|
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-28-003-029-002/101-A
(KAIWARA)
|
1528003029NRG24220920230252545
|
25/09/2023
|
THANUJA
|
1528003029WL014721
|
THANUJA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889099
|
|
THANUJA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-029-002/1034
(KAIWARA)
|
1528003029NRG24220920230252546
|
25/09/2023
|
MUNIYAPPA
|
1528003029WL014721
|
MUNIYAPPA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7348889107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-029-002/1034
(KAIWARA)
|
1528003029NRG24220920230252547
|
25/09/2023
|
NARASIMHA MURTHY
|
1528003029WL014721
|
NARASIMHA MURTHY
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889109
|
|
NARASIM MURTHY M
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-029-002/1064-A
(KAIWARA)
|
1528003029NRG24220920230252548
|
25/09/2023
|
NISAR AHMED
|
1528003029WL014721
|
NISAR AHMED
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889110
|
|
NISAR AHAMED
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-029-002/1065-A
(KAIWARA)
|
1528003029NRG24220920230252549
|
25/09/2023
|
BABU
|
1528003029WL014721
|
BABU
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889122
|
|
BABU S O NARAYANA SWAMY K N
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-029-002/1074
(KAIWARA)
|
1528003029NRG24220920230252575
|
25/09/2023
|
KAVYA R
|
1528003029WL014722
|
KAVYA R
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889091
|
|
KAVYA R
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-029-002/1074
(KAIWARA)
|
1528003029NRG24220920230252576
|
25/09/2023
|
TULASI B R
|
1528003029WL014722
|
TULASI B R
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889077
|
|
TULASI B R
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-029-002/1093
(KAIWARA)
|
1528003029NRG24220920230252550
|
25/09/2023
|
VENKATESH
|
1528003029WL014721
|
VENKATESH
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889127
|
|
VENKATESH K V
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-029-002/1101
(KAIWARA)
|
1528003029NRG24220920230252551
|
25/09/2023
|
NARAYANAMMA
|
1528003029WL014721
|
NARAYANAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889078
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-029-002/1152
(KAIWARA)
|
1528003029NRG24220920230252552
|
25/09/2023
|
KESHAVA C
|
1528003029WL014721
|
KESHAVA C
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889132
|
|
KESHAVA C
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-029-002/1184
(KAIWARA)
|
1528003029NRG24220920230252553
|
25/09/2023
|
NARAYANAMMA
|
1528003029WL014721
|
NARAYANAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889126
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-029-002/1188
(KAIWARA)
|
1528003029NRG24220920230252554
|
25/09/2023
|
Chaithra H C
|
1528003029WL014721
|
Chaithra H C
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889119
|
|
CHITRA H C
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-029-002/1200
(KAIWARA)
|
1528003029NRG24220920230252555
|
25/09/2023
|
SURESH GOWDA N
|
1528003029WL014721
|
SURESH GOWDA N
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889128
|
|
SURESH GOWDA N
|
CANARA BANK(508532)
|
|
14
|
CHINTAMANI
|
KN-28-003-029-002/1210
(KAIWARA)
|
1528003029NRG24220920230252556
|
25/09/2023
|
amaravathi K S
|
1528003029WL014721
|
amaravathi K S
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889116
|
|
AMARAVATHI K S
|
CANARA BANK(508532)
|
|
15
|
CHINTAMANI
|
KN-28-003-029-002/1214
(KAIWARA)
|
1528003029NRG24220920230252557
|
25/09/2023
|
MANJULA
|
1528003029WL014721
|
MANJULA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889089
|
|
MANJULA
|
CANARA BANK(508532)
|
|
16
|
CHINTAMANI
|
KN-28-003-029-002/1236
(KAIWARA)
|
1528003029NRG24220920230252558
|
25/09/2023
|
NARAYANASWAMY
|
1528003029WL014721
|
NARAYANASWAMY
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889086
|
|
NARAYANA SWAMY S O RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
17
|
CHINTAMANI
|
KN-28-003-029-002/1238-A
(KAIWARA)
|
1528003029NRG24220920230252577
|
25/09/2023
|
BALAPPA
|
1528003029WL014722
|
BALAPPA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889114
|
|
BALLAPPA
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-029-002/1239
(KAIWARA)
|
1528003029NRG24220920230252559
|
25/09/2023
|
MANJULAMMA
|
1528003029WL014721
|
MANJULAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889084
|
|
MANJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHINTAMANI
|
KN-28-003-029-002/1245
(KAIWARA)
|
1528003029NRG24220920230252560
|
25/09/2023
|
peddha venkatarayappa
|
1528003029WL014721
|
peddha venkatarayappa
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889108
|
|
PEDDAVENKATARAYAPPA
|
CANARA BANK(508532)
|
|
20
|
CHINTAMANI
|
KN-28-003-029-002/1245-A
(KAIWARA)
|
1528003029NRG24220920230252578
|
25/09/2023
|
LAKSHMAMMA
|
1528003029WL014722
|
LAKSHMAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889118
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
21
|
CHINTAMANI
|
KN-28-003-029-002/1245-B
(KAIWARA)
|
1528003029NRG24220920230252579
|
25/09/2023
|
CHINNAMMA
|
1528003029WL014722
|
CHINNAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889082
|
|
CHINNAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
CHINTAMANI
|
KN-28-003-029-002/1256
(KAIWARA)
|
1528003029NRG24220920230252561
|
25/09/2023
|
sarojamma
|
1528003029WL014721
|
sarojamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889098
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
23
|
CHINTAMANI
|
KN-28-003-029-002/1257
(KAIWARA)
|
1528003029NRG24220920230252562
|
25/09/2023
|
gangappa
|
1528003029WL014721
|
gangappa
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889134
|
|
GANGAPPA S O POTHALAPPA
|
CANARA BANK(508532)
|
|
24
|
CHINTAMANI
|
KN-28-003-029-002/1265
(KAIWARA)
|
1528003029NRG24220920230252563
|
25/09/2023
|
MAHALAKSHMI
|
1528003029WL014721
|
MAHALAKSHMI
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889117
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
CHINTAMANI
|
KN-28-003-029-002/1271
(KAIWARA)
|
1528003029NRG24220920230252564
|
25/09/2023
|
RAJIYA TAJ
|
1528003029WL014721
|
RAJIYA TAJ
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889101
|
|
RAZIYA TAJ
|
CANARA BANK(508532)
|
|
26
|
CHINTAMANI
|
KN-28-003-029-002/1276
(KAIWARA)
|
1528003029NRG24220920230252580
|
25/09/2023
|
GOWRAMMA
|
1528003029WL014722
|
GOWRAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889121
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHINTAMANI
|
KN-28-003-029-002/1277
(KAIWARA)
|
1528003029NRG24220920230252581
|
25/09/2023
|
SHANKARPPA
|
1528003029WL014722
|
SHANKARPPA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889102
|
|
SHANKARAPPA
|
AXIS BANK(607153)
|
|
28
|
CHINTAMANI
|
KN-28-003-029-002/1278
(KAIWARA)
|
1528003029NRG24220920230252582
|
25/09/2023
|
SHASHIKUMAR
|
1528003029WL014722
|
SHASHIKUMAR
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889094
|
|
MR SHASHI KUMAR K V
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINTAMANI
|
KN-28-003-029-002/1279
(KAIWARA)
|
1528003029NRG24220920230252565
|
25/09/2023
|
NAGESH K V
|
1528003029WL014721
|
NAGESH K V
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889087
|
|
NAGESH K V
|
CANARA BANK(508532)
|
|
30
|
CHINTAMANI
|
KN-28-003-029-002/1302
(KAIWARA)
|
1528003029NRG24220920230252566
|
25/09/2023
|
VASANTHA LAKSHMI
|
1528003029WL014721
|
VASANTHA LAKSHMI
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889124
|
|
VASANTHA LAKSHMI W O ANANDA KUMAR
|
CANARA BANK(508532)
|
|
31
|
CHINTAMANI
|
KN-28-003-029-002/1316
(KAIWARA)
|
1528003029NRG24220920230252567
|
25/09/2023
|
NARAYANAMMA
|
1528003029WL014721
|
NARAYANAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889111
|
|
NARAYANAMMA SRIRAMAKAIWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-029-002/1338
(KAIWARA)
|
1528003029NRG24220920230252568
|
25/09/2023
|
ANUSHA
|
1528003029WL014721
|
ANUSHA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889092
|
|
ANUSHA E
|
CANARA BANK(508532)
|
|
33
|
CHINTAMANI
|
KN-28-003-029-002/1365-A
(KAIWARA)
|
1528003029NRG24220920230252569
|
25/09/2023
|
LAKSHMI
|
1528003029WL014721
|
LAKSHMI
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889103
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
CHINTAMANI
|
KN-28-003-029-002/200
(KAIWARA)
|
1528003029NRG24220920230252583
|
25/09/2023
|
SUBRAMANI
|
1528003029WL014722
|
SUBRAMANI
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889113
|
|
SUBRAMANI S O YALLAP
|
CANARA BANK(508532)
|
|
35
|
CHINTAMANI
|
KN-28-003-029-002/228
(KAIWARA)
|
1528003029NRG24220920230252570
|
25/09/2023
|
RENUKHA
|
1528003029WL014721
|
RENUKHA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889083
|
|
RENUKAMMAWO PUJAPPA KAIWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-029-002/232
(KAIWARA)
|
1528003029NRG24220920230252571
|
25/09/2023
|
MAHALAKSHMI
|
1528003029WL014721
|
MAHALAKSHMI
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889106
|
|
MAHALAKSHMI K R
|
CANARA BANK(508532)
|
|
37
|
CHINTAMANI
|
KN-28-003-029-002/237
(KAIWARA)
|
1528003029NRG24220920230252572
|
25/09/2023
|
krishnamma
|
1528003029WL014721
|
krishnamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889120
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
38
|
CHINTAMANI
|
KN-28-003-029-002/247
(KAIWARA)
|
1528003029NRG24220920230252574
|
25/09/2023
|
NARASAMMA
|
1528003029WL014721
|
NARASAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889104
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
39
|
CHINTAMANI
|
KN-28-003-029-002/247
(KAIWARA)
|
1528003029NRG24220920230252573
|
25/09/2023
|
SHIVANNA
|
1528003029WL014721
|
SHIVANNA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889079
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
40
|
CHINTAMANI
|
KN-28-003-029-002/344
(KAIWARA)
|
1528003029NRG24220920230252584
|
25/09/2023
|
SHILPA B L
|
1528003029WL014722
|
SHILPA B L
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889085
|
|
SHILPA B L
|
CANARA BANK(508532)
|
|
41
|
CHINTAMANI
|
KN-28-003-029-002/386
(KAIWARA)
|
1528003029NRG24220920230252585
|
25/09/2023
|
SUMAMMA
|
1528003029WL014722
|
SUMAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889080
|
|
SUMA
|
CANARA BANK(508532)
|
|
42
|
CHINTAMANI
|
KN-28-003-029-002/422
(KAIWARA)
|
1528003029NRG24220920230252586
|
25/09/2023
|
SAROJAMMA
|
1528003029WL014722
|
SAROJAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889123
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
43
|
CHINTAMANI
|
KN-28-003-029-002/508
(KAIWARA)
|
1528003029NRG24220920230252587
|
25/09/2023
|
NARAYANAMMA
|
1528003029WL014722
|
NARAYANAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889074
|
|
NARAYANAMMA W O NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
44
|
CHINTAMANI
|
KN-28-003-029-002/508
(KAIWARA)
|
1528003029NRG24220920230252588
|
25/09/2023
|
THAMMEGOWDA
|
1528003029WL014722
|
THAMMEGOWDA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889076
|
|
THAMME GOWDA
|
CANARA BANK(508532)
|
|
45
|
CHINTAMANI
|
KN-28-003-029-002/511-A
(KAIWARA)
|
1528003029NRG24220920230252589
|
25/09/2023
|
SHIVAKUMAR
|
1528003029WL014722
|
SHIVAKUMAR
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889129
|
|
SHIVAKUMAR K
|
CANARA BANK(508532)
|
|
46
|
CHINTAMANI
|
KN-28-003-029-002/512-A
(KAIWARA)
|
1528003029NRG24220920230252590
|
25/09/2023
|
LAKSHMINARAYANA
|
1528003029WL014722
|
LAKSHMINARAYANA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889105
|
|
LAKSHMINARAYANA S O YARAPPA
|
CANARA BANK(508532)
|
|
47
|
CHINTAMANI
|
KN-28-003-029-002/516
(KAIWARA)
|
1528003029NRG24220920230252591
|
25/09/2023
|
RATHNAMMA
|
1528003029WL014722
|
RATHNAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889125
|
|
RATHNAMMA P
|
CANARA BANK(508532)
|
|
48
|
CHINTAMANI
|
KN-28-003-029-002/518
(KAIWARA)
|
1528003029NRG24220920230252592
|
25/09/2023
|
ANUSUYAMMA
|
1528003029WL014722
|
ANUSUYAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889097
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
49
|
CHINTAMANI
|
KN-28-003-029-002/519
(KAIWARA)
|
1528003029NRG24220920230252593
|
25/09/2023
|
SUBRAMANI
|
1528003029WL014722
|
SUBRAMANI
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889112
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
50
|
CHINTAMANI
|
KN-28-003-029-002/624
(KAIWARA)
|
1528003029NRG24220920230252594
|
25/09/2023
|
BIBIJAN
|
1528003029WL014722
|
BIBIJAN
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889088
|
|
BIBIJAN
|
CANARA BANK(508532)
|
|
51
|
CHINTAMANI
|
KN-28-003-029-002/707
(KAIWARA)
|
1528003029NRG24220920230252595
|
25/09/2023
|
HEMAVATHI
|
1528003029WL014722
|
HEMAVATHI
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889075
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
52
|
CHINTAMANI
|
KN-28-003-029-002/707-A
(KAIWARA)
|
1528003029NRG24220920230252596
|
25/09/2023
|
RATHNAMMA
|
1528003029WL014722
|
RATHNAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889090
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
53
|
CHINTAMANI
|
KN-28-003-029-002/72
(KAIWARA)
|
1528003029NRG24220920230252597
|
25/09/2023
|
GOWTHAMI
|
1528003029WL014722
|
GOWTHAMI
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889100
|
|
GOWTHAMI S D
|
CANARA BANK(508532)
|
|
54
|
CHINTAMANI
|
KN-28-003-029-002/832
(KAIWARA)
|
1528003029NRG24220920230252598
|
25/09/2023
|
MANJULA
|
1528003029WL014722
|
MANJULA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889130
|
|
MANJULA
|
CANARA BANK(508532)
|
|
55
|
CHINTAMANI
|
KN-28-003-029-002/910
(KAIWARA)
|
1528003029NRG24220920230252599
|
25/09/2023
|
SUNANDHAMMA
|
1528003029WL014722
|
SUNANDHAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889081
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
56
|
CHINTAMANI
|
KN-28-003-029-003/1065
(KAIWARA)
|
1528003029NRG24220920230252600
|
25/09/2023
|
SUMA
|
1528003029WL014722
|
SUMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889093
|
|
SUMA M
|
CANARA BANK(508532)
|
|
57
|
CHINTAMANI
|
KN-28-003-029-003/1202
(KAIWARA)
|
1528003029NRG24220920230252601
|
25/09/2023
|
SHOBHA
|
1528003029WL014722
|
SHOBHA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889115
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
58
|
CHINTAMANI
|
KN-28-003-029-003/1273
(KAIWARA)
|
1528003029NRG24220920230252602
|
25/09/2023
|
NARASIMHAMURTY
|
1528003029WL014722
|
NARASIMHAMURTY
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889131
|
|
NARASIMHAMURTHY K
|
CANARA BANK(508532)
|
|
59
|
CHINTAMANI
|
KN-28-003-029-003/1274
(KAIWARA)
|
1528003029NRG24220920230252603
|
25/09/2023
|
MANJUNATH
|
1528003029WL014722
|
MANJUNATH
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889133
|
|
MANJUNATHA S O LATE NAREPPA
|
CANARA BANK(508532)
|
|
60
|
CHINTAMANI
|
KN-28-003-029-003/1275
(KAIWARA)
|
1528003029NRG24220920230252604
|
25/09/2023
|
PRAKASH
|
1528003029WL014722
|
PRAKASH
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348889095
|
|
PRAKASH SM
|
CANARA BANK(508532)
|
|
61
|
CHINTAMANI
|
KN-28-003-029-003/708
(KAIWARA)
|
1528003029NRG24220920230252605
|
25/09/2023
|
RAMAKRISHNAPPA
|
1528003029WL014722
|
RAMAKRISHNAPPA
|
00078
|
CNRB0000494
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348889096
|
|
RAMA KRISHNAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134616
|
134616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134616
|
134616
|
|
|
|
|
|
|
|