|
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
|
CHINTAMANI
|
KN-28-003-009-002/117
(UPPERPETE)
|
1528003009NRG24230620230080041
|
24/06/2023
|
Arunamma
|
1528003009WL005693
|
Arunamma
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175781
|
|
ARUNAMMA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-009-002/117
(UPPERPETE)
|
1528003009NRG24230620230080040
|
24/06/2023
|
Manjunatha
|
1528003009WL005693
|
Manjunatha
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175721
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-009-002/119
(UPPERPETE)
|
1528003009NRG24230620230080043
|
24/06/2023
|
Neelamma G R
|
1528003009WL005693
|
Neelamma G R
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175719
|
|
NEELAMMA G R
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-009-002/119
(UPPERPETE)
|
1528003009NRG24230620230080042
|
24/06/2023
|
Shivakumar K N
|
1528003009WL005693
|
Shivakumar K N
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175737
|
|
SHIVAKUMAR K N
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-009-002/36
(UPPERPETE)
|
1528003009NRG24230620230080044
|
24/06/2023
|
Basavaraju
|
1528003009WL005693
|
Basavaraju
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175709
|
|
V BASAVARAJU
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-009-002/53
(UPPERPETE)
|
1528003009NRG24230620230080046
|
24/06/2023
|
Ravikumar N
|
1528003009WL005693
|
Ravikumar N
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175732
|
|
RAVIKUMAR N
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-009-002/53
(UPPERPETE)
|
1528003009NRG24230620230080045
|
24/06/2023
|
Shashikala G
|
1528003009WL005693
|
Shashikala G
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175776
|
|
SHASHIKALA G
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-009-002/62
(UPPERPETE)
|
1528003009NRG24230620230080047
|
24/06/2023
|
Rathnamma
|
1528003009WL005693
|
Rathnamma
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175778
|
|
RAHTNAMMA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-009-002/66
(UPPERPETE)
|
1528003009NRG24230620230080048
|
24/06/2023
|
Nagaraj.K.V
|
1528003009WL005693
|
Nagaraj.K.V
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175708
|
|
MR NAGARAJAPPA NAGARAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-009-002/66
(UPPERPETE)
|
1528003009NRG24230620230080049
|
24/06/2023
|
Sowmya N
|
1528003009WL005693
|
Sowmya N
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175720
|
|
SOWMYA N
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-009-002/70
(UPPERPETE)
|
1528003009NRG24230620230080050
|
24/06/2023
|
Hanumantharayappa
|
1528003009WL005693
|
Hanumantharayappa
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175711
|
|
HANUMANTHARAYAPPA
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-009-002/70
(UPPERPETE)
|
1528003009NRG24230620230080051
|
24/06/2023
|
Padmamma
|
1528003009WL005693
|
Padmamma
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175713
|
|
PADAMMA
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-009-002/80
(UPPERPETE)
|
1528003009NRG24230620230080054
|
24/06/2023
|
Prema
|
1528003009WL005693
|
Prema
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175712
|
|
PREMA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
CHINTAMANI
|
KN-28-003-009-004/131
(UPPERPETE)
|
1528003009NRG24230620230079977
|
24/06/2023
|
Subamma
|
1528003009WL005685
|
Subamma
|
00078
|
CNRB0000494
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2867175724
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
15
|
CHINTAMANI
|
KN-28-003-009-004/160
(UPPERPETE)
|
1528003009NRG24230620230079980
|
24/06/2023
|
Mohana
|
1528003009WL005685
|
Mohana
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175722
|
|
MOHAN N
|
CANARA BANK(508532)
|
|
16
|
CHINTAMANI
|
KN-28-003-009-004/160
(UPPERPETE)
|
1528003009NRG24230620230079978
|
24/06/2023
|
Narayanaswamy
|
1528003009WL005685
|
Narayanaswamy
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175738
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
17
|
CHINTAMANI
|
KN-28-003-009-004/169
(UPPERPETE)
|
1528003009NRG24230620230079981
|
24/06/2023
|
Nagarathnamma
|
1528003009WL005685
|
Nagarathnamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175736
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-009-004/177
(UPPERPETE)
|
1528003009NRG24230620230079982
|
24/06/2023
|
Lakshmamma
|
1528003009WL005685
|
Lakshmamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175780
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
19
|
CHINTAMANI
|
KN-28-003-009-004/188
(UPPERPETE)
|
1528003009NRG24230620230079986
|
24/06/2023
|
Madhukumar
|
1528003009WL005685
|
Madhukumar
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175731
|
|
MADHU KUMAR V
|
CANARA BANK(508532)
|
|
20
|
CHINTAMANI
|
KN-28-003-009-004/188
(UPPERPETE)
|
1528003009NRG24230620230079985
|
24/06/2023
|
Rathnamma
|
1528003009WL005685
|
Rathnamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175782
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
21
|
CHINTAMANI
|
KN-28-003-009-004/188
(UPPERPETE)
|
1528003009NRG24230620230079987
|
24/06/2023
|
Sarala C A
|
1528003009WL005685
|
Sarala C A
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175723
|
|
SARALA C A
|
CANARA BANK(508532)
|
|
22
|
CHINTAMANI
|
KN-28-003-009-004/191
(UPPERPETE)
|
1528003009NRG24230620230079989
|
24/06/2023
|
K Ramamani
|
1528003009WL005685
|
K Ramamani
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175739
|
|
RAMAMANI K
|
CANARA BANK(508532)
|
|
23
|
CHINTAMANI
|
KN-28-003-009-004/2
(UPPERPETE)
|
1528003009NRG24230620230079991
|
24/06/2023
|
Krishnappa
|
1528003009WL005685
|
Krishnappa
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175718
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
24
|
CHINTAMANI
|
KN-28-003-009-004/2
(UPPERPETE)
|
1528003009NRG24230620230079992
|
24/06/2023
|
Rathnamma
|
1528003009WL005685
|
Rathnamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175740
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
25
|
CHINTAMANI
|
KN-28-003-009-004/210
(UPPERPETE)
|
1528003009NRG24230620230079995
|
24/06/2023
|
Sarala S
|
1528003009WL005685
|
Sarala S
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175726
|
|
SARALA
|
CANARA BANK(508532)
|
|
26
|
CHINTAMANI
|
KN-28-003-009-004/210
(UPPERPETE)
|
1528003009NRG24230620230079994
|
24/06/2023
|
Srinivasa
|
1528003009WL005685
|
Srinivasa
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175725
|
|
SRINIVASA B R
|
BANK OF BARODA(606985)
|
|
27
|
CHINTAMANI
|
KN-28-003-009-004/23
(UPPERPETE)
|
1528003009NRG24230620230079996
|
24/06/2023
|
Narayanaswamy
|
1528003009WL005685
|
Narayanaswamy
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175710
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
28
|
CHINTAMANI
|
KN-28-003-009-004/52
(UPPERPETE)
|
1528003009NRG24230620230079999
|
24/06/2023
|
Manjula
|
1528003009WL005686
|
Manjula
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175734
|
|
MANJULA N
|
CANARA BANK(508532)
|
|
29
|
CHINTAMANI
|
KN-28-003-009-004/52
(UPPERPETE)
|
1528003009NRG24230620230079997
|
24/06/2023
|
Munikempanna
|
1528003009WL005686
|
Munikempanna
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175715
|
|
MUNIKEMPANNA
|
CANARA BANK(508532)
|
|
30
|
CHINTAMANI
|
KN-28-003-009-004/52
(UPPERPETE)
|
1528003009NRG24230620230079998
|
24/06/2023
|
Prameelamma
|
1528003009WL005686
|
Prameelamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175735
|
|
PRAMEELA G N
|
CANARA BANK(508532)
|
|
31
|
CHINTAMANI
|
KN-28-003-009-005/36
(UPPERPETE)
|
1528003009NRG24230620230080055
|
24/06/2023
|
Venkatalakshmamma
|
1528003009WL005694
|
Venkatalakshmamma
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175779
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-009-008/302
(UPPERPETE)
|
1528003009NRG24230620230080004
|
24/06/2023
|
Ayisha Taj
|
1528003009WL005688
|
Ayisha Taj
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175743
|
|
AYISHA TAJ
|
CANARA BANK(508532)
|
|
33
|
CHINTAMANI
|
KN-28-003-009-008/302
(UPPERPETE)
|
1528003009NRG24230620230080003
|
24/06/2023
|
Syed Gayaz
|
1528003009WL005688
|
Syed Gayaz
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175729
|
|
SYED GAYAZ
|
CANARA BANK(508532)
|
|
34
|
CHINTAMANI
|
KN-28-003-009-008/67
(UPPERPETE)
|
1528003009NRG24230620230080006
|
24/06/2023
|
Ajjgori Beegam
|
1528003009WL005688
|
Ajjgori Beegam
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175742
|
|
ASGARI BEGUM
|
CANARA BANK(508532)
|
|
35
|
CHINTAMANI
|
KN-28-003-009-010/11
(UPPERPETE)
|
1528003009NRG24230620230080011
|
24/06/2023
|
srinivasappa
|
1528003009WL005690
|
srinivasappa
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175716
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
36
|
CHINTAMANI
|
KN-28-003-009-012/21
(UPPERPETE)
|
1528003009NRG24230620230080014
|
24/06/2023
|
Narayanaswamy
|
1528003009WL005691
|
Narayanaswamy
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175714
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
37
|
CHINTAMANI
|
KN-28-003-009-013/15
(UPPERPETE)
|
1528003009NRG24230620230080018
|
24/06/2023
|
Parvathamma
|
1528003009WL005692
|
Parvathamma
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175741
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
38
|
CHINTAMANI
|
KN-28-003-009-013/34
(UPPERPETE)
|
1528003009NRG24230620230080026
|
24/06/2023
|
Anjamma
|
1528003009WL005692
|
Anjamma
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175777
|
|
ANJAMMA
|
CANARA BANK(508532)
|
|
39
|
CHINTAMANI
|
KN-28-003-009-013/36
(UPPERPETE)
|
1528003009NRG24230620230080028
|
24/06/2023
|
Nanjamma
|
1528003009WL005692
|
Nanjamma
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175775
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
40
|
CHINTAMANI
|
KN-28-003-009-013/39
(UPPERPETE)
|
1528003009NRG24230620230080030
|
24/06/2023
|
Anjamma
|
1528003009WL005692
|
Anjamma
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175717
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
41
|
CHINTAMANI
|
KN-28-003-009-013/39
(UPPERPETE)
|
1528003009NRG24230620230080029
|
24/06/2023
|
Thirumalappa
|
1528003009WL005692
|
Thirumalappa
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175727
|
|
THIRUMALAPPA
|
CANARA BANK(508532)
|
|
42
|
CHINTAMANI
|
KN-28-003-009-013/47
(UPPERPETE)
|
1528003009NRG24230620230080032
|
24/06/2023
|
Anil kumar B S
|
1528003009WL005692
|
Anil kumar B S
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175728
|
|
ANIL KUMAR B S
|
CANARA BANK(508532)
|
|
43
|
CHINTAMANI
|
KN-28-003-009-013/47
(UPPERPETE)
|
1528003009NRG24230620230080031
|
24/06/2023
|
Sarojamma
|
1528003009WL005692
|
Sarojamma
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175733
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
44
|
CHINTAMANI
|
KN-28-003-009-013/53
(UPPERPETE)
|
1528003009NRG24230620230080034
|
24/06/2023
|
Sathish N
|
1528003009WL005692
|
Sathish N
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175730
|
|
SATHISH N
|
CANARA BANK(508532)
|
|
45
|
CHINTAMANI
|
KN-28-003-009-013/9
(UPPERPETE)
|
1528003009NRG24230620230080038
|
24/06/2023
|
Narasamma
|
1528003009WL005692
|
Narasamma
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175774
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
46
|
CHINTAMANI
|
KN-28-003-009-013/9
(UPPERPETE)
|
1528003009NRG24230620230080039
|
24/06/2023
|
Srinivasa
|
1528003009WL005692
|
Srinivasa
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175783
|
|
MR SRINIVASAPPA B M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85004
|
85004
|
|
|
|
|
|
|
|
|
47
|
CHINTAMANI
|
KN-28-003-009-004/191
(UPPERPETE)
|
1528003009NRG24230620230079990
|
24/06/2023
|
B C Ramappa
|
1528003009WL005685
|
B C Ramappa
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175745
|
|
B C RAMAPPA
|
CANARA BANK(508532)
|
|
48
|
CHINTAMANI
|
KN-28-003-009-004/191
(UPPERPETE)
|
1528003009NRG24230620230079988
|
24/06/2023
|
Srinivasamurthy.B.R
|
1528003009WL005685
|
Srinivasamurthy.B.R
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175747
|
|
SRINIVASA MURTHY B R
|
CANARA BANK(508532)
|
|
49
|
CHINTAMANI
|
KN-28-003-009-004/20
(UPPERPETE)
|
1528003009NRG24230620230079993
|
24/06/2023
|
Chikkamuniyappa
|
1528003009WL005685
|
Chikkamuniyappa
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175744
|
|
CHIKKAMUNIYAPPA
|
CANARA BANK(508532)
|
|
50
|
CHINTAMANI
|
KN-28-003-009-008/278
(UPPERPETE)
|
1528003009NRG24230620230080007
|
24/06/2023
|
Khamarunnissa
|
1528003009WL005689
|
Khamarunnissa
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175754
|
|
KHAMARUNNISSA
|
CANARA BANK(508532)
|
|
51
|
CHINTAMANI
|
KN-28-003-009-008/279
(UPPERPETE)
|
1528003009NRG24230620230080008
|
24/06/2023
|
Sameenataj
|
1528003009WL005689
|
Sameenataj
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175750
|
|
SAMEENA TAJ
|
CANARA BANK(508532)
|
|
52
|
CHINTAMANI
|
KN-28-003-009-008/281
(UPPERPETE)
|
1528003009NRG24230620230080009
|
24/06/2023
|
Farida Begum
|
1528003009WL005689
|
Farida Begum
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175752
|
|
FARIDA BEGUM
|
CANARA BANK(508532)
|
|
53
|
CHINTAMANI
|
KN-28-003-009-010/11
(UPPERPETE)
|
1528003009NRG24230620230080010
|
24/06/2023
|
Dyavarathnamma
|
1528003009WL005690
|
Dyavarathnamma
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175746
|
|
DEVARATHNAMMA
|
CANARA BANK(508532)
|
|
54
|
CHINTAMANI
|
KN-28-003-009-010/16
(UPPERPETE)
|
1528003009NRG24230620230080012
|
24/06/2023
|
Krushnappa
|
1528003009WL005690
|
Krushnappa
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175772
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
55
|
CHINTAMANI
|
KN-28-003-009-010/70
(UPPERPETE)
|
1528003009NRG24230620230080013
|
24/06/2023
|
Lakshmamma
|
1528003009WL005690
|
Lakshmamma
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175751
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHINTAMANI
|
KN-28-003-009-013/15
(UPPERPETE)
|
1528003009NRG24230620230080017
|
24/06/2023
|
Muniyappa
|
1528003009WL005692
|
Muniyappa
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175769
|
|
MUNEPPA
|
CANARA BANK(508532)
|
|
57
|
CHINTAMANI
|
KN-28-003-009-013/16
(UPPERPETE)
|
1528003009NRG24230620230080020
|
24/06/2023
|
Varalakshmamma
|
1528003009WL005692
|
Varalakshmamma
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175771
|
|
VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
58
|
CHINTAMANI
|
KN-28-003-009-013/16
(UPPERPETE)
|
1528003009NRG24230620230080019
|
24/06/2023
|
Venkataramanappa
|
1528003009WL005692
|
Venkataramanappa
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175773
|
|
VENKATA RAVANAPPA
|
CANARA BANK(508532)
|
|
59
|
CHINTAMANI
|
KN-28-003-009-013/17
(UPPERPETE)
|
1528003009NRG24230620230080021
|
24/06/2023
|
Munichannamma
|
1528003009WL005692
|
Munichannamma
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175749
|
|
MUNICHENNAMMA
|
CANARA BANK(508532)
|
|
60
|
CHINTAMANI
|
KN-28-003-009-013/18
(UPPERPETE)
|
1528003009NRG24230620230080022
|
24/06/2023
|
Annayappa
|
1528003009WL005692
|
Annayappa
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175766
|
|
ANNAYYAPPA
|
CANARA BANK(508532)
|
|
61
|
CHINTAMANI
|
KN-28-003-009-013/18
(UPPERPETE)
|
1528003009NRG24230620230080023
|
24/06/2023
|
Lakshmamma
|
1528003009WL005692
|
Lakshmamma
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175768
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
62
|
CHINTAMANI
|
KN-28-003-009-013/29
(UPPERPETE)
|
1528003009NRG24230620230080024
|
24/06/2023
|
Lakshmidevamma
|
1528003009WL005692
|
Lakshmidevamma
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175748
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
63
|
CHINTAMANI
|
KN-28-003-009-013/34
(UPPERPETE)
|
1528003009NRG24230620230080027
|
24/06/2023
|
Anjappa
|
1528003009WL005692
|
Anjappa
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175767
|
|
MR ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHINTAMANI
|
KN-28-003-009-013/34
(UPPERPETE)
|
1528003009NRG24230620230080025
|
24/06/2023
|
Nyathappa
|
1528003009WL005692
|
Nyathappa
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175753
|
|
NYATAPPA
|
CANARA BANK(508532)
|
|
65
|
CHINTAMANI
|
KN-28-003-009-013/8
(UPPERPETE)
|
1528003009NRG24230620230080037
|
24/06/2023
|
Chennamma
|
1528003009WL005692
|
Chennamma
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175770
|
|
CHENNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33812
|
33812
|
|
|
|
|
|
|
|
|
66
|
CHINTAMANI
|
KN-28-003-009-012/21
(UPPERPETE)
|
1528003009NRG24230620230080015
|
24/06/2023
|
shamalamma
|
1528003009WL005691
|
shamalamma
|
00127
|
FDRL0002169
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175764
|
|
SHYAMALAMMA .
|
FEDERAL BANK(607165)
|
|
67
|
CHINTAMANI
|
KN-28-003-009-012/48
(UPPERPETE)
|
1528003009NRG24230620230080002
|
24/06/2023
|
Muniyamma
|
1528003009WL005687
|
Muniyamma
|
00127
|
FDRL0002169
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175759
|
|
MUNIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
68
|
CHINTAMANI
|
KN-28-003-009-004/183
(UPPERPETE)
|
1528003009NRG24230620230079983
|
24/06/2023
|
Lakshmamma
|
1528003009WL005685
|
Lakshmamma
|
00177
|
IOBA0003476
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175762
|
|
LAKSHMAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHINTAMANI
|
KN-28-003-009-004/183
(UPPERPETE)
|
1528003009NRG24230620230079984
|
24/06/2023
|
Manjula
|
1528003009WL005685
|
Manjula
|
00177
|
IOBA0003476
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175763
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
70
|
CHINTAMANI
|
KN-28-003-009-004/160
(UPPERPETE)
|
1528003009NRG24230620230079979
|
24/06/2023
|
Gowramma
|
1528003009WL005685
|
Gowramma
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175757
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
71
|
CHINTAMANI
|
KN-28-003-009-012/29
(UPPERPETE)
|
1528003009NRG24230620230080001
|
24/06/2023
|
Lakshmamma
|
1528003009WL005687
|
Lakshmamma
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867175765
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINTAMANI
|
KN-28-003-009-013/70
(UPPERPETE)
|
1528003009NRG24230620230080036
|
24/06/2023
|
Anjappa
|
1528003009WL005692
|
Anjappa
|
00225
|
KARB0000142
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175758
|
|
ANJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
73
|
CHINTAMANI
|
KN-28-003-009-002/77
(UPPERPETE)
|
1528003009NRG24230620230080053
|
24/06/2023
|
Bharath.C
|
1528003009WL005693
|
Bharath.C
|
00415
|
SBIN0040083
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175761
|
|
BHARATH C BHARATH C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
74
|
CHINTAMANI
|
KN-28-003-009-002/77
(UPPERPETE)
|
1528003009NRG24230620230080052
|
24/06/2023
|
Rathnamma C
|
1528003009WL005693
|
Rathnamma C
|
00415
|
SBIN0041116
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175760
|
|
MS RATHNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
75
|
CHINTAMANI
|
KN-28-003-009-013/53
(UPPERPETE)
|
1528003009NRG24230620230080033
|
24/06/2023
|
Lakshmamma
|
1528003009WL005692
|
Lakshmamma
|
00652
|
PKGB0010581
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175756
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHINTAMANI
|
KN-28-003-009-013/70
(UPPERPETE)
|
1528003009NRG24230620230080035
|
24/06/2023
|
Nethra
|
1528003009WL005692
|
Nethra
|
00652
|
PKGB0010581
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2867175755
|
|
NETRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139356
|
139356
|
|
|
|
|
|
|
|