|
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
|
BAGEPALLI
|
KN-28-001-045-001/105-A
(CHAKAVELU)
|
1528001045NRG24030220240405258
|
03/02/2024
|
SIKANDHAR
|
1528001045WL024871
|
SIKANDHAR
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038118
|
|
SIKANDHAR S O LATE ABDUL AZEEZ SAB
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-045-001/106-A
(CHAKAVELU)
|
1528001045NRG24030220240405259
|
03/02/2024
|
Saraswathamma
|
1528001045WL024871
|
Saraswathamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038112
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-045-001/121-D
(CHAKAVELU)
|
1528001045NRG24020220240404985
|
03/02/2024
|
Harish kumar
|
1528001045WL024852
|
Harish kumar
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2143038131
|
|
HARISH KUMAR N
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-045-001/121-D
(CHAKAVELU)
|
1528001045NRG24020220240404986
|
03/02/2024
|
Swetha
|
1528001045WL024852
|
Swetha
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2143038133
|
|
SWETHA N
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-045-001/123-D
(CHAKAVELU)
|
1528001045NRG24020220240404987
|
03/02/2024
|
NAGARATHNA
|
1528001045WL024852
|
NAGARATHNA
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2143038132
|
|
NAGARATHNA Y V
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-045-001/126-a
(CHAKAVELU)
|
1528001045NRG24030220240405260
|
03/02/2024
|
Gowramma
|
1528001045WL024871
|
Gowramma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038062
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-045-001/126-B
(CHAKAVELU)
|
1528001045NRG24030220240405261
|
03/02/2024
|
Sarojamma
|
1528001045WL024871
|
Sarojamma
|
00078
|
CNRB0001519
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2143038117
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-045-001/141-A
(CHAKAVELU)
|
1528001045NRG24030220240405262
|
03/02/2024
|
Haritha N
|
1528001045WL024871
|
Haritha N
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038110
|
|
HARITHA N
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-045-001/153-A
(CHAKAVELU)
|
1528001045NRG24030220240405263
|
03/02/2024
|
AMMAJAN
|
1528001045WL024871
|
AMMAJAN
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038114
|
|
AMMAJAN
|
CANARA BANK(508532)
|
|
10
|
BAGEPALLI
|
KN-28-001-045-001/16-A
(CHAKAVELU)
|
1528001045NRG24030220240405264
|
03/02/2024
|
Mangamma
|
1528001045WL024871
|
Mangamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038085
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-045-001/2-A
(CHAKAVELU)
|
1528001045NRG24030220240405265
|
03/02/2024
|
Amiroon bee
|
1528001045WL024871
|
Amiroon bee
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038074
|
|
AMAROON BEE
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-045-001/209-C
(CHAKAVELU)
|
1528001045NRG24030220240405266
|
03/02/2024
|
Bhagyamma
|
1528001045WL024871
|
Bhagyamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038080
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-045-001/21-A
(CHAKAVELU)
|
1528001045NRG24030220240405267
|
03/02/2024
|
Ashwathamma
|
1528001045WL024871
|
Ashwathamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038061
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
14
|
BAGEPALLI
|
KN-28-001-045-001/215-A
(CHAKAVELU)
|
1528001045NRG24030220240405268
|
03/02/2024
|
Laxmidevamma
|
1528001045WL024871
|
Laxmidevamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038121
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
15
|
BAGEPALLI
|
KN-28-001-045-001/229-A
(CHAKAVELU)
|
1528001045NRG24030220240405269
|
03/02/2024
|
Anjinamma
|
1528001045WL024871
|
Anjinamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038123
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
16
|
BAGEPALLI
|
KN-28-001-045-001/234-C
(CHAKAVELU)
|
1528001045NRG24030220240405270
|
03/02/2024
|
Laxmidevi
|
1528001045WL024871
|
Laxmidevi
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038066
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
17
|
BAGEPALLI
|
KN-28-001-045-001/238-C
(CHAKAVELU)
|
1528001045NRG24030220240405271
|
03/02/2024
|
pathima
|
1528001045WL024871
|
pathima
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038086
|
|
PATHIMA
|
CANARA BANK(508532)
|
|
18
|
BAGEPALLI
|
KN-28-001-045-001/24-A
(CHAKAVELU)
|
1528001045NRG24030220240405272
|
03/02/2024
|
Ramadevi
|
1528001045WL024871
|
Ramadevi
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038076
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
19
|
BAGEPALLI
|
KN-28-001-045-001/256-A
(CHAKAVELU)
|
1528001045NRG24030220240405273
|
03/02/2024
|
Ramakka
|
1528001045WL024871
|
Ramakka
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038101
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
20
|
BAGEPALLI
|
KN-28-001-045-001/26-A
(CHAKAVELU)
|
1528001045NRG24030220240405274
|
03/02/2024
|
Uttamma
|
1528001045WL024871
|
Uttamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038072
|
|
UTHAMMA
|
CANARA BANK(508532)
|
|
21
|
BAGEPALLI
|
KN-28-001-045-001/266-a
(CHAKAVELU)
|
1528001045NRG24030220240405275
|
03/02/2024
|
Kullayamma
|
1528001045WL024871
|
Kullayamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038053
|
|
KULLAYAMMA
|
CANARA BANK(508532)
|
|
22
|
BAGEPALLI
|
KN-28-001-045-001/314
(CHAKAVELU)
|
1528001045NRG24030220240405276
|
03/02/2024
|
Manjula
|
1528001045WL024871
|
Manjula
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038119
|
|
MANJULA
|
CANARA BANK(508532)
|
|
23
|
BAGEPALLI
|
KN-28-001-045-001/325-B
(CHAKAVELU)
|
1528001045NRG24030220240405277
|
03/02/2024
|
Kalavathi
|
1528001045WL024871
|
Kalavathi
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038120
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
24
|
BAGEPALLI
|
KN-28-001-045-001/334
(CHAKAVELU)
|
1528001045NRG24030220240405278
|
03/02/2024
|
Tajunbee
|
1528001045WL024871
|
Tajunbee
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038095
|
|
TAJUNBEE
|
CANARA BANK(508532)
|
|
25
|
BAGEPALLI
|
KN-28-001-045-001/335-A
(CHAKAVELU)
|
1528001045NRG24030220240405279
|
03/02/2024
|
Eshwaramma
|
1528001045WL024871
|
Eshwaramma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038081
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
26
|
BAGEPALLI
|
KN-28-001-045-001/350
(CHAKAVELU)
|
1528001045NRG24030220240405280
|
03/02/2024
|
Gangulamma
|
1528001045WL024871
|
Gangulamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038082
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
27
|
BAGEPALLI
|
KN-28-001-045-001/358
(CHAKAVELU)
|
1528001045NRG24030220240405281
|
03/02/2024
|
TR Venkataravana
|
1528001045WL024871
|
TR Venkataravana
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038070
|
|
VENKATA RAMANA T R
|
CANARA BANK(508532)
|
|
28
|
BAGEPALLI
|
KN-28-001-045-001/362
(CHAKAVELU)
|
1528001045NRG24030220240405282
|
03/02/2024
|
mehaboobi
|
1528001045WL024871
|
mehaboobi
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038060
|
|
MAHABOOB BEE
|
CANARA BANK(508532)
|
|
29
|
BAGEPALLI
|
KN-28-001-045-001/377-C
(CHAKAVELU)
|
1528001045NRG24030220240405283
|
03/02/2024
|
Mangamma
|
1528001045WL024871
|
Mangamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038056
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
30
|
BAGEPALLI
|
KN-28-001-045-001/381
(CHAKAVELU)
|
1528001045NRG24030220240405284
|
03/02/2024
|
Venkatalaxmamma
|
1528001045WL024871
|
Venkatalaxmamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038111
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
31
|
BAGEPALLI
|
KN-28-001-045-001/385
(CHAKAVELU)
|
1528001045NRG24030220240405285
|
03/02/2024
|
AN Bharathi
|
1528001045WL024871
|
AN Bharathi
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038052
|
|
BHARATHI A N
|
CANARA BANK(508532)
|
|
32
|
BAGEPALLI
|
KN-28-001-045-001/430
(CHAKAVELU)
|
1528001045NRG24020220240404988
|
03/02/2024
|
Jayamma
|
1528001045WL024852
|
Jayamma
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2143038069
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
33
|
BAGEPALLI
|
KN-28-001-045-001/430
(CHAKAVELU)
|
1528001045NRG24020220240404989
|
03/02/2024
|
NARASIMHAPPA
|
1528001045WL024852
|
NARASIMHAPPA
|
00078
|
CNRB0001519
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2143038134
|
|
NARASIMHAPPA V N
|
CANARA BANK(508532)
|
|
34
|
BAGEPALLI
|
KN-28-001-045-001/438
(CHAKAVELU)
|
1528001045NRG24030220240405286
|
03/02/2024
|
Ravi kumar s
|
1528001045WL024871
|
Ravi kumar s
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038058
|
|
RAVI KUMAR P S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
BAGEPALLI
|
KN-28-001-045-001/452
(CHAKAVELU)
|
1528001045NRG24030220240405287
|
03/02/2024
|
KRISHNAMURTHY
|
1528001045WL024871
|
KRISHNAMURTHY
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038059
|
|
KRISHNAMURTHY N
|
CANARA BANK(508532)
|
|
36
|
BAGEPALLI
|
KN-28-001-045-001/453
(CHAKAVELU)
|
1528001045NRG24030220240405288
|
03/02/2024
|
Nanjamma
|
1528001045WL024871
|
Nanjamma
|
00078
|
CNRB0001519
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143038115
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
37
|
BAGEPALLI
|
KN-28-001-045-001/68-A
(CHAKAVELU)
|
1528001045NRG24030220240405289
|
03/02/2024
|
Shivamma
|
1528001045WL024871
|
Shivamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038096
|
|
SHIVAMMA W O NARASHIMHAPPA
|
CANARA BANK(508532)
|
|
38
|
BAGEPALLI
|
KN-28-001-045-001/68-B
(CHAKAVELU)
|
1528001045NRG24030220240405290
|
03/02/2024
|
SUNITHA
|
1528001045WL024871
|
SUNITHA
|
00078
|
CNRB0001519
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2143038094
|
|
SUNITHA D S
|
CANARA BANK(508532)
|
|
39
|
BAGEPALLI
|
KN-28-001-045-001/75-B
(CHAKAVELU)
|
1528001045NRG24030220240405291
|
03/02/2024
|
Adilaxmamma
|
1528001045WL024871
|
Adilaxmamma
|
00078
|
CNRB0001519
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143038116
|
|
ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
40
|
BAGEPALLI
|
KN-28-001-045-001/78-B
(CHAKAVELU)
|
1528001045NRG24030220240405292
|
03/02/2024
|
Shanthamma
|
1528001045WL024871
|
Shanthamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038113
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
41
|
BAGEPALLI
|
KN-28-001-045-001/91-A
(CHAKAVELU)
|
1528001045NRG24030220240405293
|
03/02/2024
|
Ashiya bee
|
1528001045WL024871
|
Ashiya bee
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038127
|
|
ASHIYABE
|
CANARA BANK(508532)
|
|
42
|
BAGEPALLI
|
KN-28-001-045-004/1
(CHAKAVELU)
|
1528001045NRG24030220240405294
|
03/02/2024
|
bayyareddy
|
1528001045WL024871
|
bayyareddy
|
00078
|
CNRB0001519
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143038135
|
|
BYYAREDDY
|
CANARA BANK(508532)
|
|
43
|
BAGEPALLI
|
KN-28-001-045-004/101
(CHAKAVELU)
|
1528001045NRG24030220240405295
|
03/02/2024
|
laxmamma
|
1528001045WL024871
|
laxmamma
|
00078
|
CNRB0001519
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143038092
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
44
|
BAGEPALLI
|
KN-28-001-045-004/106
(CHAKAVELU)
|
1528001045NRG24030220240405297
|
03/02/2024
|
Navitha
|
1528001045WL024871
|
Navitha
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038089
|
|
NAVITHA
|
CANARA BANK(508532)
|
|
45
|
BAGEPALLI
|
KN-28-001-045-004/106
(CHAKAVELU)
|
1528001045NRG24030220240405296
|
03/02/2024
|
Shekara N
|
1528001045WL024871
|
Shekara N
|
00078
|
CNRB0001519
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143038090
|
|
SHEKARA N
|
CANARA BANK(508532)
|
|
46
|
BAGEPALLI
|
KN-28-001-045-004/11
(CHAKAVELU)
|
1528001045NRG24030220240405298
|
03/02/2024
|
Laxmidevamma
|
1528001045WL024871
|
Laxmidevamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038077
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
47
|
BAGEPALLI
|
KN-28-001-045-004/12
(CHAKAVELU)
|
1528001045NRG24030220240405299
|
03/02/2024
|
Laxmidevamma
|
1528001045WL024871
|
Laxmidevamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038126
|
|
LAKSHMEEDEVAMMA
|
CANARA BANK(508532)
|
|
48
|
BAGEPALLI
|
KN-28-001-045-004/126
(CHAKAVELU)
|
1528001045NRG24030220240405300
|
03/02/2024
|
Peddanarasimhappa
|
1528001045WL024871
|
Peddanarasimhappa
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038108
|
|
PEDDA NARASIMHAPPA
|
CANARA BANK(508532)
|
|
49
|
BAGEPALLI
|
KN-28-001-045-004/127
(CHAKAVELU)
|
1528001045NRG24030220240405301
|
03/02/2024
|
Anjinappa
|
1528001045WL024871
|
Anjinappa
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038107
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
|
50
|
BAGEPALLI
|
KN-28-001-045-004/137
(CHAKAVELU)
|
1528001045NRG24030220240405302
|
03/02/2024
|
Bhagyamma
|
1528001045WL024871
|
Bhagyamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038105
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
51
|
BAGEPALLI
|
KN-28-001-045-004/139
(CHAKAVELU)
|
1528001045NRG24030220240405303
|
03/02/2024
|
Chandrashekar
|
1528001045WL024871
|
Chandrashekar
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038106
|
|
CHANDRA SHEKHAR N
|
CANARA BANK(508532)
|
|
52
|
BAGEPALLI
|
KN-28-001-045-004/141
(CHAKAVELU)
|
1528001045NRG24030220240405304
|
03/02/2024
|
Narayanamma
|
1528001045WL024871
|
Narayanamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038109
|
|
NARAYANAMMA S
|
CANARA BANK(508532)
|
|
53
|
BAGEPALLI
|
KN-28-001-045-004/147
(CHAKAVELU)
|
1528001045NRG24030220240405305
|
03/02/2024
|
Subbamma
|
1528001045WL024871
|
Subbamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038104
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
54
|
BAGEPALLI
|
KN-28-001-045-004/148
(CHAKAVELU)
|
1528001045NRG24030220240405306
|
03/02/2024
|
RENUKA
|
1528001045WL024871
|
RENUKA
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038124
|
|
RENUKA WO NARASIMHAM
|
BANK OF BARODA(606985)
|
|
55
|
BAGEPALLI
|
KN-28-001-045-004/149
(CHAKAVELU)
|
1528001045NRG24030220240405307
|
03/02/2024
|
PAVITHRA
|
1528001045WL024871
|
PAVITHRA
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038125
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
56
|
BAGEPALLI
|
KN-28-001-045-004/151
(CHAKAVELU)
|
1528001045NRG24030220240405308
|
03/02/2024
|
KAMESH V
|
1528001045WL024871
|
KAMESH V
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038122
|
|
KAMESH V
|
CANARA BANK(508532)
|
|
57
|
BAGEPALLI
|
KN-28-001-045-004/22
(CHAKAVELU)
|
1528001045NRG24030220240405310
|
03/02/2024
|
narasimhappa
|
1528001045WL024871
|
narasimhappa
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038063
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
58
|
BAGEPALLI
|
KN-28-001-045-004/22
(CHAKAVELU)
|
1528001045NRG24030220240405309
|
03/02/2024
|
venkatalaxmamma
|
1528001045WL024871
|
venkatalaxmamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038102
|
|
VENKATALAKSHMAMMA W O NARASIMHAPPA
|
CANARA BANK(508532)
|
|
59
|
BAGEPALLI
|
KN-28-001-045-004/23
(CHAKAVELU)
|
1528001045NRG24030220240405311
|
03/02/2024
|
SHIVAMMA
|
1528001045WL024871
|
SHIVAMMA
|
00078
|
CNRB0001519
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143038084
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
60
|
BAGEPALLI
|
KN-28-001-045-004/25
(CHAKAVELU)
|
1528001045NRG24030220240405312
|
03/02/2024
|
salemma
|
1528001045WL024871
|
salemma
|
00078
|
CNRB0001519
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143038064
|
|
SALEEMMA
|
CANARA BANK(508532)
|
|
61
|
BAGEPALLI
|
KN-28-001-045-004/26
(CHAKAVELU)
|
1528001045NRG24030220240405313
|
03/02/2024
|
Harish
|
1528001045WL024871
|
Harish
|
00078
|
CNRB0001519
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143038051
|
|
HARISH N
|
CANARA BANK(508532)
|
|
62
|
BAGEPALLI
|
KN-28-001-045-004/28
(CHAKAVELU)
|
1528001045NRG24030220240405315
|
03/02/2024
|
krishnamma
|
1528001045WL024871
|
krishnamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038130
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
63
|
BAGEPALLI
|
KN-28-001-045-004/28
(CHAKAVELU)
|
1528001045NRG24030220240405314
|
03/02/2024
|
Laxminarayana
|
1528001045WL024871
|
Laxminarayana
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038065
|
|
LAXMI NARAYANA
|
CANARA BANK(508532)
|
|
64
|
BAGEPALLI
|
KN-28-001-045-004/34
(CHAKAVELU)
|
1528001045NRG24030220240405316
|
03/02/2024
|
Adilaxmamma
|
1528001045WL024871
|
Adilaxmamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038071
|
|
Mrs. ADILAKSHMAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
65
|
BAGEPALLI
|
KN-28-001-045-004/42
(CHAKAVELU)
|
1528001045NRG24030220240405317
|
03/02/2024
|
Laxminarasamma
|
1528001045WL024871
|
Laxminarasamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2143038088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BAGEPALLI
|
KN-28-001-045-004/45
(CHAKAVELU)
|
1528001045NRG24030220240405318
|
03/02/2024
|
eramma
|
1528001045WL024871
|
eramma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038079
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
67
|
BAGEPALLI
|
KN-28-001-045-004/46
(CHAKAVELU)
|
1528001045NRG24030220240405319
|
03/02/2024
|
Gayathri N
|
1528001045WL024871
|
Gayathri N
|
00078
|
CNRB0001519
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143038073
|
|
GAYATHRI N
|
CANARA BANK(508532)
|
|
68
|
BAGEPALLI
|
KN-28-001-045-004/51
(CHAKAVELU)
|
1528001045NRG24030220240405320
|
03/02/2024
|
Chandrashekara
|
1528001045WL024871
|
Chandrashekara
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038078
|
|
MR T R CHANDRASHEKARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGEPALLI
|
KN-28-001-045-004/51
(CHAKAVELU)
|
1528001045NRG24030220240405321
|
03/02/2024
|
Sujatha
|
1528001045WL024871
|
Sujatha
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038091
|
|
R SUJATHA
|
CANARA BANK(508532)
|
|
70
|
BAGEPALLI
|
KN-28-001-045-004/54
(CHAKAVELU)
|
1528001045NRG24030220240405322
|
03/02/2024
|
shankarappa
|
1528001045WL024871
|
shankarappa
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038098
|
|
SHANKARAPPA
|
GENERAL POST OFFICE(607245)
|
|
71
|
BAGEPALLI
|
KN-28-001-045-004/54
(CHAKAVELU)
|
1528001045NRG24030220240405323
|
03/02/2024
|
Shanthamma
|
1528001045WL024871
|
Shanthamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038057
|
|
SHANTAMMA
|
CANARA BANK(508532)
|
|
72
|
BAGEPALLI
|
KN-28-001-045-004/55
(CHAKAVELU)
|
1528001045NRG24030220240405324
|
03/02/2024
|
Narayanamma
|
1528001045WL024871
|
Narayanamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038093
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
73
|
BAGEPALLI
|
KN-28-001-045-004/59
(CHAKAVELU)
|
1528001045NRG24030220240405325
|
03/02/2024
|
Hussain bee
|
1528001045WL024871
|
Hussain bee
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038067
|
|
HUSEN BI
|
CANARA BANK(508532)
|
|
74
|
BAGEPALLI
|
KN-28-001-045-004/62
(CHAKAVELU)
|
1528001045NRG24030220240405326
|
03/02/2024
|
Laxminarayanamma
|
1528001045WL024871
|
Laxminarayanamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038068
|
|
LAKSHMINARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
75
|
BAGEPALLI
|
KN-28-001-045-004/66
(CHAKAVELU)
|
1528001045NRG24030220240405327
|
03/02/2024
|
Chinnavenkatamma
|
1528001045WL024871
|
Chinnavenkatamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038099
|
|
CHINNAVENKATAMMA
|
CANARA BANK(508532)
|
|
76
|
BAGEPALLI
|
KN-28-001-045-004/70
(CHAKAVELU)
|
1528001045NRG24030220240405329
|
03/02/2024
|
Arathi
|
1528001045WL024871
|
Arathi
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038083
|
|
ARATHI
|
CANARA BANK(508532)
|
|
77
|
BAGEPALLI
|
KN-28-001-045-004/70
(CHAKAVELU)
|
1528001045NRG24030220240405328
|
03/02/2024
|
Narasimhappa
|
1528001045WL024871
|
Narasimhappa
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038087
|
|
N V NARASIMHAPPA
|
CANARA BANK(508532)
|
|
78
|
BAGEPALLI
|
KN-28-001-045-004/76
(CHAKAVELU)
|
1528001045NRG24030220240405330
|
03/02/2024
|
Arunamma
|
1528001045WL024871
|
Arunamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038100
|
|
Mrs. ARUNAMMA . BEMANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
BAGEPALLI
|
KN-28-001-045-004/87
(CHAKAVELU)
|
1528001045NRG24030220240405331
|
03/02/2024
|
Venkatanarasamma
|
1528001045WL024871
|
Venkatanarasamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038097
|
|
VENKATANARASAMMA
|
CANARA BANK(508532)
|
|
80
|
BAGEPALLI
|
KN-28-001-045-004/9
(CHAKAVELU)
|
1528001045NRG24030220240405332
|
03/02/2024
|
laxminarasamma
|
1528001045WL024871
|
laxminarasamma
|
00078
|
CNRB0001519
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143038075
|
|
LAKSHMINARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
81
|
BAGEPALLI
|
KN-28-001-045-004/90
(CHAKAVELU)
|
1528001045NRG24030220240405333
|
03/02/2024
|
Mohanareddy KL
|
1528001045WL024871
|
Mohanareddy KL
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038055
|
|
MOHAN REDDY K L
|
CANARA BANK(508532)
|
|
82
|
BAGEPALLI
|
KN-28-001-045-004/92
(CHAKAVELU)
|
1528001045NRG24030220240405334
|
03/02/2024
|
Bayyamma
|
1528001045WL024871
|
Bayyamma
|
00078
|
CNRB0001519
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143038128
|
|
Mrs. BAYYAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
83
|
BAGEPALLI
|
KN-28-001-045-004/97
(CHAKAVELU)
|
1528001045NRG24030220240405335
|
03/02/2024
|
anusuyamma
|
1528001045WL024871
|
anusuyamma
|
00078
|
CNRB0001519
|
2142
|
2142
|
Processed
|
25/03/2024
|
|
2143038103
|
|
ANUSUYAMMA W O BABBU
|
CANARA BANK(508532)
|
|
84
|
BAGEPALLI
|
KN-28-001-045-004/99
(CHAKAVELU)
|
1528001045NRG24030220240405336
|
03/02/2024
|
Gangulareddy NK
|
1528001045WL024871
|
Gangulareddy NK
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038054
|
|
GANGULA REDDY N K
|
CANARA BANK(508532)
|
|
85
|
BAGEPALLI
|
KN-28-001-045-004/99
(CHAKAVELU)
|
1528001045NRG24030220240405337
|
03/02/2024
|
Laxmidevamma
|
1528001045WL024871
|
Laxmidevamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143038129
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207228
|
207228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207228
|
207228
|
|
|
|
|
|
|
|