Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:07:29 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001014_251023APB_FTO_477802
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-10-001-014-005/104
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636009 25/10/2023 sujathamma 1510001014WL026334 sujathamma 00048 BKID0001115 1580 1580 Processed 01/01/2024 8989262176 SUJATHA N BANK OF BARODA(606985)
SubTotal 1580 1580
2 CHALLAKERE KN-10-001-014-007/46
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636106 25/10/2023 Rathnamma 1510001014WL026337 Rathnamma 00078 CNRB0000479 1580 1580 Processed 01/01/2024 8989261891 RATNAMMA CANARA BANK(508532)
SubTotal 1580 1580
3 CHALLAKERE KN-10-001-014-001/109
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636388 25/10/2023 Santhamma 1510001014WL026349 Santhamma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8989262074 SANTHAMMA CANARA BANK(508532)
4 CHALLAKERE KN-10-001-014-001/115
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636392 25/10/2023 rudraNNA 1510001014WL026349 rudraNNA 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8989261947 T RUDRANNA CANARA BANK(508532)
5 CHALLAKERE KN-10-001-014-002/101
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635993 25/10/2023 KANTHRAJA 1510001014WL026333 KANTHRAJA 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8989261847 KANTHANNA S O VEERAN BANK OF BARODA(606985)
6 CHALLAKERE KN-10-001-014-002/163
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636003 25/10/2023 Rajkumara 1510001014WL026333 Rajkumara 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8989261994 C RAJ KUMARA CANARA BANK(508532)
7 CHALLAKERE KN-10-001-014-002/163
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636004 25/10/2023 Vinodhamma 1510001014WL026333 Vinodhamma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8989261995 VINODAMMA CANARA BANK(508532)
8 CHALLAKERE KN-10-001-014-002/326
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636410 25/10/2023 Eramma 1510001014WL026350 Eramma 00078 CNRB0000698 1896 1896 Processed 01/01/2024 8989261996 ERAMMA CANARA BANK(508532)
9 CHALLAKERE KN-10-001-014-004/107
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636197 25/10/2023 Kenchamma 1510001014WL026343 Kenchamma 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261903 KENCHAMMA W O HANUMA CANARA BANK(508532)
10 CHALLAKERE KN-10-001-014-004/180
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635951 25/10/2023 T Thipperudranayaka 1510001014WL026331 T Thipperudranayaka 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262083 THIPPERUDRA NAYAKA CANARA BANK(508532)
11 CHALLAKERE KN-10-001-014-004/181
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636201 25/10/2023 Girijamma 1510001014WL026343 Girijamma 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261940 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHALLAKERE KN-10-001-014-004/207
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636361 25/10/2023 Basanna 1510001014WL026348 Basanna 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262042 BASANNA S O KURIKYATHAIAH CANARA BANK(508532)
13 CHALLAKERE KN-10-001-014-004/21
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635958 25/10/2023 M.B.SHIVASHANKARAMURTHY 1510001014WL026332 M.B.SHIVASHANKARAMURTHY 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261892 SHIVA SHANKARAMURTHY CANARA BANK(508532)
14 CHALLAKERE KN-10-001-014-004/237
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636043 25/10/2023 Shishikala 1510001014WL026335 Shishikala 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261897 S.SHASHIKALA GENERAL POST OFFICE(607245)
15 CHALLAKERE KN-10-001-014-004/252
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635957 25/10/2023 Thippamma 1510001014WL026331 Thippamma 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262007 THIPPAMMA CANARA BANK(508532)
16 CHALLAKERE KN-10-001-014-004/252
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635955 25/10/2023 Thippamma 1510001014WL026331 Thippamma 00078 CNRB0000698 632 632 Processed 01/01/2024 8989262008 THIPPAMMA CANARA BANK(508532)
17 CHALLAKERE KN-10-001-014-004/252
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635956 25/10/2023 Thippeswamy 1510001014WL026331 Thippeswamy 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261901 THIPPESWAMY CANARA BANK(508532)
18 CHALLAKERE KN-10-001-014-004/252
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635954 25/10/2023 Thippeswamy 1510001014WL026331 Thippeswamy 00078 CNRB0000698 632 632 Processed 01/01/2024 8989261900 THIPPESWAMY CANARA BANK(508532)
19 CHALLAKERE KN-10-001-014-004/281
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636289 25/10/2023 Sunandamma 1510001014WL026346 Sunandamma 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262025 SUNANDAMMA CANARA BANK(508532)
20 CHALLAKERE KN-10-001-014-004/282
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635964 25/10/2023 CHANNABASAPPA 1510001014WL026332 CHANNABASAPPA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262039 CHANNABASAPPA CANARA BANK(508532)
21 CHALLAKERE KN-10-001-014-004/295
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636292 25/10/2023 GIRIJAMMA 1510001014WL026346 GIRIJAMMA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262050 GIRIJAMMA CANARA BANK(508532)
22 CHALLAKERE KN-10-001-014-004/295
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636291 25/10/2023 OBANNA 1510001014WL026346 OBANNA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261932 PUJARI OBANNA GENERAL POST OFFICE(607245)
23 CHALLAKERE KN-10-001-014-004/311
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636207 25/10/2023 BUTHAMMA 1510001014WL026343 BUTHAMMA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261934 BHUTHAMMA W O BHUTHANNA CANARA BANK(508532)
24 CHALLAKERE KN-10-001-014-004/312
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636232 25/10/2023 D.Obalamma 1510001014WL026344 D.Obalamma 00078 CNRB0000698 1264 1264 Processed 01/01/2024 8989261936 D OBALAMMA CANARA BANK(508532)
25 CHALLAKERE KN-10-001-014-004/340
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635969 25/10/2023 G.THIPPESWAMY 1510001014WL026332 G.THIPPESWAMY 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261893 THIPPESWAMY GENERAL POST OFFICE(607245)
26 CHALLAKERE KN-10-001-014-004/370
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636366 25/10/2023 GAWDAPPA 1510001014WL026348 GAWDAPPA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261954 GOWDAPPA CANARA BANK(508532)
27 CHALLAKERE KN-10-001-014-004/370
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636365 25/10/2023 Neelamma 1510001014WL026348 Neelamma 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262015 N NILAMMA CANARA BANK(508532)
28 CHALLAKERE KN-10-001-014-004/379
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636330 25/10/2023 M.P.Rudrappa 1510001014WL026347 M.P.Rudrappa 00078 CNRB0000698 948 948 Processed 01/01/2024 8989261902 RUDRAPPA M P CANARA BANK(508532)
29 CHALLAKERE KN-10-001-014-004/392
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636301 25/10/2023 HANUMANTARAYA 1510001014WL026346 HANUMANTARAYA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262012 HANUMANTHRAYA CANARA BANK(508532)
30 CHALLAKERE KN-10-001-014-004/392
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636302 25/10/2023 VIJAYAMMA 1510001014WL026346 VIJAYAMMA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262051 VIJAYAMMA CANARA BANK(508532)
31 CHALLAKERE KN-10-001-014-004/396
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636304 25/10/2023 KATTEMARAPPA 1510001014WL026346 KATTEMARAPPA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262246 KATTE MARAPPA CANARA BANK(508532)
32 CHALLAKERE KN-10-001-014-004/408
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636209 25/10/2023 Mhanthesh 1510001014WL026343 Mhanthesh 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261933 MAHANTESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHALLAKERE KN-10-001-014-004/411
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636235 25/10/2023 Rangaswamy 1510001014WL026344 Rangaswamy 00078 CNRB0000698 1264 1264 Processed 01/01/2024 8989261944 RANGASWAMY C CANARA BANK(508532)
34 CHALLAKERE KN-10-001-014-004/414
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636237 25/10/2023 THIMMAKKA 1510001014WL026344 THIMMAKKA 00078 CNRB0000698 1264 1264 Processed 01/01/2024 8989261943 THIMMAKKA CANARA BANK(508532)
35 CHALLAKERE KN-10-001-014-004/434
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636240 25/10/2023 Thippeswamy 1510001014WL026344 Thippeswamy 00078 CNRB0000698 1264 1264 Processed 01/01/2024 8989261956 OBALESHA T CANARA BANK(508532)
36 CHALLAKERE KN-10-001-014-004/437
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636047 25/10/2023 OBAKKA 1510001014WL026335 OBAKKA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261998 OBAKKA CANARA BANK(508532)
37 CHALLAKERE KN-10-001-014-004/438
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635976 25/10/2023 RANGAMMA 1510001014WL026332 RANGAMMA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262128 RANGAMMA CANARA BANK(508532)
38 CHALLAKERE KN-10-001-014-004/449
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636336 25/10/2023 DYMAKKA 1510001014WL026347 DYMAKKA 00078 CNRB0000698 948 948 Processed 01/01/2024 8989262262 DYAMAKKA GENERAL POST OFFICE(607245)
39 CHALLAKERE KN-10-001-014-004/449
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636335 25/10/2023 THIMMANNA 1510001014WL026347 THIMMANNA 00078 CNRB0000698 948 948 Processed 01/01/2024 8989261941 THIMMANNA BIN MADAPPA M CANARA BANK(508532)
40 CHALLAKERE KN-10-001-014-004/45
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635981 25/10/2023 P.CHANNAKESHAVAPPA 1510001014WL026332 P.CHANNAKESHAVAPPA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262028 CHANNAKESHAVAPPA P CANARA BANK(508532)
41 CHALLAKERE KN-10-001-014-004/468
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635985 25/10/2023 BASAMMA 1510001014WL026332 BASAMMA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261945 BASAMMA CANARA BANK(508532)
42 CHALLAKERE KN-10-001-014-004/468
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635983 25/10/2023 BASAVARAJAPPA 1510001014WL026332 BASAVARAJAPPA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261896 M R BASAVARAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHALLAKERE KN-10-001-014-004/468
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635984 25/10/2023 GANGAMMA 1510001014WL026332 GANGAMMA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262011 GANGAMMA CANARA BANK(508532)
44 CHALLAKERE KN-10-001-014-004/484
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636307 25/10/2023 DEVARAJA 1510001014WL026346 DEVARAJA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261952 DEVARAJA CANARA BANK(508532)
45 CHALLAKERE KN-10-001-014-004/508
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636248 25/10/2023 Shivamma 1510001014WL026344 Shivamma 00078 CNRB0000698 1264 1264 Processed 01/01/2024 8989261881 SHIVAMMA GENERAL POST OFFICE(607245)
46 CHALLAKERE KN-10-001-014-004/509
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636250 25/10/2023 Shanthraja 1510001014WL026344 Shanthraja 00078 CNRB0000698 1264 1264 Processed 01/01/2024 8989262082 SANTARAJA O CANARA BANK(508532)
47 CHALLAKERE KN-10-001-014-004/530
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636373 25/10/2023 ERANNA 1510001014WL026348 ERANNA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261990 ERANNA CANARA BANK(508532)
48 CHALLAKERE KN-10-001-014-004/553
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636342 25/10/2023 D VEERANNA 1510001014WL026347 D VEERANNA 00078 CNRB0000698 948 948 Rejected 01/01/2024 8989261993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 CHALLAKERE KN-10-001-014-004/555
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636309 25/10/2023 Channanna 1510001014WL026346 Channanna 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261946 CHANNANNA G CANARA BANK(508532)
50 CHALLAKERE KN-10-001-014-004/574
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636310 25/10/2023 Marakka G 1510001014WL026346 Marakka G 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262092 MARAKKA CANARA BANK(508532)
51 CHALLAKERE KN-10-001-014-004/71
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636053 25/10/2023 SUSHILAMMA 1510001014WL026335 SUSHILAMMA 00078 CNRB0000698 948 948 Processed 01/01/2024 8989262023 SUSHILAMMA CANARA BANK(508532)
52 CHALLAKERE KN-10-001-014-004/72
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636260 25/10/2023 GAWRAMMA 1510001014WL026344 GAWRAMMA 00078 CNRB0000698 1264 1264 Processed 01/01/2024 8989262171 GOWRAMMA CANARA BANK(508532)
53 CHALLAKERE KN-10-001-014-004/87
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636311 25/10/2023 Mukaobanna 1510001014WL026346 Mukaobanna 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262009 MUKA OBANNA CANARA BANK(508532)
54 CHALLAKERE KN-10-001-014-004/91
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636054 25/10/2023 SUMANGALAMMA 1510001014WL026335 SUMANGALAMMA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262014 SUMANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHALLAKERE KN-10-001-014-004/99
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636315 25/10/2023 Chithayya 1510001014WL026346 Chithayya 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261925 CHITTANNA GENERAL POST OFFICE(607245)
56 CHALLAKERE KN-10-001-014-005/101
(DEVARAMARIKUNTE) 		1510001014NRG24251020230638053 25/10/2023 R SAVITHA 1510001014WL026461 R SAVITHA 00078 CNRB0000698 1680 1680 Processed 01/01/2024 8989262035 R SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHALLAKERE KN-10-001-014-005/101
(DEVARAMARIKUNTE) 		1510001014NRG24251020230638054 25/10/2023 Raju.S 1510001014WL026461 Raju.S 00078 CNRB0000698 1680 1680 Processed 01/01/2024 8989261894 RAJU S CANARA BANK(508532)
58 CHALLAKERE KN-10-001-014-005/107
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636010 25/10/2023 SADHANANDA KO 1510001014WL026334 SADHANANDA KO 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261895 SADANANDA K O CANARA BANK(508532)
59 CHALLAKERE KN-10-001-014-005/182
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636019 25/10/2023 THIPPESWAMY 1510001014WL026334 THIPPESWAMY 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261939 T THIPPESWAMY CANARA BANK(508532)
60 CHALLAKERE KN-10-001-014-005/73
(DEVARAMARIKUNTE) 		1510001014NRG24251020230638051 25/10/2023 Mahdevamma 1510001014WL026460 Mahdevamma 00078 CNRB0000698 1200 1200 Processed 01/01/2024 8989262175 MAHADEVAMMA CANARA BANK(508532)
61 CHALLAKERE KN-10-001-014-005/73
(DEVARAMARIKUNTE) 		1510001014NRG24251020230638050 25/10/2023 NAGARAJA 1510001014WL026460 NAGARAJA 00078 CNRB0000698 1200 1200 Processed 01/01/2024 8989261841 SAKAMMA GENERAL POST OFFICE(607245)
62 CHALLAKERE KN-10-001-014-005/84
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636033 25/10/2023 SUNITHAMMA 1510001014WL026334 SUNITHAMMA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261986 SUNITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHALLAKERE KN-10-001-014-005/88
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636037 25/10/2023 VASNTHA P 1510001014WL026334 VASNTHA P 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262080 VASANTA P CANARA BANK(508532)
64 CHALLAKERE KN-10-001-014-007/11
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636157 25/10/2023 Kenchamma 1510001014WL026339 Kenchamma 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261950 KENCHAMMA CANARA BANK(508532)
65 CHALLAKERE KN-10-001-014-007/11
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636156 25/10/2023 Nagaraju 1510001014WL026339 Nagaraju 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261949 NAGARAJA CANARA BANK(508532)
66 CHALLAKERE KN-10-001-014-007/115
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636158 25/10/2023 Madhu B 1510001014WL026339 Madhu B 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261988 B MADHUSUDHANA CANARA BANK(508532)
67 CHALLAKERE KN-10-001-014-007/127
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636159 25/10/2023 Mhantesh 1510001014WL026339 Mhantesh 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261899 MAHANTHESHA CANARA BANK(508532)
68 CHALLAKERE KN-10-001-014-007/142
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636166 25/10/2023 Lakshmana C 1510001014WL026339 Lakshmana C 00078 CNRB0000698 1580 1580 Processed 02/01/2024 8989262088 LAKSHMANA C UJJIVAN SMALL FINANCE BANK LIMITED(508991)
69 CHALLAKERE KN-10-001-014-007/153
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636063 25/10/2023 SUaRNAMMA 1510001014WL026336 SUaRNAMMA 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261942 SUVARNAMMA CANARA BANK(508532)
70 CHALLAKERE KN-10-001-014-007/154
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636170 25/10/2023 D Suvarana 1510001014WL026339 D Suvarana 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262089 D SUVARNA BANK OF BARODA(606985)
71 CHALLAKERE KN-10-001-014-007/154
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636169 25/10/2023 Lakshmi 1510001014WL026339 Lakshmi 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262124 LAKSHMI CANARA BANK(508532)
72 CHALLAKERE KN-10-001-014-007/158
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636171 25/10/2023 Channappa 1510001014WL026339 Channappa 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262237 CHANNAPPA CANARA BANK(508532)
73 CHALLAKERE KN-10-001-014-007/187
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636066 25/10/2023 Sunandhamma 1510001014WL026336 Sunandhamma 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261958 SUNANDAMMA CANARA BANK(508532)
74 CHALLAKERE KN-10-001-014-007/189
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636178 25/10/2023 Basavaraja 1510001014WL026339 Basavaraja 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989261967 BASAVARAJ CANARA BANK(508532)
75 CHALLAKERE KN-10-001-014-007/198
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636116 25/10/2023 THIPPESWAMY 1510001014WL026338 THIPPESWAMY 00078 CNRB0000698 1264 1264 Processed 01/01/2024 8989262303 MR THIPPESWAMY T STATE BANK OF INDIA(508548)
76 CHALLAKERE KN-10-001-014-007/216
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636126 25/10/2023 YUVARAJA NAYAKA O 1510001014WL026338 YUVARAJA NAYAKA O 00078 CNRB0000698 1264 1264 Processed 01/01/2024 8989262001 YUVARAJA NAYKA O CANARA BANK(508532)
77 CHALLAKERE KN-10-001-014-007/241
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636138 25/10/2023 Nagareddy N 1510001014WL026338 Nagareddy N 00078 CNRB0000698 1264 1264 Processed 01/01/2024 8989262006 NAGAREDDY N CANARA BANK(508532)
78 CHALLAKERE KN-10-001-014-007/242
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636073 25/10/2023 Shivamma 1510001014WL026336 Shivamma 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262005 SHIVAMMA CANARA BANK(508532)
79 CHALLAKERE KN-10-001-014-007/242
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636072 25/10/2023 Thimmareddey 1510001014WL026336 Thimmareddey 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262002 THIMMA REDDY CANARA BANK(508532)
80 CHALLAKERE KN-10-001-014-007/244
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636091 25/10/2023 Girithimmanna 1510001014WL026337 Girithimmanna 00078 CNRB0000698 1580 1580 Processed 01/01/2024 8989262003 GIRITHIMMAPPA CANARA BANK(508532)
SubTotal 116360 116360
81 CHALLAKERE KN-10-001-014-001/100
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636386 25/10/2023 LAKSHMI S 1510001014WL026349 LAKSHMI S 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261876 LAKSHMI S CANARA BANK(508532)
82 CHALLAKERE KN-10-001-014-001/118
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636393 25/10/2023 NEELAMMA 1510001014WL026349 NEELAMMA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262071 NEELAMMA CANARA BANK(508532)
83 CHALLAKERE KN-10-001-014-001/124
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636394 25/10/2023 DOODDAYYA 1510001014WL026349 DOODDAYYA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262172 DODDANNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
84 CHALLAKERE KN-10-001-014-001/127
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636396 25/10/2023 GADIRAPPA 1510001014WL026349 GADIRAPPA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262109 GADRAPPA GENERAL POST OFFICE(607245)
85 CHALLAKERE KN-10-001-014-001/132
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636399 25/10/2023 C.RAMANNA 1510001014WL026349 C.RAMANNA 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261857 RAMANNA CANARA BANK(508532)
86 CHALLAKERE KN-10-001-014-001/132
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636400 25/10/2023 Kamalamma 1510001014WL026349 Kamalamma 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261856 KAMALAMMA CANARA BANK(508532)
87 CHALLAKERE KN-10-001-014-001/133
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636401 25/10/2023 R.BASAPPA 1510001014WL026349 R.BASAPPA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262306 BASANNA CANARA BANK(508532)
88 CHALLAKERE KN-10-001-014-001/139
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636404 25/10/2023 Basavaraju 1510001014WL026349 Basavaraju 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261948 BASAVARAJU G T S O THIPPESWAMY CANARA BANK(508532)
89 CHALLAKERE KN-10-001-014-001/139
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636403 25/10/2023 G.T.SHIVAKUMAR 1510001014WL026349 G.T.SHIVAKUMAR 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262258 G T SHIVAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
90 CHALLAKERE KN-10-001-014-001/139
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636262 25/10/2023 MAATHA 1510001014WL026345 MAATHA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262099 MAMATHA CANARA BANK(508532)
91 CHALLAKERE KN-10-001-014-001/142
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636266 25/10/2023 PREMA G 1510001014WL026345 PREMA G 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261843 PREMA G CANARA BANK(508532)
92 CHALLAKERE KN-10-001-014-001/36
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636274 25/10/2023 Manjamma 1510001014WL026345 Manjamma 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261852 MANJAMMA CANARA BANK(508532)
93 CHALLAKERE KN-10-001-014-001/51
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636277 25/10/2023 JAGADISHA 1510001014WL026345 JAGADISHA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262247 JAGADEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 CHALLAKERE KN-10-001-014-001/59
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636279 25/10/2023 Kavitha M 1510001014WL026345 Kavitha M 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262251 KAVITHA M CANARA BANK(508532)
95 CHALLAKERE KN-10-001-014-001/59
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636278 25/10/2023 Paramesha M 1510001014WL026345 Paramesha M 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262244 PARAMESH SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 CHALLAKERE KN-10-001-014-002/10
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636405 25/10/2023 AJJANNA 1510001014WL026350 AJJANNA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261846 AJJANNA CANARA BANK(508532)
97 CHALLAKERE KN-10-001-014-002/109
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635994 25/10/2023 NINGANNA 1510001014WL026333 NINGANNA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262285 NINGANNA D CANARA BANK(508532)
98 CHALLAKERE KN-10-001-014-002/109
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635995 25/10/2023 THIPPIRAMMA 1510001014WL026333 THIPPIRAMMA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261882 TIPPERAMMA CANARA BANK(508532)
99 CHALLAKERE KN-10-001-014-002/124
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635998 25/10/2023 mahalingappa 1510001014WL026333 mahalingappa 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261869 MAHALINGAPPA C M CANARA BANK(508532)
100 CHALLAKERE KN-10-001-014-002/124
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635997 25/10/2023 siriyamma 1510001014WL026333 siriyamma 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261867 SIRIYAMMA CANARA BANK(508532)
101 CHALLAKERE KN-10-001-014-002/128
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635999 25/10/2023 RATHNAMMA 1510001014WL026333 RATHNAMMA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262133 RATHNAMMA CANARA BANK(508532)
102 CHALLAKERE KN-10-001-014-002/134
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636000 25/10/2023 LAKSHMIDEVI 1510001014WL026333 LAKSHMIDEVI 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261851 lakshmidevi CANARA BANK(508532)
103 CHALLAKERE KN-10-001-014-002/147
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636001 25/10/2023 VENKATESHA 1510001014WL026333 VENKATESHA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261859 VENKATESHA CANARA BANK(508532)
104 CHALLAKERE KN-10-001-014-002/154
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636002 25/10/2023 Shivanamma 1510001014WL026333 Shivanamma 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261992 SHIVANAMMA CANARA BANK(508532)
105 CHALLAKERE KN-10-001-014-002/174
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636005 25/10/2023 KARIYANNA 1510001014WL026333 KARIYANNA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262259 kariyanna CANARA BANK(508532)
106 CHALLAKERE KN-10-001-014-002/183
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636185 25/10/2023 DEVIRAMMA 1510001014WL026341 DEVIRAMMA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262277 DEVIRAMMA CANARA BANK(508532)
107 CHALLAKERE KN-10-001-014-002/183
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636186 25/10/2023 Sirigondappa 1510001014WL026341 Sirigondappa 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261980 SIRIGONDAPPA CANARA BANK(508532)
108 CHALLAKERE KN-10-001-014-002/184
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636007 25/10/2023 KAMALAMMA 1510001014WL026333 KAMALAMMA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261858 KAMALAMMA CANARA BANK(508532)
109 CHALLAKERE KN-10-001-014-002/188
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636191 25/10/2023 KAMALAMMA 1510001014WL026342 KAMALAMMA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262278 KAMALAMMA CANARA BANK(508532)
110 CHALLAKERE KN-10-001-014-002/213
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636192 25/10/2023 MURTHAPPA 1510001014WL026342 MURTHAPPA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262165 MURTHAPPA CANARA BANK(508532)
111 CHALLAKERE KN-10-001-014-002/252
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636193 25/10/2023 SHANKRAPPA 1510001014WL026342 SHANKRAPPA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262197 SHANKARAPPA CANARA BANK(508532)
112 CHALLAKERE KN-10-001-014-002/256
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636194 25/10/2023 MAHESHA 1510001014WL026342 MAHESHA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262288 MAHESHA S CANARA BANK(508532)
113 CHALLAKERE KN-10-001-014-002/256
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636195 25/10/2023 pavithra 1510001014WL026342 pavithra 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262250 PAVITHRA K Y CANARA BANK(508532)
114 CHALLAKERE KN-10-001-014-002/273
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636180 25/10/2023 KARIYAMMA 1510001014WL026340 KARIYAMMA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261915 KARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHALLAKERE KN-10-001-014-002/276
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636406 25/10/2023 ROOJA 1510001014WL026350 ROOJA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261865 ROJA G CANARA BANK(508532)
116 CHALLAKERE KN-10-001-014-002/277
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636408 25/10/2023 BHAGYAMMA 1510001014WL026350 BHAGYAMMA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262289 BHAGYAMMA CANARA BANK(508532)
117 CHALLAKERE KN-10-001-014-002/281
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636409 25/10/2023 Doddakka 1510001014WL026350 Doddakka 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262302 DODDAKKA WO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 CHALLAKERE KN-10-001-014-002/323
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636187 25/10/2023 Kavitha R 1510001014WL026341 Kavitha R 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261860 KAVITHA R CANARA BANK(508532)
119 CHALLAKERE KN-10-001-014-002/323
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636188 25/10/2023 Sathisha K 1510001014WL026341 Sathisha K 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261883 K SATHISHA CANARA BANK(508532)
120 CHALLAKERE KN-10-001-014-002/335
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636181 25/10/2023 Kamalamma 1510001014WL026340 Kamalamma 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989261864 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 CHALLAKERE KN-10-001-014-002/65
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636184 25/10/2023 RADHAMMA 1510001014WL026340 RADHAMMA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262194 RADHAMMA CANARA BANK(508532)
122 CHALLAKERE KN-10-001-014-002/74
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636189 25/10/2023 SHIVARAJA 1510001014WL026341 SHIVARAJA 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262256 SHIVARAJA S CANARA BANK(508532)
123 CHALLAKERE KN-10-001-014-002/76
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636196 25/10/2023 Kamalamma 1510001014WL026342 Kamalamma 00078 CNRB0004392 1896 1896 Processed 01/01/2024 8989262255 KAMALAMMA CANARA BANK(508532)
124 CHALLAKERE KN-10-001-014-004/1
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635939 25/10/2023 Jayanna 1510001014WL026331 Jayanna 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262275 JAYANNA GENERAL POST OFFICE(607245)
125 CHALLAKERE KN-10-001-014-004/1
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635938 25/10/2023 Lakshmidevi 1510001014WL026331 Lakshmidevi 00078 CNRB0004392 632 632 Processed 01/01/2024 8989261868 LAKSHMIDEVI CANARA BANK(508532)
126 CHALLAKERE KN-10-001-014-004/100
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636351 25/10/2023 DYavrappa 1510001014WL026348 DYavrappa 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262130 DYAVARAPPA K CANARA BANK(508532)
127 CHALLAKERE KN-10-001-014-004/113
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636353 25/10/2023 Rathnamma 1510001014WL026348 Rathnamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262095 RATHNAMMA CANARA BANK(508532)
128 CHALLAKERE KN-10-001-014-004/113
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635941 25/10/2023 Rathnamma 1510001014WL026331 Rathnamma 00078 CNRB0004392 632 632 Processed 01/01/2024 8989262096 RATHNAMMA CANARA BANK(508532)
129 CHALLAKERE KN-10-001-014-004/113
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635940 25/10/2023 Srimantha 1510001014WL026331 Srimantha 00078 CNRB0004392 632 632 Processed 01/01/2024 8989262117 SRIMANTHA CANARA BANK(508532)
130 CHALLAKERE KN-10-001-014-004/113
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636352 25/10/2023 Srimantha 1510001014WL026348 Srimantha 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262118 SRIMANTHA CANARA BANK(508532)
131 CHALLAKERE KN-10-001-014-004/115
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636287 25/10/2023 Buthamma 1510001014WL026346 Buthamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262281 BHOOTHAMMA GENERAL POST OFFICE(607245)
132 CHALLAKERE KN-10-001-014-004/115
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636286 25/10/2023 girijamma 1510001014WL026346 girijamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262300 GIRIJAMMA CANARA BANK(508532)
133 CHALLAKERE KN-10-001-014-004/140
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636355 25/10/2023 RAMESHA 1510001014WL026348 RAMESHA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262257 RAMESH CANARA BANK(508532)
134 CHALLAKERE KN-10-001-014-004/145
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636357 25/10/2023 Basavaraja 1510001014WL026348 Basavaraja 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262211 BASAVARAJA V CANARA BANK(508532)
135 CHALLAKERE KN-10-001-014-004/145
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636358 25/10/2023 Gawramma 1510001014WL026348 Gawramma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261870 GOWRAMMA N CANARA BANK(508532)
136 CHALLAKERE KN-10-001-014-004/151
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636198 25/10/2023 Gawaramma 1510001014WL026343 Gawaramma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262310 GOWRAMMA CANARA BANK(508532)
137 CHALLAKERE KN-10-001-014-004/151
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636199 25/10/2023 Kenchappa 1510001014WL026343 Kenchappa 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262127 KENCHAPPA GENERAL POST OFFICE(607245)
138 CHALLAKERE KN-10-001-014-004/153
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636316 25/10/2023 Yoshodhamma 1510001014WL026347 Yoshodhamma 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262153 YASHODAMMA GENERAL POST OFFICE(607245)
139 CHALLAKERE KN-10-001-014-004/161
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636040 25/10/2023 T.Mamatha 1510001014WL026335 T.Mamatha 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262113 T MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHALLAKERE KN-10-001-014-004/167
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636318 25/10/2023 Vasanthamma 1510001014WL026347 Vasanthamma 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262145 VASANTHAMMA GENERAL POST OFFICE(607245)
141 CHALLAKERE KN-10-001-014-004/17
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636360 25/10/2023 ERAKKA 1510001014WL026348 ERAKKA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261854 ERAKKA GENERAL POST OFFICE(607245)
142 CHALLAKERE KN-10-001-014-004/170
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635942 25/10/2023 Kallesha 1510001014WL026331 Kallesha 00078 CNRB0004392 632 632 Processed 01/01/2024 8989262220 KALLESHA V CANARA BANK(508532)
143 CHALLAKERE KN-10-001-014-004/170
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635944 25/10/2023 Kallesha 1510001014WL026331 Kallesha 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262221 KALLESHA V CANARA BANK(508532)
144 CHALLAKERE KN-10-001-014-004/170
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635945 25/10/2023 Lakshmidevi 1510001014WL026331 Lakshmidevi 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262000 LAKSHMIDEVI GENERAL POST OFFICE(607245)
145 CHALLAKERE KN-10-001-014-004/170
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635943 25/10/2023 Lakshmidevi 1510001014WL026331 Lakshmidevi 00078 CNRB0004392 632 632 Processed 01/01/2024 8989261999 LAKSHMIDEVI GENERAL POST OFFICE(607245)
146 CHALLAKERE KN-10-001-014-004/180
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635950 25/10/2023 Minakshi 1510001014WL026331 Minakshi 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262276 MEENAKSHI CANARA BANK(508532)
147 CHALLAKERE KN-10-001-014-004/207
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636362 25/10/2023 Roopa 1510001014WL026348 Roopa 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262052 ROOPA CANARA BANK(508532)
148 CHALLAKERE KN-10-001-014-004/207
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636363 25/10/2023 SHANTHAMMA 1510001014WL026348 SHANTHAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262283 SHANTHAMMA GENERAL POST OFFICE(607245)
149 CHALLAKERE KN-10-001-014-004/212
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636202 25/10/2023 BAYALAMMA 1510001014WL026343 BAYALAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262190 BAYLAMMA CANARA BANK(508532)
150 CHALLAKERE KN-10-001-014-004/22
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635952 25/10/2023 Uamadevi 1510001014WL026331 Uamadevi 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261937 UMADEVI GENERAL POST OFFICE(607245)
151 CHALLAKERE KN-10-001-014-004/22
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635953 25/10/2023 Uamadevi 1510001014WL026331 Uamadevi 00078 CNRB0004392 632 632 Processed 01/01/2024 8989261938 UMADEVI GENERAL POST OFFICE(607245)
152 CHALLAKERE KN-10-001-014-004/224
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636041 25/10/2023 Akkamma 1510001014WL026335 Akkamma 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262121 AKKAMMA GENERAL POST OFFICE(607245)
153 CHALLAKERE KN-10-001-014-004/235
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635959 25/10/2023 Rathanamma 1510001014WL026332 Rathanamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261886 RATNAMMA CANARA BANK(508532)
154 CHALLAKERE KN-10-001-014-004/237
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636042 25/10/2023 VINODHA 1510001014WL026335 VINODHA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261844 VINODKUMAR V CANARA BANK(508532)
155 CHALLAKERE KN-10-001-014-004/240
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635961 25/10/2023 Avinasha S 1510001014WL026332 Avinasha S 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261910 AVINASH S CANARA BANK(508532)
156 CHALLAKERE KN-10-001-014-004/241
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636044 25/10/2023 VIJAYA 1510001014WL026335 VIJAYA 00078 CNRB0004392 316 316 Processed 01/01/2024 8989261957 M T VIJAYA KUMAR CANARA BANK(508532)
157 CHALLAKERE KN-10-001-014-004/25
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635962 25/10/2023 MALLIKARJUNAPPA 1510001014WL026332 MALLIKARJUNAPPA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262097 MALLIKARJUNAPPA GENERAL POST OFFICE(607245)
158 CHALLAKERE KN-10-001-014-004/25
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635963 25/10/2023 MANULAMMA 1510001014WL026332 MANULAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262168 MANJAMMA CANARA BANK(508532)
159 CHALLAKERE KN-10-001-014-004/258
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636319 25/10/2023 Annapurnamma 1510001014WL026347 Annapurnamma 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262126 ANNAPURNAMMA CANARA BANK(508532)
160 CHALLAKERE KN-10-001-014-004/258
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636320 25/10/2023 Thippesamy 1510001014WL026347 Thippesamy 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262036 THIPPESWAMY D CANARA BANK(508532)
161 CHALLAKERE KN-10-001-014-004/266
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636204 25/10/2023 kumara pani 1510001014WL026343 kumara pani 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261907 KUMARAPANI E K CANARA BANK(508532)
162 CHALLAKERE KN-10-001-014-004/266
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636203 25/10/2023 RATHNAMMA 1510001014WL026343 RATHNAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262261 RATHNAMMA CANARA BANK(508532)
163 CHALLAKERE KN-10-001-014-004/272
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636364 25/10/2023 Obanna 1510001014WL026348 Obanna 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261845 C OBANNA GENERAL POST OFFICE(607245)
164 CHALLAKERE KN-10-001-014-004/276
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636228 25/10/2023 Lakkamma 1510001014WL026344 Lakkamma 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262254 LAKKAMMA CANARA BANK(508532)
165 CHALLAKERE KN-10-001-014-004/276
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636229 25/10/2023 NARASIMHAPPA 1510001014WL026344 NARASIMHAPPA 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262253 NARASIMHAPPA CANARA BANK(508532)
166 CHALLAKERE KN-10-001-014-004/281
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636290 25/10/2023 RAJANNA E 1510001014WL026346 RAJANNA E 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262131 RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHALLAKERE KN-10-001-014-004/282
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635965 25/10/2023 CHIKKANNA 1510001014WL026332 CHIKKANNA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262164 CHIKKANNA CANARA BANK(508532)
168 CHALLAKERE KN-10-001-014-004/302
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636293 25/10/2023 NINGARAJA 1510001014WL026346 NINGARAJA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262139 NINGARAJ CANARA BANK(508532)
169 CHALLAKERE KN-10-001-014-004/306
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636296 25/10/2023 R Madhu 1510001014WL026346 R Madhu 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262013 MADHU R CANARA BANK(508532)
170 CHALLAKERE KN-10-001-014-004/306
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636295 25/10/2023 Renukamma 1510001014WL026346 Renukamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262093 RENUKAMMA CANARA BANK(508532)
171 CHALLAKERE KN-10-001-014-004/308
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636205 25/10/2023 Puttamma 1510001014WL026343 Puttamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262305 PUTTAMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 CHALLAKERE KN-10-001-014-004/309
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636230 25/10/2023 O.Dooddirappa 1510001014WL026344 O.Dooddirappa 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261985 DODDERAPPA CANARA BANK(508532)
173 CHALLAKERE KN-10-001-014-004/312
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636234 25/10/2023 Darshankumar OT 1510001014WL026344 Darshankumar OT 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261960 O T DARSHANKUMAR CANARA BANK(508532)
174 CHALLAKERE KN-10-001-014-004/312
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636233 25/10/2023 O T CHANANA 1510001014WL026344 O T CHANANA 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261961 CHANDANA O T CANARA BANK(508532)
175 CHALLAKERE KN-10-001-014-004/32
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636045 25/10/2023 SANTHAMMA 1510001014WL026335 SANTHAMMA 00078 CNRB0004392 632 632 Processed 01/01/2024 8989261951 SHANTHAMMA CANARA BANK(508532)
176 CHALLAKERE KN-10-001-014-004/329
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635968 25/10/2023 MALASHREE C 1510001014WL026332 MALASHREE C 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262267 MALASHREE C CANARA BANK(508532)
177 CHALLAKERE KN-10-001-014-004/329
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635966 25/10/2023 PARAVATHAMMA 1510001014WL026332 PARAVATHAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262027 PARVATHAMMA GENERAL POST OFFICE(607245)
178 CHALLAKERE KN-10-001-014-004/329
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635967 25/10/2023 PRADEEP 1510001014WL026332 PRADEEP 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262266 PRADEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHALLAKERE KN-10-001-014-004/33
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636046 25/10/2023 Gowramma B 1510001014WL026335 Gowramma B 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261978 GOWRAMMA B GENERAL POST OFFICE(607245)
180 CHALLAKERE KN-10-001-014-004/336
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636322 25/10/2023 SHILAMMA 1510001014WL026347 SHILAMMA 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262217 SHEELAMMA CANARA BANK(508532)
181 CHALLAKERE KN-10-001-014-004/340
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635970 25/10/2023 INDRAMMA 1510001014WL026332 INDRAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262112 INDRAMMA GENERAL POST OFFICE(607245)
182 CHALLAKERE KN-10-001-014-004/340
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635971 25/10/2023 NAVEENT 1510001014WL026332 NAVEENT 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262224 MR NAVEEN G T SO THIPPESWAMY STATE BANK OF INDIA(508548)
183 CHALLAKERE KN-10-001-014-004/351
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636323 25/10/2023 BOORANNA 1510001014WL026347 BOORANNA 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262294 BORANNA CANARA BANK(508532)
184 CHALLAKERE KN-10-001-014-004/351
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636324 25/10/2023 PARVATHAMMA 1510001014WL026347 PARVATHAMMA 00078 CNRB0004392 948 948 Processed 01/01/2024 8989261975 PARVATHAMMA CANARA BANK(508532)
185 CHALLAKERE KN-10-001-014-004/351
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636325 25/10/2023 RAVICHANDRA MB 1510001014WL026347 RAVICHANDRA MB 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262295 RAVICHANDRA M B CANARA BANK(508532)
186 CHALLAKERE KN-10-001-014-004/366
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636326 25/10/2023 M BASAVARAJU 1510001014WL026347 M BASAVARAJU 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262152 BASAVARAJA M V CANARA BANK(508532)
187 CHALLAKERE KN-10-001-014-004/37
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636329 25/10/2023 Jayyamma 1510001014WL026347 Jayyamma 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262268 JAYAMMA CANARA BANK(508532)
188 CHALLAKERE KN-10-001-014-004/379
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635972 25/10/2023 SUNADHAMMA 1510001014WL026332 SUNADHAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262263 SUNANDAMMA G S CANARA BANK(508532)
189 CHALLAKERE KN-10-001-014-004/380
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636298 25/10/2023 MAHANTESH 1510001014WL026346 MAHANTESH 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262137 MAHANTHESHA P CANARA BANK(508532)
190 CHALLAKERE KN-10-001-014-004/380
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636297 25/10/2023 P NIRMALAMMA 1510001014WL026346 P NIRMALAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261898 NIRMALAMMA CANARA BANK(508532)
191 CHALLAKERE KN-10-001-014-004/389
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635974 25/10/2023 manjunatha 1510001014WL026332 manjunatha 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262149 MANJUNATHA M O CANARA BANK(508532)
192 CHALLAKERE KN-10-001-014-004/389
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635973 25/10/2023 puttamma 1510001014WL026332 puttamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262150 PUTTAMMA GENERAL POST OFFICE(607245)
193 CHALLAKERE KN-10-001-014-004/389
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635975 25/10/2023 vijayamma 1510001014WL026332 vijayamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262227 VIJAYALAKSHMI CANARA BANK(508532)
194 CHALLAKERE KN-10-001-014-004/390
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636300 25/10/2023 Ambuja 1510001014WL026346 Ambuja 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261848 AMBHUJAKSHI T CANARA BANK(508532)
195 CHALLAKERE KN-10-001-014-004/392
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636303 25/10/2023 kencharaya 1510001014WL026346 kencharaya 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261981 KENCHARAYA H CANARA BANK(508532)
196 CHALLAKERE KN-10-001-014-004/406
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636208 25/10/2023 RADHA S 1510001014WL026343 RADHA S 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261842 RADHA S CANARA BANK(508532)
197 CHALLAKERE KN-10-001-014-004/411
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636236 25/10/2023 KANUMAKKA 1510001014WL026344 KANUMAKKA 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262292 KANUMAKKA CANARA BANK(508532)
198 CHALLAKERE KN-10-001-014-004/418
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636331 25/10/2023 prakasha 1510001014WL026347 prakasha 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262291 PRAKASHA V CANARA BANK(508532)
199 CHALLAKERE KN-10-001-014-004/418
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636332 25/10/2023 Sulachanamma 1510001014WL026347 Sulachanamma 00078 CNRB0004392 948 948 Processed 01/01/2024 8989261979 SULOCHANAMMA CANARA BANK(508532)
200 CHALLAKERE KN-10-001-014-004/422
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636334 25/10/2023 Bharathi 1510001014WL026347 Bharathi 00078 CNRB0004392 948 948 Processed 01/01/2024 8989261973 BHARATHI T CANARA BANK(508532)
201 CHALLAKERE KN-10-001-014-004/422
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636333 25/10/2023 SATHISHA 1510001014WL026347 SATHISHA 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262182 SATHISHA CANARA BANK(508532)
202 CHALLAKERE KN-10-001-014-004/428
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636368 25/10/2023 DINISHA S 1510001014WL026348 DINISHA S 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262188 DINESHA S CANARA BANK(508532)
203 CHALLAKERE KN-10-001-014-004/428
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636369 25/10/2023 SHASHIKALA 1510001014WL026348 SHASHIKALA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261855 SHASHIKALA CANARA BANK(508532)
204 CHALLAKERE KN-10-001-014-004/434
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636239 25/10/2023 MARAKKA 1510001014WL026344 MARAKKA 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261924 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 CHALLAKERE KN-10-001-014-004/434
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636238 25/10/2023 THIPPESWAMY 1510001014WL026344 THIPPESWAMY 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261955 THIPPAIAH CANARA BANK(508532)
206 CHALLAKERE KN-10-001-014-004/437
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636048 25/10/2023 RADHAMMA 1510001014WL026335 RADHAMMA 00078 CNRB0004392 1580 1580 Rejected 01/01/2024 8989262245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 CHALLAKERE KN-10-001-014-004/438
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635978 25/10/2023 RANJITHA 1510001014WL026332 RANJITHA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262293 RANJITHA V CANARA BANK(508532)
208 CHALLAKERE KN-10-001-014-004/438
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635977 25/10/2023 SHIVARAJA MV 1510001014WL026332 SHIVARAJA MV 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262296 SHIVARAJA M V CANARA BANK(508532)
209 CHALLAKERE KN-10-001-014-004/442
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635979 25/10/2023 Rajanna 1510001014WL026332 Rajanna 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262192 RAJANNA O CANARA BANK(508532)
210 CHALLAKERE KN-10-001-014-004/45
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635982 25/10/2023 Booramma 1510001014WL026332 Booramma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262160 N BORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHALLAKERE KN-10-001-014-004/452
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636337 25/10/2023 MANJAMMA 1510001014WL026347 MANJAMMA 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262138 MANJAMMA CANARA BANK(508532)
212 CHALLAKERE KN-10-001-014-004/46
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636211 25/10/2023 NARASIMHAMURTHY 1510001014WL026343 NARASIMHAMURTHY 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261838 G NARASIMHAMURTHY CANARA BANK(508532)
213 CHALLAKERE KN-10-001-014-004/46
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636210 25/10/2023 PAVITHRA 1510001014WL026343 PAVITHRA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261837 PAVITHRA N CANARA BANK(508532)
214 CHALLAKERE KN-10-001-014-004/470
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636241 25/10/2023 PUTTAMMA 1510001014WL026344 PUTTAMMA 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262135 PUTTAMMA GENERAL POST OFFICE(607245)
215 CHALLAKERE KN-10-001-014-004/477
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636372 25/10/2023 Jyothi 1510001014WL026348 Jyothi 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262208 JYOTHI CANARA BANK(508532)
216 CHALLAKERE KN-10-001-014-004/477
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636371 25/10/2023 Santhamma 1510001014WL026348 Santhamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262091 SANTHAMMA GENERAL POST OFFICE(607245)
217 CHALLAKERE KN-10-001-014-004/477
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636370 25/10/2023 THIPPIRAMMA 1510001014WL026348 THIPPIRAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262187 THIPPIRAMMA CANARA BANK(508532)
218 CHALLAKERE KN-10-001-014-004/478
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636339 25/10/2023 SANNOBANNA 1510001014WL026347 SANNOBANNA 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262151 R SANNOBANNA CANARA BANK(508532)
219 CHALLAKERE KN-10-001-014-004/479
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636306 25/10/2023 NETHRAVATHI 1510001014WL026346 NETHRAVATHI 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261926 NETHRAVATHI CANARA BANK(508532)
220 CHALLAKERE KN-10-001-014-004/479
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636305 25/10/2023 T.JAGADISHA 1510001014WL026346 T.JAGADISHA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262108 T JAGADEESH CANARA BANK(508532)
221 CHALLAKERE KN-10-001-014-004/480
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636242 25/10/2023 OBALESHWARI D 1510001014WL026344 OBALESHWARI D 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262271 OBALESHWARI D CANARA BANK(508532)
222 CHALLAKERE KN-10-001-014-004/480
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636243 25/10/2023 Rajanna 1510001014WL026344 Rajanna 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262235 RAJANNA CANARA BANK(508532)
223 CHALLAKERE KN-10-001-014-004/480
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636244 25/10/2023 Shobitha R 1510001014WL026344 Shobitha R 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261929 SHOBITHA R CANARA BANK(508532)
224 CHALLAKERE KN-10-001-014-004/483
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636245 25/10/2023 GOVINDAPPA 1510001014WL026344 GOVINDAPPA 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262120 GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHALLAKERE KN-10-001-014-004/483
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636246 25/10/2023 Kirankumar G 1510001014WL026344 Kirankumar G 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261874 KIRANA M G CANARA BANK(508532)
226 CHALLAKERE KN-10-001-014-004/484
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636308 25/10/2023 SHARADHAMMA 1510001014WL026346 SHARADHAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262228 SHARADAMMA CANARA BANK(508532)
227 CHALLAKERE KN-10-001-014-004/487
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636049 25/10/2023 Mangalamma 1510001014WL026335 Mangalamma 00078 CNRB0004392 316 316 Processed 01/01/2024 8989262201 MANGALAMMA CANARA BANK(508532)
228 CHALLAKERE KN-10-001-014-004/508
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636247 25/10/2023 THIPPESWAMY 1510001014WL026344 THIPPESWAMY 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261850 THIPPESWAMY GENERAL POST OFFICE(607245)
229 CHALLAKERE KN-10-001-014-004/509
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636249 25/10/2023 Obakka 1510001014WL026344 Obakka 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262186 OBAKKA GENERAL POST OFFICE(607245)
230 CHALLAKERE KN-10-001-014-004/51
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635986 25/10/2023 RJagannatha 1510001014WL026332 RJagannatha 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262103 JAGANNATHA CANARA BANK(508532)
231 CHALLAKERE KN-10-001-014-004/51
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635987 25/10/2023 SHIVAMMA 1510001014WL026332 SHIVAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262022 SHIVAGANGAMMA CANARA BANK(508532)
232 CHALLAKERE KN-10-001-014-004/512
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636340 25/10/2023 CHANNAMMA 1510001014WL026347 CHANNAMMA 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262290 CHANNAMMA CANARA BANK(508532)
233 CHALLAKERE KN-10-001-014-004/512
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636341 25/10/2023 NAGARAJA 1510001014WL026347 NAGARAJA 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262147 NAGARAJA M D CANARA BANK(508532)
234 CHALLAKERE KN-10-001-014-004/514
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636252 25/10/2023 Rajanna 1510001014WL026344 Rajanna 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261984 RAJANNA CANARA BANK(508532)
235 CHALLAKERE KN-10-001-014-004/514
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636251 25/10/2023 Thippamma 1510001014WL026344 Thippamma 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262248 THIPPAMMA CANARA BANK(508532)
236 CHALLAKERE KN-10-001-014-004/517
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636254 25/10/2023 THIPPAKKA 1510001014WL026344 THIPPAKKA 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262184 THIPPAKKA WO KANCHIRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 CHALLAKERE KN-10-001-014-004/518
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636212 25/10/2023 LOKAMMA 1510001014WL026343 LOKAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262218 LOKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHALLAKERE KN-10-001-014-004/518
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636213 25/10/2023 MARASIMAHMURTHY 1510001014WL026343 MARASIMAHMURTHY 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261983 NARASIMHAMURTHY N KARNATAKA BANK LTD(607270)
239 CHALLAKERE KN-10-001-014-004/519
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635989 25/10/2023 GANGAMMA.R 1510001014WL026332 GANGAMMA.R 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262148 GANGAMMA R CANARA BANK(508532)
240 CHALLAKERE KN-10-001-014-004/519
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635988 25/10/2023 M.P.OBAYYA 1510001014WL026332 M.P.OBAYYA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262136 OBANNA M P CANARA BANK(508532)
241 CHALLAKERE KN-10-001-014-004/524
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636255 25/10/2023 RENUKAMMA 1510001014WL026344 RENUKAMMA 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261836 RENUKAMMA CANARA BANK(508532)
242 CHALLAKERE KN-10-001-014-004/526
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636050 25/10/2023 Veeranna 1510001014WL026335 Veeranna 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262219 VEERANNA CANARA BANK(508532)
243 CHALLAKERE KN-10-001-014-004/530
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636374 25/10/2023 KADURAMMA G 1510001014WL026348 KADURAMMA G 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262183 KADARAMMA G CANARA BANK(508532)
244 CHALLAKERE KN-10-001-014-004/532
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636214 25/10/2023 SHANTHAMMA 1510001014WL026343 SHANTHAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261861 SHANTHAMMA CANARA BANK(508532)
245 CHALLAKERE KN-10-001-014-004/549
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636218 25/10/2023 Anjinappa 1510001014WL026343 Anjinappa 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261880 ANJINAPPA B G CANARA BANK(508532)
246 CHALLAKERE KN-10-001-014-004/549
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636217 25/10/2023 venkatalakshmi k 1510001014WL026343 venkatalakshmi k 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261997 VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHALLAKERE KN-10-001-014-004/55
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636376 25/10/2023 BASANNA 1510001014WL026348 BASANNA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261987 BASANNA CANARA BANK(508532)
248 CHALLAKERE KN-10-001-014-004/55
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636375 25/10/2023 SHYLAMMA 1510001014WL026348 SHYLAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262104 SHAILAMMA E CANARA BANK(508532)
249 CHALLAKERE KN-10-001-014-004/550
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636219 25/10/2023 Anitha G 1510001014WL026343 Anitha G 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261872 ANITHA K G CANARA BANK(508532)
250 CHALLAKERE KN-10-001-014-004/554
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635990 25/10/2023 KAMALAMMA 1510001014WL026332 KAMALAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262004 KAMALAMMA GENERAL POST OFFICE(607245)
251 CHALLAKERE KN-10-001-014-004/554
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635991 25/10/2023 VEENA GS 1510001014WL026332 VEENA GS 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261911 G S VEENA GENERAL POST OFFICE(607245)
252 CHALLAKERE KN-10-001-014-004/557
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636220 25/10/2023 Devaraja G 1510001014WL026343 Devaraja G 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262215 DEVARAJ G CANARA BANK(508532)
253 CHALLAKERE KN-10-001-014-004/557
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636221 25/10/2023 Gangamma J 1510001014WL026343 Gangamma J 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261885 GANGAMMA J CANARA BANK(508532)
254 CHALLAKERE KN-10-001-014-004/560
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636343 25/10/2023 Bhagyamma 1510001014WL026347 Bhagyamma 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262198 BHAGYAMMA CANARA BANK(508532)
255 CHALLAKERE KN-10-001-014-004/560
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636344 25/10/2023 Thippeswamy 1510001014WL026347 Thippeswamy 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262199 THIPPESWAMY CANARA BANK(508532)
256 CHALLAKERE KN-10-001-014-004/561
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636378 25/10/2023 Lakshmidevi 1510001014WL026348 Lakshmidevi 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261871 LAKSHMI DEVI CANARA BANK(508532)
257 CHALLAKERE KN-10-001-014-004/561
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636377 25/10/2023 Rajanna 1510001014WL026348 Rajanna 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261875 RAJANNA CANARA BANK(508532)
258 CHALLAKERE KN-10-001-014-004/562
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636379 25/10/2023 Yashodhamma 1510001014WL026348 Yashodhamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262200 YASHODAMMA CANARA BANK(508532)
259 CHALLAKERE KN-10-001-014-004/566
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636347 25/10/2023 Girijamma 1510001014WL026347 Girijamma 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262195 GIRIJAMMA CANARA BANK(508532)
260 CHALLAKERE KN-10-001-014-004/566
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636345 25/10/2023 Rajashekhara M 1510001014WL026347 Rajashekhara M 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262222 M RAJA SHEKARA GENERAL POST OFFICE(607245)
261 CHALLAKERE KN-10-001-014-004/566
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636346 25/10/2023 Thipperudrappa 1510001014WL026347 Thipperudrappa 00078 CNRB0004392 948 948 Processed 01/01/2024 8989261989 THIPPERUDRAPPA M SO CHANNA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 CHALLAKERE KN-10-001-014-004/567
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636348 25/10/2023 Gayithri 1510001014WL026347 Gayithri 00078 CNRB0004392 948 948 Processed 01/01/2024 8989262225 B GAYITHRI CANARA BANK(508532)
263 CHALLAKERE KN-10-001-014-004/567
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636349 25/10/2023 Ragavendra 1510001014WL026347 Ragavendra 00078 CNRB0004392 948 948 Processed 01/01/2024 8989261905 RAGHAVENDRA T CANARA BANK(508532)
264 CHALLAKERE KN-10-001-014-004/583
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636257 25/10/2023 JAYANNA 1510001014WL026344 JAYANNA 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261962 JAYANNA CANARA BANK(508532)
265 CHALLAKERE KN-10-001-014-004/583
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636256 25/10/2023 MANJAKKA 1510001014WL026344 MANJAKKA 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261866 MANJAKKA CANARA BANK(508532)
266 CHALLAKERE KN-10-001-014-004/583
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636258 25/10/2023 SWAMY J 1510001014WL026344 SWAMY J 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261923 SWAMY J CANARA BANK(508532)
267 CHALLAKERE KN-10-001-014-004/59
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636222 25/10/2023 Sakamma 1510001014WL026343 Sakamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262284 SAKAMMA S CANARA BANK(508532)
268 CHALLAKERE KN-10-001-014-004/590
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636259 25/10/2023 Sruthi N 1510001014WL026344 Sruthi N 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262249 SHRUTHI N INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHALLAKERE KN-10-001-014-004/594
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636380 25/10/2023 Nagamma 1510001014WL026348 Nagamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261974 NAGAMMA CANARA BANK(508532)
270 CHALLAKERE KN-10-001-014-004/594
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636381 25/10/2023 Ninganna 1510001014WL026348 Ninganna 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262010 NINGANNA CANARA BANK(508532)
271 CHALLAKERE KN-10-001-014-004/62
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636382 25/10/2023 Chithakka 1510001014WL026348 Chithakka 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261982 CHITTAMMA CANARA BANK(508532)
272 CHALLAKERE KN-10-001-014-004/64
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636383 25/10/2023 Sannakka 1510001014WL026348 Sannakka 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262158 SANNAMMA CANARA BANK(508532)
273 CHALLAKERE KN-10-001-014-004/66
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636223 25/10/2023 INDRAMMA 1510001014WL026343 INDRAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262169 INDRAMMA CANARA BANK(508532)
274 CHALLAKERE KN-10-001-014-004/68
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636051 25/10/2023 Siddamma 1510001014WL026335 Siddamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261977 SIDDAMMA GENERAL POST OFFICE(607245)
275 CHALLAKERE KN-10-001-014-004/84
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636224 25/10/2023 Sarojamma 1510001014WL026343 Sarojamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262265 SAROJAMMA GENERAL POST OFFICE(607245)
276 CHALLAKERE KN-10-001-014-004/87
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636313 25/10/2023 Kenchamma K 1510001014WL026346 Kenchamma K 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262212 KENCHAMMA K CANARA BANK(508532)
277 CHALLAKERE KN-10-001-014-004/87
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636312 25/10/2023 sarojamma 1510001014WL026346 sarojamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261873 SAROJAMMA CANARA BANK(508532)
278 CHALLAKERE KN-10-001-014-004/900-A
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636226 25/10/2023 lakshmidevi 1510001014WL026343 lakshmidevi 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261917 T LAKSHMIDEVI CANARA BANK(508532)
279 CHALLAKERE KN-10-001-014-005/105
(DEVARAMARIKUNTE) 		1510001014NRG24251020230638055 25/10/2023 Jayannna 1510001014WL026461 Jayannna 00078 CNRB0004392 1680 1680 Processed 01/01/2024 8989261935 JAYANNA S O LAKKAPPA CANARA BANK(508532)
280 CHALLAKERE KN-10-001-014-005/105
(DEVARAMARIKUNTE) 		1510001014NRG24251020230638057 25/10/2023 VEERESHA J 1510001014WL026461 VEERESHA J 00078 CNRB0004392 1680 1680 Processed 01/01/2024 8989262264 VEERESH J CANARA BANK(508532)
281 CHALLAKERE KN-10-001-014-005/105
(DEVARAMARIKUNTE) 		1510001014NRG24251020230638056 25/10/2023 YASHODHAMMA 1510001014WL026461 YASHODHAMMA 00078 CNRB0004392 1680 1680 Processed 01/01/2024 8989262045 YASHODHAMMA CANARA BANK(508532)
282 CHALLAKERE KN-10-001-014-005/107
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636011 25/10/2023 SUDHARANI.K 1510001014WL026334 SUDHARANI.K 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262123 SUDHARANI K CANARA BANK(508532)
283 CHALLAKERE KN-10-001-014-005/121
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636012 25/10/2023 RUDRAMMA 1510001014WL026334 RUDRAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262273 RUDRAMMA CANARA BANK(508532)
284 CHALLAKERE KN-10-001-014-005/121
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636013 25/10/2023 THIPPAKKA T 1510001014WL026334 THIPPAKKA T 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262274 THIPPAMMA CANARA BANK(508532)
285 CHALLAKERE KN-10-001-014-005/127
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636014 25/10/2023 Lakshmidevi B 1510001014WL026334 Lakshmidevi B 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262282 LAKSHMIDEVI CANARA BANK(508532)
286 CHALLAKERE KN-10-001-014-005/142
(DEVARAMARIKUNTE) 		1510001014NRG24251020230638058 25/10/2023 JAGADISHA 1510001014WL026461 JAGADISHA 00078 CNRB0004392 1680 1680 Processed 01/01/2024 8989262206 S JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHALLAKERE KN-10-001-014-005/142
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636015 25/10/2023 S.Latha 1510001014WL026334 S.Latha 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262260 LATHAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHALLAKERE KN-10-001-014-005/151
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636017 25/10/2023 HANUMANTHAPPA 1510001014WL026334 HANUMANTHAPPA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262272 HANUMNATHRAYA GENERAL POST OFFICE(607245)
289 CHALLAKERE KN-10-001-014-005/151
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636016 25/10/2023 Ramanjaneya.H 1510001014WL026334 Ramanjaneya.H 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262179 RAMANJANEYA H SO HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 CHALLAKERE KN-10-001-014-005/182
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636018 25/10/2023 LAKSHMIDEVI P 1510001014WL026334 LAKSHMIDEVI P 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262173 LAKSHMIDEVI CANARA BANK(508532)
291 CHALLAKERE KN-10-001-014-005/183
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636020 25/10/2023 Manjula 1510001014WL026334 Manjula 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261878 MANJULA CANARA BANK(508532)
292 CHALLAKERE KN-10-001-014-005/183
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636022 25/10/2023 NIRMALAMMA 1510001014WL026334 NIRMALAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261840 NIRMALAMMA CANARA BANK(508532)
293 CHALLAKERE KN-10-001-014-005/183
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636021 25/10/2023 SHIVANNA V 1510001014WL026334 SHIVANNA V 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262174 SHIVANNA V CANARA BANK(508532)
294 CHALLAKERE KN-10-001-014-005/186
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636023 25/10/2023 AIshwarya 1510001014WL026334 AIshwarya 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261971 AISHWRYA E CANARA BANK(508532)
295 CHALLAKERE KN-10-001-014-005/187
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636024 25/10/2023 Devaraja M 1510001014WL026334 Devaraja M 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261970 DEVARAJA M CANARA BANK(508532)
296 CHALLAKERE KN-10-001-014-005/199
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636025 25/10/2023 Pavanakumar H 1510001014WL026334 Pavanakumar H 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261928 PAVANA H CANARA BANK(508532)
297 CHALLAKERE KN-10-001-014-005/199
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636026 25/10/2023 Rashmi H 1510001014WL026334 Rashmi H 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262085 RASHMI H CANARA BANK(508532)
298 CHALLAKERE KN-10-001-014-005/222
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636027 25/10/2023 C Shivalila 1510001014WL026334 C Shivalila 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261976 SHIVALILA C CANARA BANK(508532)
299 CHALLAKERE KN-10-001-014-005/31
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636028 25/10/2023 ASWANI 1510001014WL026334 ASWANI 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262154 ASHWINI CANARA BANK(508532)
300 CHALLAKERE KN-10-001-014-005/38
(DEVARAMARIKUNTE) 		1510001014NRG24251020230638047 25/10/2023 RANGAMMA 1510001014WL026460 RANGAMMA 00078 CNRB0004392 1200 1200 Processed 01/01/2024 8989262202 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHALLAKERE KN-10-001-014-005/60
(DEVARAMARIKUNTE) 		1510001014NRG24251020230638048 25/10/2023 Obanna 1510001014WL026460 Obanna 00078 CNRB0004392 1200 1200 Processed 01/01/2024 8989262301 OBANNA CANARA BANK(508532)
302 CHALLAKERE KN-10-001-014-005/60
(DEVARAMARIKUNTE) 		1510001014NRG24251020230638049 25/10/2023 RANGAMMA 1510001014WL026460 RANGAMMA 00078 CNRB0004392 1200 1200 Processed 01/01/2024 8989261884 RANGAMMA CANARA BANK(508532)
303 CHALLAKERE KN-10-001-014-005/68
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636029 25/10/2023 H.Chandrappa 1510001014WL026334 H.Chandrappa 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262196 CHANDRANNA CANARA BANK(508532)
304 CHALLAKERE KN-10-001-014-005/82
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636031 25/10/2023 E.Thippeswamy 1510001014WL026334 E.Thippeswamy 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261839 THIPPESWAMY CANARA BANK(508532)
305 CHALLAKERE KN-10-001-014-005/84
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636032 25/10/2023 G.Basavaraja 1510001014WL026334 G.Basavaraja 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262308 BASAVARAJA CANARA BANK(508532)
306 CHALLAKERE KN-10-001-014-005/87
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636035 25/10/2023 Yanjerappa 1510001014WL026334 Yanjerappa 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262101 YANJEERAPPA CANARA BANK(508532)
307 CHALLAKERE KN-10-001-014-005/88
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636036 25/10/2023 Rangaswamy 1510001014WL026334 Rangaswamy 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262181 RANGASWAMY N CANARA BANK(508532)
308 CHALLAKERE KN-10-001-014-005/90
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636038 25/10/2023 K.M.Rudranna 1510001014WL026334 K.M.Rudranna 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262170 RUDRANNA CANARA BANK(508532)
309 CHALLAKERE KN-10-001-014-005/90
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636039 25/10/2023 SHARADHAMMA 1510001014WL026334 SHARADHAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262309 SHARADAMMA CANARA BANK(508532)
310 CHALLAKERE KN-10-001-014-007/100
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636056 25/10/2023 Ganagamma 1510001014WL026336 Ganagamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261908 GANGAMMA CANARA BANK(508532)
311 CHALLAKERE KN-10-001-014-007/100
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636057 25/10/2023 Srinivasa 1510001014WL026336 Srinivasa 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262297 SRINIVASA C CANARA BANK(508532)
312 CHALLAKERE KN-10-001-014-007/100
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636058 25/10/2023 Vasanthamma 1510001014WL026336 Vasanthamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261853 VASANTHA CANARA BANK(508532)
313 CHALLAKERE KN-10-001-014-007/104
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636152 25/10/2023 Puttiramma 1510001014WL026339 Puttiramma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262304 PUTTIRAMMA CANARA BANK(508532)
314 CHALLAKERE KN-10-001-014-007/108
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636155 25/10/2023 Puttamma 1510001014WL026339 Puttamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262203 PUTTAMMA CANARA BANK(508532)
315 CHALLAKERE KN-10-001-014-007/108
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636154 25/10/2023 Veeresha 1510001014WL026339 Veeresha 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262239 VIRESHA R CANARA BANK(508532)
316 CHALLAKERE KN-10-001-014-007/139
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636164 25/10/2023 Basavaraj M 1510001014WL026339 Basavaraj M 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262241 BASAVARAJA M CANARA BANK(508532)
317 CHALLAKERE KN-10-001-014-007/14-A
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636060 25/10/2023 PARAVATHAMMA MS 1510001014WL026336 PARAVATHAMMA MS 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262223 PARVATHAMMA M S CANARA BANK(508532)
318 CHALLAKERE KN-10-001-014-007/14-A
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636061 25/10/2023 SAVITHRAMMA R 1510001014WL026336 SAVITHRAMMA R 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261913 SAVITHRAMMA CANARA BANK(508532)
319 CHALLAKERE KN-10-001-014-007/154
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636168 25/10/2023 Nagaraja 1510001014WL026339 Nagaraja 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261849 NAGARAJA H CANARA BANK(508532)
320 CHALLAKERE KN-10-001-014-007/16
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636173 25/10/2023 Abilasha M 1510001014WL026339 Abilasha M 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262216 ABHILASHA M CANARA BANK(508532)
321 CHALLAKERE KN-10-001-014-007/177
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636177 25/10/2023 ajjappa 1510001014WL026339 ajjappa 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262269 AJJAYYA CANARA BANK(508532)
322 CHALLAKERE KN-10-001-014-007/177
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636176 25/10/2023 Jayamma 1510001014WL026339 Jayamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261959 JAYAMMA CANARA BANK(508532)
323 CHALLAKERE KN-10-001-014-007/186
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636065 25/10/2023 Kusama 1510001014WL026336 Kusama 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262298 KUSUMA G H CANARA BANK(508532)
324 CHALLAKERE KN-10-001-014-007/200
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636118 25/10/2023 Hanumanthraya 1510001014WL026338 Hanumanthraya 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261953 HANUMANTHARAYA CANARA BANK(508532)
325 CHALLAKERE KN-10-001-014-007/202
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636120 25/10/2023 JADADISHA 1510001014WL026338 JADADISHA 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262125 JAGADEESHA B CANARA BANK(508532)
326 CHALLAKERE KN-10-001-014-007/202
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636119 25/10/2023 JAYAMMA 1510001014WL026338 JAYAMMA 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262299 JAYAMMA CANARA BANK(508532)
327 CHALLAKERE KN-10-001-014-007/206
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636122 25/10/2023 MAMATHA 1510001014WL026338 MAMATHA 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261930 MAMATHA CANARA BANK(508532)
328 CHALLAKERE KN-10-001-014-007/206
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636121 25/10/2023 N KANTHARAJA 1510001014WL026338 N KANTHARAJA 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261931 KANTHARAJA CANARA BANK(508532)
329 CHALLAKERE KN-10-001-014-007/209
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636123 25/10/2023 RATHNAMMA 1510001014WL026338 RATHNAMMA 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261904 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 CHALLAKERE KN-10-001-014-007/209
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636124 25/10/2023 THIPPESWAMY 1510001014WL026338 THIPPESWAMY 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262134 THIPPESWAMY K O CANARA BANK(508532)
331 CHALLAKERE KN-10-001-014-007/213
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636086 25/10/2023 NARASIMHA 1510001014WL026337 NARASIMHA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262280 NARASIMHA CANARA BANK(508532)
332 CHALLAKERE KN-10-001-014-007/213
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636085 25/10/2023 SHILPA V 1510001014WL026337 SHILPA V 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262142 SHILPA V CANARA BANK(508532)
333 CHALLAKERE KN-10-001-014-007/214
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636087 25/10/2023 BHASKARA O 1510001014WL026337 BHASKARA O 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262287 BHASKARA O CANARA BANK(508532)
334 CHALLAKERE KN-10-001-014-007/214
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636088 25/10/2023 GEETHAMMA C 1510001014WL026337 GEETHAMMA C 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262286 C GEETHAMMA CANARA BANK(508532)
335 CHALLAKERE KN-10-001-014-007/215
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636125 25/10/2023 BEBI T 1510001014WL026338 BEBI T 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261968 BEBY T INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHALLAKERE KN-10-001-014-007/216
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636127 25/10/2023 VASANTHA 1510001014WL026338 VASANTHA 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261887 VASANTHAKUMARI T CANARA BANK(508532)
337 CHALLAKERE KN-10-001-014-007/217
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636068 25/10/2023 BASAVARAJA KT 1510001014WL026336 BASAVARAJA KT 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262204 BASAVARAJA K T CANARA BANK(508532)
338 CHALLAKERE KN-10-001-014-007/217
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636069 25/10/2023 MANGALA GAWRI 1510001014WL026336 MANGALA GAWRI 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262205 MANGALA GOWRI CANARA BANK(508532)
339 CHALLAKERE KN-10-001-014-007/224
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636128 25/10/2023 Bhagyamma 1510001014WL026338 Bhagyamma 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261877 BHAGYAMMA CANARA BANK(508532)
340 CHALLAKERE KN-10-001-014-007/226
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636130 25/10/2023 G S Gadirappa 1510001014WL026338 G S Gadirappa 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261919 G N GADIRAPPA CANARA BANK(508532)
341 CHALLAKERE KN-10-001-014-007/227
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636131 25/10/2023 Lakshmi B 1510001014WL026338 Lakshmi B 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261922 LAKSHMI B CANARA BANK(508532)
342 CHALLAKERE KN-10-001-014-007/227
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636132 25/10/2023 Mahesha C 1510001014WL026338 Mahesha C 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261921 MAHESHA C CANARA BANK(508532)
343 CHALLAKERE KN-10-001-014-007/228
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636133 25/10/2023 E Vijayamma 1510001014WL026338 E Vijayamma 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261963 E VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHALLAKERE KN-10-001-014-007/230
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636135 25/10/2023 Sannamma 1510001014WL026338 Sannamma 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261862 SANNAMMA CANARA BANK(508532)
345 CHALLAKERE KN-10-001-014-007/230
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636136 25/10/2023 Thippirappa 1510001014WL026338 Thippirappa 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261969 THIPPEERAPPA CANARA BANK(508532)
346 CHALLAKERE KN-10-001-014-007/236
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636137 25/10/2023 Bharath R 1510001014WL026338 Bharath R 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261920 BHARATH K R CANARA BANK(508532)
347 CHALLAKERE KN-10-001-014-007/238
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636070 25/10/2023 Chaluamma 1510001014WL026336 Chaluamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261909 CHALUVAMMA CANARA BANK(508532)
348 CHALLAKERE KN-10-001-014-007/238
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636071 25/10/2023 Malleshappa 1510001014WL026336 Malleshappa 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261912 MALLESHAPPA CANARA BANK(508532)
349 CHALLAKERE KN-10-001-014-007/241
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636139 25/10/2023 Nagamma 1510001014WL026338 Nagamma 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262252 NAGAMMA CANARA BANK(508532)
350 CHALLAKERE KN-10-001-014-007/243
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636089 25/10/2023 Sudhamma 1510001014WL026337 Sudhamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261879 SUDHAMMA VENKATESH CANARA BANK(508532)
351 CHALLAKERE KN-10-001-014-007/243
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636090 25/10/2023 Vankatesha G 1510001014WL026337 Vankatesha G 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261927 VENKATESH CANARA BANK(508532)
352 CHALLAKERE KN-10-001-014-007/244
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636092 25/10/2023 Jayalakshmi 1510001014WL026337 Jayalakshmi 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261889 JAYALAKSHMI CANARA BANK(508532)
353 CHALLAKERE KN-10-001-014-007/25
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636093 25/10/2023 Rathnamma 1510001014WL026337 Rathnamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262307 RATHNAMMA GENERAL POST OFFICE(607245)
354 CHALLAKERE KN-10-001-014-007/253
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636141 25/10/2023 Basavaraja G 1510001014WL026338 Basavaraja G 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261966 BASAVARAJA G CANARA BANK(508532)
355 CHALLAKERE KN-10-001-014-007/253
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636140 25/10/2023 Vinuthamma 1510001014WL026338 Vinuthamma 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989261965 VINUTHAMMA CANARA BANK(508532)
356 CHALLAKERE KN-10-001-014-007/256
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636094 25/10/2023 Dymakka 1510001014WL026337 Dymakka 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262090 DYAMAKKA S CANARA BANK(508532)
357 CHALLAKERE KN-10-001-014-007/256
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636095 25/10/2023 T Thippeswamy 1510001014WL026337 T Thippeswamy 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261972 T THIPPESWAMY CANARA BANK(508532)
358 CHALLAKERE KN-10-001-014-007/259
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636096 25/10/2023 Rathnamma 1510001014WL026337 Rathnamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262240 RATHNAMMA CANARA BANK(508532)
359 CHALLAKERE KN-10-001-014-007/261
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636098 25/10/2023 Shivalingamma 1510001014WL026337 Shivalingamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261964 SHIVALINGAMMA GENERAL POST OFFICE(607245)
360 CHALLAKERE KN-10-001-014-007/266
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636074 25/10/2023 Mahalakshmi H 1510001014WL026336 Mahalakshmi H 00078 CNRB0004392 1264 1264 Rejected 01/01/2024 8989261888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 CHALLAKERE KN-10-001-014-007/268
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636099 25/10/2023 Hanumakka 1510001014WL026337 Hanumakka 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262226 HANUMAKKA CANARA BANK(508532)
362 CHALLAKERE KN-10-001-014-007/268
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636100 25/10/2023 Shwetha R 1510001014WL026337 Shwetha R 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261914 SHWETHA R CANARA BANK(508532)
363 CHALLAKERE KN-10-001-014-007/270
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636075 25/10/2023 Indiramma 1510001014WL026336 Indiramma 00078 CNRB0004392 1580 1580 Rejected 01/01/2024 8989261906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 CHALLAKERE KN-10-001-014-007/274
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636078 25/10/2023 M Marappa 1510001014WL026336 M Marappa 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261991 M MARAPPA CANARA BANK(508532)
365 CHALLAKERE KN-10-001-014-007/274
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636079 25/10/2023 Manjesha kumar V M 1510001014WL026336 Manjesha kumar V M 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261916 MANJESH KUMAR V M CANARA BANK(508532)
366 CHALLAKERE KN-10-001-014-007/274
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636077 25/10/2023 Umadevi 1510001014WL026336 Umadevi 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261863 UMADEVI CANARA BANK(508532)
367 CHALLAKERE KN-10-001-014-007/39
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636103 25/10/2023 Veeresha 1510001014WL026337 Veeresha 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262238 VEERESHA CANARA BANK(508532)
368 CHALLAKERE KN-10-001-014-007/50
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636108 25/10/2023 Thippakka 1510001014WL026337 Thippakka 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262162 THIPPAKKA CANARA BANK(508532)
369 CHALLAKERE KN-10-001-014-007/54
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636111 25/10/2023 Gurupadhamma 1510001014WL026337 Gurupadhamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989261918 GURUPADAMMA CANARA BANK(508532)
370 CHALLAKERE KN-10-001-014-007/59
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636112 25/10/2023 RATHNAMMA 1510001014WL026337 RATHNAMMA 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262163 RATHNAMMA CANARA BANK(508532)
371 CHALLAKERE KN-10-001-014-007/84
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636145 25/10/2023 Mariswamy.G 1510001014WL026338 Mariswamy.G 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262155 MAHALAKSHMI CANARA BANK(508532)
372 CHALLAKERE KN-10-001-014-007/94
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636148 25/10/2023 K.Hanumanthappa 1510001014WL026338 K.Hanumanthappa 00078 CNRB0004392 1264 1264 Processed 01/01/2024 8989262279 HANUMANTHAPPA CANARA BANK(508532)
373 CHALLAKERE KN-10-001-014-007/99
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636084 25/10/2023 Manjamma 1510001014WL026336 Manjamma 00078 CNRB0004392 1580 1580 Processed 01/01/2024 8989262270 T MANJULA GENERAL POST OFFICE(607245)
SubTotal 433444 433444
374 CHALLAKERE KN-10-001-014-007/14-A
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636059 25/10/2023 T.SHANTHANNA 1510001014WL026336 T.SHANTHANNA 00165 IBKL0001937 1580 1580 Processed 01/01/2024 8989262115 SHANTHANNA T IDBI BANK(607095)
SubTotal 1580 1580
375 CHALLAKERE KN-10-001-014-004/73
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636350 25/10/2023 Prakasha 1510001014WL026347 Prakasha 00225 KARB0000167 948 948 Processed 01/01/2024 8989262193 PRAKASH KARNATAKA BANK LTD(607270)
SubTotal 948 948
376 CHALLAKERE KN-10-001-014-005/104
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636008 25/10/2023 mahanthesh 1510001014WL026334 mahanthesh 00415 SBIN0001114 1580 1580 Processed 01/01/2024 8989262177 MAHANTESH R CANARA BANK(508532)
SubTotal 1580 1580
377 CHALLAKERE KN-10-001-014-004/129
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636288 25/10/2023 S.P.Thippeswamy 1510001014WL026346 S.P.Thippeswamy 00415 SBIN0011264 1580 1580 Processed 01/01/2024 8989262144 S P THIPPESWAMY GENERAL POST OFFICE(607245)
378 CHALLAKERE KN-10-001-014-007/226
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636129 25/10/2023 Bhuvaneeswari K 1510001014WL026338 Bhuvaneeswari K 00415 SBIN0011264 1264 1264 Processed 01/01/2024 8989262236 MR BHUVANESHWARI K STATE BANK OF INDIA(508548)
SubTotal 2844 2844
379 CHALLAKERE KN-10-001-014-001/26
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636271 25/10/2023 KENCHAMMA 1510001014WL026345 KENCHAMMA 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8989262020 KENCHAMMA GENERAL POST OFFICE(607245)
380 CHALLAKERE KN-10-001-014-004/171
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635948 25/10/2023 Hanumantharaya 1510001014WL026331 Hanumantharaya 00522 CNRB000PGB1 632 632 Processed 01/01/2024 8989262106 HANUMANTHARAYA SO VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 CHALLAKERE KN-10-001-014-004/171
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635946 25/10/2023 Hanumantharaya 1510001014WL026331 Hanumantharaya 00522 CNRB000PGB1 1580 1580 Processed 01/01/2024 8989262107 HANUMANTHARAYA SO VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 CHALLAKERE KN-10-001-014-005/77
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636030 25/10/2023 EGanganna 1510001014WL026334 EGanganna 00522 CNRB000PGB1 1580 1580 Processed 01/01/2024 8989262100 GANGANNA V CANARA BANK(508532)
383 CHALLAKERE KN-10-001-014-007/128
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636161 25/10/2023 C.T.Thippeswamy 1510001014WL026339 C.T.Thippeswamy 00522 CNRB000PGB1 1580 1580 Processed 01/01/2024 8989262102 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7268 7268
384 CHALLAKERE KN-10-001-014-001/100
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636385 25/10/2023 Ramachandrappa 1510001014WL026349 Ramachandrappa 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262018 RAMACHANDRAPPA G CANARA BANK(508532)
385 CHALLAKERE KN-10-001-014-001/11
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636389 25/10/2023 VIRUPAKSHAMMA 1510001014WL026349 VIRUPAKSHAMMA 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262060 VIRUPAKSHAMMA WORUDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 CHALLAKERE KN-10-001-014-001/114
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636390 25/10/2023 RAJASHEKARAPPA 1510001014WL026349 RAJASHEKARAPPA 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262081 RAJASHEKAR V PRAGATHI KRISHNA GRAMIN BANK (607389)
387 CHALLAKERE KN-10-001-014-001/127
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636395 25/10/2023 PUTTAMMA 1510001014WL026349 PUTTAMMA 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262016 PUTTAMMA WO GADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
388 CHALLAKERE KN-10-001-014-001/131
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636397 25/10/2023 Manjanna N 1510001014WL026349 Manjanna N 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262094 N MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 CHALLAKERE KN-10-001-014-001/131-A
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636398 25/10/2023 KALYANAMMA 1510001014WL026349 KALYANAMMA 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262058 KALYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 CHALLAKERE KN-10-001-014-001/14
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636264 25/10/2023 ramesha 1510001014WL026345 ramesha 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262030 RAMESH D PRAGATHI KRISHNA GRAMIN BANK (607389)
391 CHALLAKERE KN-10-001-014-001/14
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636265 25/10/2023 SUDHA 1510001014WL026345 SUDHA 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262041 SUDHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
392 CHALLAKERE KN-10-001-014-001/20
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636267 25/10/2023 Rudrappa 1510001014WL026345 Rudrappa 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262031 RUDRAPPA SO OBBAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 CHALLAKERE KN-10-001-014-001/21
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636268 25/10/2023 CHIDANANDA 1510001014WL026345 CHIDANANDA 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262066 CHIDANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 CHALLAKERE KN-10-001-014-001/25
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636269 25/10/2023 SIDDAGANGAMMA 1510001014WL026345 SIDDAGANGAMMA 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262072 SIDDAGANGAMMA WO RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 CHALLAKERE KN-10-001-014-001/27
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636272 25/10/2023 Ratnamma 1510001014WL026345 Ratnamma 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262029 RATHNAMMA GENERAL POST OFFICE(607245)
396 CHALLAKERE KN-10-001-014-001/36
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636273 25/10/2023 Gurumurthy 1510001014WL026345 Gurumurthy 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262063 GURUMURTHY O CANARA BANK(508532)
397 CHALLAKERE KN-10-001-014-001/42
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636275 25/10/2023 Yashodamma 1510001014WL026345 Yashodamma 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262069 YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHALLAKERE KN-10-001-014-001/46
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636276 25/10/2023 BHAGYAMMA 1510001014WL026345 BHAGYAMMA 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262062 BHAGYAMMA GENERAL POST OFFICE(607245)
399 CHALLAKERE KN-10-001-014-001/60
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636280 25/10/2023 Ratnamma 1510001014WL026345 Ratnamma 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262019 RATNAMMA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 CHALLAKERE KN-10-001-014-001/61
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636281 25/10/2023 Siddagangamma 1510001014WL026345 Siddagangamma 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262021 SIDDAGANGAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
401 CHALLAKERE KN-10-001-014-001/62
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636282 25/10/2023 KAMALAMMA 1510001014WL026345 KAMALAMMA 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262067 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 CHALLAKERE KN-10-001-014-001/77
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636283 25/10/2023 Lasumanna 1510001014WL026345 Lasumanna 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262032 LAXMANA SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 CHALLAKERE KN-10-001-014-001/8
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636284 25/10/2023 Hanumanthraya 1510001014WL026345 Hanumanthraya 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262064 HANUMANTHARAYA SO KAMBAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 CHALLAKERE KN-10-001-014-002/174
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636006 25/10/2023 Shantveeramma 1510001014WL026333 Shantveeramma 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262043 SHANTHAVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 CHALLAKERE KN-10-001-014-002/273
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636179 25/10/2023 ERANNA 1510001014WL026340 ERANNA 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262053 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 CHALLAKERE KN-10-001-014-002/277
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636407 25/10/2023 SIDDYYA 1510001014WL026350 SIDDYYA 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262044 SIDDIAH D PRAGATHI KRISHNA GRAMIN BANK (607389)
407 CHALLAKERE KN-10-001-014-002/4
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636182 25/10/2023 Sangeetha 1510001014WL026340 Sangeetha 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262079 SANGEETHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
408 CHALLAKERE KN-10-001-014-002/65
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636183 25/10/2023 THIPPESWAMY 1510001014WL026340 THIPPESWAMY 00652 PKGB0010550 1896 1896 Processed 01/01/2024 8989262075 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
409 CHALLAKERE KN-10-001-014-007/192
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636067 25/10/2023 Lakshmakka 1510001014WL026336 Lakshmakka 00652 PKGB0010550 1580 1580 Processed 01/01/2024 8989262047 LAKSHMAKKA CANARA BANK(508532)
SubTotal 48980 48980
410 CHALLAKERE KN-10-001-014-001/104
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636387 25/10/2023 Gowamma 1510001014WL026349 Gowamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8989262068 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 CHALLAKERE KN-10-001-014-001/115
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636391 25/10/2023 Saraswathi 1510001014WL026349 Saraswathi 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8989262017 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 CHALLAKERE KN-10-001-014-001/139
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636261 25/10/2023 Vinodhamma 1510001014WL026345 Vinodhamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8989262098 VINODAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
413 CHALLAKERE KN-10-001-014-001/14
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636263 25/10/2023 Somakka 1510001014WL026345 Somakka 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8989262040 SOMAKKA GENERAL POST OFFICE(607245)
414 CHALLAKERE KN-10-001-014-001/8
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636285 25/10/2023 Hanumanthraya 1510001014WL026345 Hanumanthraya 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8989262073 KAMALAMMA CANARA BANK(508532)
415 CHALLAKERE KN-10-001-014-002/11
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635996 25/10/2023 Chittamma 1510001014WL026333 Chittamma 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8989262114 SANNA CHITTAMMA CANARA BANK(508532)
416 CHALLAKERE KN-10-001-014-002/74
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636190 25/10/2023 Premakka 1510001014WL026341 Premakka 00652 PKGB0010568 1896 1896 Processed 01/01/2024 8989262048 PREMAKKA GENERAL POST OFFICE(607245)
417 CHALLAKERE KN-10-001-014-004/140
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636354 25/10/2023 Gangamma 1510001014WL026348 Gangamma 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262111 GANGAMMA CANARA BANK(508532)
418 CHALLAKERE KN-10-001-014-004/145
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636356 25/10/2023 Kempakka 1510001014WL026348 Kempakka 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262061 KEMPAKKA GENERAL POST OFFICE(607245)
419 CHALLAKERE KN-10-001-014-004/166
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636359 25/10/2023 Marakka 1510001014WL026348 Marakka 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262049 MARAKKA GENERAL POST OFFICE(607245)
420 CHALLAKERE KN-10-001-014-004/167
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636317 25/10/2023 Rajamma 1510001014WL026347 Rajamma 00652 PKGB0010568 948 948 Processed 01/01/2024 8989262242 RAJAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
421 CHALLAKERE KN-10-001-014-004/168
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636227 25/10/2023 Hanumakka 1510001014WL026344 Hanumakka 00652 PKGB0010568 1264 1264 Processed 01/01/2024 8989262024 HANUMAKKA GENERAL POST OFFICE(607245)
422 CHALLAKERE KN-10-001-014-004/171
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635947 25/10/2023 Papakka 1510001014WL026331 Papakka 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262233 PAPAKKA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 CHALLAKERE KN-10-001-014-004/171
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635949 25/10/2023 Papakka 1510001014WL026331 Papakka 00652 PKGB0010568 632 632 Processed 01/01/2024 8989262234 PAPAKKA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 CHALLAKERE KN-10-001-014-004/240
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635960 25/10/2023 Vanajakshamma 1510001014WL026332 Vanajakshamma 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262140 B VANAJAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 CHALLAKERE KN-10-001-014-004/302
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636294 25/10/2023 Thimmakka 1510001014WL026346 Thimmakka 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262143 THIMMAKKA GENERAL POST OFFICE(607245)
426 CHALLAKERE KN-10-001-014-004/309
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636231 25/10/2023 Hemalatha 1510001014WL026344 Hemalatha 00652 PKGB0010568 1264 1264 Processed 01/01/2024 8989262119 HEMALATHA CANARA BANK(508532)
427 CHALLAKERE KN-10-001-014-004/311
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636206 25/10/2023 Buthanna 1510001014WL026343 Buthanna 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262146 BHOOTHANNA GENERAL POST OFFICE(607245)
428 CHALLAKERE KN-10-001-014-004/366
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636327 25/10/2023 SOWBHGYAMMA 1510001014WL026347 SOWBHGYAMMA 00652 PKGB0010568 948 948 Processed 01/01/2024 8989262116 SOUBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 CHALLAKERE KN-10-001-014-004/368
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636328 25/10/2023 GIDDAKKA 1510001014WL026347 GIDDAKKA 00652 PKGB0010568 948 948 Processed 01/01/2024 8989262129 GIDDAKKA GENERAL POST OFFICE(607245)
430 CHALLAKERE KN-10-001-014-004/385
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636367 25/10/2023 LAKSHMIDEVI 1510001014WL026348 LAKSHMIDEVI 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262157 LAXMIDEVI WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 CHALLAKERE KN-10-001-014-004/442
(DEVARAMARIKUNTE) 		1510001014NRG24221020230635980 25/10/2023 Bommakka 1510001014WL026332 Bommakka 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262191 BOMMAKKA R CANARA BANK(508532)
432 CHALLAKERE KN-10-001-014-004/545
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636216 25/10/2023 Shivamma 1510001014WL026343 Shivamma 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262210 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
433 CHALLAKERE KN-10-001-014-004/84
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636225 25/10/2023 Obanna 1510001014WL026343 Obanna 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262110 O S DEVARAJA CANARA BANK(508532)
434 CHALLAKERE KN-10-001-014-004/898
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636384 25/10/2023 Jayanna A 1510001014WL026348 Jayanna A 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262243 JAYANNA SO AJJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
435 CHALLAKERE KN-10-001-014-004/99
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636314 25/10/2023 Obalakka 1510001014WL026346 Obalakka 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262185 OBALAKKA WO CHITTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 CHALLAKERE KN-10-001-014-005/142
(DEVARAMARIKUNTE) 		1510001014NRG24251020230638059 25/10/2023 SHYLAJA S 1510001014WL026461 SHYLAJA S 00652 PKGB0010568 1680 1680 Processed 01/01/2024 8989262207 M SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 CHALLAKERE KN-10-001-014-005/38
(DEVARAMARIKUNTE) 		1510001014NRG24251020230638046 25/10/2023 Rudramuniyappa 1510001014WL026460 Rudramuniyappa 00652 PKGB0010568 1200 1200 Processed 01/01/2024 8989262076 RUDRAMUNI SO CHIKKOBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
438 CHALLAKERE KN-10-001-014-005/87
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636034 25/10/2023 Thippamma 1510001014WL026334 Thippamma 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262178 THIPPAMMA GENERAL POST OFFICE(607245)
439 CHALLAKERE KN-10-001-014-005/99
(DEVARAMARIKUNTE) 		1510001014NRG24251020230638052 25/10/2023 O.Panchakshrappa 1510001014WL026460 O.Panchakshrappa 00652 PKGB0010568 1200 1200 Processed 01/01/2024 8989262209 PANCHAKSHARI O PRAGATHI KRISHNA GRAMIN BANK (607389)
440 CHALLAKERE KN-10-001-014-007/100
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636055 25/10/2023 Chandranna 1510001014WL026336 Chandranna 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262033 CHANDRANNA SO THAMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 CHALLAKERE KN-10-001-014-007/102
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636149 25/10/2023 CRaju 1510001014WL026339 CRaju 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262065 RAJU C SO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 CHALLAKERE KN-10-001-014-007/103
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636150 25/10/2023 Govindappa 1510001014WL026339 Govindappa 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262078 GOVINDAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
443 CHALLAKERE KN-10-001-014-007/104
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636151 25/10/2023 K.Veeranna 1510001014WL026339 K.Veeranna 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262038 ERANNA SO KARIYAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
444 CHALLAKERE KN-10-001-014-007/105
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636153 25/10/2023 A.K.ganganna 1510001014WL026339 A.K.ganganna 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262132 GANGANNA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
445 CHALLAKERE KN-10-001-014-007/128
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636160 25/10/2023 C.T.Thippeswamy 1510001014WL026339 C.T.Thippeswamy 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262189 K T THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
446 CHALLAKERE KN-10-001-014-007/13
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636162 25/10/2023 Shivianna 1510001014WL026339 Shivianna 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262087 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
447 CHALLAKERE KN-10-001-014-007/139
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636163 25/10/2023 Dymakka 1510001014WL026339 Dymakka 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262159 DYAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHALLAKERE KN-10-001-014-007/142
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636165 25/10/2023 Marakka 1510001014WL026339 Marakka 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262122 MARAKKA CANARA BANK(508532)
449 CHALLAKERE KN-10-001-014-007/153
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636062 25/10/2023 Chandrappa 1510001014WL026336 Chandrappa 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262141 CHANDRAPPA T SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 CHALLAKERE KN-10-001-014-007/154
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636167 25/10/2023 Durugamma 1510001014WL026339 Durugamma 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262230 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 CHALLAKERE KN-10-001-014-007/160
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636174 25/10/2023 M.Sannirappa 1510001014WL026339 M.Sannirappa 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262037 SANNIGANAPPA M CANARA BANK(508532)
452 CHALLAKERE KN-10-001-014-007/186
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636064 25/10/2023 Maranna.M.S 1510001014WL026336 Maranna.M.S 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262026 MARAPPA M S CANARA BANK(508532)
453 CHALLAKERE KN-10-001-014-007/190
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636115 25/10/2023 Sarojamma 1510001014WL026338 Sarojamma 00652 PKGB0010568 1264 1264 Processed 01/01/2024 8989262046 SAROJAMMA CANARA BANK(508532)
454 CHALLAKERE KN-10-001-014-007/199
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636117 25/10/2023 Meenakshi 1510001014WL026338 Meenakshi 00652 PKGB0010568 1264 1264 Processed 01/01/2024 8989262232 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
455 CHALLAKERE KN-10-001-014-007/31
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636101 25/10/2023 MARANNA 1510001014WL026337 MARANNA 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262229 MARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 CHALLAKERE KN-10-001-014-007/33
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636142 25/10/2023 T.Narasihimappa 1510001014WL026338 T.Narasihimappa 00652 PKGB0010568 1264 1264 Processed 01/01/2024 8989262167 TNARASHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 CHALLAKERE KN-10-001-014-007/38
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636102 25/10/2023 Nijanna 1510001014WL026337 Nijanna 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262084 VIJAYA CANARA BANK(508532)
458 CHALLAKERE KN-10-001-014-007/4
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636104 25/10/2023 Murthappa 1510001014WL026337 Murthappa 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262059 MURTHAPPASONINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 CHALLAKERE KN-10-001-014-007/44
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636105 25/10/2023 CHANDRAPPA 1510001014WL026337 CHANDRAPPA 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262070 CHANDRAPPA SO DURUGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 CHALLAKERE KN-10-001-014-007/49
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636080 25/10/2023 Siddanna 1510001014WL026336 Siddanna 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262213 SIDDANNA SO DYAMAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 CHALLAKERE KN-10-001-014-007/50
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636107 25/10/2023 Lokesh 1510001014WL026337 Lokesh 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262105 LOKESH H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 CHALLAKERE KN-10-001-014-007/51
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636109 25/10/2023 L.Basavraja 1510001014WL026337 L.Basavraja 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262180 BASAVARAJA L CANARA BANK(508532)
463 CHALLAKERE KN-10-001-014-007/54
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636110 25/10/2023 Gurumurthy 1510001014WL026337 Gurumurthy 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262156 RAVIKUMARA Y CANARA BANK(508532)
464 CHALLAKERE KN-10-001-014-007/66
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636113 25/10/2023 Narasamma 1510001014WL026337 Narasamma 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262161 NARASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 CHALLAKERE KN-10-001-014-007/70
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636114 25/10/2023 Girijamma 1510001014WL026337 Girijamma 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262057 GIRIJAMMA WO NAGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
466 CHALLAKERE KN-10-001-014-007/81
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636081 25/10/2023 K.T.Aaruna 1510001014WL026336 K.T.Aaruna 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262055 ARUN K T PRAGATHI KRISHNA GRAMIN BANK (607389)
467 CHALLAKERE KN-10-001-014-007/81
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636082 25/10/2023 K.T.Aaruna 1510001014WL026336 K.T.Aaruna 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262231 GEETHAMMA CANARA BANK(508532)
468 CHALLAKERE KN-10-001-014-007/83
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636143 25/10/2023 Manna 1510001014WL026338 Manna 00652 PKGB0010568 1264 1264 Processed 01/01/2024 8989262077 MARANNA S O THIMMARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
469 CHALLAKERE KN-10-001-014-007/84
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636144 25/10/2023 Mariswamy.G 1510001014WL026338 Mariswamy.G 00652 PKGB0010568 1264 1264 Processed 01/01/2024 8989262086 MARISWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
470 CHALLAKERE KN-10-001-014-007/86
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636146 25/10/2023 Shivamma 1510001014WL026338 Shivamma 00652 PKGB0010568 1264 1264 Processed 01/01/2024 8989262056 SHIVAMMA H KARNATAKA BANK LTD(607270)
471 CHALLAKERE KN-10-001-014-007/9
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636147 25/10/2023 M.R.Parvathaamma 1510001014WL026338 M.R.Parvathaamma 00652 PKGB0010568 1264 1264 Processed 01/01/2024 8989262034 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 CHALLAKERE KN-10-001-014-007/99
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636083 25/10/2023 Mallikarjuna 1510001014WL026336 Mallikarjuna 00652 PKGB0010568 1580 1580 Processed 01/01/2024 8989262054 MALLIKARJUNA O CANARA BANK(508532)
SubTotal 95404 95404
473 CHALLAKERE KN-10-001-014-001/133
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636402 25/10/2023 NINGAMMA 1510001014WL026349 NINGAMMA 00652 PKGB0010830 1896 1896 Processed 01/01/2024 8989262166 NINGAMMA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
474 CHALLAKERE KN-10-001-014-004/178
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636200 25/10/2023 Ambika N 1510001014WL026343 Ambika N 00652 PKGB0010885 1580 1580 Processed 01/01/2024 8989262214 AMBIKA N DO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
475 CHALLAKERE KN-10-001-014-004/68
(DEVARAMARIKUNTE) 		1510001014NRG24221020230636052 25/10/2023 JOYTHI 1510001014WL026335 JOYTHI 00691 IPOS0000001 1580 1580 Processed 01/01/2024 8989261890 N JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
Total 716624 716624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001014_251023APB_FTO_477802 Bank of India BKID0001115 CHALLAKERE 1580
2 CHALLAKERE KN1510001014_251023APB_FTO_477802 Canara Bank CNRB0000479 CHITRADURGA 1580
3 CHALLAKERE KN1510001014_251023APB_FTO_477802 Canara Bank CNRB0000698 CHALLAKERE 116360
4 CHALLAKERE KN1510001014_251023APB_FTO_477802 Canara Bank CNRB0004392 DEVARAMARIKUNTE 433444
5 CHALLAKERE KN1510001014_251023APB_FTO_477802 IDBI Bank IBKL0001937 Challakere 1580
6 CHALLAKERE KN1510001014_251023APB_FTO_477802 KARNATAKA BANK KARB0000167 CHALLAKERE 948
7 CHALLAKERE KN1510001014_251023APB_FTO_477802 State Bank of India SBIN0001114 HAL BANGALORE 1580
8 CHALLAKERE KN1510001014_251023APB_FTO_477802 State Bank of India SBIN0011264 CHALLAKERE 2844
9 CHALLAKERE KN1510001014_251023APB_FTO_477802 Pragathi Gramin Bank CNRB000PGB1 Challakere 7268
10 CHALLAKERE KN1510001014_251023APB_FTO_477802 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 48980
11 CHALLAKERE KN1510001014_251023APB_FTO_477802 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 95404
12 CHALLAKERE KN1510001014_251023APB_FTO_477802 Pragathi Krishna Gramin Bank PKGB0010830 T N KOTE 1896
13 CHALLAKERE KN1510001014_251023APB_FTO_477802 Pragathi Krishna Gramin Bank PKGB0010885 COURT COMP, CTA 1580
14 CHALLAKERE KN1510001014_251023APB_FTO_477802 India Post Payments Bank IPOS0000001 CHITRADURGA 1580

Download In Excel