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-10-001-021-002/10 (NALAGETANAHATTI)
|
1510001021NRG24120320241022719
|
13/03/2024
|
SANNAKKA
|
1510001021WL048182
|
SANNAKKA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761139
|
|
B SANNAMMA
|
CANARA BANK(508532)
|
2
|
CHALLAKERE
|
KN-10-001-021-002/100 (NALAGETANAHATTI)
|
1510001021NRG24120320241022720
|
13/03/2024
|
CHANNAMMA
|
1510001021WL048182
|
CHANNAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761042
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
3
|
CHALLAKERE
|
KN-10-001-021-002/109 (NALAGETANAHATTI)
|
1510001021NRG24120320241022671
|
13/03/2024
|
RAMYASHRI
|
1510001021WL048179
|
RAMYASHRI
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155761117
|
|
K B RAMYA SHREE
|
CANARA BANK(508532)
|
4
|
CHALLAKERE
|
KN-10-001-021-002/111 (NALAGETANAHATTI)
|
1510001021NRG24120320241022653
|
13/03/2024
|
NAGENDRA
|
1510001021WL048177
|
NAGENDRA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761074
|
|
NAGENDRA
|
CANARA BANK(508532)
|
5
|
CHALLAKERE
|
KN-10-001-021-002/139 (NALAGETANAHATTI)
|
1510001021NRG24120320241022704
|
13/03/2024
|
SHYAMALAMMA
|
1510001021WL048181
|
SHYAMALAMMA
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155761138
|
|
N B SHYAMALA
|
CANARA BANK(508532)
|
6
|
CHALLAKERE
|
KN-10-001-021-002/149 (NALAGETANAHATTI)
|
1510001021NRG24120320241022723
|
13/03/2024
|
Sanna Boramma
|
1510001021WL048182
|
Sanna Boramma
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761154
|
|
SANNA BORAMMA
|
CANARA BANK(508532)
|
7
|
CHALLAKERE
|
KN-10-001-021-002/15 (NALAGETANAHATTI)
|
1510001021NRG24120320241022673
|
13/03/2024
|
KAVERI
|
1510001021WL048179
|
KAVERI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761063
|
|
KAVERI P
|
CANARA BANK(508532)
|
8
|
CHALLAKERE
|
KN-10-001-021-002/15 (NALAGETANAHATTI)
|
1510001021NRG24120320241022672
|
13/03/2024
|
Palamma
|
1510001021WL048179
|
Palamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761147
|
|
PALAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
9
|
CHALLAKERE
|
KN-10-001-021-002/155 (NALAGETANAHATTI)
|
1510001021NRG24120320241022884
|
13/03/2024
|
DRAKSHAYANAMMA
|
1510001021WL048188
|
DRAKSHAYANAMMA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761057
|
|
DRAKSHAYANAMA
|
CANARA BANK(508532)
|
10
|
CHALLAKERE
|
KN-10-001-021-002/158 (NALAGETANAHATTI)
|
1510001021NRG24120320241022724
|
13/03/2024
|
Boraiah
|
1510001021WL048182
|
Boraiah
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761143
|
|
EM BORAYYA
|
CANARA BANK(508532)
|
11
|
CHALLAKERE
|
KN-10-001-021-002/160 (NALAGETANAHATTI)
|
1510001021NRG24120320241022725
|
13/03/2024
|
SANNA OBAMMA
|
1510001021WL048182
|
SANNA OBAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761065
|
|
SANNA OBAMMA
|
CANARA BANK(508532)
|
12
|
CHALLAKERE
|
KN-10-001-021-002/160 (NALAGETANAHATTI)
|
1510001021NRG24120320241022885
|
13/03/2024
|
SIDDAIAH
|
1510001021WL048188
|
SIDDAIAH
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761055
|
|
SIDDAIAH
|
CANARA BANK(508532)
|
13
|
CHALLAKERE
|
KN-10-001-021-002/169 (NALAGETANAHATTI)
|
1510001021NRG24120320241022655
|
13/03/2024
|
B NAGAVENI
|
1510001021WL048177
|
B NAGAVENI
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761060
|
|
B NAGAVENI
|
CANARA BANK(508532)
|
14
|
CHALLAKERE
|
KN-10-001-021-002/17 (NALAGETANAHATTI)
|
1510001021NRG24120320241022886
|
13/03/2024
|
KATAMMA
|
1510001021WL048188
|
KATAMMA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761013
|
|
KATAMMA
|
CANARA BANK(508532)
|
15
|
CHALLAKERE
|
KN-10-001-021-002/170 (NALAGETANAHATTI)
|
1510001021NRG24120320241022726
|
13/03/2024
|
ETTHINA OBAYYA
|
1510001021WL048182
|
ETTHINA OBAYYA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761106
|
|
ETHINA OBAYYA
|
CANARA BANK(508532)
|
16
|
CHALLAKERE
|
KN-10-001-021-002/170 (NALAGETANAHATTI)
|
1510001021NRG24120320241022727
|
13/03/2024
|
PALAMMA
|
1510001021WL048182
|
PALAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761024
|
|
PALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
CHALLAKERE
|
KN-10-001-021-002/25201 (NALAGETANAHATTI)
|
1510001021NRG24120320241022729
|
13/03/2024
|
BASAVARAJ
|
1510001021WL048182
|
BASAVARAJ
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761020
|
|
Mr. BASAVARAJ .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
18
|
CHALLAKERE
|
KN-10-001-021-002/25203 (NALAGETANAHATTI)
|
1510001021NRG24120320241022730
|
13/03/2024
|
THIPPAMMA
|
1510001021WL048182
|
THIPPAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761029
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
19
|
CHALLAKERE
|
KN-10-001-021-002/25304 (NALAGETANAHATTI)
|
1510001021NRG24120320241022887
|
13/03/2024
|
VASANTHA
|
1510001021WL048188
|
VASANTHA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761041
|
|
VASANTHA
|
CANARA BANK(508532)
|
20
|
CHALLAKERE
|
KN-10-001-021-002/25305 (NALAGETANAHATTI)
|
1510001021NRG24120320241022674
|
13/03/2024
|
PALAMMA
|
1510001021WL048179
|
PALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761038
|
|
PALAMMA
|
CANARA BANK(508532)
|
21
|
CHALLAKERE
|
KN-10-001-021-002/25308 (NALAGETANAHATTI)
|
1510001021NRG24120320241022675
|
13/03/2024
|
SHOBHA
|
1510001021WL048179
|
SHOBHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761028
|
|
SHOBHA K
|
CANARA BANK(508532)
|
22
|
CHALLAKERE
|
KN-10-001-021-002/261 (NALAGETANAHATTI)
|
1510001021NRG24120320241022732
|
13/03/2024
|
SANNAMMA
|
1510001021WL048182
|
SANNAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761017
|
|
SANNAMMA
|
CANARA BANK(508532)
|
23
|
CHALLAKERE
|
KN-10-001-021-002/264 (NALAGETANAHATTI)
|
1510001021NRG24120320241022676
|
13/03/2024
|
OBAMMA
|
1510001021WL048179
|
OBAMMA
|
00078
|
CNRB0000450
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155761128
|
|
OBAMMA
|
CANARA BANK(508532)
|
24
|
CHALLAKERE
|
KN-10-001-021-002/276 (NALAGETANAHATTI)
|
1510001021NRG24120320241023160
|
13/03/2024
|
BOSERANGA
|
1510001021WL048222
|
BOSERANGA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761034
|
|
BOSERANGA
|
CANARA BANK(508532)
|
25
|
CHALLAKERE
|
KN-10-001-021-002/28 (NALAGETANAHATTI)
|
1510001021NRG24120320241022677
|
13/03/2024
|
MYLARI
|
1510001021WL048179
|
MYLARI
|
00078
|
CNRB0000450
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155761113
|
|
MYALARAPPA M
|
CANARA BANK(508532)
|
26
|
CHALLAKERE
|
KN-10-001-021-002/280 (NALAGETANAHATTI)
|
1510001021NRG24120320241022733
|
13/03/2024
|
THIPPESWAMAY
|
1510001021WL048182
|
THIPPESWAMAY
|
00078
|
CNRB0000450
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155761112
|
|
S THIPPESWAMY
|
CANARA BANK(508532)
|
27
|
CHALLAKERE
|
KN-10-001-021-002/281 (NALAGETANAHATTI)
|
1510001021NRG24120320241022708
|
13/03/2024
|
BORAMMA
|
1510001021WL048181
|
BORAMMA
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155761012
|
|
BORAMMA
|
CANARA BANK(508532)
|
28
|
CHALLAKERE
|
KN-10-001-021-002/281 (NALAGETANAHATTI)
|
1510001021NRG24120320241022707
|
13/03/2024
|
Dodda Obaiah
|
1510001021WL048181
|
Dodda Obaiah
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155761151
|
|
DODDA OBAIAH
|
CANARA BANK(508532)
|
29
|
CHALLAKERE
|
KN-10-001-021-002/292 (NALAGETANAHATTI)
|
1510001021NRG24120320241022888
|
13/03/2024
|
M Chandrashekar
|
1510001021WL048188
|
M Chandrashekar
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761019
|
|
CHANDRASHEKHAR M
|
CANARA BANK(508532)
|
30
|
CHALLAKERE
|
KN-10-001-021-002/299 (NALAGETANAHATTI)
|
1510001021NRG24120320241022709
|
13/03/2024
|
Dadlamma
|
1510001021WL048181
|
Dadlamma
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155761135
|
|
DADLAMMA
|
CANARA BANK(508532)
|
31
|
CHALLAKERE
|
KN-10-001-021-002/30 (NALAGETANAHATTI)
|
1510001021NRG24120320241022656
|
13/03/2024
|
OBAMMA
|
1510001021WL048177
|
OBAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761137
|
|
OBAMMA
|
CANARA BANK(508532)
|
32
|
CHALLAKERE
|
KN-10-001-021-002/304 (NALAGETANAHATTI)
|
1510001021NRG24120320241022678
|
13/03/2024
|
MEENAKSHAMMA
|
1510001021WL048179
|
MEENAKSHAMMA
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155761152
|
|
MINAKSHI
|
CANARA BANK(508532)
|
33
|
CHALLAKERE
|
KN-10-001-021-002/305 (NALAGETANAHATTI)
|
1510001021NRG24120320241022679
|
13/03/2024
|
BORAPPA
|
1510001021WL048179
|
BORAPPA
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155761021
|
|
KALLAHALLI BORAIAH
|
CANARA BANK(508532)
|
34
|
CHALLAKERE
|
KN-10-001-021-002/306 (NALAGETANAHATTI)
|
1510001021NRG24120320241023161
|
13/03/2024
|
KALYANAMMA
|
1510001021WL048222
|
KALYANAMMA
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155761016
|
|
MRS KALYANAMMA
|
STATE BANK OF INDIA(508548)
|
35
|
CHALLAKERE
|
KN-10-001-021-002/308 (NALAGETANAHATTI)
|
1510001021NRG24120320241022680
|
13/03/2024
|
MALLAPPA
|
1510001021WL048179
|
MALLAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761144
|
|
MALLAPPA
|
GENERAL POST OFFICE(607245)
|
36
|
CHALLAKERE
|
KN-10-001-021-002/313 (NALAGETANAHATTI)
|
1510001021NRG24120320241022681
|
13/03/2024
|
ESHWARAPPA
|
1510001021WL048179
|
ESHWARAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761148
|
|
Mr. ESHWARAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
37
|
CHALLAKERE
|
KN-10-001-021-002/318 (NALAGETANAHATTI)
|
1510001021NRG24120320241022734
|
13/03/2024
|
Durugamma
|
1510001021WL048182
|
Durugamma
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761015
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
38
|
CHALLAKERE
|
KN-10-001-021-002/318 (NALAGETANAHATTI)
|
1510001021NRG24120320241022735
|
13/03/2024
|
DURUGAPPA
|
1510001021WL048182
|
DURUGAPPA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761011
|
|
DURGAPPA
|
CANARA BANK(508532)
|
39
|
CHALLAKERE
|
KN-10-001-021-002/320 (NALAGETANAHATTI)
|
1510001021NRG24120320241022736
|
13/03/2024
|
sakamma
|
1510001021WL048182
|
sakamma
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761078
|
|
SAKAMMA
|
CANARA BANK(508532)
|
40
|
CHALLAKERE
|
KN-10-001-021-002/322 (NALAGETANAHATTI)
|
1510001021NRG24120320241022682
|
13/03/2024
|
BHARATHAMMA
|
1510001021WL048179
|
BHARATHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761014
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
41
|
CHALLAKERE
|
KN-10-001-021-002/322 (NALAGETANAHATTI)
|
1510001021NRG24120320241022683
|
13/03/2024
|
RAJABOSAIAH
|
1510001021WL048179
|
RAJABOSAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761121
|
|
RAJA BOSAIAH
|
CANARA BANK(508532)
|
42
|
CHALLAKERE
|
KN-10-001-021-002/338 (NALAGETANAHATTI)
|
1510001021NRG24120320241022684
|
13/03/2024
|
DODDA BORAMMA
|
1510001021WL048179
|
DODDA BORAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761142
|
|
DODDA BORAMMA
|
GENERAL POST OFFICE(607245)
|
43
|
CHALLAKERE
|
KN-10-001-021-002/351 (NALAGETANAHATTI)
|
1510001021NRG24120320241022737
|
13/03/2024
|
CHIDANANDA
|
1510001021WL048182
|
CHIDANANDA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761059
|
|
CHIDHANANDA
|
CANARA BANK(508532)
|
44
|
CHALLAKERE
|
KN-10-001-021-002/352 (NALAGETANAHATTI)
|
1510001021NRG24120320241022710
|
13/03/2024
|
MALLAIAH
|
1510001021WL048181
|
MALLAIAH
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155761072
|
|
MR MALLAIAH R B
|
STATE BANK OF INDIA(508548)
|
45
|
CHALLAKERE
|
KN-10-001-021-002/353 (NALAGETANAHATTI)
|
1510001021NRG24120320241022738
|
13/03/2024
|
DODDOBAMMA
|
1510001021WL048182
|
DODDOBAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761051
|
|
DODDA OBAMMA
|
CANARA BANK(508532)
|
46
|
CHALLAKERE
|
KN-10-001-021-002/353 (NALAGETANAHATTI)
|
1510001021NRG24120320241022739
|
13/03/2024
|
KASHI VISHWANATHA
|
1510001021WL048182
|
KASHI VISHWANATHA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761036
|
|
KASHIVISHWANATHA O
|
CANARA BANK(508532)
|
47
|
CHALLAKERE
|
KN-10-001-021-002/46 (NALAGETANAHATTI)
|
1510001021NRG24120320241022685
|
13/03/2024
|
k B Obaiah
|
1510001021WL048179
|
k B Obaiah
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761150
|
|
BORAMMA
|
CANARA BANK(508532)
|
48
|
CHALLAKERE
|
KN-10-001-021-002/51 (NALAGETANAHATTI)
|
1510001021NRG24120320241022686
|
13/03/2024
|
KYATHAP ALAIAH
|
1510001021WL048179
|
KYATHAP ALAIAH
|
00078
|
CNRB0000450
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155761120
|
|
KYATHA PALAIAH
|
CANARA BANK(508532)
|
49
|
CHALLAKERE
|
KN-10-001-021-002/542 (NALAGETANAHATTI)
|
1510001021NRG24120320241022740
|
13/03/2024
|
VIRUPAKSHA
|
1510001021WL048182
|
VIRUPAKSHA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761049
|
|
VIRUPAKSHI O
|
CANARA BANK(508532)
|
50
|
CHALLAKERE
|
KN-10-001-021-002/548 (NALAGETANAHATTI)
|
1510001021NRG24120320241022742
|
13/03/2024
|
ABHILASH
|
1510001021WL048182
|
ABHILASH
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761035
|
|
ABHILASHA O
|
CANARA BANK(508532)
|
51
|
CHALLAKERE
|
KN-10-001-021-002/548 (NALAGETANAHATTI)
|
1510001021NRG24120320241022741
|
13/03/2024
|
PUJARI OBAIAH
|
1510001021WL048182
|
PUJARI OBAIAH
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761153
|
|
PUJARI OBAIAH
|
CANARA BANK(508532)
|
52
|
CHALLAKERE
|
KN-10-001-021-002/555 (NALAGETANAHATTI)
|
1510001021NRG24120320241022657
|
13/03/2024
|
JAYALAKSHMI
|
1510001021WL048177
|
JAYALAKSHMI
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761018
|
|
JAYALAKSHMI W O BORAIAH
|
CANARA BANK(508532)
|
53
|
CHALLAKERE
|
KN-10-001-021-002/57 (NALAGETANAHATTI)
|
1510001021NRG24120320241022658
|
13/03/2024
|
BHAGYAMMA
|
1510001021WL048177
|
BHAGYAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761070
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
54
|
CHALLAKERE
|
KN-10-001-021-002/57 (NALAGETANAHATTI)
|
1510001021NRG24120320241022659
|
13/03/2024
|
BOMMAKKA
|
1510001021WL048177
|
BOMMAKKA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761085
|
|
BOMMAKKA H
|
CANARA BANK(508532)
|
55
|
CHALLAKERE
|
KN-10-001-021-002/577 (NALAGETANAHATTI)
|
1510001021NRG24120320241022660
|
13/03/2024
|
KATAMMA
|
1510001021WL048177
|
KATAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761130
|
|
KATAMMA
|
CANARA BANK(508532)
|
56
|
CHALLAKERE
|
KN-10-001-021-002/586 (NALAGETANAHATTI)
|
1510001021NRG24120320241022889
|
13/03/2024
|
LAKSHMI
|
1510001021WL048188
|
LAKSHMI
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761053
|
|
LAKSHMAKKA B
|
CANARA BANK(508532)
|
57
|
CHALLAKERE
|
KN-10-001-021-002/590 (NALAGETANAHATTI)
|
1510001021NRG24120320241022711
|
13/03/2024
|
HANUMAKKA
|
1510001021WL048181
|
HANUMAKKA
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155761108
|
|
HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
CHALLAKERE
|
KN-10-001-021-002/590 (NALAGETANAHATTI)
|
1510001021NRG24120320241022712
|
13/03/2024
|
RUDRESHA
|
1510001021WL048181
|
RUDRESHA
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155761075
|
|
RUDRESHA
|
CANARA BANK(508532)
|
59
|
CHALLAKERE
|
KN-10-001-021-002/600 (NALAGETANAHATTI)
|
1510001021NRG24120320241022688
|
13/03/2024
|
NAGENDRA
|
1510001021WL048180
|
NAGENDRA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761040
|
|
NAGENDRA
|
CANARA BANK(508532)
|
60
|
CHALLAKERE
|
KN-10-001-021-002/600 (NALAGETANAHATTI)
|
1510001021NRG24120320241022687
|
13/03/2024
|
THIPPESWAMY
|
1510001021WL048180
|
THIPPESWAMY
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761134
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
61
|
CHALLAKERE
|
KN-10-001-021-002/602 (NALAGETANAHATTI)
|
1510001021NRG24120320241022744
|
13/03/2024
|
NAGARAJ
|
1510001021WL048182
|
NAGARAJ
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761131
|
|
NAGARAJA S O ALLAPPA
|
CANARA BANK(508532)
|
62
|
CHALLAKERE
|
KN-10-001-021-002/603 (NALAGETANAHATTI)
|
1510001021NRG24120320241022746
|
13/03/2024
|
NINGESH
|
1510001021WL048182
|
NINGESH
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761033
|
|
NINGESHA
|
CANARA BANK(508532)
|
63
|
CHALLAKERE
|
KN-10-001-021-002/608 (NALAGETANAHATTI)
|
1510001021NRG24120320241022690
|
13/03/2024
|
RATHNAMMA
|
1510001021WL048180
|
RATHNAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761026
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
64
|
CHALLAKERE
|
KN-10-001-021-002/609 (NALAGETANAHATTI)
|
1510001021NRG24120320241022691
|
13/03/2024
|
THIMMAKKA
|
1510001021WL048180
|
THIMMAKKA
|
00078
|
CNRB0000450
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155761071
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
65
|
CHALLAKERE
|
KN-10-001-021-002/620 (NALAGETANAHATTI)
|
1510001021NRG24120320241022890
|
13/03/2024
|
SANGEETHA
|
1510001021WL048188
|
SANGEETHA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761127
|
|
SANGEETHA R B
|
CANARA BANK(508532)
|
66
|
CHALLAKERE
|
KN-10-001-021-002/652 (NALAGETANAHATTI)
|
1510001021NRG24120320241022748
|
13/03/2024
|
CHANDRANNA
|
1510001021WL048182
|
CHANDRANNA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761073
|
|
CHANDRANNA
|
CANARA BANK(508532)
|
67
|
CHALLAKERE
|
KN-10-001-021-002/652 (NALAGETANAHATTI)
|
1510001021NRG24120320241022747
|
13/03/2024
|
THIPPAMMA
|
1510001021WL048182
|
THIPPAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761115
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
68
|
CHALLAKERE
|
KN-10-001-021-002/653 (NALAGETANAHATTI)
|
1510001021NRG24120320241022749
|
13/03/2024
|
O P BORAMMA
|
1510001021WL048182
|
O P BORAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761109
|
|
O P BORAMMA
|
CANARA BANK(508532)
|
69
|
CHALLAKERE
|
KN-10-001-021-002/656 (NALAGETANAHATTI)
|
1510001021NRG24120320241022891
|
13/03/2024
|
BOMMAIAH
|
1510001021WL048188
|
BOMMAIAH
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761052
|
|
BOMMAYYA
|
CANARA BANK(508532)
|
70
|
CHALLAKERE
|
KN-10-001-021-002/658 (NALAGETANAHATTI)
|
1510001021NRG24120320241022750
|
13/03/2024
|
SANNA MALLAMMA
|
1510001021WL048182
|
SANNA MALLAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761027
|
|
SANNAMALLAMMA
|
CANARA BANK(508532)
|
71
|
CHALLAKERE
|
KN-10-001-021-002/659 (NALAGETANAHATTI)
|
1510001021NRG24120320241022716
|
13/03/2024
|
MANJUNATHA
|
1510001021WL048181
|
MANJUNATHA
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155761066
|
|
G B MANJUNATHA
|
CANARA BANK(508532)
|
72
|
CHALLAKERE
|
KN-10-001-021-002/659 (NALAGETANAHATTI)
|
1510001021NRG24120320241022715
|
13/03/2024
|
ROOPAMMA
|
1510001021WL048181
|
ROOPAMMA
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155761030
|
|
ROOPAMMA G B
|
CANARA BANK(508532)
|
73
|
CHALLAKERE
|
KN-10-001-021-002/659 (NALAGETANAHATTI)
|
1510001021NRG24120320241022714
|
13/03/2024
|
SANNA BORAMMA
|
1510001021WL048181
|
SANNA BORAMMA
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155761032
|
|
SANNA BORAMMA
|
CANARA BANK(508532)
|
74
|
CHALLAKERE
|
KN-10-001-021-002/67 (NALAGETANAHATTI)
|
1510001021NRG24120320241022717
|
13/03/2024
|
MAHESH
|
1510001021WL048181
|
MAHESH
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155761111
|
|
MAHESH
|
CANARA BANK(508532)
|
75
|
CHALLAKERE
|
KN-10-001-021-002/673 (NALAGETANAHATTI)
|
1510001021NRG24120320241022693
|
13/03/2024
|
D O Lakshmi
|
1510001021WL048180
|
D O Lakshmi
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761048
|
|
LAKSHMI D O
|
CANARA BANK(508532)
|
76
|
CHALLAKERE
|
KN-10-001-021-002/69 (NALAGETANAHATTI)
|
1510001021NRG24120320241022662
|
13/03/2024
|
SANNA OBAIAH
|
1510001021WL048177
|
SANNA OBAIAH
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761126
|
|
SANNA OBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
CHALLAKERE
|
KN-10-001-021-002/69 (NALAGETANAHATTI)
|
1510001021NRG24120320241022751
|
13/03/2024
|
SAVITHRAMMA
|
1510001021WL048182
|
SAVITHRAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761064
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
78
|
CHALLAKERE
|
KN-10-001-021-002/69 (NALAGETANAHATTI)
|
1510001021NRG24120320241022718
|
13/03/2024
|
SHRIDHAR
|
1510001021WL048181
|
SHRIDHAR
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155761068
|
|
SHRIDHARA
|
IDBI BANK(607095)
|
79
|
CHALLAKERE
|
KN-10-001-021-002/7 (NALAGETANAHATTI)
|
1510001021NRG24120320241022694
|
13/03/2024
|
Gadri Boramma
|
1510001021WL048180
|
Gadri Boramma
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761146
|
|
GADRA BORAMMA
|
CANARA BANK(508532)
|
80
|
CHALLAKERE
|
KN-10-001-021-002/77 (NALAGETANAHATTI)
|
1510001021NRG24120320241022752
|
13/03/2024
|
Rajamma
|
1510001021WL048182
|
Rajamma
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761129
|
|
RAJAMMA
|
CANARA BANK(508532)
|
81
|
CHALLAKERE
|
KN-10-001-021-002/79 (NALAGETANAHATTI)
|
1510001021NRG24120320241022753
|
13/03/2024
|
OBAMMA
|
1510001021WL048182
|
OBAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761132
|
|
OBAMMA
|
CANARA BANK(508532)
|
82
|
CHALLAKERE
|
KN-10-001-021-002/79 (NALAGETANAHATTI)
|
1510001021NRG24120320241022754
|
13/03/2024
|
TAYAMMA
|
1510001021WL048182
|
TAYAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761133
|
|
TAYAMMA
|
GENERAL POST OFFICE(607245)
|
83
|
CHALLAKERE
|
KN-10-001-021-002/84 (NALAGETANAHATTI)
|
1510001021NRG24120320241022663
|
13/03/2024
|
SAKADLA OBAMMA
|
1510001021WL048177
|
SAKADLA OBAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761145
|
|
SAKKADLAOBAMMA
|
CANARA BANK(508532)
|
84
|
CHALLAKERE
|
KN-10-001-021-002/87 (NALAGETANAHATTI)
|
1510001021NRG24120320241022695
|
13/03/2024
|
PAPAIAH
|
1510001021WL048180
|
PAPAIAH
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761114
|
|
PAPAIAH
|
CANARA BANK(508532)
|
85
|
CHALLAKERE
|
KN-10-001-021-003/25257 (NALAGETANAHATTI)
|
1510001021NRG24120320241022664
|
13/03/2024
|
SHILPAMMA
|
1510001021WL048177
|
SHILPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761062
|
|
SHILPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
CHALLAKERE
|
KN-10-001-021-003/740 (NALAGETANAHATTI)
|
1510001021NRG24120320241022666
|
13/03/2024
|
THIPPAMMA
|
1510001021WL048177
|
THIPPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761141
|
|
Mrs. SHRI THIPPAMMA . S/O BOSAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
87
|
CHALLAKERE
|
KN-10-001-021-003/762 (NALAGETANAHATTI)
|
1510001021NRG24120320241022697
|
13/03/2024
|
MAHANTHESH
|
1510001021WL048180
|
MAHANTHESH
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761039
|
|
MAHANTHESHI
|
CANARA BANK(508532)
|
88
|
CHALLAKERE
|
KN-10-001-021-003/764 (NALAGETANAHATTI)
|
1510001021NRG24120320241022698
|
13/03/2024
|
Y B SRINIVASA
|
1510001021WL048180
|
Y B SRINIVASA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761031
|
|
SRINIVAS Y B
|
CANARA BANK(508532)
|
89
|
CHALLAKERE
|
KN-10-001-021-003/773 (NALAGETANAHATTI)
|
1510001021NRG24120320241022667
|
13/03/2024
|
JAYALAKSHMI
|
1510001021WL048177
|
JAYALAKSHMI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761122
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
90
|
CHALLAKERE
|
KN-10-001-021-003/777 (NALAGETANAHATTI)
|
1510001021NRG24120320241022701
|
13/03/2024
|
MANJUNATHA
|
1510001021WL048180
|
MANJUNATHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761045
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
91
|
CHALLAKERE
|
KN-10-001-021-003/778 (NALAGETANAHATTI)
|
1510001021NRG24120320241022668
|
13/03/2024
|
MANIKANTA
|
1510001021WL048177
|
MANIKANTA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761056
|
|
MANIKANTA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
CHALLAKERE
|
KN-10-001-021-003/780 (NALAGETANAHATTI)
|
1510001021NRG24120320241022703
|
13/03/2024
|
NARASIMHARAJU P R
|
1510001021WL048180
|
NARASIMHARAJU P R
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761149
|
|
MR NARASIMHARAJU P
|
STATE BANK OF INDIA(508548)
|
93
|
CHALLAKERE
|
KN-10-001-021-003/780 (NALAGETANAHATTI)
|
1510001021NRG24120320241022702
|
13/03/2024
|
SHAKUNTHALA KUMARI
|
1510001021WL048180
|
SHAKUNTHALA KUMARI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761025
|
|
SHAKUNTHALA KUMARI R T
|
KARNATAKA BANK LTD(607270)
|
94
|
CHALLAKERE
|
KN-10-001-021-004/104 (NALAGETANAHATTI)
|
1510001021NRG24020320240992976
|
13/03/2024
|
SUDHA
|
1510001021WL046228
|
SUDHA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761023
|
|
SUDHA C
|
CANARA BANK(508532)
|
95
|
CHALLAKERE
|
KN-10-001-021-004/105 (NALAGETANAHATTI)
|
1510001021NRG24020320240993018
|
13/03/2024
|
SIDDAMMA
|
1510001021WL046232
|
SIDDAMMA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761022
|
|
SIDDAMMA W O THIPPES
|
CANARA BANK(508532)
|
96
|
CHALLAKERE
|
KN-10-001-021-004/126 (NALAGETANAHATTI)
|
1510001021NRG24020320240992979
|
13/03/2024
|
DRAKSHAYANAMMA
|
1510001021WL046228
|
DRAKSHAYANAMMA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761044
|
|
DRAKSHAYANAMMA
|
GENERAL POST OFFICE(607245)
|
97
|
CHALLAKERE
|
KN-10-001-021-004/172 (NALAGETANAHATTI)
|
1510001021NRG24020320240992968
|
13/03/2024
|
YASHODAMMA
|
1510001021WL046227
|
YASHODAMMA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761050
|
|
YASHODHA M
|
CANARA BANK(508532)
|
98
|
CHALLAKERE
|
KN-10-001-021-004/199 (NALAGETANAHATTI)
|
1510001021NRG24020320240992969
|
13/03/2024
|
KARIBASAMMA
|
1510001021WL046227
|
KARIBASAMMA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761043
|
|
KARIBASAMMA
|
CANARA BANK(508532)
|
99
|
CHALLAKERE
|
KN-10-001-021-004/215 (NALAGETANAHATTI)
|
1510001021NRG24020320240993021
|
13/03/2024
|
MAHADEVAMMA
|
1510001021WL046232
|
MAHADEVAMMA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761058
|
|
MAHADEVI
|
CANARA BANK(508532)
|
100
|
CHALLAKERE
|
KN-10-001-021-004/215 (NALAGETANAHATTI)
|
1510001021NRG24020320240993022
|
13/03/2024
|
RAMESHA
|
1510001021WL046232
|
RAMESHA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761123
|
|
RAMESH T
|
CANARA BANK(508532)
|
101
|
CHALLAKERE
|
KN-10-001-021-004/216 (NALAGETANAHATTI)
|
1510001021NRG24020320240992970
|
13/03/2024
|
MARAPPA
|
1510001021WL046227
|
MARAPPA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761047
|
|
MARAPPA
|
CANARA BANK(508532)
|
102
|
CHALLAKERE
|
KN-10-001-021-004/25211 (NALAGETANAHATTI)
|
1510001021NRG24020320240992971
|
13/03/2024
|
PARVATHAMMA
|
1510001021WL046227
|
PARVATHAMMA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761124
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
103
|
CHALLAKERE
|
KN-10-001-021-004/25344 (NALAGETANAHATTI)
|
1510001021NRG24020320240993023
|
13/03/2024
|
VASANTHA
|
1510001021WL046232
|
VASANTHA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761077
|
|
VASANTHAKUMAR
|
CANARA BANK(508532)
|
104
|
CHALLAKERE
|
KN-10-001-021-004/31345 (NALAGETANAHATTI)
|
1510001021NRG24020320240993024
|
13/03/2024
|
CHANDRAMMA
|
1510001021WL046232
|
CHANDRAMMA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761125
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
105
|
CHALLAKERE
|
KN-10-001-021-004/3154 (NALAGETANAHATTI)
|
1510001021NRG24020320240993025
|
13/03/2024
|
SARASWATHI
|
1510001021WL046232
|
SARASWATHI
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761116
|
|
SARASWATHI
|
CANARA BANK(508532)
|
106
|
CHALLAKERE
|
KN-10-001-021-004/3155 (NALAGETANAHATTI)
|
1510001021NRG24020320240992983
|
13/03/2024
|
CHANNAMMA
|
1510001021WL046228
|
CHANNAMMA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761054
|
|
N CHANNAMMA
|
CANARA BANK(508532)
|
107
|
CHALLAKERE
|
KN-10-001-021-004/52 (NALAGETANAHATTI)
|
1510001021NRG24020320240992973
|
13/03/2024
|
SHIVAMURTHI
|
1510001021WL046227
|
SHIVAMURTHI
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761046
|
|
SHIVAMURTHI
|
CANARA BANK(508532)
|
108
|
CHALLAKERE
|
KN-10-001-021-004/6 (NALAGETANAHATTI)
|
1510001021NRG24020320240993026
|
13/03/2024
|
THIPPESWAMY
|
1510001021WL046232
|
THIPPESWAMY
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761140
|
|
MR THIPPESWAMY M
|
STATE BANK OF INDIA(508548)
|
109
|
CHALLAKERE
|
KN-10-001-021-004/91 (NALAGETANAHATTI)
|
1510001021NRG24020320240992974
|
13/03/2024
|
SHIVARAJA
|
1510001021WL046227
|
SHIVARAJA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761118
|
|
SHIVARAJA H
|
CANARA BANK(508532)
|
110
|
CHALLAKERE
|
KN-10-001-021-006/2072 (NALAGETANAHATTI)
|
1510001021NRG24120320241022755
|
13/03/2024
|
KYASAMMA
|
1510001021WL048183
|
KYASAMMA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761076
|
|
KYASAMMA
|
CANARA BANK(508532)
|
111
|
CHALLAKERE
|
KN-10-001-021-006/2072 (NALAGETANAHATTI)
|
1510001021NRG24120320241022756
|
13/03/2024
|
Lakshmamma B K
|
1510001021WL048183
|
Lakshmamma B K
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761037
|
|
LAKSHMAMMA B K
|
CANARA BANK(508532)
|
112
|
CHALLAKERE
|
KN-10-001-021-006/25310 (NALAGETANAHATTI)
|
1510001021NRG24120320241022669
|
13/03/2024
|
BORAMMA
|
1510001021WL048178
|
BORAMMA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761067
|
|
BORAMMA
|
CANARA BANK(508532)
|
113
|
CHALLAKERE
|
KN-10-001-021-006/424 (NALAGETANAHATTI)
|
1510001021NRG24120320241022759
|
13/03/2024
|
CHANNAKESHAVA
|
1510001021WL048184
|
CHANNAKESHAVA
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761119
|
|
CHANNA KESHAVA
|
CANARA BANK(508532)
|
114
|
CHALLAKERE
|
KN-10-001-021-006/496 (NALAGETANAHATTI)
|
1510001021NRG24120320241022670
|
13/03/2024
|
ANANTHAMMA
|
1510001021WL048178
|
ANANTHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761069
|
|
ANANTHAMMA
|
CANARA BANK(508532)
|
115
|
CHALLAKERE
|
KN-10-001-021-006/502 (NALAGETANAHATTI)
|
1510001021NRG24120320241022760
|
13/03/2024
|
PALAIAH B P
|
1510001021WL048184
|
PALAIAH B P
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761110
|
|
B P PALAYYA
|
CANARA BANK(508532)
|
116
|
CHALLAKERE
|
KN-10-001-021-006/855 (NALAGETANAHATTI)
|
1510001021NRG24120320241022757
|
13/03/2024
|
NETHRaVATHI
|
1510001021WL048183
|
NETHRaVATHI
|
00078
|
CNRB0000450
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761061
|
|
NETRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228468
|
228468
|
|
|
|
|
|
|
|
117
|
CHALLAKERE
|
KN-10-001-021-002/597 (NALAGETANAHATTI)
|
1510001021NRG24120320241022713
|
13/03/2024
|
ROOPA
|
1510001021WL048181
|
ROOPA
|
00078
|
CNRB0000698
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155761102
|
|
Ms. ROOPA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
118
|
CHALLAKERE
|
KN-10-001-021-002/113 (NALAGETANAHATTI)
|
1510001021NRG24120320241022721
|
13/03/2024
|
SHIVAMURTHI
|
1510001021WL048182
|
SHIVAMURTHI
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761099
|
|
SHIVAMURTHY
|
CANARA BANK(508532)
|
119
|
CHALLAKERE
|
KN-10-001-021-002/163 (NALAGETANAHATTI)
|
1510001021NRG24120320241022654
|
13/03/2024
|
RAVEENDRA
|
1510001021WL048177
|
RAVEENDRA
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761097
|
|
R S RAVEENDRA
|
CANARA BANK(508532)
|
120
|
CHALLAKERE
|
KN-10-001-021-002/28 (NALAGETANAHATTI)
|
1510001021NRG24120320241022706
|
13/03/2024
|
SHIVAMMA
|
1510001021WL048181
|
SHIVAMMA
|
00078
|
CNRB0004741
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155761136
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
121
|
CHALLAKERE
|
KN-10-001-021-002/602 (NALAGETANAHATTI)
|
1510001021NRG24120320241022745
|
13/03/2024
|
SULOCHANA
|
1510001021WL048182
|
SULOCHANA
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761098
|
|
SULOCHANA R M
|
CANARA BANK(508532)
|
122
|
CHALLAKERE
|
KN-10-001-021-002/608 (NALAGETANAHATTI)
|
1510001021NRG24120320241022689
|
13/03/2024
|
PUJARI OBAIAH
|
1510001021WL048180
|
PUJARI OBAIAH
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761104
|
|
Mr. PUJARI OBAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
123
|
CHALLAKERE
|
KN-10-001-021-003/732 (NALAGETANAHATTI)
|
1510001021NRG24120320241022665
|
13/03/2024
|
SHARADAMMA
|
1510001021WL048177
|
SHARADAMMA
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761101
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
124
|
CHALLAKERE
|
KN-10-001-021-003/746 (NALAGETANAHATTI)
|
1510001021NRG24120320241022696
|
13/03/2024
|
GEETHAMMA
|
1510001021WL048180
|
GEETHAMMA
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761100
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
125
|
CHALLAKERE
|
KN-10-001-021-006/424 (NALAGETANAHATTI)
|
1510001021NRG24120320241022758
|
13/03/2024
|
BHAGYAMMA
|
1510001021WL048184
|
BHAGYAMMA
|
00078
|
CNRB0004741
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761103
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
126
|
CHALLAKERE
|
KN-10-001-021-003/764 (NALAGETANAHATTI)
|
1510001021NRG24120320241022699
|
13/03/2024
|
LAKSHMI
|
1510001021WL048180
|
LAKSHMI
|
00415
|
SBIN0014126
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155761095
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
127
|
CHALLAKERE
|
KN-10-001-021-004/104 (NALAGETANAHATTI)
|
1510001021NRG24020320240992975
|
13/03/2024
|
PRAKASH
|
1510001021WL046228
|
PRAKASH
|
00415
|
SBIN0014126
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761092
|
|
MR PRAKASH P S
|
STATE BANK OF INDIA(508548)
|
128
|
CHALLAKERE
|
KN-10-001-021-004/11 (NALAGETANAHATTI)
|
1510001021NRG24020320240992977
|
13/03/2024
|
Anusuyamma
|
1510001021WL046228
|
Anusuyamma
|
00415
|
SBIN0014126
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761105
|
|
MRS ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
129
|
CHALLAKERE
|
KN-10-001-021-004/11 (NALAGETANAHATTI)
|
1510001021NRG24020320240992978
|
13/03/2024
|
SWAMY
|
1510001021WL046228
|
SWAMY
|
00415
|
SBIN0014126
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761094
|
|
MR SWAMY M
|
STATE BANK OF INDIA(508548)
|
130
|
CHALLAKERE
|
KN-10-001-021-004/110 (NALAGETANAHATTI)
|
1510001021NRG24020320240993019
|
13/03/2024
|
Y GIRISH
|
1510001021WL046232
|
Y GIRISH
|
00415
|
SBIN0014126
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761088
|
|
MR GIRISHA Y
|
STATE BANK OF INDIA(508548)
|
131
|
CHALLAKERE
|
KN-10-001-021-004/139 (NALAGETANAHATTI)
|
1510001021NRG24020320240993020
|
13/03/2024
|
SIDDAPPA
|
1510001021WL046232
|
SIDDAPPA
|
00415
|
SBIN0014126
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761089
|
|
MR SIDDAPPA K B
|
STATE BANK OF INDIA(508548)
|
132
|
CHALLAKERE
|
KN-10-001-021-004/159 (NALAGETANAHATTI)
|
1510001021NRG24020320240992966
|
13/03/2024
|
AJAY SAGAR
|
1510001021WL046227
|
AJAY SAGAR
|
00415
|
SBIN0014126
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761093
|
|
MR AJAYSAGAR J
|
STATE BANK OF INDIA(508548)
|
133
|
CHALLAKERE
|
KN-10-001-021-004/172 (NALAGETANAHATTI)
|
1510001021NRG24020320240992967
|
13/03/2024
|
HANUMANTHAPPA
|
1510001021WL046227
|
HANUMANTHAPPA
|
00415
|
SBIN0014126
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155761090
|
|
MR HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
134
|
CHALLAKERE
|
KN-10-001-021-004/199 (NALAGETANAHATTI)
|
1510001021NRG24020320240992980
|
13/03/2024
|
THIPPESWAMY
|
1510001021WL046228
|
THIPPESWAMY
|
00415
|
SBIN0014126
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761086
|
|
MR THIPPESWAMY S
|
STATE BANK OF INDIA(508548)
|
135
|
CHALLAKERE
|
KN-10-001-021-004/25277 (NALAGETANAHATTI)
|
1510001021NRG24020320240992981
|
13/03/2024
|
SHARADAMMA
|
1510001021WL046228
|
SHARADAMMA
|
00415
|
SBIN0014126
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761091
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
136
|
CHALLAKERE
|
KN-10-001-021-004/25278 (NALAGETANAHATTI)
|
1510001021NRG24020320240992982
|
13/03/2024
|
T THIPPESWAMY
|
1510001021WL046228
|
T THIPPESWAMY
|
00415
|
SBIN0014126
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761087
|
|
MR THIPPESWAMY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37288
|
37288
|
|
|
|
|
|
|
|
137
|
CHALLAKERE
|
KN-10-001-021-002/101 (NALAGETANAHATTI)
|
1510001021NRG24120320241022883
|
13/03/2024
|
P M Lakshmi
|
1510001021WL048188
|
P M Lakshmi
|
00415
|
SBIN0040110
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155761096
|
|
MRS P M LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
138
|
CHALLAKERE
|
KN-10-001-021-002/115 (NALAGETANAHATTI)
|
1510001021NRG24120320241022722
|
13/03/2024
|
MANJAMMA
|
1510001021WL048182
|
MANJAMMA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761082
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
139
|
CHALLAKERE
|
KN-10-001-021-002/172 (NALAGETANAHATTI)
|
1510001021NRG24120320241022705
|
13/03/2024
|
DURUGAMMA
|
1510001021WL048181
|
DURUGAMMA
|
00652
|
PKGB0010771
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155761107
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
140
|
CHALLAKERE
|
KN-10-001-021-002/25201 (NALAGETANAHATTI)
|
1510001021NRG24120320241022728
|
13/03/2024
|
THIPPAMMA
|
1510001021WL048182
|
THIPPAMMA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761084
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
141
|
CHALLAKERE
|
KN-10-001-021-002/651 (NALAGETANAHATTI)
|
1510001021NRG24120320241022661
|
13/03/2024
|
JAYALAKSHMI
|
1510001021WL048177
|
JAYALAKSHMI
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761079
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
142
|
CHALLAKERE
|
KN-10-001-021-002/671 (NALAGETANAHATTI)
|
1510001021NRG24120320241022692
|
13/03/2024
|
JAYASHREE
|
1510001021WL048180
|
JAYASHREE
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761081
|
|
JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
143
|
CHALLAKERE
|
KN-10-001-021-003/776 (NALAGETANAHATTI)
|
1510001021NRG24120320241022700
|
13/03/2024
|
MANJAMMA
|
1510001021WL048180
|
MANJAMMA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761080
|
|
MANJAMMA
|
CANARA BANK(508532)
|
144
|
CHALLAKERE
|
KN-10-001-021-004/3138 (NALAGETANAHATTI)
|
1510001021NRG24020320240992972
|
13/03/2024
|
MANJAMMA
|
1510001021WL046227
|
MANJAMMA
|
00652
|
PKGB0010771
|
3792
|
3792
|
Processed
|
20/04/2024
|
|
3155761083
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
145
|
CHALLAKERE
|
KN-10-001-021-002/25309 (NALAGETANAHATTI)
|
1510001021NRG24120320241022731
|
13/03/2024
|
SIDDAIAH
|
1510001021WL048182
|
SIDDAIAH
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761010
|
|
SIDDAIAH
|
GENERAL POST OFFICE(607245)
|
146
|
CHALLAKERE
|
KN-10-001-021-002/591 (NALAGETANAHATTI)
|
1510001021NRG24120320241022743
|
13/03/2024
|
PREMAKKA
|
1510001021WL048182
|
PREMAKKA
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155761155
|
|
PREMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296408
|
296408
|
|
|
|
|
|
|
|