920230523962
|
16/09/2023
|
KARIYAPPA
|
1510001038WL020978
|
KARIYAPPA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497111
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
|
90
|
CHALLAKERE
|
KN-10-001-038-005/756
(GOWDAGERE)
|
1510001038NRG24160920230523961
|
16/09/2023
|
R K THIPPESWAMY
|
1510001038WL020978
|
R K THIPPESWAMY
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497148
|
|
THIPPESHA R K
|
CANARA BANK(508532)
|
|
91
|
CHALLAKERE
|
KN-10-001-038-005/787
(GOWDAGERE)
|
1510001038NRG24160920230523964
|
16/09/2023
|
G R Choudamma
|
1510001038WL020978
|
G R Choudamma
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497177
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-038-005/790
(GOWDAGERE)
|
1510001038NRG24160920230523966
|
16/09/2023
|
AJJAPPA T
|
1510001038WL020978
|
AJJAPPA T
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497169
|
|
AJJAPPA T
|
CANARA BANK(508532)
|
|
93
|
CHALLAKERE
|
KN-10-001-038-005/790
(GOWDAGERE)
|
1510001038NRG24160920230523965
|
16/09/2023
|
MANJAMMA
|
1510001038WL020978
|
MANJAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497170
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
94
|
CHALLAKERE
|
KN-10-001-038-005/869
(GOWDAGERE)
|
1510001038NRG24160920230523970
|
16/09/2023
|
SHILPA
|
1510001038WL020978
|
SHILPA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497154
|
|
SHILPA
|
CANARA BANK(508532)
|
|
95
|
CHALLAKERE
|
KN-10-001-038-005/869
(GOWDAGERE)
|
1510001038NRG24160920230523969
|
16/09/2023
|
SHIVAMURTHI
|
1510001038WL020978
|
SHIVAMURTHI
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497155
|
|
SHIVAMURTHI
|
CANARA BANK(508532)
|
|
96
|
CHALLAKERE
|
KN-10-001-038-005/892
(GOWDAGERE)
|
1510001038NRG24160920230523973
|
16/09/2023
|
SHOBHA
|
1510001038WL020978
|
SHOBHA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497165
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
97
|
CHALLAKERE
|
KN-10-001-038-005/903
(GOWDAGERE)
|
1510001038NRG24160920230523975
|
16/09/2023
|
MANJAMMA
|
1510001038WL020978
|
MANJAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497168
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
98
|
CHALLAKERE
|
KN-10-001-038-005/904
(GOWDAGERE)
|
1510001038NRG24160920230523976
|
16/09/2023
|
THIPPESWAMY
|
1510001038WL020978
|
THIPPESWAMY
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497133
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
99
|
CHALLAKERE
|
KN-10-001-038-005/926
(GOWDAGERE)
|
1510001038NRG24160920230523981
|
16/09/2023
|
bhagyamma
|
1510001038WL020978
|
bhagyamma
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497176
|
|
BHAGYAMMA C B
|
CANARA BANK(508532)
|
|
100
|
CHALLAKERE
|
KN-10-001-038-005/930
(GOWDAGERE)
|
1510001038NRG24160920230523982
|
16/09/2023
|
Roopa A
|
1510001038WL020978
|
Roopa A
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497135
|
|
ROOPA A
|
CANARA BANK(508532)
|
|
101
|
CHALLAKERE
|
KN-10-001-038-005/932
(GOWDAGERE)
|
1510001038NRG24160920230523983
|
16/09/2023
|
K SHARANAMMA
|
1510001038WL020978
|
K SHARANAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497164
|
|
SHARANAMMA K
|
CANARA BANK(508532)
|
|
102
|
CHALLAKERE
|
KN-10-001-038-005/946
(GOWDAGERE)
|
1510001038NRG24160920230523984
|
16/09/2023
|
Mahalakshmi H
|
1510001038WL020978
|
Mahalakshmi H
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497134
|
|
MRS MAHALAKSHMI H
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHALLAKERE
|
KN-10-001-038-005/947
(GOWDAGERE)
|
1510001038NRG24160920230523985
|
16/09/2023
|
Jyothi
|
1510001038WL020978
|
Jyothi
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7344497171
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100488
|
100488
|
|
|
|
|
|
|
|
|
104
|
CHALLAKERE
|
KN-10-001-038-005/694
(GOWDAGERE)
|
1510001038NRG24160920230523951
|
16/09/2023
|
Manikkanta O
|
1510001038WL020978
|
Manikkanta O
|
00415
|
SBIN0040113
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7344497115
|
|
MANIKANTA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
105
|
CHALLAKERE
|
KN-10-001-038-005/722
(GOWDAGERE)
|
1510001038NRG24160920230523956
|
16/09/2023
|
COWDAMMA
|
1510001038WL020978
|
COWDAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497117
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHALLAKERE
|
KN-10-001-038-005/795
(GOWDAGERE)
|
1510001038NRG24160920230523967
|
16/09/2023
|
mahanthamma
|
1510001038WL020978
|
mahanthamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497118
|
|
MAHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHALLAKERE
|
KN-10-001-038-005/915
(GOWDAGERE)
|
1510001038NRG24160920230523977
|
16/09/2023
|
ASHWINI
|
1510001038WL020978
|
ASHWINI
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344497138
|
|
B ASHWINI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202872
|
202872
|
|
|
|
|
|
|
|