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
|
SRINIVASPUR
|
KN-19-011-007-001/101 (RAYLAPADU)
|
1519011007NRG24160820230249866
|
16/08/2023
|
ANANDA
|
1519011007WL019307
|
ANANDA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904981
|
|
ANANDA G V
|
CANARA BANK(508532)
|
2
|
SRINIVASPUR
|
KN-19-011-007-001/1020 (RAYLAPADU)
|
1519011007NRG24160820230249933
|
16/08/2023
|
SYED NASEER
|
1519011007WL019309
|
SYED NASEER
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904982
|
|
SYED NASEER PASHA R
|
CANARA BANK(508532)
|
3
|
SRINIVASPUR
|
KN-19-011-007-001/1044 (RAYLAPADU)
|
1519011007NRG24160820230249934
|
16/08/2023
|
NOOR AHMED
|
1519011007WL019309
|
NOOR AHMED
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904891
|
|
NOOR AHMAD
|
CANARA BANK(508532)
|
4
|
SRINIVASPUR
|
KN-19-011-007-001/1044 (RAYLAPADU)
|
1519011007NRG24160820230249935
|
16/08/2023
|
SHABEER PASHA
|
1519011007WL019309
|
SHABEER PASHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904991
|
|
SABEER PASHA R N
|
CANARA BANK(508532)
|
5
|
SRINIVASPUR
|
KN-19-011-007-001/1062 (RAYLAPADU)
|
1519011007NRG24160820230249937
|
16/08/2023
|
SYED SAB
|
1519011007WL019309
|
SYED SAB
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904922
|
|
SYED SAB
|
CANARA BANK(508532)
|
6
|
SRINIVASPUR
|
KN-19-011-007-001/1072 (RAYLAPADU)
|
1519011007NRG24160820230249938
|
16/08/2023
|
INAYITHULLA
|
1519011007WL019309
|
INAYITHULLA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904892
|
|
ENAYATHULLA
|
CANARA BANK(508532)
|
7
|
SRINIVASPUR
|
KN-19-011-007-001/1072 (RAYLAPADU)
|
1519011007NRG24160820230249939
|
16/08/2023
|
TAHASIN TAJ
|
1519011007WL019309
|
TAHASIN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904927
|
|
TAHSEEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
SRINIVASPUR
|
KN-19-011-007-001/1081 (RAYLAPADU)
|
1519011007NRG24160820230249870
|
16/08/2023
|
KEERTHI
|
1519011007WL019308
|
KEERTHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904926
|
|
KEERTHI D G
|
CANARA BANK(508532)
|
9
|
SRINIVASPUR
|
KN-19-011-007-001/1084 (RAYLAPADU)
|
1519011007NRG24160820230249940
|
16/08/2023
|
INTHYAZ
|
1519011007WL019309
|
INTHYAZ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904899
|
|
IMTIYAZKHAN E
|
CANARA BANK(508532)
|
10
|
SRINIVASPUR
|
KN-19-011-007-001/1084 (RAYLAPADU)
|
1519011007NRG24160820230249941
|
16/08/2023
|
ROSHANI TAJ
|
1519011007WL019309
|
ROSHANI TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904908
|
|
Mrs. Roshin Taj
|
INDIAN BANK(607105)
|
11
|
SRINIVASPUR
|
KN-19-011-007-001/1090 (RAYLAPADU)
|
1519011007NRG24160820230249994
|
16/08/2023
|
ASHWANI
|
1519011007WL019310
|
ASHWANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904972
|
|
ASHWINI G
|
CANARA BANK(508532)
|
12
|
SRINIVASPUR
|
KN-19-011-007-001/1092 (RAYLAPADU)
|
1519011007NRG24160820230249871
|
16/08/2023
|
NARASIMHAIAH
|
1519011007WL019308
|
NARASIMHAIAH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904940
|
|
NARASIMHAIAH E
|
CANARA BANK(508532)
|
13
|
SRINIVASPUR
|
KN-19-011-007-001/1098 (RAYLAPADU)
|
1519011007NRG24160820230249995
|
16/08/2023
|
RAVANAMMA
|
1519011007WL019310
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905039
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
14
|
SRINIVASPUR
|
KN-19-011-007-001/11 (RAYLAPADU)
|
1519011007NRG24160820230249872
|
16/08/2023
|
LAKSHMAMMA
|
1519011007WL019308
|
LAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904904
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
SRINIVASPUR
|
KN-19-011-007-001/1109 (RAYLAPADU)
|
1519011007NRG24160820230249869
|
16/08/2023
|
BHUVANESHWARI
|
1519011007WL019307
|
BHUVANESHWARI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904979
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
16
|
SRINIVASPUR
|
KN-19-011-007-001/1109 (RAYLAPADU)
|
1519011007NRG24160820230249868
|
16/08/2023
|
MANJUNATHA
|
1519011007WL019307
|
MANJUNATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904907
|
|
MANJUNATHA G V
|
CANARA BANK(508532)
|
17
|
SRINIVASPUR
|
KN-19-011-007-001/1123 (RAYLAPADU)
|
1519011007NRG24160820230249996
|
16/08/2023
|
NARAYANAMMA
|
1519011007WL019310
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904947
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
18
|
SRINIVASPUR
|
KN-19-011-007-001/1123 (RAYLAPADU)
|
1519011007NRG24160820230249997
|
16/08/2023
|
SHANKARA P R
|
1519011007WL019310
|
SHANKARA P R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904948
|
|
SHANKAR MEKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
19
|
SRINIVASPUR
|
KN-19-011-007-001/113 (RAYLAPADU)
|
1519011007NRG24160820230249998
|
16/08/2023
|
BAYIKONDAMMA
|
1519011007WL019310
|
BAYIKONDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904989
|
|
BAYI KONDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
SRINIVASPUR
|
KN-19-011-007-001/1131 (RAYLAPADU)
|
1519011007NRG24160820230249873
|
16/08/2023
|
S B BABU
|
1519011007WL019308
|
S B BABU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905007
|
|
BABU S B
|
CANARA BANK(508532)
|
21
|
SRINIVASPUR
|
KN-19-011-007-001/1131 (RAYLAPADU)
|
1519011007NRG24160820230249874
|
16/08/2023
|
SHAMEEM TAJ
|
1519011007WL019308
|
SHAMEEM TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904971
|
|
SHAMEEM TAJ
|
CANARA BANK(508532)
|
22
|
SRINIVASPUR
|
KN-19-011-007-001/1134 (RAYLAPADU)
|
1519011007NRG24160820230249875
|
16/08/2023
|
K G MANJUNATHA
|
1519011007WL019308
|
K G MANJUNATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904932
|
|
K G MANJUNATHA
|
CANARA BANK(508532)
|
23
|
SRINIVASPUR
|
KN-19-011-007-001/1134 (RAYLAPADU)
|
1519011007NRG24160820230249876
|
16/08/2023
|
RENUKA
|
1519011007WL019308
|
RENUKA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904980
|
|
RENUKA R K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
SRINIVASPUR
|
KN-19-011-007-001/115-A (RAYLAPADU)
|
1519011007NRG24160820230249942
|
16/08/2023
|
NAGAMANI B
|
1519011007WL019309
|
NAGAMANI B
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904913
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
SRINIVASPUR
|
KN-19-011-007-001/116 (RAYLAPADU)
|
1519011007NRG24160820230249877
|
16/08/2023
|
KANTHAMMA
|
1519011007WL019308
|
KANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905045
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
26
|
SRINIVASPUR
|
KN-19-011-007-001/116 (RAYLAPADU)
|
1519011007NRG24160820230249878
|
16/08/2023
|
NARAYANASWAMY
|
1519011007WL019308
|
NARAYANASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904942
|
|
NARAYANASWAMY R K
|
CANARA BANK(508532)
|
27
|
SRINIVASPUR
|
KN-19-011-007-001/1170 (RAYLAPADU)
|
1519011007NRG24160820230249943
|
16/08/2023
|
HARISH G R
|
1519011007WL019309
|
HARISH G R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904997
|
|
HARISH G R
|
CANARA BANK(508532)
|
28
|
SRINIVASPUR
|
KN-19-011-007-001/1178 (RAYLAPADU)
|
1519011007NRG24160820230249879
|
16/08/2023
|
BHAVANI S
|
1519011007WL019308
|
BHAVANI S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905000
|
|
BHAVANI S
|
CANARA BANK(508532)
|
29
|
SRINIVASPUR
|
KN-19-011-007-001/1178 (RAYLAPADU)
|
1519011007NRG24160820230249880
|
16/08/2023
|
VENKATESHA R S
|
1519011007WL019308
|
VENKATESHA R S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904977
|
|
VENKATESHA R S
|
CANARA BANK(508532)
|
30
|
SRINIVASPUR
|
KN-19-011-007-001/1182 (RAYLAPADU)
|
1519011007NRG24160820230249881
|
16/08/2023
|
REDDEMMA
|
1519011007WL019308
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904916
|
|
REDDAMMA
|
CANARA BANK(508532)
|
31
|
SRINIVASPUR
|
KN-19-011-007-001/1183 (RAYLAPADU)
|
1519011007NRG24160820230249882
|
16/08/2023
|
SUNITHA
|
1519011007WL019308
|
SUNITHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904950
|
|
SUNITHA
|
CANARA BANK(508532)
|
32
|
SRINIVASPUR
|
KN-19-011-007-001/1186 (RAYLAPADU)
|
1519011007NRG24160820230249884
|
16/08/2023
|
VENKATARAMANA
|
1519011007WL019308
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905010
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
33
|
SRINIVASPUR
|
KN-19-011-007-001/1194 (RAYLAPADU)
|
1519011007NRG24160820230249885
|
16/08/2023
|
SALMA
|
1519011007WL019308
|
SALMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904929
|
|
SALMA RS
|
GENERAL POST OFFICE(607245)
|
34
|
SRINIVASPUR
|
KN-19-011-007-001/1210 (RAYLAPADU)
|
1519011007NRG24160820230249886
|
16/08/2023
|
R K SATHISH BABU
|
1519011007WL019308
|
R K SATHISH BABU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904986
|
|
R K SATHISH BABU
|
CANARA BANK(508532)
|
35
|
SRINIVASPUR
|
KN-19-011-007-001/1210 (RAYLAPADU)
|
1519011007NRG24160820230249887
|
16/08/2023
|
VIJAYALAKSHMI
|
1519011007WL019308
|
VIJAYALAKSHMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904985
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
36
|
SRINIVASPUR
|
KN-19-011-007-001/1214 (RAYLAPADU)
|
1519011007NRG24160820230249889
|
16/08/2023
|
KRISHNAVENI
|
1519011007WL019308
|
KRISHNAVENI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905020
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
37
|
SRINIVASPUR
|
KN-19-011-007-001/1233 (RAYLAPADU)
|
1519011007NRG24160820230249891
|
16/08/2023
|
SABIYA BANU
|
1519011007WL019308
|
SABIYA BANU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904988
|
|
SABIA BANU
|
CANARA BANK(508532)
|
38
|
SRINIVASPUR
|
KN-19-011-007-001/139 (RAYLAPADU)
|
1519011007NRG24160820230249892
|
16/08/2023
|
SHIVAREDDY
|
1519011007WL019308
|
SHIVAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905006
|
|
SHIVAREDDY M S
|
CANARA BANK(508532)
|
39
|
SRINIVASPUR
|
KN-19-011-007-001/139 (RAYLAPADU)
|
1519011007NRG24160820230249893
|
16/08/2023
|
SUNANDHA
|
1519011007WL019308
|
SUNANDHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905005
|
|
SUNANDA V B
|
CANARA BANK(508532)
|
40
|
SRINIVASPUR
|
KN-19-011-007-001/14 (RAYLAPADU)
|
1519011007NRG24160820230249999
|
16/08/2023
|
BHASKARA
|
1519011007WL019310
|
BHASKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905030
|
|
BHASKAR R V
|
CANARA BANK(508532)
|
41
|
SRINIVASPUR
|
KN-19-011-007-001/149 (RAYLAPADU)
|
1519011007NRG24160820230249947
|
16/08/2023
|
NASREEN TAJ
|
1519011007WL019309
|
NASREEN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905036
|
|
Nasrin Taj
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
SRINIVASPUR
|
KN-19-011-007-001/169 (RAYLAPADU)
|
1519011007NRG24160820230250000
|
16/08/2023
|
Shanthamma
|
1519011007WL019310
|
Shanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904893
|
|
SHANTHAMMA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
SRINIVASPUR
|
KN-19-011-007-001/172 (RAYLAPADU)
|
1519011007NRG24160820230249948
|
16/08/2023
|
NAGAMANI
|
1519011007WL019309
|
NAGAMANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904973
|
|
NAGAMANI
|
CANARA BANK(508532)
|
44
|
SRINIVASPUR
|
KN-19-011-007-001/181 (RAYLAPADU)
|
1519011007NRG24160820230250001
|
16/08/2023
|
Saraswathamma
|
1519011007WL019310
|
Saraswathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904956
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
45
|
SRINIVASPUR
|
KN-19-011-007-001/189 (RAYLAPADU)
|
1519011007NRG24160820230249894
|
16/08/2023
|
GULZAR BEGUM
|
1519011007WL019308
|
GULZAR BEGUM
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904890
|
|
GULZAR BEGUM
|
CANARA BANK(508532)
|
46
|
SRINIVASPUR
|
KN-19-011-007-001/189 (RAYLAPADU)
|
1519011007NRG24160820230249895
|
16/08/2023
|
SALMA TAJ
|
1519011007WL019308
|
SALMA TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904969
|
|
SALMA TAJ
|
CANARA BANK(508532)
|
47
|
SRINIVASPUR
|
KN-19-011-007-001/2 (RAYLAPADU)
|
1519011007NRG24160820230250002
|
16/08/2023
|
RATHNAMMA
|
1519011007WL019310
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904924
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
48
|
SRINIVASPUR
|
KN-19-011-007-001/205 (RAYLAPADU)
|
1519011007NRG24160820230249949
|
16/08/2023
|
UTHANNA
|
1519011007WL019309
|
UTHANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904946
|
|
UTHANNA
|
CANARA BANK(508532)
|
49
|
SRINIVASPUR
|
KN-19-011-007-001/231 (RAYLAPADU)
|
1519011007NRG24160820230249950
|
16/08/2023
|
NAGARATHNAMMA
|
1519011007WL019309
|
NAGARATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905034
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
50
|
SRINIVASPUR
|
KN-19-011-007-001/232 (RAYLAPADU)
|
1519011007NRG24160820230249951
|
16/08/2023
|
PADHMAVATHAMMA
|
1519011007WL019309
|
PADHMAVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904895
|
|
PADMAVATHAMMA
|
GENERAL POST OFFICE(607245)
|
51
|
SRINIVASPUR
|
KN-19-011-007-001/233 (RAYLAPADU)
|
1519011007NRG24160820230249952
|
16/08/2023
|
SHOWKATH
|
1519011007WL019309
|
SHOWKATH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904934
|
|
SHOWKATH A
|
CANARA BANK(508532)
|
52
|
SRINIVASPUR
|
KN-19-011-007-001/234 (RAYLAPADU)
|
1519011007NRG24160820230249953
|
16/08/2023
|
R.N.SHIVAKUMAR
|
1519011007WL019309
|
R.N.SHIVAKUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904987
|
|
SHIVAKUMAR R N
|
CANARA BANK(508532)
|
53
|
SRINIVASPUR
|
KN-19-011-007-001/234 (RAYLAPADU)
|
1519011007NRG24160820230249954
|
16/08/2023
|
SUMITHA
|
1519011007WL019309
|
SUMITHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904952
|
|
MS SUMITHA S
|
STATE BANK OF INDIA(508548)
|
54
|
SRINIVASPUR
|
KN-19-011-007-001/258 (RAYLAPADU)
|
1519011007NRG24160820230249955
|
16/08/2023
|
BABU
|
1519011007WL019309
|
BABU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904925
|
|
R N BABU
|
CANARA BANK(508532)
|
55
|
SRINIVASPUR
|
KN-19-011-007-001/258 (RAYLAPADU)
|
1519011007NRG24160820230249956
|
16/08/2023
|
BHARATHAMMA
|
1519011007WL019309
|
BHARATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904960
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
56
|
SRINIVASPUR
|
KN-19-011-007-001/261 (RAYLAPADU)
|
1519011007NRG24160820230249957
|
16/08/2023
|
IMRAN
|
1519011007WL019309
|
IMRAN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904939
|
|
IMRAN KHAN
|
CANARA BANK(508532)
|
57
|
SRINIVASPUR
|
KN-19-011-007-001/273 (RAYLAPADU)
|
1519011007NRG24160820230249896
|
16/08/2023
|
LAKSHMIDEVAMMA
|
1519011007WL019308
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905023
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
58
|
SRINIVASPUR
|
KN-19-011-007-001/276 (RAYLAPADU)
|
1519011007NRG24160820230250003
|
16/08/2023
|
MUBEEN TAJ
|
1519011007WL019310
|
MUBEEN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905008
|
|
MUBEEN TAJ
|
CANARA BANK(508532)
|
59
|
SRINIVASPUR
|
KN-19-011-007-001/28 (RAYLAPADU)
|
1519011007NRG24160820230249898
|
16/08/2023
|
LAKSHMIPATHI
|
1519011007WL019308
|
LAKSHMIPATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904976
|
|
LAKSHMIPATHI K
|
CANARA BANK(508532)
|
60
|
SRINIVASPUR
|
KN-19-011-007-001/28 (RAYLAPADU)
|
1519011007NRG24160820230249899
|
16/08/2023
|
SANGEETHA
|
1519011007WL019308
|
SANGEETHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904945
|
|
SANGEETHA S
|
CANARA BANK(508532)
|
61
|
SRINIVASPUR
|
KN-19-011-007-001/282 (RAYLAPADU)
|
1519011007NRG24160820230249958
|
16/08/2023
|
RAMU
|
1519011007WL019309
|
RAMU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904905
|
|
RAMU
|
CANARA BANK(508532)
|
62
|
SRINIVASPUR
|
KN-19-011-007-001/282 (RAYLAPADU)
|
1519011007NRG24160820230249959
|
16/08/2023
|
SHYLA
|
1519011007WL019309
|
SHYLA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904923
|
|
SHAILAJA S
|
CANARA BANK(508532)
|
63
|
SRINIVASPUR
|
KN-19-011-007-001/295 (RAYLAPADU)
|
1519011007NRG24160820230249960
|
16/08/2023
|
Beebijohn
|
1519011007WL019309
|
Beebijohn
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904967
|
|
BIBI JAN
|
CANARA BANK(508532)
|
64
|
SRINIVASPUR
|
KN-19-011-007-001/319 (RAYLAPADU)
|
1519011007NRG24160820230249961
|
16/08/2023
|
VENKATARAMANA
|
1519011007WL019309
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904912
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
65
|
SRINIVASPUR
|
KN-19-011-007-001/322 (RAYLAPADU)
|
1519011007NRG24160820230249963
|
16/08/2023
|
NARAYANAMMA
|
1519011007WL019309
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905042
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
66
|
SRINIVASPUR
|
KN-19-011-007-001/322 (RAYLAPADU)
|
1519011007NRG24160820230249962
|
16/08/2023
|
Narayanammma
|
1519011007WL019309
|
Narayanammma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904911
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
67
|
SRINIVASPUR
|
KN-19-011-007-001/327 (RAYLAPADU)
|
1519011007NRG24160820230249964
|
16/08/2023
|
RAMESH
|
1519011007WL019309
|
RAMESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904910
|
|
RAMESHA R
|
CANARA BANK(508532)
|
68
|
SRINIVASPUR
|
KN-19-011-007-001/327 (RAYLAPADU)
|
1519011007NRG24160820230249965
|
16/08/2023
|
REDDEMMA
|
1519011007WL019309
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905035
|
|
REDDAMMA
|
CANARA BANK(508532)
|
69
|
SRINIVASPUR
|
KN-19-011-007-001/328 (RAYLAPADU)
|
1519011007NRG24160820230249967
|
16/08/2023
|
GANGULAPPA
|
1519011007WL019309
|
GANGULAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904935
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
70
|
SRINIVASPUR
|
KN-19-011-007-001/328 (RAYLAPADU)
|
1519011007NRG24160820230249968
|
16/08/2023
|
SHASHIKALA
|
1519011007WL019309
|
SHASHIKALA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904992
|
|
SHASIKALA V
|
CANARA BANK(508532)
|
71
|
SRINIVASPUR
|
KN-19-011-007-001/328 (RAYLAPADU)
|
1519011007NRG24160820230249966
|
16/08/2023
|
Venkatalakshmamma
|
1519011007WL019309
|
Venkatalakshmamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905041
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
72
|
SRINIVASPUR
|
KN-19-011-007-001/33 (RAYLAPADU)
|
1519011007NRG24160820230250004
|
16/08/2023
|
CHOWDAMMA
|
1519011007WL019310
|
CHOWDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904978
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
73
|
SRINIVASPUR
|
KN-19-011-007-001/456 (RAYLAPADU)
|
1519011007NRG24160820230250005
|
16/08/2023
|
SWETHA
|
1519011007WL019310
|
SWETHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904955
|
|
SWETHA C K
|
CANARA BANK(508532)
|
74
|
SRINIVASPUR
|
KN-19-011-007-001/53 (RAYLAPADU)
|
1519011007NRG24160820230250006
|
16/08/2023
|
GANGARANI
|
1519011007WL019310
|
GANGARANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904954
|
|
GANGARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
75
|
SRINIVASPUR
|
KN-19-011-007-001/57 (RAYLAPADU)
|
1519011007NRG24160820230250007
|
16/08/2023
|
KADIRAMMA
|
1519011007WL019310
|
KADIRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905037
|
|
KADIRAMMA
|
GENERAL POST OFFICE(607245)
|
76
|
SRINIVASPUR
|
KN-19-011-007-001/764 (RAYLAPADU)
|
1519011007NRG24160820230249969
|
16/08/2023
|
RASOOLSAB
|
1519011007WL019309
|
RASOOLSAB
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904898
|
|
SHAMEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
SRINIVASPUR
|
KN-19-011-007-001/765 (RAYLAPADU)
|
1519011007NRG24160820230249970
|
16/08/2023
|
VENKATAMMA
|
1519011007WL019309
|
VENKATAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904938
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
78
|
SRINIVASPUR
|
KN-19-011-007-001/767 (RAYLAPADU)
|
1519011007NRG24160820230249901
|
16/08/2023
|
MEHAR TAJ
|
1519011007WL019308
|
MEHAR TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904918
|
|
MEHER TAJ
|
CANARA BANK(508532)
|
79
|
SRINIVASPUR
|
KN-19-011-007-001/767 (RAYLAPADU)
|
1519011007NRG24160820230249900
|
16/08/2023
|
RAHAMUITHULLA
|
1519011007WL019308
|
RAHAMUITHULLA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904888
|
|
RAHAMATHULA
|
CANARA BANK(508532)
|
80
|
SRINIVASPUR
|
KN-19-011-007-001/78 (RAYLAPADU)
|
1519011007NRG24160820230250008
|
16/08/2023
|
GANGULAMMA
|
1519011007WL019310
|
GANGULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904959
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
81
|
SRINIVASPUR
|
KN-19-011-007-001/82 (RAYLAPADU)
|
1519011007NRG24160820230250010
|
16/08/2023
|
ARUN KUMAR
|
1519011007WL019310
|
ARUN KUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904995
|
|
ARUN KUMAR R N
|
CANARA BANK(508532)
|
82
|
SRINIVASPUR
|
KN-19-011-007-001/82 (RAYLAPADU)
|
1519011007NRG24160820230250009
|
16/08/2023
|
REDDEMMA
|
1519011007WL019310
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904896
|
|
REDDAMMA
|
CANARA BANK(508532)
|
83
|
SRINIVASPUR
|
KN-19-011-007-001/827 (RAYLAPADU)
|
1519011007NRG24160820230249971
|
16/08/2023
|
D NARAYANASWAMY
|
1519011007WL019309
|
D NARAYANASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905044
|
|
NARAYANASWAMY D
|
CANARA BANK(508532)
|
84
|
SRINIVASPUR
|
KN-19-011-007-001/827 (RAYLAPADU)
|
1519011007NRG24160820230249972
|
16/08/2023
|
LAKSHMIDEVAMMA
|
1519011007WL019309
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904931
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
85
|
SRINIVASPUR
|
KN-19-011-007-001/828 (RAYLAPADU)
|
1519011007NRG24160820230249973
|
16/08/2023
|
SULTANA
|
1519011007WL019309
|
SULTANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904970
|
|
SULTANA S
|
CANARA BANK(508532)
|
86
|
SRINIVASPUR
|
KN-19-011-007-001/845 (RAYLAPADU)
|
1519011007NRG24160820230249975
|
16/08/2023
|
ABRAR BASHA
|
1519011007WL019309
|
ABRAR BASHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904915
|
|
ABRAR PASHA R A
|
CANARA BANK(508532)
|
87
|
SRINIVASPUR
|
KN-19-011-007-001/845 (RAYLAPADU)
|
1519011007NRG24160820230249974
|
16/08/2023
|
MOHASEENA
|
1519011007WL019309
|
MOHASEENA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904914
|
|
MOWSEENA
|
CANARA BANK(508532)
|
88
|
SRINIVASPUR
|
KN-19-011-007-001/85 (RAYLAPADU)
|
1519011007NRG24160820230249902
|
16/08/2023
|
ASHA
|
1519011007WL019308
|
ASHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904990
|
|
ASHA G
|
CANARA BANK(508532)
|
89
|
SRINIVASPUR
|
KN-19-011-007-001/85 (RAYLAPADU)
|
1519011007NRG24160820230249903
|
16/08/2023
|
R V GANESHA
|
1519011007WL019308
|
R V GANESHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904902
|
|
GANESHA R V
|
CANARA BANK(508532)
|
90
|
SRINIVASPUR
|
KN-19-011-007-001/857 (RAYLAPADU)
|
1519011007NRG24160820230249904
|
16/08/2023
|
KAREEM UNNISA
|
1519011007WL019308
|
KAREEM UNNISA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904936
|
|
KARIMUNNISA
|
GENERAL POST OFFICE(607245)
|
91
|
SRINIVASPUR
|
KN-19-011-007-001/859 (RAYLAPADU)
|
1519011007NRG24160820230249977
|
16/08/2023
|
SUMAYASUTHANA
|
1519011007WL019309
|
SUMAYASUTHANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905043
|
|
SUMAYYA SULTANA
|
CANARA BANK(508532)
|
92
|
SRINIVASPUR
|
KN-19-011-007-001/859 (RAYLAPADU)
|
1519011007NRG24160820230249978
|
16/08/2023
|
SYFULLA
|
1519011007WL019309
|
SYFULLA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904941
|
|
SAIFULLA
|
CANARA BANK(508532)
|
93
|
SRINIVASPUR
|
KN-19-011-007-001/860 (RAYLAPADU)
|
1519011007NRG24160820230249906
|
16/08/2023
|
KATEBABU
|
1519011007WL019308
|
KATEBABU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904996
|
|
KATHE BABU
|
CANARA BANK(508532)
|
94
|
SRINIVASPUR
|
KN-19-011-007-001/860 (RAYLAPADU)
|
1519011007NRG24160820230249905
|
16/08/2023
|
SHIVAMMA
|
1519011007WL019308
|
SHIVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904999
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
95
|
SRINIVASPUR
|
KN-19-011-007-001/882 (RAYLAPADU)
|
1519011007NRG24160820230249908
|
16/08/2023
|
BRAHMENDRA
|
1519011007WL019308
|
BRAHMENDRA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904965
|
|
BRAHENDHRA R
|
CANARA BANK(508532)
|
96
|
SRINIVASPUR
|
KN-19-011-007-001/882 (RAYLAPADU)
|
1519011007NRG24160820230249907
|
16/08/2023
|
NARASAMMA
|
1519011007WL019308
|
NARASAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904964
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
97
|
SRINIVASPUR
|
KN-19-011-007-001/886 (RAYLAPADU)
|
1519011007NRG24160820230249979
|
16/08/2023
|
PARVEEN TAJ
|
1519011007WL019309
|
PARVEEN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904966
|
|
PARVEEN TAJ
|
CANARA BANK(508532)
|
98
|
SRINIVASPUR
|
KN-19-011-007-001/898 (RAYLAPADU)
|
1519011007NRG24160820230249980
|
16/08/2023
|
MANJUNATHA
|
1519011007WL019309
|
MANJUNATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904886
|
|
MANJUNATH R V
|
CANARA BANK(508532)
|
99
|
SRINIVASPUR
|
KN-19-011-007-001/899 (RAYLAPADU)
|
1519011007NRG24160820230249981
|
16/08/2023
|
NAGARAJA R V
|
1519011007WL019309
|
NAGARAJA R V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904906
|
|
NAGARAJA R V
|
CANARA BANK(508532)
|
100
|
SRINIVASPUR
|
KN-19-011-007-001/905 (RAYLAPADU)
|
1519011007NRG24160820230249982
|
16/08/2023
|
GULNAZ
|
1519011007WL019309
|
GULNAZ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904974
|
|
SAIDUSAB G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
101
|
SRINIVASPUR
|
KN-19-011-007-001/905 (RAYLAPADU)
|
1519011007NRG24160820230249983
|
16/08/2023
|
GULNAZ
|
1519011007WL019309
|
GULNAZ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904975
|
|
GULNAZ
|
CANARA BANK(508532)
|
102
|
SRINIVASPUR
|
KN-19-011-007-001/905 (RAYLAPADU)
|
1519011007NRG24160820230249984
|
16/08/2023
|
THOUSHEEF
|
1519011007WL019309
|
THOUSHEEF
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904951
|
|
THOSIF
|
CANARA BANK(508532)
|
103
|
SRINIVASPUR
|
KN-19-011-007-001/91 (RAYLAPADU)
|
1519011007NRG24160820230250012
|
16/08/2023
|
GANGULAPPA.V
|
1519011007WL019310
|
GANGULAPPA.V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904961
|
|
ALAVELAMMA
|
CANARA BANK(508532)
|
104
|
SRINIVASPUR
|
KN-19-011-007-001/910 (RAYLAPADU)
|
1519011007NRG24160820230249985
|
16/08/2023
|
KHURSHID
|
1519011007WL019309
|
KHURSHID
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904897
|
|
KURSHED TAJ
|
CANARA BANK(508532)
|
105
|
SRINIVASPUR
|
KN-19-011-007-001/910 (RAYLAPADU)
|
1519011007NRG24160820230249986
|
16/08/2023
|
MALEEN
|
1519011007WL019309
|
MALEEN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904921
|
|
MALEEN TAJ
|
CANARA BANK(508532)
|
106
|
SRINIVASPUR
|
KN-19-011-007-001/910 (RAYLAPADU)
|
1519011007NRG24160820230249987
|
16/08/2023
|
TASEEN
|
1519011007WL019309
|
TASEEN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904983
|
|
THASIN TAJ
|
CANARA BANK(508532)
|
107
|
SRINIVASPUR
|
KN-19-011-007-001/914-A (RAYLAPADU)
|
1519011007NRG24160820230249988
|
16/08/2023
|
CHAND BASHA
|
1519011007WL019309
|
CHAND BASHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905012
|
|
CHANDPASHA
|
CANARA BANK(508532)
|
108
|
SRINIVASPUR
|
KN-19-011-007-001/915 (RAYLAPADU)
|
1519011007NRG24160820230249989
|
16/08/2023
|
MANJULAMMA
|
1519011007WL019309
|
MANJULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904919
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
109
|
SRINIVASPUR
|
KN-19-011-007-001/93 (RAYLAPADU)
|
1519011007NRG24160820230250013
|
16/08/2023
|
RN venkataravana
|
1519011007WL019310
|
RN venkataravana
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905033
|
|
VENKATARAMANNA R N
|
CANARA BANK(508532)
|
110
|
SRINIVASPUR
|
KN-19-011-007-001/941 (RAYLAPADU)
|
1519011007NRG24160820230249991
|
16/08/2023
|
AJMATH UNNISA
|
1519011007WL019309
|
AJMATH UNNISA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904930
|
|
AZMATH UNNISA
|
CANARA BANK(508532)
|
111
|
SRINIVASPUR
|
KN-19-011-007-001/941 (RAYLAPADU)
|
1519011007NRG24160820230249990
|
16/08/2023
|
MUZEEB
|
1519011007WL019309
|
MUZEEB
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904909
|
|
MUZEEB
|
CANARA BANK(508532)
|
112
|
SRINIVASPUR
|
KN-19-011-007-001/943 (RAYLAPADU)
|
1519011007NRG24160820230249992
|
16/08/2023
|
HASEENA
|
1519011007WL019309
|
HASEENA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905002
|
|
hasina
|
CANARA BANK(508532)
|
113
|
SRINIVASPUR
|
KN-19-011-007-001/943 (RAYLAPADU)
|
1519011007NRG24160820230249993
|
16/08/2023
|
MUJAHAR
|
1519011007WL019309
|
MUJAHAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904944
|
|
MAZHAR PASHA
|
CANARA BANK(508532)
|
114
|
SRINIVASPUR
|
KN-19-011-007-001/98-A (RAYLAPADU)
|
1519011007NRG24160820230249910
|
16/08/2023
|
SHARADHA M S
|
1519011007WL019308
|
SHARADHA M S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904993
|
|
SHARADA M S
|
CANARA BANK(508532)
|
115
|
SRINIVASPUR
|
KN-19-011-007-013/10 (RAYLAPADU)
|
1519011007NRG24160820230250016
|
16/08/2023
|
RAVANAPPA
|
1519011007WL019311
|
RAVANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904917
|
|
RAVANAPPA
|
CANARA BANK(508532)
|
116
|
SRINIVASPUR
|
KN-19-011-007-013/10 (RAYLAPADU)
|
1519011007NRG24160820230250017
|
16/08/2023
|
VENKATALAKSHMAMMA
|
1519011007WL019311
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905017
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
117
|
SRINIVASPUR
|
KN-19-011-007-013/16 (RAYLAPADU)
|
1519011007NRG24160820230250018
|
16/08/2023
|
M V NARAYANASWAMY
|
1519011007WL019311
|
M V NARAYANASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904887
|
|
NARAYANASWAMY M V
|
CANARA BANK(508532)
|
118
|
SRINIVASPUR
|
KN-19-011-007-013/16 (RAYLAPADU)
|
1519011007NRG24160820230250020
|
16/08/2023
|
MANOJ KUMAR
|
1519011007WL019311
|
MANOJ KUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905009
|
|
MANOJ KUMAR M N
|
CANARA BANK(508532)
|
119
|
SRINIVASPUR
|
KN-19-011-007-013/18 (RAYLAPADU)
|
1519011007NRG24160820230250021
|
16/08/2023
|
RAMALAKSHMAMMA
|
1519011007WL019311
|
RAMALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905001
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
120
|
SRINIVASPUR
|
KN-19-011-007-013/2 (RAYLAPADU)
|
1519011007NRG24160820230250022
|
16/08/2023
|
GANGULAMMA
|
1519011007WL019311
|
GANGULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905021
|
|
GANGULAMMA
|
GENERAL POST OFFICE(607245)
|
121
|
SRINIVASPUR
|
KN-19-011-007-013/21 (RAYLAPADU)
|
1519011007NRG24160820230250024
|
16/08/2023
|
RAVANAMMA
|
1519011007WL019311
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905022
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
122
|
SRINIVASPUR
|
KN-19-011-007-013/21 (RAYLAPADU)
|
1519011007NRG24160820230250023
|
16/08/2023
|
VENKATARAMANA
|
1519011007WL019311
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904998
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
123
|
SRINIVASPUR
|
KN-19-011-007-013/22 (RAYLAPADU)
|
1519011007NRG24160820230250025
|
16/08/2023
|
NIRMALAMMA
|
1519011007WL019311
|
NIRMALAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905038
|
|
NIRMALAMMA
|
CANARA BANK(508532)
|
124
|
SRINIVASPUR
|
KN-19-011-007-013/23 (RAYLAPADU)
|
1519011007NRG24160820230250026
|
16/08/2023
|
MUNIREDDY
|
1519011007WL019311
|
MUNIREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905013
|
|
M MUNIREDDY
|
GENERAL POST OFFICE(607245)
|
125
|
SRINIVASPUR
|
KN-19-011-007-013/25 (RAYLAPADU)
|
1519011007NRG24160820230250028
|
16/08/2023
|
SHANTHAMMA
|
1519011007WL019311
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904943
|
|
SHANTHAMMA N
|
CANARA BANK(508532)
|
126
|
SRINIVASPUR
|
KN-19-011-007-013/25 (RAYLAPADU)
|
1519011007NRG24160820230250027
|
16/08/2023
|
SRINIVASAREDDY
|
1519011007WL019311
|
SRINIVASAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904901
|
|
M V SHRINIVASAREDDY
|
CANARA BANK(508532)
|
127
|
SRINIVASPUR
|
KN-19-011-007-013/27 (RAYLAPADU)
|
1519011007NRG24160820230250030
|
16/08/2023
|
SAGAR
|
1519011007WL019311
|
SAGAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904994
|
|
SAGAR M V
|
CANARA BANK(508532)
|
128
|
SRINIVASPUR
|
KN-19-011-007-013/28 (RAYLAPADU)
|
1519011007NRG24160820230250031
|
16/08/2023
|
CHANDRASHEKAR M R
|
1519011007WL019311
|
CHANDRASHEKAR M R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904889
|
|
CHANDRASHEKHARAREDDY M R
|
CANARA BANK(508532)
|
129
|
SRINIVASPUR
|
KN-19-011-007-013/28 (RAYLAPADU)
|
1519011007NRG24160820230250032
|
16/08/2023
|
Madavi
|
1519011007WL019311
|
Madavi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904894
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
130
|
SRINIVASPUR
|
KN-19-011-007-013/29-A (RAYLAPADU)
|
1519011007NRG24160820230250033
|
16/08/2023
|
JAYAMMA
|
1519011007WL019311
|
JAYAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904949
|
|
JAYAMMA
|
CANARA BANK(508532)
|
131
|
SRINIVASPUR
|
KN-19-011-007-013/3 (RAYLAPADU)
|
1519011007NRG24160820230250036
|
16/08/2023
|
DHANALAKSHMI
|
1519011007WL019311
|
DHANALAKSHMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904957
|
|
B M DANALAKSHMI
|
CANARA BANK(508532)
|
132
|
SRINIVASPUR
|
KN-19-011-007-013/3 (RAYLAPADU)
|
1519011007NRG24160820230250035
|
16/08/2023
|
GANGARANI
|
1519011007WL019311
|
GANGARANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905018
|
|
Gangarani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
133
|
SRINIVASPUR
|
KN-19-011-007-013/30 (RAYLAPADU)
|
1519011007NRG24160820230250037
|
16/08/2023
|
Prasanth
|
1519011007WL019311
|
Prasanth
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904962
|
|
PRASHANTH M V
|
CANARA BANK(508532)
|
134
|
SRINIVASPUR
|
KN-19-011-007-013/32 (RAYLAPADU)
|
1519011007NRG24160820230250038
|
16/08/2023
|
RATHNAMMA
|
1519011007WL019311
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904968
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
135
|
SRINIVASPUR
|
KN-19-011-007-013/36 (RAYLAPADU)
|
1519011007NRG24160820230250039
|
16/08/2023
|
SUMITHRAMMA
|
1519011007WL019311
|
SUMITHRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904963
|
|
SUMITHRA S
|
CANARA BANK(508532)
|
136
|
SRINIVASPUR
|
KN-19-011-007-013/44 (RAYLAPADU)
|
1519011007NRG24160820230250043
|
16/08/2023
|
CHANDANA
|
1519011007WL019311
|
CHANDANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904928
|
|
CHANDANA
|
CANARA BANK(508532)
|
137
|
SRINIVASPUR
|
KN-19-011-007-013/44 (RAYLAPADU)
|
1519011007NRG24160820230250040
|
16/08/2023
|
M.N.VENKATAREDDY
|
1519011007WL019311
|
M.N.VENKATAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905040
|
|
VENKATAREDDY M N
|
CANARA BANK(508532)
|
138
|
SRINIVASPUR
|
KN-19-011-007-013/44 (RAYLAPADU)
|
1519011007NRG24160820230250042
|
16/08/2023
|
VISHWANATHA
|
1519011007WL019311
|
VISHWANATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904933
|
|
MR VISHWANATHA M V
|
STATE BANK OF INDIA(508548)
|
139
|
SRINIVASPUR
|
KN-19-011-007-013/47 (RAYLAPADU)
|
1519011007NRG24160820230250045
|
16/08/2023
|
KAVITHA
|
1519011007WL019311
|
KAVITHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904984
|
|
KAVITHA
|
CANARA BANK(508532)
|
140
|
SRINIVASPUR
|
KN-19-011-007-013/47 (RAYLAPADU)
|
1519011007NRG24160820230250044
|
16/08/2023
|
LAKSHMIDEVAMMA
|
1519011007WL019311
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904920
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
141
|
SRINIVASPUR
|
KN-19-011-007-013/48-A (RAYLAPADU)
|
1519011007NRG24160820230250046
|
16/08/2023
|
REDDEMMA
|
1519011007WL019311
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905016
|
|
REDDAMMA
|
CANARA BANK(508532)
|
142
|
SRINIVASPUR
|
KN-19-011-007-013/6 (RAYLAPADU)
|
1519011007NRG24160820230250048
|
16/08/2023
|
KRISHNAMMA
|
1519011007WL019311
|
KRISHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905019
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
143
|
SRINIVASPUR
|
KN-19-011-007-013/6 (RAYLAPADU)
|
1519011007NRG24160820230250047
|
16/08/2023
|
KRISHNAPPA
|
1519011007WL019311
|
KRISHNAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905004
|
|
KRISHNAPPA K
|
CANARA BANK(508532)
|
144
|
SRINIVASPUR
|
KN-19-011-007-013/7 (RAYLAPADU)
|
1519011007NRG24160820230250049
|
16/08/2023
|
GANGULAPPA
|
1519011007WL019311
|
GANGULAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905003
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
145
|
SRINIVASPUR
|
KN-19-011-007-013/79 (RAYLAPADU)
|
1519011007NRG24160820230250050
|
16/08/2023
|
BAYAREDDY M N
|
1519011007WL019311
|
BAYAREDDY M N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904903
|
|
BAYYA REDDY M N
|
CANARA BANK(508532)
|
146
|
SRINIVASPUR
|
KN-19-011-007-013/79 (RAYLAPADU)
|
1519011007NRG24160820230250052
|
16/08/2023
|
JAGADISHA
|
1519011007WL019311
|
JAGADISHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904937
|
|
JAGADISH M B
|
CANARA BANK(508532)
|
147
|
SRINIVASPUR
|
KN-19-011-007-013/8 (RAYLAPADU)
|
1519011007NRG24160820230250054
|
16/08/2023
|
VENKATAMMA
|
1519011007WL019311
|
VENKATAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905031
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
148
|
SRINIVASPUR
|
KN-19-011-007-013/80 (RAYLAPADU)
|
1519011007NRG24160820230250056
|
16/08/2023
|
BAYAREDDY
|
1519011007WL019311
|
BAYAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905015
|
|
BAYYAREDDY S B
|
CANARA BANK(508532)
|
149
|
SRINIVASPUR
|
KN-19-011-007-013/80 (RAYLAPADU)
|
1519011007NRG24160820230250055
|
16/08/2023
|
SHANTHAMMA
|
1519011007WL019311
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Rejected
|
28/08/2023
|
|
4910905014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
150
|
SRINIVASPUR
|
KN-19-011-007-013/80 (RAYLAPADU)
|
1519011007NRG24160820230250057
|
16/08/2023
|
SUBBIREDDY
|
1519011007WL019311
|
SUBBIREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904953
|
|
MR Y B SUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
151
|
SRINIVASPUR
|
KN-19-011-007-013/82 (RAYLAPADU)
|
1519011007NRG24160820230250058
|
16/08/2023
|
MUNIREDDY
|
1519011007WL019311
|
MUNIREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904900
|
|
MUNI REDDY
|
CANARA BANK(508532)
|
152
|
SRINIVASPUR
|
KN-19-011-007-013/9 (RAYLAPADU)
|
1519011007NRG24160820230250062
|
16/08/2023
|
GANGADHAR
|
1519011007WL019311
|
GANGADHAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910904958
|
|
GANGADHARA M N
|
CANARA BANK(508532)
|
153
|
SRINIVASPUR
|
KN-19-011-007-013/9 (RAYLAPADU)
|
1519011007NRG24160820230250060
|
16/08/2023
|
LAKSHMAMMA
|
1519011007WL019311
|
LAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905032
|
|
LAKSHAMMA
|
CANARA BANK(508532)
|
154
|
SRINIVASPUR
|
KN-19-011-007-013/9 (RAYLAPADU)
|
1519011007NRG24160820230250061
|
16/08/2023
|
LAKSHMIDEVI
|
1519011007WL019311
|
LAKSHMIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905011
|
|
LAKSHMI DEVI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340648
|
340648
|
|
|
|
|
|
|
|
155
|
SRINIVASPUR
|
KN-19-011-007-001/98-A (RAYLAPADU)
|
1519011007NRG24160820230249909
|
16/08/2023
|
SHANKARAPPA NAYAKA
|
1519011007WL019308
|
SHANKARAPPA NAYAKA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905029
|
|
SHANKARAPPA NAYAK J N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
156
|
SRINIVASPUR
|
KN-19-011-007-013/29-A (RAYLAPADU)
|
1519011007NRG24160820230250034
|
16/08/2023
|
GOWTHAMI
|
1519011007WL019311
|
GOWTHAMI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905028
|
|
MRS M S GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
157
|
SRINIVASPUR
|
KN-19-011-007-013/79 (RAYLAPADU)
|
1519011007NRG24160820230250051
|
16/08/2023
|
KALAVATHAMMA
|
1519011007WL019311
|
KALAVATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905027
|
|
MRS KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
158
|
SRINIVASPUR
|
KN-19-011-007-001/1183 (RAYLAPADU)
|
1519011007NRG24160820230249883
|
16/08/2023
|
NADIPIREDDY
|
1519011007WL019308
|
NADIPIREDDY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905026
|
|
NADIPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
159
|
SRINIVASPUR
|
KN-19-011-007-013/82 (RAYLAPADU)
|
1519011007NRG24160820230250059
|
16/08/2023
|
NAGESH M
|
1519011007WL019311
|
NAGESH M
|
00468
|
UBIN0811963
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905025
|
|
NAGESHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
160
|
SRINIVASPUR
|
KN-19-011-007-001/93 (RAYLAPADU)
|
1519011007NRG24160820230250014
|
16/08/2023
|
JAYAMMA
|
1519011007WL019310
|
JAYAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4910905024
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353920
|
353920
|
|
|
|
|
|
|
|