|
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-10-001-021-004/25279
(NALAGETANAHATTI)
|
1510001021NRG24090120240859809
|
10/01/2024
|
GEETHA
|
1510001021WL037380
|
GEETHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335867
|
|
MR GITHA A S
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALLAKERE
|
KN-10-001-021-004/25279
(NALAGETANAHATTI)
|
1510001021NRG24090120240859808
|
10/01/2024
|
MAHANTHESH
|
1510001021WL037380
|
MAHANTHESH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335868
|
|
Mr. Mahantesha A
|
INDIAN BANK(607105)
|
|
3
|
CHALLAKERE
|
KN-10-001-021-004/25281
(NALAGETANAHATTI)
|
1510001021NRG24090120240859811
|
10/01/2024
|
SANNA RUDRAMMA
|
1510001021WL037380
|
SANNA RUDRAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335818
|
|
SANNA RUDRAMMA
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-021-004/25287
(NALAGETANAHATTI)
|
1510001021NRG24090120240859814
|
10/01/2024
|
ROOPA
|
1510001021WL037380
|
ROOPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335875
|
|
R ROOPA
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-021-004/25287
(NALAGETANAHATTI)
|
1510001021NRG24090120240859813
|
10/01/2024
|
SAROJAMMA
|
1510001021WL037380
|
SAROJAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335874
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-021-004/267
(NALAGETANAHATTI)
|
1510001021NRG24090120240859815
|
10/01/2024
|
GANGAMMA
|
1510001021WL037380
|
GANGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335814
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-021-004/90
(NALAGETANAHATTI)
|
1510001021NRG24090120240859816
|
10/01/2024
|
MAHALINGAPPA
|
1510001021WL037380
|
MAHALINGAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335906
|
|
M MAHALINGAPPA
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-021-004/90
(NALAGETANAHATTI)
|
1510001021NRG24090120240859817
|
10/01/2024
|
SHIVAMMA
|
1510001021WL037380
|
SHIVAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335948
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-021-004/98
(NALAGETANAHATTI)
|
1510001021NRG24090120240859818
|
10/01/2024
|
BANGARAMMA
|
1510001021WL037380
|
BANGARAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335975
|
|
BANGARAMMA W O LATE MALLAPPA
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-021-006/102
(NALAGETANAHATTI)
|
1510001021NRG24100120240862488
|
10/01/2024
|
BORAMMA
|
1510001021WL037545
|
BORAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335826
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
11
|
CHALLAKERE
|
KN-10-001-021-006/102
(NALAGETANAHATTI)
|
1510001021NRG24100120240862490
|
10/01/2024
|
BORAMMA
|
1510001021WL037545
|
BORAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335827
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-021-006/102
(NALAGETANAHATTI)
|
1510001021NRG24100120240862489
|
10/01/2024
|
G B BORAIAH
|
1510001021WL037545
|
G B BORAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335977
|
|
BORAIAHA G B
|
CANARA BANK(508532)
|
|
13
|
CHALLAKERE
|
KN-10-001-021-006/102
(NALAGETANAHATTI)
|
1510001021NRG24100120240862487
|
10/01/2024
|
G B BORAIAH
|
1510001021WL037545
|
G B BORAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335976
|
|
BORAIAHA G B
|
CANARA BANK(508532)
|
|
14
|
CHALLAKERE
|
KN-10-001-021-006/110
(NALAGETANAHATTI)
|
1510001021NRG24100120240862493
|
10/01/2024
|
CHET PAPAIAH
|
1510001021WL037545
|
CHET PAPAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335883
|
|
PAPAIAH
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-021-006/112
(NALAGETANAHATTI)
|
1510001021NRG24090120240859883
|
10/01/2024
|
HAMPAKKA
|
1510001021WL037382
|
HAMPAKKA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335878
|
|
HANPAKKA
|
CANARA BANK(508532)
|
|
16
|
CHALLAKERE
|
KN-10-001-021-006/146
(NALAGETANAHATTI)
|
1510001021NRG24100120240862495
|
10/01/2024
|
BOMMAVVA
|
1510001021WL037545
|
BOMMAVVA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335829
|
|
BOMMAVVA
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-021-006/146
(NALAGETANAHATTI)
|
1510001021NRG24100120240862497
|
10/01/2024
|
BOMMAVVA
|
1510001021WL037545
|
BOMMAVVA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335828
|
|
BOMMAVVA
|
CANARA BANK(508532)
|
|
18
|
CHALLAKERE
|
KN-10-001-021-006/146
(NALAGETANAHATTI)
|
1510001021NRG24100120240862496
|
10/01/2024
|
SANNA BORAIAH
|
1510001021WL037545
|
SANNA BORAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335961
|
|
SANNABORAYYA
|
CANARA BANK(508532)
|
|
19
|
CHALLAKERE
|
KN-10-001-021-006/146
(NALAGETANAHATTI)
|
1510001021NRG24100120240862494
|
10/01/2024
|
SANNA BORAIAH
|
1510001021WL037545
|
SANNA BORAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335909
|
|
SANNABORAYYA
|
CANARA BANK(508532)
|
|
20
|
CHALLAKERE
|
KN-10-001-021-006/149
(NALAGETANAHATTI)
|
1510001021NRG24090120240859884
|
10/01/2024
|
Channamma
|
1510001021WL037382
|
Channamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335984
|
|
CINNAMMA
|
CANARA BANK(508532)
|
|
21
|
CHALLAKERE
|
KN-10-001-021-006/149
(NALAGETANAHATTI)
|
1510001021NRG24090120240859885
|
10/01/2024
|
KANCHANA
|
1510001021WL037382
|
KANCHANA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335962
|
|
B T KANCHANA
|
CANARA BANK(508532)
|
|
22
|
CHALLAKERE
|
KN-10-001-021-006/162
(NALAGETANAHATTI)
|
1510001021NRG24090120240859886
|
10/01/2024
|
THIMMAKKA
|
1510001021WL037382
|
THIMMAKKA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335839
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
23
|
CHALLAKERE
|
KN-10-001-021-006/173
(NALAGETANAHATTI)
|
1510001021NRG24090120240859819
|
10/01/2024
|
Obamma
|
1510001021WL037380
|
Obamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335947
|
|
OBAMMA
|
CANARA BANK(508532)
|
|
24
|
CHALLAKERE
|
KN-10-001-021-006/185
(NALAGETANAHATTI)
|
1510001021NRG24100120240862501
|
10/01/2024
|
KAMPALLI CHANNAIAH
|
1510001021WL037545
|
KAMPALLI CHANNAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335891
|
|
KAMPALLI CHANNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-021-006/185
(NALAGETANAHATTI)
|
1510001021NRG24100120240862499
|
10/01/2024
|
KAMPALLI CHANNAIAH
|
1510001021WL037545
|
KAMPALLI CHANNAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335892
|
|
KAMPALLI CHANNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-021-006/185
(NALAGETANAHATTI)
|
1510001021NRG24100120240862500
|
10/01/2024
|
KYASAMMA
|
1510001021WL037545
|
KYASAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335989
|
|
KYSAMMA
|
CANARA BANK(508532)
|
|
27
|
CHALLAKERE
|
KN-10-001-021-006/185
(NALAGETANAHATTI)
|
1510001021NRG24100120240862498
|
10/01/2024
|
KYASAMMA
|
1510001021WL037545
|
KYASAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335988
|
|
KYSAMMA
|
CANARA BANK(508532)
|
|
28
|
CHALLAKERE
|
KN-10-001-021-006/2023
(NALAGETANAHATTI)
|
1510001021NRG24090120240859820
|
10/01/2024
|
BORAMMA
|
1510001021WL037380
|
BORAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335871
|
|
BHORAMMA
|
CANARA BANK(508532)
|
|
29
|
CHALLAKERE
|
KN-10-001-021-006/2047
(NALAGETANAHATTI)
|
1510001021NRG24090120240859887
|
10/01/2024
|
M T THIPPESWAMY
|
1510001021WL037382
|
M T THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335863
|
|
M T THIPPESWAMY
|
CANARA BANK(508532)
|
|
30
|
CHALLAKERE
|
KN-10-001-021-006/2060
(NALAGETANAHATTI)
|
1510001021NRG24100120240861017
|
10/01/2024
|
CHANNAIAH
|
1510001021WL037442
|
CHANNAIAH
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785335993
|
|
CHANNAIAH E
|
CANARA BANK(508532)
|
|
31
|
CHALLAKERE
|
KN-10-001-021-006/2060
(NALAGETANAHATTI)
|
1510001021NRG24100120240861018
|
10/01/2024
|
PRADEEP
|
1510001021WL037442
|
PRADEEP
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1785335992
|
|
PRADEEPA C
|
CANARA BANK(508532)
|
|
32
|
CHALLAKERE
|
KN-10-001-021-006/2092
(NALAGETANAHATTI)
|
1510001021NRG24100120240862502
|
10/01/2024
|
JAYAMMA
|
1510001021WL037545
|
JAYAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785336003
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
33
|
CHALLAKERE
|
KN-10-001-021-006/2092
(NALAGETANAHATTI)
|
1510001021NRG24100120240862503
|
10/01/2024
|
JAYAMMA
|
1510001021WL037545
|
JAYAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785336004
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
34
|
CHALLAKERE
|
KN-10-001-021-006/2096
(NALAGETANAHATTI)
|
1510001021NRG24090120240859888
|
10/01/2024
|
HEMAVATHI BAI
|
1510001021WL037382
|
HEMAVATHI BAI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335870
|
|
HEMAVATHI BAI B Y
|
CANARA BANK(508532)
|
|
35
|
CHALLAKERE
|
KN-10-001-021-006/2096
(NALAGETANAHATTI)
|
1510001021NRG24090120240859889
|
10/01/2024
|
SHASHIKIRAN G C
|
1510001021WL037382
|
SHASHIKIRAN G C
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335893
|
|
SHASHIKIRAN G C
|
CANARA BANK(508532)
|
|
36
|
CHALLAKERE
|
KN-10-001-021-006/2097
(NALAGETANAHATTI)
|
1510001021NRG24090120240859890
|
10/01/2024
|
NAGAVENI
|
1510001021WL037382
|
NAGAVENI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335885
|
|
NAGAVENI T
|
CANARA BANK(508532)
|
|
37
|
CHALLAKERE
|
KN-10-001-021-006/2102
(NALAGETANAHATTI)
|
1510001021NRG24090120240859892
|
10/01/2024
|
KESHAVAMURTY K
|
1510001021WL037382
|
KESHAVAMURTY K
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335876
|
|
KESHAVAMURTY K
|
CANARA BANK(508532)
|
|
38
|
CHALLAKERE
|
KN-10-001-021-006/2102
(NALAGETANAHATTI)
|
1510001021NRG24090120240859891
|
10/01/2024
|
MYTHRI N S
|
1510001021WL037382
|
MYTHRI N S
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335830
|
|
MYTHRI N S
|
CANARA BANK(508532)
|
|
39
|
CHALLAKERE
|
KN-10-001-021-006/2103
(NALAGETANAHATTI)
|
1510001021NRG24090120240859893
|
10/01/2024
|
PARVATHAMMA
|
1510001021WL037382
|
PARVATHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335880
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
40
|
CHALLAKERE
|
KN-10-001-021-006/2222
(NALAGETANAHATTI)
|
1510001021NRG24100120240862504
|
10/01/2024
|
KYATHALA PAPAIAH
|
1510001021WL037545
|
KYATHALA PAPAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335852
|
|
PAPAYYA
|
CANARA BANK(508532)
|
|
41
|
CHALLAKERE
|
KN-10-001-021-006/2222
(NALAGETANAHATTI)
|
1510001021NRG24100120240862506
|
10/01/2024
|
KYATHALA PAPAIAH
|
1510001021WL037545
|
KYATHALA PAPAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335853
|
|
PAPAYYA
|
CANARA BANK(508532)
|
|
42
|
CHALLAKERE
|
KN-10-001-021-006/2222
(NALAGETANAHATTI)
|
1510001021NRG24100120240862507
|
10/01/2024
|
NAVEEN KUMAR
|
1510001021WL037545
|
NAVEEN KUMAR
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335854
|
|
NAVEENKUMAR
|
CANARA BANK(508532)
|
|
43
|
CHALLAKERE
|
KN-10-001-021-006/2222
(NALAGETANAHATTI)
|
1510001021NRG24100120240862505
|
10/01/2024
|
NAVEEN KUMAR
|
1510001021WL037545
|
NAVEEN KUMAR
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335855
|
|
NAVEENKUMAR
|
CANARA BANK(508532)
|
|
44
|
CHALLAKERE
|
KN-10-001-021-006/25181
(NALAGETANAHATTI)
|
1510001021NRG24090120240859894
|
10/01/2024
|
BHAGYAMMA
|
1510001021WL037382
|
BHAGYAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335888
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
45
|
CHALLAKERE
|
KN-10-001-021-006/25190
(NALAGETANAHATTI)
|
1510001021NRG24100120240862508
|
10/01/2024
|
PAPAMMA
|
1510001021WL037545
|
PAPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335967
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
46
|
CHALLAKERE
|
KN-10-001-021-006/25190
(NALAGETANAHATTI)
|
1510001021NRG24100120240862509
|
10/01/2024
|
PAPAMMA
|
1510001021WL037545
|
PAPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335968
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
47
|
CHALLAKERE
|
KN-10-001-021-006/25217
(NALAGETANAHATTI)
|
1510001021NRG24100120240862510
|
10/01/2024
|
CHANNAMMA
|
1510001021WL037545
|
CHANNAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335898
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
48
|
CHALLAKERE
|
KN-10-001-021-006/25217
(NALAGETANAHATTI)
|
1510001021NRG24100120240862512
|
10/01/2024
|
CHANNAMMA
|
1510001021WL037545
|
CHANNAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335899
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
49
|
CHALLAKERE
|
KN-10-001-021-006/25217
(NALAGETANAHATTI)
|
1510001021NRG24100120240862513
|
10/01/2024
|
K B CHANNAKESHAVA
|
1510001021WL037545
|
K B CHANNAKESHAVA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335996
|
|
K B CHANNAKESHAVA
|
CANARA BANK(508532)
|
|
50
|
CHALLAKERE
|
KN-10-001-021-006/25217
(NALAGETANAHATTI)
|
1510001021NRG24100120240862511
|
10/01/2024
|
K B CHANNAKESHAVA
|
1510001021WL037545
|
K B CHANNAKESHAVA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335995
|
|
K B CHANNAKESHAVA
|
CANARA BANK(508532)
|
|
51
|
CHALLAKERE
|
KN-10-001-021-006/25222
(NALAGETANAHATTI)
|
1510001021NRG24090120240859821
|
10/01/2024
|
DODDA BORAMMA
|
1510001021WL037380
|
DODDA BORAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335964
|
|
DODDA BORAMMA
|
CANARA BANK(508532)
|
|
52
|
CHALLAKERE
|
KN-10-001-021-006/25227
(NALAGETANAHATTI)
|
1510001021NRG24100120240862514
|
10/01/2024
|
MAHANTHAMMA
|
1510001021WL037545
|
MAHANTHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335843
|
|
MANTHAMMA
|
CANARA BANK(508532)
|
|
53
|
CHALLAKERE
|
KN-10-001-021-006/25227
(NALAGETANAHATTI)
|
1510001021NRG24100120240862515
|
10/01/2024
|
MAHANTHAMMA
|
1510001021WL037545
|
MAHANTHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335844
|
|
MANTHAMMA
|
CANARA BANK(508532)
|
|
54
|
CHALLAKERE
|
KN-10-001-021-006/25240
(NALAGETANAHATTI)
|
1510001021NRG24100120240862516
|
10/01/2024
|
BORAMMA
|
1510001021WL037545
|
BORAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335998
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
55
|
CHALLAKERE
|
KN-10-001-021-006/25240
(NALAGETANAHATTI)
|
1510001021NRG24100120240862517
|
10/01/2024
|
BORAMMA
|
1510001021WL037545
|
BORAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335999
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
56
|
CHALLAKERE
|
KN-10-001-021-006/25240
(NALAGETANAHATTI)
|
1510001021NRG24100120240862518
|
10/01/2024
|
HEMAVATHI B B
|
1510001021WL037545
|
HEMAVATHI B B
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335997
|
|
HEMAVATHI B B
|
CANARA BANK(508532)
|
|
57
|
CHALLAKERE
|
KN-10-001-021-006/25246
(NALAGETANAHATTI)
|
1510001021NRG24090120240859895
|
10/01/2024
|
B C NAGESH
|
1510001021WL037382
|
B C NAGESH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335859
|
|
NAGESHA B C
|
CANARA BANK(508532)
|
|
58
|
CHALLAKERE
|
KN-10-001-021-006/25260
(NALAGETANAHATTI)
|
1510001021NRG24100120240862519
|
10/01/2024
|
CHET SANNA BORAIAH
|
1510001021WL037545
|
CHET SANNA BORAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335861
|
|
CHETT SANNA BORAIAH
|
CANARA BANK(508532)
|
|
59
|
CHALLAKERE
|
KN-10-001-021-006/25260
(NALAGETANAHATTI)
|
1510001021NRG24100120240862520
|
10/01/2024
|
CHET SANNA BORAIAH
|
1510001021WL037545
|
CHET SANNA BORAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335862
|
|
CHETT SANNA BORAIAH
|
CANARA BANK(508532)
|
|
60
|
CHALLAKERE
|
KN-10-001-021-006/25261
(NALAGETANAHATTI)
|
1510001021NRG24090120240859896
|
10/01/2024
|
VENKATESH
|
1510001021WL037382
|
VENKATESH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335882
|
|
VENKATESH P V
|
CANARA BANK(508532)
|
|
61
|
CHALLAKERE
|
KN-10-001-021-006/25268
(NALAGETANAHATTI)
|
1510001021NRG24090120240859822
|
10/01/2024
|
CHANNAKESHAVAIAH
|
1510001021WL037380
|
CHANNAKESHAVAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335864
|
|
CHANNAKESAVAYYA
|
CANARA BANK(508532)
|
|
62
|
CHALLAKERE
|
KN-10-001-021-006/25281
(NALAGETANAHATTI)
|
1510001021NRG24100120240862522
|
10/01/2024
|
B K PRAHLADA NAYAKA
|
1510001021WL037545
|
B K PRAHLADA NAYAKA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335821
|
|
PRAHALALDA NAIKA
|
CANARA BANK(508532)
|
|
63
|
CHALLAKERE
|
KN-10-001-021-006/25281
(NALAGETANAHATTI)
|
1510001021NRG24100120240862524
|
10/01/2024
|
B K PRAHLADA NAYAKA
|
1510001021WL037545
|
B K PRAHLADA NAYAKA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335822
|
|
PRAHALALDA NAIKA
|
CANARA BANK(508532)
|
|
64
|
CHALLAKERE
|
KN-10-001-021-006/25281
(NALAGETANAHATTI)
|
1510001021NRG24100120240862523
|
10/01/2024
|
OBAMMA
|
1510001021WL037545
|
OBAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335823
|
|
OBAMMA
|
CANARA BANK(508532)
|
|
65
|
CHALLAKERE
|
KN-10-001-021-006/25281
(NALAGETANAHATTI)
|
1510001021NRG24100120240862521
|
10/01/2024
|
OBAMMA
|
1510001021WL037545
|
OBAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335824
|
|
OBAMMA
|
CANARA BANK(508532)
|
|
66
|
CHALLAKERE
|
KN-10-001-021-006/25284
(NALAGETANAHATTI)
|
1510001021NRG24100120240862526
|
10/01/2024
|
MANJAMMA
|
1510001021WL037545
|
MANJAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335925
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
67
|
CHALLAKERE
|
KN-10-001-021-006/25284
(NALAGETANAHATTI)
|
1510001021NRG24100120240862528
|
10/01/2024
|
MANJAMMA
|
1510001021WL037545
|
MANJAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335926
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
68
|
CHALLAKERE
|
KN-10-001-021-006/25285
(NALAGETANAHATTI)
|
1510001021NRG24100120240862529
|
10/01/2024
|
E O RUDRAMUNI
|
1510001021WL037545
|
E O RUDRAMUNI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335819
|
|
Mr. RUDRAMUNI.E.O . S/O EGALU OBAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
69
|
CHALLAKERE
|
KN-10-001-021-006/25285
(NALAGETANAHATTI)
|
1510001021NRG24100120240862530
|
10/01/2024
|
E O RUDRAMUNI
|
1510001021WL037545
|
E O RUDRAMUNI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335820
|
|
Mr. RUDRAMUNI.E.O . S/O EGALU OBAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
70
|
CHALLAKERE
|
KN-10-001-021-006/25328
(NALAGETANAHATTI)
|
1510001021NRG24090120240859897
|
10/01/2024
|
THIMMAIAH
|
1510001021WL037382
|
THIMMAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335879
|
|
THIPPAYYA
|
CANARA BANK(508532)
|
|
71
|
CHALLAKERE
|
KN-10-001-021-006/25338
(NALAGETANAHATTI)
|
1510001021NRG24090120240859900
|
10/01/2024
|
EKANTHAMMA
|
1510001021WL037382
|
EKANTHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335860
|
|
EKANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHALLAKERE
|
KN-10-001-021-006/25338
(NALAGETANAHATTI)
|
1510001021NRG24090120240859899
|
10/01/2024
|
G CHANNAPPA
|
1510001021WL037382
|
G CHANNAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335881
|
|
CHANNAPPA G
|
CANARA BANK(508532)
|
|
73
|
CHALLAKERE
|
KN-10-001-021-006/256
(NALAGETANAHATTI)
|
1510001021NRG24090120240859823
|
10/01/2024
|
CHANNAMMA
|
1510001021WL037380
|
CHANNAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335957
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
74
|
CHALLAKERE
|
KN-10-001-021-006/257
(NALAGETANAHATTI)
|
1510001021NRG24090120240859902
|
10/01/2024
|
KU THIMMAIAH
|
1510001021WL037382
|
KU THIMMAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335934
|
|
K THIMMAIAH
|
CANARA BANK(508532)
|
|
75
|
CHALLAKERE
|
KN-10-001-021-006/257
(NALAGETANAHATTI)
|
1510001021NRG24090120240859901
|
10/01/2024
|
RATHNAMMA
|
1510001021WL037382
|
RATHNAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335991
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
76
|
CHALLAKERE
|
KN-10-001-021-006/269
(NALAGETANAHATTI)
|
1510001021NRG24090120240859903
|
10/01/2024
|
NETHRAMMA
|
1510001021WL037382
|
NETHRAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335817
|
|
NETHRAVATHI T
|
CANARA BANK(508532)
|
|
77
|
CHALLAKERE
|
KN-10-001-021-006/348
(NALAGETANAHATTI)
|
1510001021NRG24090120240859824
|
10/01/2024
|
MUTTAIAH
|
1510001021WL037380
|
MUTTAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785336002
|
|
MUTHAIAH E O
|
CANARA BANK(508532)
|
|
78
|
CHALLAKERE
|
KN-10-001-021-006/434
(NALAGETANAHATTI)
|
1510001021NRG24090120240859904
|
10/01/2024
|
Thippamma
|
1510001021WL037382
|
Thippamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335845
|
|
THIPPAMMA W O BALENAHALLY SHIVANNA
|
CANARA BANK(508532)
|
|
79
|
CHALLAKERE
|
KN-10-001-021-006/445
(NALAGETANAHATTI)
|
1510001021NRG24100120240862531
|
10/01/2024
|
C B THIPPESWAMY
|
1510001021WL037545
|
C B THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335840
|
|
THIPPESWAMY C B
|
CANARA BANK(508532)
|
|
80
|
CHALLAKERE
|
KN-10-001-021-006/445
(NALAGETANAHATTI)
|
1510001021NRG24100120240862533
|
10/01/2024
|
C B THIPPESWAMY
|
1510001021WL037545
|
C B THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335841
|
|
THIPPESWAMY C B
|
CANARA BANK(508532)
|
|
81
|
CHALLAKERE
|
KN-10-001-021-006/447
(NALAGETANAHATTI)
|
1510001021NRG24090120240859907
|
10/01/2024
|
KALE CHANNAKEHAVAIAH
|
1510001021WL037382
|
KALE CHANNAKEHAVAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335836
|
|
KALE CHANNAKESHAVAIA
|
CANARA BANK(508532)
|
|
82
|
CHALLAKERE
|
KN-10-001-021-006/459
(NALAGETANAHATTI)
|
1510001021NRG24090120240859825
|
10/01/2024
|
M T THIPPESWAMY
|
1510001021WL037380
|
M T THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335901
|
|
M P THIPPESWAMY
|
CANARA BANK(508532)
|
|
83
|
CHALLAKERE
|
KN-10-001-021-006/459
(NALAGETANAHATTI)
|
1510001021NRG24090120240859826
|
10/01/2024
|
RUDRAMMA M T
|
1510001021WL037380
|
RUDRAMMA M T
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335865
|
|
RUDRAMMA M T
|
CANARA BANK(508532)
|
|
84
|
CHALLAKERE
|
KN-10-001-021-006/472
(NALAGETANAHATTI)
|
1510001021NRG24090120240859827
|
10/01/2024
|
THIPPAMMA
|
1510001021WL037380
|
THIPPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785336000
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
85
|
CHALLAKERE
|
KN-10-001-021-006/483
(NALAGETANAHATTI)
|
1510001021NRG24100120240862535
|
10/01/2024
|
G C BORAIAH
|
1510001021WL037545
|
G C BORAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335848
|
|
BORAYYA G C
|
CANARA BANK(508532)
|
|
86
|
CHALLAKERE
|
KN-10-001-021-006/483
(NALAGETANAHATTI)
|
1510001021NRG24100120240862536
|
10/01/2024
|
G C BORAIAH
|
1510001021WL037545
|
G C BORAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335849
|
|
BORAYYA G C
|
CANARA BANK(508532)
|
|
87
|
CHALLAKERE
|
KN-10-001-021-006/496
(NALAGETANAHATTI)
|
1510001021NRG24100120240862539
|
10/01/2024
|
ANANTHAMMA
|
1510001021WL037545
|
ANANTHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335890
|
|
ANANTHAMMA
|
CANARA BANK(508532)
|
|
88
|
CHALLAKERE
|
KN-10-001-021-006/496
(NALAGETANAHATTI)
|
1510001021NRG24100120240862541
|
10/01/2024
|
ANANTHAMMA
|
1510001021WL037545
|
ANANTHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335889
|
|
ANANTHAMMA
|
CANARA BANK(508532)
|
|
89
|
CHALLAKERE
|
KN-10-001-021-006/496
(NALAGETANAHATTI)
|
1510001021NRG24100120240862540
|
10/01/2024
|
KARE BORAIAH
|
1510001021WL037545
|
KARE BORAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Rejected
|
14/03/2024
|
|
1785335887
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
CHALLAKERE
|
KN-10-001-021-006/496
(NALAGETANAHATTI)
|
1510001021NRG24100120240862538
|
10/01/2024
|
KARE BORAIAH
|
1510001021WL037545
|
KARE BORAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Rejected
|
14/03/2024
|
|
1785335886
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
CHALLAKERE
|
KN-10-001-021-006/505
(NALAGETANAHATTI)
|
1510001021NRG24100120240862542
|
10/01/2024
|
KYASAIAH A O
|
1510001021WL037545
|
KYASAIAH A O
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335902
|
|
KYASAIAH A O
|
CANARA BANK(508532)
|
|
92
|
CHALLAKERE
|
KN-10-001-021-006/505
(NALAGETANAHATTI)
|
1510001021NRG24100120240862543
|
10/01/2024
|
KYASAIAH A O
|
1510001021WL037545
|
KYASAIAH A O
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335903
|
|
KYASAIAH A O
|
CANARA BANK(508532)
|
|
93
|
CHALLAKERE
|
KN-10-001-021-006/509
(NALAGETANAHATTI)
|
1510001021NRG24090120240859908
|
10/01/2024
|
SHASHIKALA
|
1510001021WL037382
|
SHASHIKALA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335994
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
94
|
CHALLAKERE
|
KN-10-001-021-006/516
(NALAGETANAHATTI)
|
1510001021NRG24090120240859828
|
10/01/2024
|
CHANNAMMA
|
1510001021WL037380
|
CHANNAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335958
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
95
|
CHALLAKERE
|
KN-10-001-021-006/60
(NALAGETANAHATTI)
|
1510001021NRG24100120240862544
|
10/01/2024
|
GAADRI CHANNAIAH
|
1510001021WL037545
|
GAADRI CHANNAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335985
|
|
GADURI CHANNAIAH
|
CANARA BANK(508532)
|
|
96
|
CHALLAKERE
|
KN-10-001-021-006/60
(NALAGETANAHATTI)
|
1510001021NRG24100120240862546
|
10/01/2024
|
GAADRI CHANNAIAH
|
1510001021WL037545
|
GAADRI CHANNAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335986
|
|
GADURI CHANNAIAH
|
CANARA BANK(508532)
|
|
97
|
CHALLAKERE
|
KN-10-001-021-006/60
(NALAGETANAHATTI)
|
1510001021NRG24100120240862547
|
10/01/2024
|
KAMALAMMA
|
1510001021WL037545
|
KAMALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335970
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
98
|
CHALLAKERE
|
KN-10-001-021-006/60
(NALAGETANAHATTI)
|
1510001021NRG24100120240862545
|
10/01/2024
|
KAMALAMMA
|
1510001021WL037545
|
KAMALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335969
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
99
|
CHALLAKERE
|
KN-10-001-021-006/604
(NALAGETANAHATTI)
|
1510001021NRG24090120240859909
|
10/01/2024
|
DURUGAMMA
|
1510001021WL037382
|
DURUGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335872
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
100
|
CHALLAKERE
|
KN-10-001-021-006/604
(NALAGETANAHATTI)
|
1510001021NRG24090120240859910
|
10/01/2024
|
SANNA BORAIAH
|
1510001021WL037382
|
SANNA BORAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335842
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
101
|
CHALLAKERE
|
KN-10-001-021-006/606
(NALAGETANAHATTI)
|
1510001021NRG24090120240859911
|
10/01/2024
|
KALLEDEVARAPUR NINGAPPA
|
1510001021WL037382
|
KALLEDEVARAPUR NINGAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Rejected
|
14/03/2024
|
|
1785335850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
CHALLAKERE
|
KN-10-001-021-006/613
(NALAGETANAHATTI)
|
1510001021NRG24090120240859912
|
10/01/2024
|
MARAKKA
|
1510001021WL037382
|
MARAKKA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335946
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
103
|
CHALLAKERE
|
KN-10-001-021-006/75
(NALAGETANAHATTI)
|
1510001021NRG24100120240862548
|
10/01/2024
|
NAGESH
|
1510001021WL037545
|
NAGESH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335857
|
|
NAGEESH
|
CANARA BANK(508532)
|
|
104
|
CHALLAKERE
|
KN-10-001-021-006/75
(NALAGETANAHATTI)
|
1510001021NRG24100120240862549
|
10/01/2024
|
NAGESH
|
1510001021WL037545
|
NAGESH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335858
|
|
NAGEESH
|
CANARA BANK(508532)
|
|
105
|
CHALLAKERE
|
KN-10-001-021-006/78
(NALAGETANAHATTI)
|
1510001021NRG24100120240862550
|
10/01/2024
|
BORAYYA K O
|
1510001021WL037545
|
BORAYYA K O
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335981
|
|
BORAYYA K O
|
CANARA BANK(508532)
|
|
106
|
CHALLAKERE
|
KN-10-001-021-006/78
(NALAGETANAHATTI)
|
1510001021NRG24100120240862551
|
10/01/2024
|
BORAYYA K O
|
1510001021WL037545
|
BORAYYA K O
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335982
|
|
BORAYYA K O
|
CANARA BANK(508532)
|
|
107
|
CHALLAKERE
|
KN-10-001-021-006/79
(NALAGETANAHATTI)
|
1510001021NRG24090120240859913
|
10/01/2024
|
RUDRAMUNIYAPPA
|
1510001021WL037382
|
RUDRAMUNIYAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335952
|
|
RUDRAMUNIYAPPA
|
CANARA BANK(508532)
|
|
108
|
CHALLAKERE
|
KN-10-001-021-006/795
(NALAGETANAHATTI)
|
1510001021NRG24090120240859851
|
10/01/2024
|
BHAVYA M C
|
1510001021WL037381
|
BHAVYA M C
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785336001
|
|
BHAVYA M C
|
CANARA BANK(508532)
|
|
109
|
CHALLAKERE
|
KN-10-001-021-006/8
(NALAGETANAHATTI)
|
1510001021NRG24100120240862552
|
10/01/2024
|
JALANDHARA
|
1510001021WL037545
|
JALANDHARA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335837
|
|
MEENAKSHI K P
|
CANARA BANK(508532)
|
|
110
|
CHALLAKERE
|
KN-10-001-021-006/8
(NALAGETANAHATTI)
|
1510001021NRG24100120240862553
|
10/01/2024
|
JALANDHARA
|
1510001021WL037545
|
JALANDHARA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335838
|
|
MEENAKSHI K P
|
CANARA BANK(508532)
|
|
111
|
CHALLAKERE
|
KN-10-001-021-006/815
(NALAGETANAHATTI)
|
1510001021NRG24090120240859829
|
10/01/2024
|
Channakeshavamma
|
1510001021WL037380
|
Channakeshavamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335950
|
|
CHANNAKESHAVAMMA
|
CANARA BANK(508532)
|
|
112
|
CHALLAKERE
|
KN-10-001-021-006/842
(NALAGETANAHATTI)
|
1510001021NRG24090120240859914
|
10/01/2024
|
N S MANJUNATHA
|
1510001021WL037382
|
N S MANJUNATHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335951
|
|
MANJUNATH N S
|
CANARA BANK(508532)
|
|
113
|
CHALLAKERE
|
KN-10-001-021-006/863
(NALAGETANAHATTI)
|
1510001021NRG24100120240862554
|
10/01/2024
|
SANNA BORAIAH
|
1510001021WL037545
|
SANNA BORAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335896
|
|
SANNA BORAIAH
|
CANARA BANK(508532)
|
|
114
|
CHALLAKERE
|
KN-10-001-021-006/863
(NALAGETANAHATTI)
|
1510001021NRG24100120240862556
|
10/01/2024
|
SANNA BORAIAH
|
1510001021WL037545
|
SANNA BORAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335895
|
|
SANNA BORAIAH
|
CANARA BANK(508532)
|
|
115
|
CHALLAKERE
|
KN-10-001-021-006/863
(NALAGETANAHATTI)
|
1510001021NRG24100120240862557
|
10/01/2024
|
SARASWATHI
|
1510001021WL037545
|
SARASWATHI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335847
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
116
|
CHALLAKERE
|
KN-10-001-021-006/863
(NALAGETANAHATTI)
|
1510001021NRG24100120240862555
|
10/01/2024
|
SARASWATHI
|
1510001021WL037545
|
SARASWATHI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335846
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
117
|
CHALLAKERE
|
KN-10-001-021-006/88
(NALAGETANAHATTI)
|
1510001021NRG24100120240862558
|
10/01/2024
|
KAMALAMMA
|
1510001021WL037545
|
KAMALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335973
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHALLAKERE
|
KN-10-001-021-006/88
(NALAGETANAHATTI)
|
1510001021NRG24100120240862560
|
10/01/2024
|
KAMALAMMA
|
1510001021WL037545
|
KAMALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335972
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHALLAKERE
|
KN-10-001-021-006/88
(NALAGETANAHATTI)
|
1510001021NRG24100120240862561
|
10/01/2024
|
YANUMALU CHANNAIAH
|
1510001021WL037545
|
YANUMALU CHANNAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335833
|
|
YANAMALA CHANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHALLAKERE
|
KN-10-001-021-006/88
(NALAGETANAHATTI)
|
1510001021NRG24100120240862559
|
10/01/2024
|
YANUMALU CHANNAIAH
|
1510001021WL037545
|
YANUMALU CHANNAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335832
|
|
YANAMALA CHANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHALLAKERE
|
KN-10-001-021-006/884
(NALAGETANAHATTI)
|
1510001021NRG24090120240859915
|
10/01/2024
|
D B SATYALAKSHMI
|
1510001021WL037382
|
D B SATYALAKSHMI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335877
|
|
SATYLAKSHMI D B
|
CANARA BANK(508532)
|
|
122
|
CHALLAKERE
|
KN-10-001-021-006/888
(NALAGETANAHATTI)
|
1510001021NRG24090120240859917
|
10/01/2024
|
KUDALA OBAYYA
|
1510001021WL037382
|
KUDALA OBAYYA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335935
|
|
KUDALA OBAYYA
|
CANARA BANK(508532)
|
|
123
|
CHALLAKERE
|
KN-10-001-021-006/888
(NALAGETANAHATTI)
|
1510001021NRG24090120240859916
|
10/01/2024
|
SOWGANDAMMA K
|
1510001021WL037382
|
SOWGANDAMMA K
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335816
|
|
SOWGANDAMMA R
|
CANARA BANK(508532)
|
|
124
|
CHALLAKERE
|
KN-10-001-021-006/89
(NALAGETANAHATTI)
|
1510001021NRG24090120240859918
|
10/01/2024
|
SUDHA
|
1510001021WL037382
|
SUDHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335990
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHALLAKERE
|
KN-10-001-021-006/891
(NALAGETANAHATTI)
|
1510001021NRG24100120240862562
|
10/01/2024
|
R C THIPPESWAMY
|
1510001021WL037545
|
R C THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335834
|
|
THIPPESWAMY R C
|
CANARA BANK(508532)
|
|
126
|
CHALLAKERE
|
KN-10-001-021-006/891
(NALAGETANAHATTI)
|
1510001021NRG24100120240862563
|
10/01/2024
|
R C THIPPESWAMY
|
1510001021WL037545
|
R C THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335835
|
|
THIPPESWAMY R C
|
CANARA BANK(508532)
|
|
127
|
CHALLAKERE
|
KN-10-001-021-008/103
(NALAGETANAHATTI)
|
1510001021NRG24090120240859853
|
10/01/2024
|
NETHRAMMA
|
1510001021WL037381
|
NETHRAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335894
|
|
NETHRAMMA
|
CANARA BANK(508532)
|
|
128
|
CHALLAKERE
|
KN-10-001-021-008/103
(NALAGETANAHATTI)
|
1510001021NRG24090120240859852
|
10/01/2024
|
OBAIAH
|
1510001021WL037381
|
OBAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335963
|
|
OBAIAH
|
CANARA BANK(508532)
|
|
129
|
CHALLAKERE
|
KN-10-001-021-008/106
(NALAGETANAHATTI)
|
1510001021NRG24090120240859830
|
10/01/2024
|
THIPPESWAMY
|
1510001021WL037380
|
THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335873
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
130
|
CHALLAKERE
|
KN-10-001-021-008/12
(NALAGETANAHATTI)
|
1510001021NRG24100120240861020
|
10/01/2024
|
MALLAMMA
|
1510001021WL037443
|
MALLAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785336006
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHALLAKERE
|
KN-10-001-021-008/12
(NALAGETANAHATTI)
|
1510001021NRG24100120240861019
|
10/01/2024
|
SANNA PAPANNA
|
1510001021WL037443
|
SANNA PAPANNA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335831
|
|
SANNAPAPAPAIH
|
CANARA BANK(508532)
|
|
132
|
CHALLAKERE
|
KN-10-001-021-008/125
(NALAGETANAHATTI)
|
1510001021NRG24090120240859831
|
10/01/2024
|
VIMALAKSHI
|
1510001021WL037380
|
VIMALAKSHI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785336005
|
|
VIMALAKSHI
|
CANARA BANK(508532)
|
|
133
|
CHALLAKERE
|
KN-10-001-021-008/127
(NALAGETANAHATTI)
|
1510001021NRG24090120240859832
|
10/01/2024
|
CHANDRAPPA
|
1510001021WL037380
|
CHANDRAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335971
|
|
CHANDRANNA S
|
CANARA BANK(508532)
|
|
134
|
CHALLAKERE
|
KN-10-001-021-008/131
(NALAGETANAHATTI)
|
1510001021NRG24090120240859833
|
10/01/2024
|
ANNAPURNAMMA
|
1510001021WL037380
|
ANNAPURNAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335866
|
|
ANNAPOORNA
|
CANARA BANK(508532)
|
|
135
|
CHALLAKERE
|
KN-10-001-021-008/140
(NALAGETANAHATTI)
|
1510001021NRG24090120240859835
|
10/01/2024
|
RANJINI
|
1510001021WL037380
|
RANJINI
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785335856
|
|
MRS RANJINI DO CHANDRAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
136
|
CHALLAKERE
|
KN-10-001-021-008/143
(NALAGETANAHATTI)
|
1510001021NRG24100120240861021
|
10/01/2024
|
M MANULA
|
1510001021WL037443
|
M MANULA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335815
|
|
MANJULA M
|
CANARA BANK(508532)
|
|
137
|
CHALLAKERE
|
KN-10-001-021-008/158
(NALAGETANAHATTI)
|
1510001021NRG24090120240859836
|
10/01/2024
|
NANJEGOWDA
|
1510001021WL037380
|
NANJEGOWDA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335912
|
|
NANJEGOWDA N S
|
CANARA BANK(508532)
|
|
138
|
CHALLAKERE
|
KN-10-001-021-008/178
(NALAGETANAHATTI)
|
1510001021NRG24090120240859858
|
10/01/2024
|
BORESH
|
1510001021WL037381
|
BORESH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335966
|
|
BORESHA S
|
CANARA BANK(508532)
|
|
139
|
CHALLAKERE
|
KN-10-001-021-008/178
(NALAGETANAHATTI)
|
1510001021NRG24090120240859859
|
10/01/2024
|
SHWETHA
|
1510001021WL037381
|
SHWETHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335851
|
|
SHWETHA D J
|
CANARA BANK(508532)
|
|
140
|
CHALLAKERE
|
KN-10-001-021-008/194
(NALAGETANAHATTI)
|
1510001021NRG24090120240859860
|
10/01/2024
|
M CHANDRAPPA
|
1510001021WL037381
|
M CHANDRAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335921
|
|
M CHANDRANNA
|
CANARA BANK(508532)
|
|
141
|
CHALLAKERE
|
KN-10-001-021-008/220
(NALAGETANAHATTI)
|
1510001021NRG24090120240859861
|
10/01/2024
|
ANUSUYAMMA
|
1510001021WL037381
|
ANUSUYAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335953
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
142
|
CHALLAKERE
|
KN-10-001-021-008/2210-A
(NALAGETANAHATTI)
|
1510001021NRG24090120240859862
|
10/01/2024
|
MANGALAMMA
|
1510001021WL037381
|
MANGALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335900
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
143
|
CHALLAKERE
|
KN-10-001-021-008/25216
(NALAGETANAHATTI)
|
1510001021NRG24090120240859865
|
10/01/2024
|
JAYAMMA
|
1510001021WL037381
|
JAYAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335987
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
144
|
CHALLAKERE
|
KN-10-001-021-008/259
(NALAGETANAHATTI)
|
1510001021NRG24090120240859866
|
10/01/2024
|
SHANTHAMMA
|
1510001021WL037381
|
SHANTHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335959
|
|
SHANTHAMA
|
CANARA BANK(508532)
|
|
145
|
CHALLAKERE
|
KN-10-001-021-008/35
(NALAGETANAHATTI)
|
1510001021NRG24090120240859868
|
10/01/2024
|
NETHRAVATHI
|
1510001021WL037381
|
NETHRAVATHI
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785335974
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
|
146
|
CHALLAKERE
|
KN-10-001-021-008/55
(NALAGETANAHATTI)
|
1510001021NRG24090120240859841
|
10/01/2024
|
LOKESH
|
1510001021WL037380
|
LOKESH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335965
|
|
LOKESH P
|
CANARA BANK(508532)
|
|
147
|
CHALLAKERE
|
KN-10-001-021-008/55
(NALAGETANAHATTI)
|
1510001021NRG24090120240859840
|
10/01/2024
|
VANAJAKSHI
|
1510001021WL037380
|
VANAJAKSHI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335945
|
|
VANAJAKSHI
|
CANARA BANK(508532)
|
|
148
|
CHALLAKERE
|
KN-10-001-021-008/56
(NALAGETANAHATTI)
|
1510001021NRG24090120240859842
|
10/01/2024
|
BOMMAKKA
|
1510001021WL037380
|
BOMMAKKA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335960
|
|
BOMMAKKA
|
CANARA BANK(508532)
|
|
149
|
CHALLAKERE
|
KN-10-001-021-008/66
(NALAGETANAHATTI)
|
1510001021NRG24090120240859844
|
10/01/2024
|
AMRUTHA
|
1510001021WL037380
|
AMRUTHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335869
|
|
AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHALLAKERE
|
KN-10-001-021-008/75
(NALAGETANAHATTI)
|
1510001021NRG24090120240859870
|
10/01/2024
|
ROJAMMA
|
1510001021WL037381
|
ROJAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335956
|
|
ROJAMMA R
|
CANARA BANK(508532)
|
|
151
|
CHALLAKERE
|
KN-10-001-021-008/75
(NALAGETANAHATTI)
|
1510001021NRG24090120240859869
|
10/01/2024
|
VIJAYAMMA
|
1510001021WL037381
|
VIJAYAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335954
|
|
VIJAYAMMA K
|
CANARA BANK(508532)
|
|
152
|
CHALLAKERE
|
KN-10-001-021-008/796
(NALAGETANAHATTI)
|
1510001021NRG24090120240859845
|
10/01/2024
|
NETHRA
|
1510001021WL037380
|
NETHRA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335983
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
|
153
|
CHALLAKERE
|
KN-10-001-021-008/804
(NALAGETANAHATTI)
|
1510001021NRG24090120240859846
|
10/01/2024
|
PALAKSHA
|
1510001021WL037380
|
PALAKSHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335949
|
|
PALAKSHAMMA
|
CANARA BANK(508532)
|
|
154
|
CHALLAKERE
|
KN-10-001-021-008/833
(NALAGETANAHATTI)
|
1510001021NRG24090120240859872
|
10/01/2024
|
THIMMANNA
|
1510001021WL037381
|
THIMMANNA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785336007
|
|
THIMMANNA
|
CANARA BANK(508532)
|
|
155
|
CHALLAKERE
|
KN-10-001-021-008/841
(NALAGETANAHATTI)
|
1510001021NRG24090120240859873
|
10/01/2024
|
BORAMMA
|
1510001021WL037381
|
BORAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335944
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
156
|
CHALLAKERE
|
KN-10-001-021-008/841
(NALAGETANAHATTI)
|
1510001021NRG24090120240859874
|
10/01/2024
|
RAMACHANDRAPPA
|
1510001021WL037381
|
RAMACHANDRAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335897
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
157
|
CHALLAKERE
|
KN-10-001-021-008/850
(NALAGETANAHATTI)
|
1510001021NRG24090120240859875
|
10/01/2024
|
ANNAIAH
|
1510001021WL037381
|
ANNAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335955
|
|
ANNAIAH
|
CANARA BANK(508532)
|
|
158
|
CHALLAKERE
|
KN-10-001-021-008/852
(NALAGETANAHATTI)
|
1510001021NRG24090120240859879
|
10/01/2024
|
SHANTAMMA
|
1510001021WL037381
|
SHANTAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335825
|
|
Mrs. S SHANTHAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
159
|
CHALLAKERE
|
KN-10-001-021-008/852
(NALAGETANAHATTI)
|
1510001021NRG24090120240859877
|
10/01/2024
|
THIPPAMMA
|
1510001021WL037381
|
THIPPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335978
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
160
|
CHALLAKERE
|
KN-10-001-021-008/855
(NALAGETANAHATTI)
|
1510001021NRG24090120240859880
|
10/01/2024
|
BORAMMA
|
1510001021WL037381
|
BORAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335937
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
161
|
CHALLAKERE
|
KN-10-001-021-008/96
(NALAGETANAHATTI)
|
1510001021NRG24090120240859882
|
10/01/2024
|
ANITHAMMA
|
1510001021WL037381
|
ANITHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335884
|
|
ANITHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302096
|
302096
|
|
|
|
|
|
|
|
|
162
|
CHALLAKERE
|
KN-10-001-021-008/132
(NALAGETANAHATTI)
|
1510001021NRG24090120240859857
|
10/01/2024
|
MUTTU
|
1510001021WL037381
|
MUTTU
|
00078
|
CNRB0000451
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335910
|
|
MUTTRAJ M M
|
CANARA BANK(508532)
|
|
163
|
CHALLAKERE
|
KN-10-001-021-008/211
(NALAGETANAHATTI)
|
1510001021NRG24090120240859838
|
10/01/2024
|
SOWBHGYA
|
1510001021WL037380
|
SOWBHGYA
|
00078
|
CNRB0000451
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335918
|
|
SOWBHAGYAMMA P B
|
CANARA BANK(508532)
|
|
164
|
CHALLAKERE
|
KN-10-001-021-008/211
(NALAGETANAHATTI)
|
1510001021NRG24090120240859837
|
10/01/2024
|
TYAGARAJ
|
1510001021WL037380
|
TYAGARAJ
|
00078
|
CNRB0000451
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335905
|
|
B THYAGARAJA
|
CANARA BANK(508532)
|
|
165
|
CHALLAKERE
|
KN-10-001-021-008/852
(NALAGETANAHATTI)
|
1510001021NRG24090120240859878
|
10/01/2024
|
SURALINGAPPA
|
1510001021WL037381
|
SURALINGAPPA
|
00078
|
CNRB0000451
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335915
|
|
SURALINGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
166
|
CHALLAKERE
|
KN-10-001-021-006/25284
(NALAGETANAHATTI)
|
1510001021NRG24100120240862527
|
10/01/2024
|
ETAGADDI BORAIAH
|
1510001021WL037545
|
ETAGADDI BORAIAH
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335927
|
|
ETIGADDI BORAIAH
|
CANARA BANK(508532)
|
|
167
|
CHALLAKERE
|
KN-10-001-021-006/25284
(NALAGETANAHATTI)
|
1510001021NRG24100120240862525
|
10/01/2024
|
ETAGADDI BORAIAH
|
1510001021WL037545
|
ETAGADDI BORAIAH
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335928
|
|
ETIGADDI BORAIAH
|
CANARA BANK(508532)
|
|
168
|
CHALLAKERE
|
KN-10-001-021-006/445
(NALAGETANAHATTI)
|
1510001021NRG24100120240862534
|
10/01/2024
|
VANISHRI
|
1510001021WL037545
|
VANISHRI
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335980
|
|
VANISHRI
|
CANARA BANK(508532)
|
|
169
|
CHALLAKERE
|
KN-10-001-021-006/445
(NALAGETANAHATTI)
|
1510001021NRG24100120240862532
|
10/01/2024
|
VANISHRI
|
1510001021WL037545
|
VANISHRI
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335979
|
|
VANISHRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
170
|
CHALLAKERE
|
KN-10-001-021-006/483
(NALAGETANAHATTI)
|
1510001021NRG24100120240862537
|
10/01/2024
|
PRABHU
|
1510001021WL037545
|
PRABHU
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335924
|
|
PRABHU G B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
171
|
CHALLAKERE
|
KN-10-001-021-004/25280
(NALAGETANAHATTI)
|
1510001021NRG24090120240859810
|
10/01/2024
|
CHOWDAMMA
|
1510001021WL037380
|
CHOWDAMMA
|
00415
|
SBIN0014126
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335931
|
|
MRS CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHALLAKERE
|
KN-10-001-021-004/25281
(NALAGETANAHATTI)
|
1510001021NRG24090120240859812
|
10/01/2024
|
MAHALINGAPPA
|
1510001021WL037380
|
MAHALINGAPPA
|
00415
|
SBIN0014126
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335940
|
|
MR MAHALINGAPPA M
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHALLAKERE
|
KN-10-001-021-004/266
(NALAGETANAHATTI)
|
1510001021NRG24090120240859848
|
10/01/2024
|
N SHILPA
|
1510001021WL037381
|
N SHILPA
|
00415
|
SBIN0014126
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335942
|
|
N SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
CHALLAKERE
|
KN-10-001-021-004/266
(NALAGETANAHATTI)
|
1510001021NRG24090120240859849
|
10/01/2024
|
T NAGARAJA
|
1510001021WL037381
|
T NAGARAJA
|
00415
|
SBIN0014126
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335943
|
|
MR NAGARAJA T
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHALLAKERE
|
KN-10-001-021-006/795
(NALAGETANAHATTI)
|
1510001021NRG24090120240859850
|
10/01/2024
|
M C CHANNAKESHAVAIAH
|
1510001021WL037381
|
M C CHANNAKESHAVAIAH
|
00415
|
SBIN0014126
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335916
|
|
MR M C CHANNAKESHAVA
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHALLAKERE
|
KN-10-001-021-008/105
(NALAGETANAHATTI)
|
1510001021NRG24090120240859854
|
10/01/2024
|
VATSALA N B
|
1510001021WL037381
|
VATSALA N B
|
00415
|
SBIN0014126
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335932
|
|
MS VATHSALA N B
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHALLAKERE
|
KN-10-001-021-008/132
(NALAGETANAHATTI)
|
1510001021NRG24090120240859856
|
10/01/2024
|
MANJUNATHA
|
1510001021WL037381
|
MANJUNATHA
|
00415
|
SBIN0014126
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335930
|
|
MR MANJUNATHA S T
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHALLAKERE
|
KN-10-001-021-008/23
(NALAGETANAHATTI)
|
1510001021NRG24090120240859863
|
10/01/2024
|
KUMAR
|
1510001021WL037381
|
KUMAR
|
00415
|
SBIN0014126
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335941
|
|
MR M R KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHALLAKERE
|
KN-10-001-021-008/35
(NALAGETANAHATTI)
|
1510001021NRG24090120240859867
|
10/01/2024
|
MAHANTHESH
|
1510001021WL037381
|
MAHANTHESH
|
00415
|
SBIN0014126
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335913
|
|
B K MAHANTESHA
|
CANARA BANK(508532)
|
|
180
|
CHALLAKERE
|
KN-10-001-021-008/66
(NALAGETANAHATTI)
|
1510001021NRG24090120240859843
|
10/01/2024
|
NAGARAJ
|
1510001021WL037380
|
NAGARAJ
|
00415
|
SBIN0014126
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335929
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHALLAKERE
|
KN-10-001-021-008/804
(NALAGETANAHATTI)
|
1510001021NRG24090120240859847
|
10/01/2024
|
DARSHAN
|
1510001021WL037380
|
DARSHAN
|
00415
|
SBIN0014126
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335904
|
|
Mr. DARSHAN N .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
182
|
CHALLAKERE
|
KN-10-001-021-008/833
(NALAGETANAHATTI)
|
1510001021NRG24090120240859871
|
10/01/2024
|
BORESHA
|
1510001021WL037381
|
BORESHA
|
00415
|
SBIN0014126
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785335933
|
|
MR BORESHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHALLAKERE
|
KN-10-001-021-008/96
(NALAGETANAHATTI)
|
1510001021NRG24090120240859881
|
10/01/2024
|
MAHARUDRAPPA
|
1510001021WL037381
|
MAHARUDRAPPA
|
00415
|
SBIN0014126
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335917
|
|
MR MAHARUDRAPPA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
184
|
CHALLAKERE
|
KN-10-001-021-006/25335
(NALAGETANAHATTI)
|
1510001021NRG24090120240859898
|
10/01/2024
|
DURUGAMMA
|
1510001021WL037382
|
DURUGAMMA
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335922
|
|
MS DURUGAMMA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
185
|
CHALLAKERE
|
KN-10-001-021-006/436
(NALAGETANAHATTI)
|
1510001021NRG24090120240859905
|
10/01/2024
|
K K AJJAIAH
|
1510001021WL037382
|
K K AJJAIAH
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335938
|
|
K T AJJAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
186
|
CHALLAKERE
|
KN-10-001-021-004/221
(NALAGETANAHATTI)
|
1510001021NRG24090120240859807
|
10/01/2024
|
MANJAMMA
|
1510001021WL037380
|
MANJAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335939
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
CHALLAKERE
|
KN-10-001-021-006/110
(NALAGETANAHATTI)
|
1510001021NRG24100120240862491
|
10/01/2024
|
MANJAMMA
|
1510001021WL037545
|
MANJAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335919
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
CHALLAKERE
|
KN-10-001-021-006/110
(NALAGETANAHATTI)
|
1510001021NRG24100120240862492
|
10/01/2024
|
MANJAMMA
|
1510001021WL037545
|
MANJAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335920
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
CHALLAKERE
|
KN-10-001-021-008/106
(NALAGETANAHATTI)
|
1510001021NRG24090120240859855
|
10/01/2024
|
MALLAMMA
|
1510001021WL037381
|
MALLAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335936
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
CHALLAKERE
|
KN-10-001-021-008/133
(NALAGETANAHATTI)
|
1510001021NRG24090120240859834
|
10/01/2024
|
BHAGYAMMA
|
1510001021WL037380
|
BHAGYAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335911
|
|
BHAGYAMMA T
|
CANARA BANK(508532)
|
|
191
|
CHALLAKERE
|
KN-10-001-021-008/23
(NALAGETANAHATTI)
|
1510001021NRG24090120240859864
|
10/01/2024
|
Ambika
|
1510001021WL037381
|
Ambika
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335908
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
CHALLAKERE
|
KN-10-001-021-008/25205
(NALAGETANAHATTI)
|
1510001021NRG24090120240859839
|
10/01/2024
|
NIRMALA
|
1510001021WL037380
|
NIRMALA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335914
|
|
NIRMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
CHALLAKERE
|
KN-10-001-021-008/850
(NALAGETANAHATTI)
|
1510001021NRG24090120240859876
|
10/01/2024
|
CHANNAMMA
|
1510001021WL037381
|
CHANNAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335907
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
194
|
CHALLAKERE
|
KN-10-001-021-006/436
(NALAGETANAHATTI)
|
1510001021NRG24090120240859906
|
10/01/2024
|
Thippeswamy
|
1510001021WL037382
|
Thippeswamy
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785335923
|
|
Mr. THIPPESWAMY S/O BOSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364348
|
364348
|
|
|
|
|
|
|
|