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-10-001-014-002/326 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478254
|
01/09/2023
|
Eramma
|
1510001014WL018928
|
Eramma
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854318
|
|
ERAMMA
|
CANARA BANK(508532)
|
2
|
CHALLAKERE
|
KN-10-001-014-004/107 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478380
|
01/09/2023
|
Hanumanthappa
|
1510001014WL018943
|
Hanumanthappa
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854433
|
|
HANUMANTHARAYA
|
GENERAL POST OFFICE(607245)
|
3
|
CHALLAKERE
|
KN-10-001-014-004/107 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478381
|
01/09/2023
|
Kenchamma
|
1510001014WL018943
|
Kenchamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854431
|
|
KENCHAMMA W O HANUMA
|
CANARA BANK(508532)
|
4
|
CHALLAKERE
|
KN-10-001-014-004/181 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478386
|
01/09/2023
|
Girijamma
|
1510001014WL018943
|
Girijamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854435
|
|
GIRIJAMMA W O MURTHY
|
CANARA BANK(508532)
|
5
|
CHALLAKERE
|
KN-10-001-014-004/21 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478390
|
01/09/2023
|
M.B.SHIVASHANKARAMURTHY
|
1510001014WL018944
|
M.B.SHIVASHANKARAMURTHY
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854437
|
|
SHIVA SHANKARAMURTHY M B
|
CANARA BANK(508532)
|
6
|
CHALLAKERE
|
KN-10-001-014-004/281 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478389
|
01/09/2023
|
Sunandamma
|
1510001014WL018943
|
Sunandamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854438
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
7
|
CHALLAKERE
|
KN-10-001-014-004/282 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478399
|
01/09/2023
|
CHANNABASAPPA
|
1510001014WL018944
|
CHANNABASAPPA
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854321
|
|
CHANNABASAPPA
|
CANARA BANK(508532)
|
8
|
CHALLAKERE
|
KN-10-001-014-004/340 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478404
|
01/09/2023
|
G.THIPPESWAMY
|
1510001014WL018944
|
G.THIPPESWAMY
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854311
|
|
THIPPESWAMY
|
GENERAL POST OFFICE(607245)
|
9
|
CHALLAKERE
|
KN-10-001-014-004/379 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478407
|
01/09/2023
|
M.P.Rudrappa
|
1510001014WL018944
|
M.P.Rudrappa
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854312
|
|
RUDRAPPA M P
|
CANARA BANK(508532)
|
10
|
CHALLAKERE
|
KN-10-001-014-004/438 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478412
|
01/09/2023
|
RANGAMMA
|
1510001014WL018944
|
RANGAMMA
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854400
|
|
RANGAMMA
|
CANARA BANK(508532)
|
11
|
CHALLAKERE
|
KN-10-001-014-004/45 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478414
|
01/09/2023
|
P.CHANNAKESHAVAPPA
|
1510001014WL018944
|
P.CHANNAKESHAVAPPA
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854420
|
|
CHANNAKESHAVAPPA P
|
CANARA BANK(508532)
|
12
|
CHALLAKERE
|
KN-10-001-014-004/467 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478417
|
01/09/2023
|
CHITHANNA
|
1510001014WL018944
|
CHITHANNA
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854434
|
|
CHITHANNA S O RANGAPPA
|
CANARA BANK(508532)
|
13
|
CHALLAKERE
|
KN-10-001-014-004/467 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478416
|
01/09/2023
|
PATHAMMA
|
1510001014WL018944
|
PATHAMMA
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854417
|
|
PATHAMMA P
|
CANARA BANK(508532)
|
14
|
CHALLAKERE
|
KN-10-001-014-004/530 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478270
|
01/09/2023
|
ERANNA
|
1510001014WL018932
|
ERANNA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854430
|
|
ERANNA
|
CANARA BANK(508532)
|
15
|
CHALLAKERE
|
KN-10-001-014-005/73 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478279
|
01/09/2023
|
Mahdevamma
|
1510001014WL018933
|
Mahdevamma
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854398
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
16
|
CHALLAKERE
|
KN-10-001-014-005/73 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478278
|
01/09/2023
|
NAGARAJA
|
1510001014WL018933
|
NAGARAJA
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854381
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
17
|
CHALLAKERE
|
KN-10-001-014-007/1 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478291
|
01/09/2023
|
GAWRAMMA
|
1510001014WL018936
|
GAWRAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854423
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
18
|
CHALLAKERE
|
KN-10-001-014-007/153 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478349
|
01/09/2023
|
SUaRNAMMA
|
1510001014WL018942
|
SUaRNAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854436
|
|
SUVARNAMMA
|
CANARA BANK(508532)
|
19
|
CHALLAKERE
|
KN-10-001-014-007/16 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478296
|
01/09/2023
|
Gayithramma
|
1510001014WL018936
|
Gayithramma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854428
|
|
GAYITHRAMMA
|
CANARA BANK(508532)
|
20
|
CHALLAKERE
|
KN-10-001-014-007/187 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478352
|
01/09/2023
|
Sunandhamma
|
1510001014WL018942
|
Sunandhamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854317
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
21
|
CHALLAKERE
|
KN-10-001-014-007/242 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478369
|
01/09/2023
|
Shivamma
|
1510001014WL018942
|
Shivamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854319
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
22
|
CHALLAKERE
|
KN-10-001-014-007/242 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478368
|
01/09/2023
|
Thimmareddey
|
1510001014WL018942
|
Thimmareddey
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854313
|
|
THIMMA REDDY
|
CANARA BANK(508532)
|
23
|
CHALLAKERE
|
KN-10-001-014-007/244 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478340
|
01/09/2023
|
Girithimmanna
|
1510001014WL018941
|
Girithimmanna
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854314
|
|
GIRITHIMMAPPA
|
CANARA BANK(508532)
|
24
|
CHALLAKERE
|
KN-10-001-014-007/48 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478307
|
01/09/2023
|
Chinnamma
|
1510001014WL018937
|
Chinnamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854427
|
|
CHINNAMMA W O T RUDRAPPA
|
CANARA BANK(508532)
|
25
|
CHALLAKERE
|
KN-10-001-014-007/48 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478306
|
01/09/2023
|
Rudranna
|
1510001014WL018937
|
Rudranna
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854425
|
|
T RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
CHALLAKERE
|
KN-10-001-014-007/93 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478311
|
01/09/2023
|
Mudlagiri
|
1510001014WL018937
|
Mudlagiri
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854424
|
|
MUDALAGIRIYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45820
|
45820
|
|
|
|
|
|
|
|
27
|
CHALLAKERE
|
KN-10-001-014-002/10 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478266
|
01/09/2023
|
AJJANNA
|
1510001014WL018931
|
AJJANNA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854365
|
|
AJJANNA
|
CANARA BANK(508532)
|
28
|
CHALLAKERE
|
KN-10-001-014-002/10 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478261
|
01/09/2023
|
Lakshmidevi
|
1510001014WL018930
|
Lakshmidevi
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854344
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
29
|
CHALLAKERE
|
KN-10-001-014-002/154 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478251
|
01/09/2023
|
Shivanamma
|
1510001014WL018928
|
Shivanamma
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854421
|
|
SHIVANAMMA
|
CANARA BANK(508532)
|
30
|
CHALLAKERE
|
KN-10-001-014-002/179 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478314
|
01/09/2023
|
C.CHIKKANNA
|
1510001014WL018938
|
C.CHIKKANNA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854363
|
|
MR CHIKKANNA
|
STATE BANK OF INDIA(508548)
|
31
|
CHALLAKERE
|
KN-10-001-014-002/241 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478321
|
01/09/2023
|
SAVITHRAMMA
|
1510001014WL018939
|
SAVITHRAMMA
|
00078
|
CNRB0004392
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336854292
|
|
SAVITHRAMMA T
|
CANARA BANK(508532)
|
32
|
CHALLAKERE
|
KN-10-001-014-002/272 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478263
|
01/09/2023
|
Bhadrappa
|
1510001014WL018930
|
Bhadrappa
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854370
|
|
BHADRAIAH
|
CANARA BANK(508532)
|
33
|
CHALLAKERE
|
KN-10-001-014-002/272 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478262
|
01/09/2023
|
BHAGYAMMA
|
1510001014WL018930
|
BHAGYAMMA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854367
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
34
|
CHALLAKERE
|
KN-10-001-014-002/273 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478252
|
01/09/2023
|
KARIYAMMA
|
1510001014WL018928
|
KARIYAMMA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854368
|
|
KARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
CHALLAKERE
|
KN-10-001-014-002/276 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478253
|
01/09/2023
|
ROOJA
|
1510001014WL018928
|
ROOJA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854366
|
|
ROJA G
|
CANARA BANK(508532)
|
36
|
CHALLAKERE
|
KN-10-001-014-002/55 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478257
|
01/09/2023
|
MARUTHI
|
1510001014WL018929
|
MARUTHI
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854389
|
|
MARUTHI S
|
CANARA BANK(508532)
|
37
|
CHALLAKERE
|
KN-10-001-014-002/55 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478258
|
01/09/2023
|
Sridhara S
|
1510001014WL018929
|
Sridhara S
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854369
|
|
SRIDHAR S
|
CANARA BANK(508532)
|
38
|
CHALLAKERE
|
KN-10-001-014-002/65 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478265
|
01/09/2023
|
RADHAMMA
|
1510001014WL018930
|
RADHAMMA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854309
|
|
RADHAMMA
|
CANARA BANK(508532)
|
39
|
CHALLAKERE
|
KN-10-001-014-002/66 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478259
|
01/09/2023
|
NAGANNA
|
1510001014WL018929
|
NAGANNA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854373
|
|
NAGAPPA
|
CANARA BANK(508532)
|
40
|
CHALLAKERE
|
KN-10-001-014-002/90 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478284
|
01/09/2023
|
KAVYA
|
1510001014WL018934
|
KAVYA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854375
|
|
M KAVYA
|
CANARA BANK(508532)
|
41
|
CHALLAKERE
|
KN-10-001-014-002/90 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478282
|
01/09/2023
|
SHIVAKUMAR
|
1510001014WL018934
|
SHIVAKUMAR
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854388
|
|
Mr. SHIVAKUMARA.S S/O KARIYAPPA.K .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
42
|
CHALLAKERE
|
KN-10-001-014-002/90 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478283
|
01/09/2023
|
SRIDHARA
|
1510001014WL018934
|
SRIDHARA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854374
|
|
S SREEDHARA
|
CANARA BANK(508532)
|
43
|
CHALLAKERE
|
KN-10-001-014-002/97 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478260
|
01/09/2023
|
Eramma.
|
1510001014WL018929
|
Eramma.
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854422
|
|
ERAMMA
|
CANARA BANK(508532)
|
44
|
CHALLAKERE
|
KN-10-001-014-004/140 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478286
|
01/09/2023
|
RAMESHA
|
1510001014WL018935
|
RAMESHA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854379
|
|
RAMESH
|
CANARA BANK(508532)
|
45
|
CHALLAKERE
|
KN-10-001-014-004/144 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478287
|
01/09/2023
|
ANJINAPPA
|
1510001014WL018935
|
ANJINAPPA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854378
|
|
ANJANEYA
|
CANARA BANK(508532)
|
46
|
CHALLAKERE
|
KN-10-001-014-004/151 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478382
|
01/09/2023
|
Gawaramma
|
1510001014WL018943
|
Gawaramma
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854372
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
47
|
CHALLAKERE
|
KN-10-001-014-004/151 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478383
|
01/09/2023
|
Kenchappa
|
1510001014WL018943
|
Kenchappa
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854289
|
|
KENCHAPPA
|
GENERAL POST OFFICE(607245)
|
48
|
CHALLAKERE
|
KN-10-001-014-004/235 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478391
|
01/09/2023
|
M.Vijayalakshmi
|
1510001014WL018944
|
M.Vijayalakshmi
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854432
|
|
VIJAYALAKSI
|
CANARA BANK(508532)
|
49
|
CHALLAKERE
|
KN-10-001-014-004/235 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478392
|
01/09/2023
|
Rathanamma
|
1510001014WL018944
|
Rathanamma
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854387
|
|
RATNAMMA
|
CANARA BANK(508532)
|
50
|
CHALLAKERE
|
KN-10-001-014-004/240 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478394
|
01/09/2023
|
Avinasha S
|
1510001014WL018944
|
Avinasha S
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854342
|
|
AVINASH S
|
CANARA BANK(508532)
|
51
|
CHALLAKERE
|
KN-10-001-014-004/25 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478395
|
01/09/2023
|
MALLIKARJUNAPPA
|
1510001014WL018944
|
MALLIKARJUNAPPA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854395
|
|
MALLIKARJUNAPPA
|
GENERAL POST OFFICE(607245)
|
52
|
CHALLAKERE
|
KN-10-001-014-004/25 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478396
|
01/09/2023
|
MANULAMMA
|
1510001014WL018944
|
MANULAMMA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854283
|
|
MANJAMMA
|
CANARA BANK(508532)
|
53
|
CHALLAKERE
|
KN-10-001-014-004/266 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478388
|
01/09/2023
|
kumara pani
|
1510001014WL018943
|
kumara pani
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854338
|
|
KUMARAPANI E K
|
CANARA BANK(508532)
|
54
|
CHALLAKERE
|
KN-10-001-014-004/266 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478387
|
01/09/2023
|
RATHNAMMA
|
1510001014WL018943
|
RATHNAMMA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854376
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
55
|
CHALLAKERE
|
KN-10-001-014-004/27 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478397
|
01/09/2023
|
Badranna
|
1510001014WL018944
|
Badranna
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854330
|
|
VEERABHADRAPPA
|
CANARA BANK(508532)
|
56
|
CHALLAKERE
|
KN-10-001-014-004/27 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478398
|
01/09/2023
|
Lalithamma
|
1510001014WL018944
|
Lalithamma
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854335
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
57
|
CHALLAKERE
|
KN-10-001-014-004/282 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478400
|
01/09/2023
|
CHIKKANNA
|
1510001014WL018944
|
CHIKKANNA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854287
|
|
CHIKKANNA
|
CANARA BANK(508532)
|
58
|
CHALLAKERE
|
KN-10-001-014-004/329 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478403
|
01/09/2023
|
MALASHREE C
|
1510001014WL018944
|
MALASHREE C
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854355
|
|
MALASHREE C
|
CANARA BANK(508532)
|
59
|
CHALLAKERE
|
KN-10-001-014-004/329 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478401
|
01/09/2023
|
PARAVATHAMMA
|
1510001014WL018944
|
PARAVATHAMMA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854418
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
60
|
CHALLAKERE
|
KN-10-001-014-004/329 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478402
|
01/09/2023
|
PRADEEP
|
1510001014WL018944
|
PRADEEP
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854356
|
|
PRADEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
CHALLAKERE
|
KN-10-001-014-004/340 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478405
|
01/09/2023
|
INDRAMMA
|
1510001014WL018944
|
INDRAMMA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854399
|
|
INDRAMMA
|
GENERAL POST OFFICE(607245)
|
62
|
CHALLAKERE
|
KN-10-001-014-004/340 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478406
|
01/09/2023
|
NAVEENT
|
1510001014WL018944
|
NAVEENT
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854296
|
|
MR NAVEEN G T SO THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
63
|
CHALLAKERE
|
KN-10-001-014-004/379 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478408
|
01/09/2023
|
SUNADHAMMA
|
1510001014WL018944
|
SUNADHAMMA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854353
|
|
SUNANDAMMA G S
|
CANARA BANK(508532)
|
64
|
CHALLAKERE
|
KN-10-001-014-004/389 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478410
|
01/09/2023
|
manjunatha
|
1510001014WL018944
|
manjunatha
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854397
|
|
MANJUNATHA M O
|
CANARA BANK(508532)
|
65
|
CHALLAKERE
|
KN-10-001-014-004/389 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478409
|
01/09/2023
|
puttamma
|
1510001014WL018944
|
puttamma
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854290
|
|
PUTTAMMA
|
GENERAL POST OFFICE(607245)
|
66
|
CHALLAKERE
|
KN-10-001-014-004/389 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478411
|
01/09/2023
|
vijayamma
|
1510001014WL018944
|
vijayamma
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854307
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
67
|
CHALLAKERE
|
KN-10-001-014-004/438 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478413
|
01/09/2023
|
SHIVARAJA MV
|
1510001014WL018944
|
SHIVARAJA MV
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854345
|
|
SHIVARAJA M V
|
CANARA BANK(508532)
|
68
|
CHALLAKERE
|
KN-10-001-014-004/45 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478415
|
01/09/2023
|
Booramma
|
1510001014WL018944
|
Booramma
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854288
|
|
N BORAMMA
|
CANARA BANK(508532)
|
69
|
CHALLAKERE
|
KN-10-001-014-004/51 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478418
|
01/09/2023
|
RJagannatha
|
1510001014WL018944
|
RJagannatha
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854392
|
|
JAGANNATHA
|
CANARA BANK(508532)
|
70
|
CHALLAKERE
|
KN-10-001-014-004/51 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478419
|
01/09/2023
|
SHIVAMMA
|
1510001014WL018944
|
SHIVAMMA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854419
|
|
SHIVAGANGAMMA
|
CANARA BANK(508532)
|
71
|
CHALLAKERE
|
KN-10-001-014-004/512 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478288
|
01/09/2023
|
CHANNAMMA
|
1510001014WL018935
|
CHANNAMMA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854348
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
72
|
CHALLAKERE
|
KN-10-001-014-004/512 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478289
|
01/09/2023
|
NAGARAJA
|
1510001014WL018935
|
NAGARAJA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854394
|
|
NAGARAJA M D
|
CANARA BANK(508532)
|
73
|
CHALLAKERE
|
KN-10-001-014-004/519 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478421
|
01/09/2023
|
GANGAMMA.R
|
1510001014WL018944
|
GANGAMMA.R
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854303
|
|
GANGAMMA R
|
CANARA BANK(508532)
|
74
|
CHALLAKERE
|
KN-10-001-014-004/519 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478420
|
01/09/2023
|
M.P.OBAYYA
|
1510001014WL018944
|
M.P.OBAYYA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854300
|
|
OBANNA M P
|
CANARA BANK(508532)
|
75
|
CHALLAKERE
|
KN-10-001-014-004/530 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478271
|
01/09/2023
|
KADURAMMA G
|
1510001014WL018932
|
KADURAMMA G
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854390
|
|
KADARAMMA G
|
CANARA BANK(508532)
|
76
|
CHALLAKERE
|
KN-10-001-014-004/554 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478422
|
01/09/2023
|
KAMALAMMA
|
1510001014WL018944
|
KAMALAMMA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854315
|
|
KAMALAMMA
|
GENERAL POST OFFICE(607245)
|
77
|
CHALLAKERE
|
KN-10-001-014-004/554 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478423
|
01/09/2023
|
VEENA GS
|
1510001014WL018944
|
VEENA GS
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854343
|
|
G S VEENA
|
GENERAL POST OFFICE(607245)
|
78
|
CHALLAKERE
|
KN-10-001-014-004/561 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478273
|
01/09/2023
|
Lakshmidevi
|
1510001014WL018932
|
Lakshmidevi
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854332
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
79
|
CHALLAKERE
|
KN-10-001-014-004/561 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478272
|
01/09/2023
|
Rajanna
|
1510001014WL018932
|
Rajanna
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854364
|
|
RAJANNA
|
CANARA BANK(508532)
|
80
|
CHALLAKERE
|
KN-10-001-014-004/562 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478274
|
01/09/2023
|
Yashodhamma
|
1510001014WL018932
|
Yashodhamma
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854301
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
81
|
CHALLAKERE
|
KN-10-001-014-004/566 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478427
|
01/09/2023
|
Girijamma
|
1510001014WL018944
|
Girijamma
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854298
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
82
|
CHALLAKERE
|
KN-10-001-014-004/566 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478425
|
01/09/2023
|
Rajashekhara M
|
1510001014WL018944
|
Rajashekhara M
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854281
|
|
M RAJA SHEKARA
|
GENERAL POST OFFICE(607245)
|
83
|
CHALLAKERE
|
KN-10-001-014-004/566 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478426
|
01/09/2023
|
Thipperudrappa
|
1510001014WL018944
|
Thipperudrappa
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854426
|
|
THIPPERUDRAPPA M SO CHANNA BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
CHALLAKERE
|
KN-10-001-014-004/567 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478428
|
01/09/2023
|
Gayithri
|
1510001014WL018944
|
Gayithri
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854299
|
|
B GAYITHRI
|
CANARA BANK(508532)
|
85
|
CHALLAKERE
|
KN-10-001-014-004/567 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478429
|
01/09/2023
|
Ragavendra
|
1510001014WL018944
|
Ragavendra
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854336
|
|
RAGHAVENDRA T
|
CANARA BANK(508532)
|
86
|
CHALLAKERE
|
KN-10-001-014-004/896 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478430
|
01/09/2023
|
NAGENDRA
|
1510001014WL018944
|
NAGENDRA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854282
|
|
NAGENDRA R
|
CANARA BANK(508532)
|
87
|
CHALLAKERE
|
KN-10-001-014-004/93 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478432
|
01/09/2023
|
Kariyamma
|
1510001014WL018944
|
Kariyamma
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854297
|
|
KARIYAMMA
|
GENERAL POST OFFICE(607245)
|
88
|
CHALLAKERE
|
KN-10-001-014-004/93 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478431
|
01/09/2023
|
Mahalingappa
|
1510001014WL018944
|
Mahalingappa
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854359
|
|
MAHALINGAPPA
|
GENERAL POST OFFICE(607245)
|
89
|
CHALLAKERE
|
KN-10-001-014-004/93 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478433
|
01/09/2023
|
SHARADAMMA.M
|
1510001014WL018944
|
SHARADAMMA.M
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854396
|
|
M SHARDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
CHALLAKERE
|
KN-10-001-014-005/147 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478276
|
01/09/2023
|
Shivanna
|
1510001014WL018933
|
Shivanna
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854391
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
91
|
CHALLAKERE
|
KN-10-001-014-005/44 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478247
|
01/09/2023
|
Savithramma
|
1510001014WL018927
|
Savithramma
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854328
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
92
|
CHALLAKERE
|
KN-10-001-014-005/68 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478277
|
01/09/2023
|
H.Chandrappa
|
1510001014WL018933
|
H.Chandrappa
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854393
|
|
CHANDRANNA
|
CANARA BANK(508532)
|
93
|
CHALLAKERE
|
KN-10-001-014-005/76 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478249
|
01/09/2023
|
GANGAMMA
|
1510001014WL018927
|
GANGAMMA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854285
|
|
GANGAMMA
|
CANARA BANK(508532)
|
94
|
CHALLAKERE
|
KN-10-001-014-005/76 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478248
|
01/09/2023
|
P.Obayya
|
1510001014WL018927
|
P.Obayya
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854382
|
|
OBAYYA P
|
CANARA BANK(508532)
|
95
|
CHALLAKERE
|
KN-10-001-014-005/76 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478250
|
01/09/2023
|
SHANTHAMMA
|
1510001014WL018927
|
SHANTHAMMA
|
00078
|
CNRB0004392
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854377
|
|
SHANTHAMMA S
|
CANARA BANK(508532)
|
96
|
CHALLAKERE
|
KN-10-001-014-007/1 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478290
|
01/09/2023
|
K.T.Srinivasamurthy
|
1510001014WL018936
|
K.T.Srinivasamurthy
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854286
|
|
SRINIVASA MURTHY K T S O THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
97
|
CHALLAKERE
|
KN-10-001-014-007/100 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478344
|
01/09/2023
|
Ganagamma
|
1510001014WL018942
|
Ganagamma
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854339
|
|
GANGAMMA
|
CANARA BANK(508532)
|
98
|
CHALLAKERE
|
KN-10-001-014-007/100 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478345
|
01/09/2023
|
Srinivasa
|
1510001014WL018942
|
Srinivasa
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854385
|
|
SRINIVASA C
|
CANARA BANK(508532)
|
99
|
CHALLAKERE
|
KN-10-001-014-007/100 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478346
|
01/09/2023
|
Vasanthamma
|
1510001014WL018942
|
Vasanthamma
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854384
|
|
VASANTHA
|
CANARA BANK(508532)
|
100
|
CHALLAKERE
|
KN-10-001-014-007/14-A (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478293
|
01/09/2023
|
PARAVATHAMMA MS
|
1510001014WL018936
|
PARAVATHAMMA MS
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854291
|
|
PARVATHAMMA M S
|
CANARA BANK(508532)
|
101
|
CHALLAKERE
|
KN-10-001-014-007/14-A (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478295
|
01/09/2023
|
SAVITHRAMMA R
|
1510001014WL018936
|
SAVITHRAMMA R
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854354
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
102
|
CHALLAKERE
|
KN-10-001-014-007/186 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478351
|
01/09/2023
|
Kusama
|
1510001014WL018942
|
Kusama
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854383
|
|
KUSUMA G H
|
CANARA BANK(508532)
|
103
|
CHALLAKERE
|
KN-10-001-014-007/204 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478355
|
01/09/2023
|
SHOBHA.V
|
1510001014WL018942
|
SHOBHA.V
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854323
|
|
SHOBHA V
|
CANARA BANK(508532)
|
104
|
CHALLAKERE
|
KN-10-001-014-007/204 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478354
|
01/09/2023
|
VASANTHAKUMAR. KT
|
1510001014WL018942
|
VASANTHAKUMAR. KT
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854308
|
|
VASANTHAPPA K T
|
CANARA BANK(508532)
|
105
|
CHALLAKERE
|
KN-10-001-014-007/205 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478297
|
01/09/2023
|
LAKSHMIDEVI G
|
1510001014WL018936
|
LAKSHMIDEVI G
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854349
|
|
LAKSHMIDEVI G VENKATESH
|
CANARA BANK(508532)
|
106
|
CHALLAKERE
|
KN-10-001-014-007/205 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478298
|
01/09/2023
|
VENKTESHA BG
|
1510001014WL018936
|
VENKTESHA BG
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854347
|
|
VEFNKATESHA G
|
CANARA BANK(508532)
|
107
|
CHALLAKERE
|
KN-10-001-014-007/207 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478323
|
01/09/2023
|
H NARASIMAHAPPA
|
1510001014WL018940
|
H NARASIMAHAPPA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854386
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
108
|
CHALLAKERE
|
KN-10-001-014-007/208 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478356
|
01/09/2023
|
Shishikumar R
|
1510001014WL018942
|
Shishikumar R
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854316
|
|
SHASHI KUMAR R
|
CANARA BANK(508532)
|
109
|
CHALLAKERE
|
KN-10-001-014-007/210 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478335
|
01/09/2023
|
LATHA P
|
1510001014WL018941
|
LATHA P
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854284
|
|
P LATHA
|
CANARA BANK(508532)
|
110
|
CHALLAKERE
|
KN-10-001-014-007/210 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478334
|
01/09/2023
|
PEDDANNA
|
1510001014WL018941
|
PEDDANNA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854429
|
|
PEDDAYYA
|
CANARA BANK(508532)
|
111
|
CHALLAKERE
|
KN-10-001-014-007/210 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478333
|
01/09/2023
|
YSODHAMMA
|
1510001014WL018941
|
YSODHAMMA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854322
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
112
|
CHALLAKERE
|
KN-10-001-014-007/213 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478337
|
01/09/2023
|
NARASIMHA
|
1510001014WL018941
|
NARASIMHA
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854331
|
|
NARASIMHA
|
CANARA BANK(508532)
|
113
|
CHALLAKERE
|
KN-10-001-014-007/213 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478336
|
01/09/2023
|
SHILPA V
|
1510001014WL018941
|
SHILPA V
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854295
|
|
SHILPA V
|
CANARA BANK(508532)
|
114
|
CHALLAKERE
|
KN-10-001-014-007/214 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478338
|
01/09/2023
|
BHASKARA O
|
1510001014WL018941
|
BHASKARA O
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854329
|
|
BHASKARA O
|
CANARA BANK(508532)
|
115
|
CHALLAKERE
|
KN-10-001-014-007/214 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478339
|
01/09/2023
|
GEETHAMMA C
|
1510001014WL018941
|
GEETHAMMA C
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854310
|
|
C GEETHAMMA
|
CANARA BANK(508532)
|
116
|
CHALLAKERE
|
KN-10-001-014-007/217 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478358
|
01/09/2023
|
BASAVARAJA KT
|
1510001014WL018942
|
BASAVARAJA KT
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854293
|
|
BASAVARAJA K T
|
CANARA BANK(508532)
|
117
|
CHALLAKERE
|
KN-10-001-014-007/217 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478360
|
01/09/2023
|
Harisha B
|
1510001014WL018942
|
Harisha B
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854362
|
|
HARISH B
|
CANARA BANK(508532)
|
118
|
CHALLAKERE
|
KN-10-001-014-007/217 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478359
|
01/09/2023
|
MANGALA GAWRI
|
1510001014WL018942
|
MANGALA GAWRI
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854294
|
|
MANGALA GOWRI
|
CANARA BANK(508532)
|
119
|
CHALLAKERE
|
KN-10-001-014-007/221 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478363
|
01/09/2023
|
Krushnamurthy E
|
1510001014WL018942
|
Krushnamurthy E
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854352
|
|
KRISHNAMURTHY E
|
CANARA BANK(508532)
|
120
|
CHALLAKERE
|
KN-10-001-014-007/223 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478365
|
01/09/2023
|
Lakshmi T
|
1510001014WL018942
|
Lakshmi T
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854358
|
|
LAKSHMI T
|
CANARA BANK(508532)
|
121
|
CHALLAKERE
|
KN-10-001-014-007/223 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478364
|
01/09/2023
|
Marappa N
|
1510001014WL018942
|
Marappa N
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854357
|
|
MARAPPA N
|
CANARA BANK(508532)
|
122
|
CHALLAKERE
|
KN-10-001-014-007/231 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478300
|
01/09/2023
|
G Thippeswamy
|
1510001014WL018936
|
G Thippeswamy
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854351
|
|
THIPPESWAMY G
|
CANARA BANK(508532)
|
123
|
CHALLAKERE
|
KN-10-001-014-007/231 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478299
|
01/09/2023
|
M H Swetha
|
1510001014WL018936
|
M H Swetha
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854350
|
|
M H SWETHA
|
CANARA BANK(508532)
|
124
|
CHALLAKERE
|
KN-10-001-014-007/238 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478366
|
01/09/2023
|
Chaluamma
|
1510001014WL018942
|
Chaluamma
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854340
|
|
CHALUVAMMA
|
CANARA BANK(508532)
|
125
|
CHALLAKERE
|
KN-10-001-014-007/238 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478367
|
01/09/2023
|
Malleshappa
|
1510001014WL018942
|
Malleshappa
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854346
|
|
MALLESHAPPA
|
CANARA BANK(508532)
|
126
|
CHALLAKERE
|
KN-10-001-014-007/244 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478341
|
01/09/2023
|
Jayalakshmi
|
1510001014WL018941
|
Jayalakshmi
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854334
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
127
|
CHALLAKERE
|
KN-10-001-014-007/262 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478325
|
01/09/2023
|
Lakshmi R
|
1510001014WL018940
|
Lakshmi R
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854306
|
|
LAKSHMI R
|
CANARA BANK(508532)
|
128
|
CHALLAKERE
|
KN-10-001-014-007/262 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478326
|
01/09/2023
|
P O Nagaraja
|
1510001014WL018940
|
P O Nagaraja
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854341
|
|
NAGARAJA P O
|
CANARA BANK(508532)
|
129
|
CHALLAKERE
|
KN-10-001-014-007/266 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478371
|
01/09/2023
|
Mahalakshmi H
|
1510001014WL018942
|
Mahalakshmi H
|
00078
|
CNRB0004392
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7336854333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
130
|
CHALLAKERE
|
KN-10-001-014-007/268 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478327
|
01/09/2023
|
Hanumakka
|
1510001014WL018940
|
Hanumakka
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854304
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
131
|
CHALLAKERE
|
KN-10-001-014-007/268 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478328
|
01/09/2023
|
Shwetha R
|
1510001014WL018940
|
Shwetha R
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854361
|
|
SHWETHA R
|
CANARA BANK(508532)
|
132
|
CHALLAKERE
|
KN-10-001-014-007/270 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478372
|
01/09/2023
|
Indiramma
|
1510001014WL018942
|
Indiramma
|
00078
|
CNRB0004392
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7336854337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
133
|
CHALLAKERE
|
KN-10-001-014-007/274 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478375
|
01/09/2023
|
M Marappa
|
1510001014WL018942
|
M Marappa
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854320
|
|
M MARAPPA
|
CANARA BANK(508532)
|
134
|
CHALLAKERE
|
KN-10-001-014-007/274 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478376
|
01/09/2023
|
Manjesha kumar V M
|
1510001014WL018942
|
Manjesha kumar V M
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854371
|
|
MANJESH KUMAR V M
|
CANARA BANK(508532)
|
135
|
CHALLAKERE
|
KN-10-001-014-007/274 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478374
|
01/09/2023
|
Umadevi
|
1510001014WL018942
|
Umadevi
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854360
|
|
UMADEVI
|
CANARA BANK(508532)
|
136
|
CHALLAKERE
|
KN-10-001-014-007/50 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478331
|
01/09/2023
|
Thippakka
|
1510001014WL018940
|
Thippakka
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854302
|
|
THIPPAKKA
|
CANARA BANK(508532)
|
137
|
CHALLAKERE
|
KN-10-001-014-007/93 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478312
|
01/09/2023
|
Bhagyamma
|
1510001014WL018937
|
Bhagyamma
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854305
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
138
|
CHALLAKERE
|
KN-10-001-014-007/99 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478379
|
01/09/2023
|
Manjamma
|
1510001014WL018942
|
Manjamma
|
00078
|
CNRB0004392
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854380
|
|
T MANJULA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196236
|
196236
|
|
|
|
|
|
|
|
139
|
CHALLAKERE
|
KN-10-001-014-002/217 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478320
|
01/09/2023
|
Siriyanna
|
1510001014WL018939
|
Siriyanna
|
00165
|
IBKL0001937
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336854276
|
|
SIRIYANNA
|
IDBI BANK(607095)
|
140
|
CHALLAKERE
|
KN-10-001-014-007/14-A (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478292
|
01/09/2023
|
T.SHANTHANNA
|
1510001014WL018936
|
T.SHANTHANNA
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854277
|
|
SHANTHANNA T
|
IDBI BANK(607095)
|
141
|
CHALLAKERE
|
KN-10-001-014-007/247 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478370
|
01/09/2023
|
Radhamma
|
1510001014WL018942
|
Radhamma
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854280
|
|
RADHAMMA
|
IDBI BANK(607095)
|
142
|
CHALLAKERE
|
KN-10-001-014-007/250 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478302
|
01/09/2023
|
Ashoka K T
|
1510001014WL018936
|
Ashoka K T
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854279
|
|
ASHOKA K T
|
IDBI BANK(607095)
|
143
|
CHALLAKERE
|
KN-10-001-014-007/250 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478301
|
01/09/2023
|
Radhamma
|
1510001014WL018936
|
Radhamma
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854278
|
|
RADHAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
144
|
CHALLAKERE
|
KN-10-001-014-002/138 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478268
|
01/09/2023
|
ABILASHA
|
1510001014WL018931
|
ABILASHA
|
00652
|
PKGB0010550
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854413
|
|
MRS ABHILASHA K
|
STATE BANK OF INDIA(508548)
|
145
|
CHALLAKERE
|
KN-10-001-014-002/138 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478269
|
01/09/2023
|
JAYAMMA
|
1510001014WL018931
|
JAYAMMA
|
00652
|
PKGB0010550
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854411
|
|
JAYAMMA
|
CANARA BANK(508532)
|
146
|
CHALLAKERE
|
KN-10-001-014-002/138 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478267
|
01/09/2023
|
RAVI MS
|
1510001014WL018931
|
RAVI MS
|
00652
|
PKGB0010550
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336854414
|
|
RAVI
|
CANARA BANK(508532)
|
147
|
CHALLAKERE
|
KN-10-001-014-002/175 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478280
|
01/09/2023
|
Thippeswamy
|
1510001014WL018934
|
Thippeswamy
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854405
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
148
|
CHALLAKERE
|
KN-10-001-014-002/179 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478315
|
01/09/2023
|
SANTHAMMA
|
1510001014WL018938
|
SANTHAMMA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854416
|
|
S SANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
149
|
CHALLAKERE
|
KN-10-001-014-002/217 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478319
|
01/09/2023
|
Asha M
|
1510001014WL018939
|
Asha M
|
00652
|
PKGB0010550
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336854327
|
|
ASHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
150
|
CHALLAKERE
|
KN-10-001-014-002/236 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478318
|
01/09/2023
|
ASWANI
|
1510001014WL018938
|
ASWANI
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854326
|
|
ASWINI PR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
151
|
CHALLAKERE
|
KN-10-001-014-002/236 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478317
|
01/09/2023
|
VEERENDRA
|
1510001014WL018938
|
VEERENDRA
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854325
|
|
VEERENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
152
|
CHALLAKERE
|
KN-10-001-014-002/273 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478256
|
01/09/2023
|
ERANNA
|
1510001014WL018929
|
ERANNA
|
00652
|
PKGB0010550
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854412
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
153
|
CHALLAKERE
|
KN-10-001-014-002/4 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478255
|
01/09/2023
|
Sangeetha
|
1510001014WL018928
|
Sangeetha
|
00652
|
PKGB0010550
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854415
|
|
SANGEETHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
154
|
CHALLAKERE
|
KN-10-001-014-002/65 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478264
|
01/09/2023
|
THIPPESWAMY
|
1510001014WL018930
|
THIPPESWAMY
|
00652
|
PKGB0010550
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854324
|
|
THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
155
|
CHALLAKERE
|
KN-10-001-014-007/192 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478353
|
01/09/2023
|
Lakshmakka
|
1510001014WL018942
|
Lakshmakka
|
00652
|
PKGB0010550
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854409
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
156
|
CHALLAKERE
|
KN-10-001-014-004/140 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478285
|
01/09/2023
|
Gangamma
|
1510001014WL018935
|
Gangamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854407
|
|
GANGAMMA
|
CANARA BANK(508532)
|
157
|
CHALLAKERE
|
KN-10-001-014-004/240 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478393
|
01/09/2023
|
Vanajakshamma
|
1510001014WL018944
|
Vanajakshamma
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854401
|
|
B VANAJAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
CHALLAKERE
|
KN-10-001-014-005/125 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478275
|
01/09/2023
|
THIPPAMMA
|
1510001014WL018933
|
THIPPAMMA
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336854402
|
|
THIPPAMMA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
159
|
CHALLAKERE
|
KN-10-001-014-007/100 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478343
|
01/09/2023
|
Chandranna
|
1510001014WL018942
|
Chandranna
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854439
|
|
CHANDRANNA SO THAMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
160
|
CHALLAKERE
|
KN-10-001-014-007/148 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478347
|
01/09/2023
|
C.Drakshayani
|
1510001014WL018942
|
C.Drakshayani
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854403
|
|
DRAKSHAYINI C
|
CANARA BANK(508532)
|
161
|
CHALLAKERE
|
KN-10-001-014-007/153 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478348
|
01/09/2023
|
Chandrappa
|
1510001014WL018942
|
Chandrappa
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854404
|
|
CHANDRAPPA T SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
162
|
CHALLAKERE
|
KN-10-001-014-007/186 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478350
|
01/09/2023
|
Maranna.M.S
|
1510001014WL018942
|
Maranna.M.S
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854408
|
|
MARAPPA M S
|
CANARA BANK(508532)
|
163
|
CHALLAKERE
|
KN-10-001-014-007/207 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478322
|
01/09/2023
|
Manjula S
|
1510001014WL018940
|
Manjula S
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854274
|
|
MANJULA N
|
CANARA BANK(508532)
|
164
|
CHALLAKERE
|
KN-10-001-014-007/21 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478324
|
01/09/2023
|
SIDDAMMA
|
1510001014WL018940
|
SIDDAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854270
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
165
|
CHALLAKERE
|
KN-10-001-014-007/33 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478342
|
01/09/2023
|
T.Narasihimappa
|
1510001014WL018941
|
T.Narasihimappa
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854271
|
|
TNARASHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
166
|
CHALLAKERE
|
KN-10-001-014-007/38 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478329
|
01/09/2023
|
Nijanna
|
1510001014WL018940
|
Nijanna
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854268
|
|
VIJAYA
|
CANARA BANK(508532)
|
167
|
CHALLAKERE
|
KN-10-001-014-007/48 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478305
|
01/09/2023
|
R.Narashimahmurthy
|
1510001014WL018937
|
R.Narashimahmurthy
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854272
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
168
|
CHALLAKERE
|
KN-10-001-014-007/49 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478377
|
01/09/2023
|
Siddanna
|
1510001014WL018942
|
Siddanna
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854269
|
|
SIDDANNA SO DYAMAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
169
|
CHALLAKERE
|
KN-10-001-014-007/50 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478330
|
01/09/2023
|
Lokesh
|
1510001014WL018940
|
Lokesh
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854406
|
|
LOKESH H SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
170
|
CHALLAKERE
|
KN-10-001-014-007/81 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478309
|
01/09/2023
|
K.T.Aaruna
|
1510001014WL018937
|
K.T.Aaruna
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854266
|
|
ARUN K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
171
|
CHALLAKERE
|
KN-10-001-014-007/82 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478332
|
01/09/2023
|
Siddakka
|
1510001014WL018940
|
Siddakka
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854267
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
172
|
CHALLAKERE
|
KN-10-001-014-007/93 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478310
|
01/09/2023
|
Devandrappa
|
1510001014WL018937
|
Devandrappa
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854273
|
|
PI DEVENDRA
|
CANARA BANK(508532)
|
173
|
CHALLAKERE
|
KN-10-001-014-007/99 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478378
|
01/09/2023
|
Mallikarjuna
|
1510001014WL018942
|
Mallikarjuna
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854410
|
|
MALLIKARJUNA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33496
|
33496
|
|
|
|
|
|
|
|
174
|
CHALLAKERE
|
KN-10-001-014-004/178 (DEVARAMARIKUNTE)
|
1510001014NRG24010920230478385
|
01/09/2023
|
Ambika N
|
1510001014WL018943
|
Ambika N
|
00652
|
PKGB0010885
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336854275
|
|
AMBIKA N DO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308100
|
308100
|
|
|
|
|
|
|
|