|
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-10-001-014-002/13
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885022
|
20/01/2024
|
Thippesh
|
1510001014WL039105
|
Thippesh
|
00078
|
CNRB0000698
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527284
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-014-002/326
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885018
|
20/01/2024
|
Eramma
|
1510001014WL039104
|
Eramma
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527300
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-014-003/91
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884965
|
20/01/2024
|
K.J.Rajau
|
1510001014WL039099
|
K.J.Rajau
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527342
|
|
RAJU K J
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-014-004/237
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884975
|
20/01/2024
|
Shishikala
|
1510001014WL039101
|
Shishikala
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527344
|
|
S.SHASHIKALA
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHALLAKERE
|
KN-10-001-014-004/379
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884981
|
20/01/2024
|
M.P.Rudrappa
|
1510001014WL039101
|
M.P.Rudrappa
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527287
|
|
RUDRAPPA M P
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-014-004/449
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884988
|
20/01/2024
|
DYMAKKA
|
1510001014WL039101
|
DYMAKKA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527353
|
|
DYAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHALLAKERE
|
KN-10-001-014-004/449
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884987
|
20/01/2024
|
THIMMANNA
|
1510001014WL039101
|
THIMMANNA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527288
|
|
THIMMANNA BIN MADAPPA M
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-014-004/478
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884990
|
20/01/2024
|
SUVRNAMMA
|
1510001014WL039101
|
SUVRNAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527375
|
|
SUVARNAMMA S
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-014-006/33
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885054
|
20/01/2024
|
DEVIRAMMA
|
1510001014WL039110
|
DEVIRAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527294
|
|
DEVIRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-014-001/58
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884969
|
20/01/2024
|
V.NARASIMHMURTHY
|
1510001014WL039100
|
V.NARASIMHMURTHY
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527335
|
|
V NARASIMHAMURTHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHALLAKERE
|
KN-10-001-014-002/105
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885043
|
20/01/2024
|
G.CHIKKANNA
|
1510001014WL039108
|
G.CHIKKANNA
|
00078
|
CNRB0004392
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527341
|
|
G CHIKKANNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
CHALLAKERE
|
KN-10-001-014-002/105
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885044
|
20/01/2024
|
Shivaraja
|
1510001014WL039108
|
Shivaraja
|
00078
|
CNRB0004392
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527328
|
|
SHIVARAJ C
|
CANARA BANK(508532)
|
|
13
|
CHALLAKERE
|
KN-10-001-014-002/108
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884949
|
20/01/2024
|
THAMMANNA
|
1510001014WL039095
|
THAMMANNA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527361
|
|
SUDHA T
|
CANARA BANK(508532)
|
|
14
|
CHALLAKERE
|
KN-10-001-014-002/109
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885045
|
20/01/2024
|
NINGANNA
|
1510001014WL039108
|
NINGANNA
|
00078
|
CNRB0004392
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527291
|
|
NINGANNA D
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-014-002/128
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884950
|
20/01/2024
|
RATHNAMMA
|
1510001014WL039095
|
RATHNAMMA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527364
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
16
|
CHALLAKERE
|
KN-10-001-014-002/13
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885023
|
20/01/2024
|
KAMALAMMA
|
1510001014WL039105
|
KAMALAMMA
|
00078
|
CNRB0004392
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527350
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-014-002/13
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885024
|
20/01/2024
|
Shruthi
|
1510001014WL039105
|
Shruthi
|
00078
|
CNRB0004392
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527352
|
|
SHRUSTI T
|
CANARA BANK(508532)
|
|
18
|
CHALLAKERE
|
KN-10-001-014-002/134
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885025
|
20/01/2024
|
LAKSHMIDEVI
|
1510001014WL039105
|
LAKSHMIDEVI
|
00078
|
CNRB0004392
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527295
|
|
lakshmidevi
|
CANARA BANK(508532)
|
|
19
|
CHALLAKERE
|
KN-10-001-014-002/136
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885046
|
20/01/2024
|
SANNIRAPPA
|
1510001014WL039108
|
SANNIRAPPA
|
00078
|
CNRB0004392
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527365
|
|
SANNEERAPPA S
|
CANARA BANK(508532)
|
|
20
|
CHALLAKERE
|
KN-10-001-014-002/147
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885048
|
20/01/2024
|
VENKATESHA
|
1510001014WL039108
|
VENKATESHA
|
00078
|
CNRB0004392
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527318
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
21
|
CHALLAKERE
|
KN-10-001-014-002/151
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885049
|
20/01/2024
|
SIRIYANNA
|
1510001014WL039108
|
SIRIYANNA
|
00078
|
CNRB0004392
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527319
|
|
SIRIYANNA
|
CANARA BANK(508532)
|
|
22
|
CHALLAKERE
|
KN-10-001-014-002/154
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885050
|
20/01/2024
|
Shivanamma
|
1510001014WL039108
|
Shivanamma
|
00078
|
CNRB0004392
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527285
|
|
SHIVANAMMA
|
CANARA BANK(508532)
|
|
23
|
CHALLAKERE
|
KN-10-001-014-002/157
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885051
|
20/01/2024
|
JAYANNA
|
1510001014WL039108
|
JAYANNA
|
00078
|
CNRB0004392
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527320
|
|
JAYANNA
|
CANARA BANK(508532)
|
|
24
|
CHALLAKERE
|
KN-10-001-014-002/162
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884999
|
20/01/2024
|
Sridhar Yadhav
|
1510001014WL039103
|
Sridhar Yadhav
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527331
|
|
MR. SHREEDHARA YADAV C S/O CHANDRANNA S
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
25
|
CHALLAKERE
|
KN-10-001-014-002/164
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885027
|
20/01/2024
|
Rathnamma
|
1510001014WL039105
|
Rathnamma
|
00078
|
CNRB0004392
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527310
|
|
RATHNAKKA
|
CANARA BANK(508532)
|
|
26
|
CHALLAKERE
|
KN-10-001-014-002/164
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885026
|
20/01/2024
|
THIPPESWAMY
|
1510001014WL039105
|
THIPPESWAMY
|
00078
|
CNRB0004392
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527286
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
27
|
CHALLAKERE
|
KN-10-001-014-002/168
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885000
|
20/01/2024
|
S VEERANNA
|
1510001014WL039103
|
S VEERANNA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527347
|
|
VEERANNA S
|
CANARA BANK(508532)
|
|
28
|
CHALLAKERE
|
KN-10-001-014-002/174
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885001
|
20/01/2024
|
KARIYANNA
|
1510001014WL039103
|
KARIYANNA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527317
|
|
kariyanna
|
CANARA BANK(508532)
|
|
29
|
CHALLAKERE
|
KN-10-001-014-002/183
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885003
|
20/01/2024
|
DEVIRAMMA
|
1510001014WL039103
|
DEVIRAMMA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527296
|
|
DEVIRAMMA
|
CANARA BANK(508532)
|
|
30
|
CHALLAKERE
|
KN-10-001-014-002/183
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885004
|
20/01/2024
|
Sirigondappa
|
1510001014WL039103
|
Sirigondappa
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527358
|
|
SIRIGONDAPPA
|
CANARA BANK(508532)
|
|
31
|
CHALLAKERE
|
KN-10-001-014-002/185
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885006
|
20/01/2024
|
Ambuja
|
1510001014WL039103
|
Ambuja
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527333
|
|
AMBUJAKSHI
|
CANARA BANK(508532)
|
|
32
|
CHALLAKERE
|
KN-10-001-014-002/185
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885005
|
20/01/2024
|
SHILPA
|
1510001014WL039103
|
SHILPA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527349
|
|
Shilpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
CHALLAKERE
|
KN-10-001-014-002/194
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884945
|
20/01/2024
|
SUNANDAMMA
|
1510001014WL039094
|
SUNANDAMMA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527293
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
34
|
CHALLAKERE
|
KN-10-001-014-002/200
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884946
|
20/01/2024
|
DYVARAPPA
|
1510001014WL039094
|
DYVARAPPA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527316
|
|
DYAVARAPPA
|
CANARA BANK(508532)
|
|
35
|
CHALLAKERE
|
KN-10-001-014-002/202
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884947
|
20/01/2024
|
SHANTHAMMA
|
1510001014WL039094
|
SHANTHAMMA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527348
|
|
SANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-014-002/209
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884948
|
20/01/2024
|
VEERESH
|
1510001014WL039094
|
VEERESH
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527299
|
|
VEERESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-014-002/23
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885030
|
20/01/2024
|
RANGASWAMY
|
1510001014WL039105
|
RANGASWAMY
|
00078
|
CNRB0004392
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527298
|
|
R RANGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHALLAKERE
|
KN-10-001-014-002/25
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885038
|
20/01/2024
|
siddappa
|
1510001014WL039106
|
siddappa
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527307
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
39
|
CHALLAKERE
|
KN-10-001-014-002/271
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885039
|
20/01/2024
|
GEJJAPPA
|
1510001014WL039106
|
GEJJAPPA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527334
|
|
GEJJANNA
|
CANARA BANK(508532)
|
|
40
|
CHALLAKERE
|
KN-10-001-014-002/275
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884953
|
20/01/2024
|
Gawramma
|
1510001014WL039097
|
Gawramma
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527321
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
41
|
CHALLAKERE
|
KN-10-001-014-002/277
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885041
|
20/01/2024
|
BHAGYAMMA
|
1510001014WL039106
|
BHAGYAMMA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527322
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
42
|
CHALLAKERE
|
KN-10-001-014-002/281
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885007
|
20/01/2024
|
Doddakka
|
1510001014WL039104
|
Doddakka
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527290
|
|
DODDAKKA WO SANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-014-002/285
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884958
|
20/01/2024
|
LAKSHMIDEVI
|
1510001014WL039098
|
LAKSHMIDEVI
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527329
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
44
|
CHALLAKERE
|
KN-10-001-014-002/285
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884957
|
20/01/2024
|
NINGANNA
|
1510001014WL039098
|
NINGANNA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527343
|
|
NINGANNA C
|
HDFC BANK LTD(607152)
|
|
45
|
CHALLAKERE
|
KN-10-001-014-002/285
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884959
|
20/01/2024
|
SHIVANNA
|
1510001014WL039098
|
SHIVANNA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527289
|
|
SHIVANNA N
|
CANARA BANK(508532)
|
|
46
|
CHALLAKERE
|
KN-10-001-014-002/294
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885008
|
20/01/2024
|
RATHNAMMA
|
1510001014WL039104
|
RATHNAMMA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527315
|
|
RATHNAMMA C
|
CANARA BANK(508532)
|
|
47
|
CHALLAKERE
|
KN-10-001-014-002/303
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885009
|
20/01/2024
|
BHGYAMMA
|
1510001014WL039104
|
BHGYAMMA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527323
|
|
BAGYAMMA
|
CANARA BANK(508532)
|
|
48
|
CHALLAKERE
|
KN-10-001-014-002/307
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885010
|
20/01/2024
|
D Veeresha
|
1510001014WL039104
|
D Veeresha
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527314
|
|
D VEERESHA
|
CANARA BANK(508532)
|
|
49
|
CHALLAKERE
|
KN-10-001-014-002/307
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885011
|
20/01/2024
|
Sanniramma
|
1510001014WL039104
|
Sanniramma
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527301
|
|
SANNA VEERAMMA
|
CANARA BANK(508532)
|
|
50
|
CHALLAKERE
|
KN-10-001-014-002/308
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884954
|
20/01/2024
|
Veeramma
|
1510001014WL039097
|
Veeramma
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527330
|
|
VEERAMMA
|
CANARA BANK(508532)
|
|
51
|
CHALLAKERE
|
KN-10-001-014-002/31
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885012
|
20/01/2024
|
SHIVAMMA
|
1510001014WL039104
|
SHIVAMMA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527308
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHALLAKERE
|
KN-10-001-014-002/314
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884955
|
20/01/2024
|
C SUARNA
|
1510001014WL039097
|
C SUARNA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527366
|
|
SUVARNA C
|
CANARA BANK(508532)
|
|
53
|
CHALLAKERE
|
KN-10-001-014-002/322
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885016
|
20/01/2024
|
Chandramma
|
1510001014WL039104
|
Chandramma
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527325
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHALLAKERE
|
KN-10-001-014-002/322
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885017
|
20/01/2024
|
Thippeswamy
|
1510001014WL039104
|
Thippeswamy
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527311
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
55
|
CHALLAKERE
|
KN-10-001-014-002/333
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885021
|
20/01/2024
|
E Lakshmi
|
1510001014WL039104
|
E Lakshmi
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527327
|
|
LAKSHMI E
|
CANARA BANK(508532)
|
|
56
|
CHALLAKERE
|
KN-10-001-014-002/333
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885020
|
20/01/2024
|
E Siddesha
|
1510001014WL039104
|
E Siddesha
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527351
|
|
SIDDESHA E
|
CANARA BANK(508532)
|
|
57
|
CHALLAKERE
|
KN-10-001-014-002/333
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885019
|
20/01/2024
|
Siddamma
|
1510001014WL039104
|
Siddamma
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527309
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
58
|
CHALLAKERE
|
KN-10-001-014-002/37
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885031
|
20/01/2024
|
LAKSHMIDEVI
|
1510001014WL039105
|
LAKSHMIDEVI
|
00078
|
CNRB0004392
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527332
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
59
|
CHALLAKERE
|
KN-10-001-014-002/55
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885032
|
20/01/2024
|
MARUTHI
|
1510001014WL039105
|
MARUTHI
|
00078
|
CNRB0004392
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139527363
|
|
MARUTHI S
|
CANARA BANK(508532)
|
|
60
|
CHALLAKERE
|
KN-10-001-014-002/55
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885033
|
20/01/2024
|
Sridhara S
|
1510001014WL039105
|
Sridhara S
|
00078
|
CNRB0004392
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139527326
|
|
SRIDHAR S
|
CANARA BANK(508532)
|
|
61
|
CHALLAKERE
|
KN-10-001-014-002/73
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884952
|
20/01/2024
|
DEVIRAMMA
|
1510001014WL039096
|
DEVIRAMMA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527336
|
|
DEVIRAMMA V
|
CANARA BANK(508532)
|
|
62
|
CHALLAKERE
|
KN-10-001-014-002/83
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885034
|
20/01/2024
|
Kythamma
|
1510001014WL039105
|
Kythamma
|
00078
|
CNRB0004392
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139527313
|
|
KYATHAMMA
|
CANARA BANK(508532)
|
|
63
|
CHALLAKERE
|
KN-10-001-014-002/83
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885035
|
20/01/2024
|
Umesha
|
1510001014WL039105
|
Umesha
|
00078
|
CNRB0004392
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139527355
|
|
UMESHAKUMAR E
|
CANARA BANK(508532)
|
|
64
|
CHALLAKERE
|
KN-10-001-014-002/90
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884995
|
20/01/2024
|
KAVYA
|
1510001014WL039102
|
KAVYA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527345
|
|
M KAVYA
|
CANARA BANK(508532)
|
|
65
|
CHALLAKERE
|
KN-10-001-014-002/90
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884994
|
20/01/2024
|
SRIDHARA
|
1510001014WL039102
|
SRIDHARA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527292
|
|
S SREEDHARA
|
CANARA BANK(508532)
|
|
66
|
CHALLAKERE
|
KN-10-001-014-002/97
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884997
|
20/01/2024
|
Eramma.
|
1510001014WL039102
|
Eramma.
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527302
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
67
|
CHALLAKERE
|
KN-10-001-014-002/97
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884996
|
20/01/2024
|
LAKSHMIDEVI
|
1510001014WL039102
|
LAKSHMIDEVI
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527324
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
68
|
CHALLAKERE
|
KN-10-001-014-003/119
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884960
|
20/01/2024
|
Eramma
|
1510001014WL039099
|
Eramma
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527312
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
69
|
CHALLAKERE
|
KN-10-001-014-003/119
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884961
|
20/01/2024
|
Shivanna
|
1510001014WL039099
|
Shivanna
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527370
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
70
|
CHALLAKERE
|
KN-10-001-014-004/153
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884971
|
20/01/2024
|
Yoshodhamma
|
1510001014WL039101
|
Yoshodhamma
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527372
|
|
YASHODAMMA
|
GENERAL POST OFFICE(607245)
|
|
71
|
CHALLAKERE
|
KN-10-001-014-004/167
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884973
|
20/01/2024
|
Vasanthamma
|
1510001014WL039101
|
Vasanthamma
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527306
|
|
VASANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
72
|
CHALLAKERE
|
KN-10-001-014-004/237
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884974
|
20/01/2024
|
VINODHA
|
1510001014WL039101
|
VINODHA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527297
|
|
VINODKUMAR V
|
CANARA BANK(508532)
|
|
73
|
CHALLAKERE
|
KN-10-001-014-004/240
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884977
|
20/01/2024
|
Avinasha S
|
1510001014WL039101
|
Avinasha S
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527359
|
|
AVINASH S
|
CANARA BANK(508532)
|
|
74
|
CHALLAKERE
|
KN-10-001-014-004/25
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884978
|
20/01/2024
|
MALLIKARJUNAPPA
|
1510001014WL039101
|
MALLIKARJUNAPPA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527337
|
|
MALLIKARJUNAPPA
|
GENERAL POST OFFICE(607245)
|
|
75
|
CHALLAKERE
|
KN-10-001-014-004/25
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884979
|
20/01/2024
|
MANULAMMA
|
1510001014WL039101
|
MANULAMMA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527374
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
76
|
CHALLAKERE
|
KN-10-001-014-004/379
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884982
|
20/01/2024
|
SUNADHAMMA
|
1510001014WL039101
|
SUNADHAMMA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527357
|
|
SUNANDAMMA G S
|
CANARA BANK(508532)
|
|
77
|
CHALLAKERE
|
KN-10-001-014-004/418
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884983
|
20/01/2024
|
prakasha
|
1510001014WL039101
|
prakasha
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527356
|
|
PRAKASHA V
|
CANARA BANK(508532)
|
|
78
|
CHALLAKERE
|
KN-10-001-014-004/418
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884984
|
20/01/2024
|
Sulachanamma
|
1510001014WL039101
|
Sulachanamma
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527360
|
|
SULOCHANAMMA
|
CANARA BANK(508532)
|
|
79
|
CHALLAKERE
|
KN-10-001-014-004/422
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884986
|
20/01/2024
|
Bharathi
|
1510001014WL039101
|
Bharathi
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527362
|
|
BHARATHI T
|
CANARA BANK(508532)
|
|
80
|
CHALLAKERE
|
KN-10-001-014-004/422
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884985
|
20/01/2024
|
SATHISHA
|
1510001014WL039101
|
SATHISHA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527368
|
|
SATHISHA
|
CANARA BANK(508532)
|
|
81
|
CHALLAKERE
|
KN-10-001-014-004/452
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884989
|
20/01/2024
|
MANJAMMA
|
1510001014WL039101
|
MANJAMMA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527338
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
82
|
CHALLAKERE
|
KN-10-001-014-004/478
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884991
|
20/01/2024
|
SANNOBANNA
|
1510001014WL039101
|
SANNOBANNA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527373
|
|
R SANNOBANNA
|
CANARA BANK(508532)
|
|
83
|
CHALLAKERE
|
KN-10-001-014-004/48
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884992
|
20/01/2024
|
S.Gayathri
|
1510001014WL039101
|
S.Gayathri
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527371
|
|
GAYATHRI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-014-006/38
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885055
|
20/01/2024
|
RATNAMMA
|
1510001014WL039110
|
RATNAMMA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527346
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
85
|
CHALLAKERE
|
KN-10-001-014-006/38
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885056
|
20/01/2024
|
Shashidhara
|
1510001014WL039110
|
Shashidhara
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527367
|
|
SHASHIDHARA S
|
CANARA BANK(508532)
|
|
86
|
CHALLAKERE
|
KN-10-001-014-006/53
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885058
|
20/01/2024
|
GOWDAPPA
|
1510001014WL039110
|
GOWDAPPA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527354
|
|
GOWDAPPA
|
CANARA BANK(508532)
|
|
87
|
CHALLAKERE
|
KN-10-001-014-006/53
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885057
|
20/01/2024
|
RATNAMMA
|
1510001014WL039110
|
RATNAMMA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527369
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125452
|
125452
|
|
|
|
|
|
|
|
|
88
|
CHALLAKERE
|
KN-10-001-014-004/73
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884993
|
20/01/2024
|
Prakasha
|
1510001014WL039101
|
Prakasha
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527265
|
|
PRAKASH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
89
|
CHALLAKERE
|
KN-10-001-014-001/23
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884966
|
20/01/2024
|
Gangamma
|
1510001014WL039100
|
Gangamma
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527282
|
|
GANGAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-014-001/35
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884967
|
20/01/2024
|
H THIPPESWAMY
|
1510001014WL039100
|
H THIPPESWAMY
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527280
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-014-001/55
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884968
|
20/01/2024
|
SHRINIIVASA
|
1510001014WL039100
|
SHRINIIVASA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527281
|
|
SRINIVASA SO RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-014-001/72
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884970
|
20/01/2024
|
Renukamma
|
1510001014WL039100
|
Renukamma
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527279
|
|
RENUKAMMA WO BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-014-002/138
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885047
|
20/01/2024
|
RAVI MS
|
1510001014WL039108
|
RAVI MS
|
00652
|
PKGB0010550
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527276
|
|
RAVI
|
CANARA BANK(508532)
|
|
94
|
CHALLAKERE
|
KN-10-001-014-002/162
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884998
|
20/01/2024
|
Kyathamma
|
1510001014WL039103
|
Kyathamma
|
00652
|
PKGB0010550
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527305
|
|
KYATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHALLAKERE
|
KN-10-001-014-002/174
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885002
|
20/01/2024
|
Shantveeramma
|
1510001014WL039103
|
Shantveeramma
|
00652
|
PKGB0010550
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527275
|
|
SHANTHAVEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHALLAKERE
|
KN-10-001-014-002/23
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885029
|
20/01/2024
|
R.Rangappa
|
1510001014WL039105
|
R.Rangappa
|
00652
|
PKGB0010550
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527272
|
|
RANGAPPA R
|
CANARA BANK(508532)
|
|
97
|
CHALLAKERE
|
KN-10-001-014-002/243
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885036
|
20/01/2024
|
ONKARAMMA
|
1510001014WL039106
|
ONKARAMMA
|
00652
|
PKGB0010550
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527340
|
|
ONKARAMMA WO VEERANNA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHALLAKERE
|
KN-10-001-014-002/277
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885040
|
20/01/2024
|
SIDDYYA
|
1510001014WL039106
|
SIDDYYA
|
00652
|
PKGB0010550
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527339
|
|
SIDDIAH D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHALLAKERE
|
KN-10-001-014-002/315
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884956
|
20/01/2024
|
D V RAVI
|
1510001014WL039097
|
D V RAVI
|
00652
|
PKGB0010550
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527303
|
|
D V RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHALLAKERE
|
KN-10-001-014-002/32
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885014
|
20/01/2024
|
NAGAMMA
|
1510001014WL039104
|
NAGAMMA
|
00652
|
PKGB0010550
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527278
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHALLAKERE
|
KN-10-001-014-002/32
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885015
|
20/01/2024
|
SHASHIDHARA
|
1510001014WL039104
|
SHASHIDHARA
|
00652
|
PKGB0010550
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527304
|
|
SHASHIDARA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHALLAKERE
|
KN-10-001-014-002/32
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885013
|
20/01/2024
|
Sirigondappa
|
1510001014WL039104
|
Sirigondappa
|
00652
|
PKGB0010550
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527283
|
|
SIRIGONDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
103
|
CHALLAKERE
|
KN-10-001-014-002/164
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885028
|
20/01/2024
|
Mallikarjuna
|
1510001014WL039105
|
Mallikarjuna
|
00652
|
PKGB0010568
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2139527277
|
|
MALLIKARJUNA T
|
BANK OF BARODA(606985)
|
|
104
|
CHALLAKERE
|
KN-10-001-014-002/25
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240885037
|
20/01/2024
|
B.S.Srinivasa
|
1510001014WL039106
|
B.S.Srinivasa
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139527273
|
|
B S SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHALLAKERE
|
KN-10-001-014-004/167
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884972
|
20/01/2024
|
Rajamma
|
1510001014WL039101
|
Rajamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527274
|
|
RAJAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHALLAKERE
|
KN-10-001-014-004/240
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884976
|
20/01/2024
|
Vanajakshamma
|
1510001014WL039101
|
Vanajakshamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527270
|
|
B VANAJAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHALLAKERE
|
KN-10-001-014-004/368
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884980
|
20/01/2024
|
GIDDAKKA
|
1510001014WL039101
|
GIDDAKKA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527269
|
|
GIDDAKKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
108
|
CHALLAKERE
|
KN-10-001-014-003/119
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884962
|
20/01/2024
|
S Verendra
|
1510001014WL039099
|
S Verendra
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527266
|
|
VEERENDRA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHALLAKERE
|
KN-10-001-014-003/87
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884963
|
20/01/2024
|
ERAMMA
|
1510001014WL039099
|
ERAMMA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527268
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHALLAKERE
|
KN-10-001-014-003/87
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884964
|
20/01/2024
|
JAYANNA
|
1510001014WL039099
|
JAYANNA
|
00652
|
PKGB0010722
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527267
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
111
|
CHALLAKERE
|
KN-10-001-014-002/73
(DEVARAMARIKUNTE)
|
1510001014NRG24200120240884951
|
20/01/2024
|
C.Virupakshappa
|
1510001014WL039096
|
C.Virupakshappa
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139527271
|
|
VIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182332
|
182332
|
|
|
|
|
|
|
|