|
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-19-011-007-001/1008
(RAYLAPADU)
|
1519011007NRG24021120230396210
|
02/11/2023
|
ROOPA
|
1519011007WL029668
|
ROOPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271832
|
|
ROOPA
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-007-001/1008
(RAYLAPADU)
|
1519011007NRG24021120230396209
|
02/11/2023
|
VIJAY KUMAR
|
1519011007WL029668
|
VIJAY KUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271849
|
|
VIJAYAKUMAR
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-007-001/1015
(RAYLAPADU)
|
1519011007NRG24021120230396173
|
02/11/2023
|
KARTHIK K L
|
1519011007WL029667
|
KARTHIK K L
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271877
|
|
KARTHIK K L
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-007-001/1015
(RAYLAPADU)
|
1519011007NRG24021120230396172
|
02/11/2023
|
PAPULAMMA
|
1519011007WL029667
|
PAPULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271848
|
|
PAPULAMMA Y
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-007-001/102
(RAYLAPADU)
|
1519011007NRG24021120230396211
|
02/11/2023
|
ESHWARAMMA
|
1519011007WL029668
|
ESHWARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271810
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-007-001/1020
(RAYLAPADU)
|
1519011007NRG24021120230396123
|
02/11/2023
|
SYED NASEER
|
1519011007WL029666
|
SYED NASEER
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271839
|
|
SYED NASEER PASHA R
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-007-001/1021
(RAYLAPADU)
|
1519011007NRG24021120230396175
|
02/11/2023
|
VENKATALAKSHMAMMA
|
1519011007WL029667
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271874
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-007-001/1021
(RAYLAPADU)
|
1519011007NRG24021120230396174
|
02/11/2023
|
VENKATESH
|
1519011007WL029667
|
VENKATESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271807
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-007-001/1034
(RAYLAPADU)
|
1519011007NRG24021120230396176
|
02/11/2023
|
VENKATALAKSHMAMMA
|
1519011007WL029667
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271856
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-007-001/1062
(RAYLAPADU)
|
1519011007NRG24021120230396124
|
02/11/2023
|
SYED SAB
|
1519011007WL029666
|
SYED SAB
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271799
|
|
SYED SAB
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-007-001/1067
(RAYLAPADU)
|
1519011007NRG24021120230396177
|
02/11/2023
|
KRISHNA PRASAD
|
1519011007WL029667
|
KRISHNA PRASAD
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271777
|
|
KRISHNA PRASAD M J
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-007-001/1067
(RAYLAPADU)
|
1519011007NRG24021120230396178
|
02/11/2023
|
MAHESHWARI
|
1519011007WL029667
|
MAHESHWARI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271782
|
|
MAHESWARI T A
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-007-001/1072
(RAYLAPADU)
|
1519011007NRG24021120230396125
|
02/11/2023
|
INAYITHULLA
|
1519011007WL029666
|
INAYITHULLA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271864
|
|
ENAYATHULLA
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-007-001/1072
(RAYLAPADU)
|
1519011007NRG24021120230396126
|
02/11/2023
|
TAHASIN TAJ
|
1519011007WL029666
|
TAHASIN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271801
|
|
TAHSEEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-007-001/1084
(RAYLAPADU)
|
1519011007NRG24021120230396127
|
02/11/2023
|
INTHYAZ
|
1519011007WL029666
|
INTHYAZ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271783
|
|
IMTIYAZKHAN E
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-007-001/1084
(RAYLAPADU)
|
1519011007NRG24021120230396128
|
02/11/2023
|
ROSHANI TAJ
|
1519011007WL029666
|
ROSHANI TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271789
|
|
Mrs. Roshin Taj
|
INDIAN BANK(607105)
|
|
17
|
SRINIVASPUR
|
KN-19-011-007-001/1090
(RAYLAPADU)
|
1519011007NRG24021120230396212
|
02/11/2023
|
ASHWANI
|
1519011007WL029668
|
ASHWANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271834
|
|
ASHWINI G
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-007-001/1097
(RAYLAPADU)
|
1519011007NRG24021120230396213
|
02/11/2023
|
LAKSHMIDEVI
|
1519011007WL029668
|
LAKSHMIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271843
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-007-001/1098
(RAYLAPADU)
|
1519011007NRG24021120230396214
|
02/11/2023
|
RAVANAMMA
|
1519011007WL029668
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271808
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-007-001/1099
(RAYLAPADU)
|
1519011007NRG24021120230396129
|
02/11/2023
|
PAHIM TAJ
|
1519011007WL029666
|
PAHIM TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271797
|
|
FAHIM TAJ
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-007-001/1104
(RAYLAPADU)
|
1519011007NRG24021120230396130
|
02/11/2023
|
ENAYUTHULLA
|
1519011007WL029666
|
ENAYUTHULLA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271802
|
|
INAYATHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SRINIVASPUR
|
KN-19-011-007-001/1104
(RAYLAPADU)
|
1519011007NRG24021120230396131
|
02/11/2023
|
NOOR JOHN
|
1519011007WL029666
|
NOOR JOHN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271840
|
|
NOOR JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-007-001/1128
(RAYLAPADU)
|
1519011007NRG24021120230396180
|
02/11/2023
|
REDDEMMA
|
1519011007WL029667
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271869
|
|
REDDAMMA G
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-007-001/1128
(RAYLAPADU)
|
1519011007NRG24021120230396179
|
02/11/2023
|
VENKATARAMANA G
|
1519011007WL029667
|
VENKATARAMANA G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271865
|
|
VENKATRAMANA G
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-007-001/113
(RAYLAPADU)
|
1519011007NRG24021120230396215
|
02/11/2023
|
BAYIKONDAMMA
|
1519011007WL029668
|
BAYIKONDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271846
|
|
BAYI KONDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-007-001/1142
(RAYLAPADU)
|
1519011007NRG24021120230396181
|
02/11/2023
|
GANGADHAR
|
1519011007WL029667
|
GANGADHAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271875
|
|
GANGADHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SRINIVASPUR
|
KN-19-011-007-001/1142
(RAYLAPADU)
|
1519011007NRG24021120230396182
|
02/11/2023
|
MOUNIKA M R
|
1519011007WL029667
|
MOUNIKA M R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271821
|
|
MOUNIKA M R
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-007-001/1144
(RAYLAPADU)
|
1519011007NRG24021120230396183
|
02/11/2023
|
SHIVAMMA
|
1519011007WL029667
|
SHIVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271811
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
29
|
SRINIVASPUR
|
KN-19-011-007-001/115-A
(RAYLAPADU)
|
1519011007NRG24021120230396132
|
02/11/2023
|
NAGAMANI B
|
1519011007WL029666
|
NAGAMANI B
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271793
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-007-001/1176
(RAYLAPADU)
|
1519011007NRG24021120230396133
|
02/11/2023
|
MEHABOOB BASHA
|
1519011007WL029666
|
MEHABOOB BASHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271785
|
|
MEHABOOB PASHA S
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-007-001/1176
(RAYLAPADU)
|
1519011007NRG24021120230396134
|
02/11/2023
|
YASMIN
|
1519011007WL029666
|
YASMIN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271786
|
|
YASMEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-007-001/1241
(RAYLAPADU)
|
1519011007NRG24021120230396185
|
02/11/2023
|
SINDU G
|
1519011007WL029667
|
SINDU G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271881
|
|
SINDHU G
|
BANK OF BARODA(606985)
|
|
33
|
SRINIVASPUR
|
KN-19-011-007-001/1243
(RAYLAPADU)
|
1519011007NRG24021120230396135
|
02/11/2023
|
MOHAMMED NIZAMUDDIN
|
1519011007WL029666
|
MOHAMMED NIZAMUDDIN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271847
|
|
MOHAMMAD NIZAMUDDIN R E
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-007-001/1244
(RAYLAPADU)
|
1519011007NRG24021120230396136
|
02/11/2023
|
AMEEN ULLAKHAN
|
1519011007WL029666
|
AMEEN ULLAKHAN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271883
|
|
AMEEN ULLA KHAN
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-007-001/1244
(RAYLAPADU)
|
1519011007NRG24021120230396137
|
02/11/2023
|
SARA FATHIMA
|
1519011007WL029666
|
SARA FATHIMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271882
|
|
SAARA FATHIMA S K
|
BANK OF BARODA(606985)
|
|
36
|
SRINIVASPUR
|
KN-19-011-007-001/1245
(RAYLAPADU)
|
1519011007NRG24021120230396138
|
02/11/2023
|
NUKHIRATAJ
|
1519011007WL029666
|
NUKHIRATAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271798
|
|
NOOHIRA TAJ
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-007-001/1250
(RAYLAPADU)
|
1519011007NRG24021120230396142
|
02/11/2023
|
FAYAZ KHAN
|
1519011007WL029666
|
FAYAZ KHAN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271872
|
|
FAYAZ KHAN R A
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-007-001/129
(RAYLAPADU)
|
1519011007NRG24021120230396143
|
02/11/2023
|
SRINIVASA
|
1519011007WL029666
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271805
|
|
SRINIVASA M
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-007-001/14
(RAYLAPADU)
|
1519011007NRG24021120230396216
|
02/11/2023
|
BHASKARA
|
1519011007WL029668
|
BHASKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271870
|
|
BHASKAR R V
|
CANARA BANK(508532)
|
|
40
|
SRINIVASPUR
|
KN-19-011-007-001/149
(RAYLAPADU)
|
1519011007NRG24021120230396217
|
02/11/2023
|
MOULA
|
1519011007WL029668
|
MOULA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271824
|
|
MOULA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-007-001/149
(RAYLAPADU)
|
1519011007NRG24021120230396145
|
02/11/2023
|
NASREEN TAJ
|
1519011007WL029666
|
NASREEN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271830
|
|
Nasrin Taj
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-007-001/157
(RAYLAPADU)
|
1519011007NRG24021120230396186
|
02/11/2023
|
PADHMAVATHAMMA
|
1519011007WL029667
|
PADHMAVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271880
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
43
|
SRINIVASPUR
|
KN-19-011-007-001/166
(RAYLAPADU)
|
1519011007NRG24021120230396187
|
02/11/2023
|
K VENKATARATHNAMMA
|
1519011007WL029667
|
K VENKATARATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271804
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-007-001/166
(RAYLAPADU)
|
1519011007NRG24021120230396188
|
02/11/2023
|
N NAGAMANI
|
1519011007WL029667
|
N NAGAMANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271796
|
|
NAGAMANI N
|
CANARA BANK(508532)
|
|
45
|
SRINIVASPUR
|
KN-19-011-007-001/169
(RAYLAPADU)
|
1519011007NRG24021120230396218
|
02/11/2023
|
Shanthamma
|
1519011007WL029668
|
Shanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271781
|
|
SHANTHAMMA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-007-001/172
(RAYLAPADU)
|
1519011007NRG24021120230396146
|
02/11/2023
|
NAGAMANI
|
1519011007WL029666
|
NAGAMANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271835
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-007-001/176
(RAYLAPADU)
|
1519011007NRG24021120230396190
|
02/11/2023
|
SRINIVASA
|
1519011007WL029667
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271820
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-007-001/176
(RAYLAPADU)
|
1519011007NRG24021120230396189
|
02/11/2023
|
THIMMAKKA
|
1519011007WL029667
|
THIMMAKKA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271787
|
|
THIMAKKA
|
GENERAL POST OFFICE(607245)
|
|
49
|
SRINIVASPUR
|
KN-19-011-007-001/181
(RAYLAPADU)
|
1519011007NRG24021120230396191
|
02/11/2023
|
Saraswathamma
|
1519011007WL029667
|
Saraswathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271823
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
50
|
SRINIVASPUR
|
KN-19-011-007-001/191
(RAYLAPADU)
|
1519011007NRG24021120230396192
|
02/11/2023
|
SHANTHAMMA
|
1519011007WL029667
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271836
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
51
|
SRINIVASPUR
|
KN-19-011-007-001/2
(RAYLAPADU)
|
1519011007NRG24021120230396219
|
02/11/2023
|
RATHNAMMA
|
1519011007WL029668
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271800
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
52
|
SRINIVASPUR
|
KN-19-011-007-001/205
(RAYLAPADU)
|
1519011007NRG24021120230396147
|
02/11/2023
|
UTHANNA
|
1519011007WL029666
|
UTHANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271816
|
|
UTHANNA
|
CANARA BANK(508532)
|
|
53
|
SRINIVASPUR
|
KN-19-011-007-001/219
(RAYLAPADU)
|
1519011007NRG24021120230396193
|
02/11/2023
|
NAMALU RAMANNA
|
1519011007WL029667
|
NAMALU RAMANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271778
|
|
RAMACHANDRA REDDY N R
|
CANARA BANK(508532)
|
|
54
|
SRINIVASPUR
|
KN-19-011-007-001/225
(RAYLAPADU)
|
1519011007NRG24021120230396194
|
02/11/2023
|
Vijayamma
|
1519011007WL029667
|
Vijayamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271859
|
|
VIJAYAMMA CV
|
CANARA BANK(508532)
|
|
55
|
SRINIVASPUR
|
KN-19-011-007-001/231
(RAYLAPADU)
|
1519011007NRG24021120230396148
|
02/11/2023
|
NAGARATHNAMMA
|
1519011007WL029666
|
NAGARATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271842
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
56
|
SRINIVASPUR
|
KN-19-011-007-001/232
(RAYLAPADU)
|
1519011007NRG24021120230396149
|
02/11/2023
|
PADHMAVATHAMMA
|
1519011007WL029666
|
PADHMAVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271863
|
|
PADMAVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
57
|
SRINIVASPUR
|
KN-19-011-007-001/233
(RAYLAPADU)
|
1519011007NRG24021120230396150
|
02/11/2023
|
SHOWKATH
|
1519011007WL029666
|
SHOWKATH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271806
|
|
SHOWKATH A
|
CANARA BANK(508532)
|
|
58
|
SRINIVASPUR
|
KN-19-011-007-001/276
(RAYLAPADU)
|
1519011007NRG24021120230396220
|
02/11/2023
|
MUBEEN TAJ
|
1519011007WL029668
|
MUBEEN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271868
|
|
MUBEEN TAJ
|
CANARA BANK(508532)
|
|
59
|
SRINIVASPUR
|
KN-19-011-007-001/281
(RAYLAPADU)
|
1519011007NRG24021120230396195
|
02/11/2023
|
LAKSHMIPATHI
|
1519011007WL029667
|
LAKSHMIPATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271825
|
|
LAKSHMIPATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SRINIVASPUR
|
KN-19-011-007-001/281
(RAYLAPADU)
|
1519011007NRG24021120230396196
|
02/11/2023
|
MANASA
|
1519011007WL029667
|
MANASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271876
|
|
MANASA K L
|
CANARA BANK(508532)
|
|
61
|
SRINIVASPUR
|
KN-19-011-007-001/285
(RAYLAPADU)
|
1519011007NRG24021120230396198
|
02/11/2023
|
N RADHA
|
1519011007WL029667
|
N RADHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271845
|
|
N RADHA
|
CANARA BANK(508532)
|
|
62
|
SRINIVASPUR
|
KN-19-011-007-001/295
(RAYLAPADU)
|
1519011007NRG24021120230396151
|
02/11/2023
|
Beebijohn
|
1519011007WL029666
|
Beebijohn
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271829
|
|
BIBIJAN
|
GENERAL POST OFFICE(607245)
|
|
63
|
SRINIVASPUR
|
KN-19-011-007-001/308
(RAYLAPADU)
|
1519011007NRG24021120230396222
|
02/11/2023
|
R.V. Subbireddy
|
1519011007WL029668
|
R.V. Subbireddy
|
00078
|
CNRB0001015
|
316
|
316
|
Processed
|
01/01/2024
|
|
8991271866
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
64
|
SRINIVASPUR
|
KN-19-011-007-001/319
(RAYLAPADU)
|
1519011007NRG24021120230396152
|
02/11/2023
|
VENKATARAMANA
|
1519011007WL029666
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271792
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
65
|
SRINIVASPUR
|
KN-19-011-007-001/322
(RAYLAPADU)
|
1519011007NRG24021120230396154
|
02/11/2023
|
NARAYANAMMA
|
1519011007WL029666
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271791
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
66
|
SRINIVASPUR
|
KN-19-011-007-001/322
(RAYLAPADU)
|
1519011007NRG24021120230396153
|
02/11/2023
|
Narayanammma
|
1519011007WL029666
|
Narayanammma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271857
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
67
|
SRINIVASPUR
|
KN-19-011-007-001/33
(RAYLAPADU)
|
1519011007NRG24021120230396224
|
02/11/2023
|
CHOWDAMMA
|
1519011007WL029668
|
CHOWDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271837
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
68
|
SRINIVASPUR
|
KN-19-011-007-001/41
(RAYLAPADU)
|
1519011007NRG24021120230396199
|
02/11/2023
|
SHANTHAMMA
|
1519011007WL029667
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271873
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
69
|
SRINIVASPUR
|
KN-19-011-007-001/456
(RAYLAPADU)
|
1519011007NRG24021120230396225
|
02/11/2023
|
SWETHA
|
1519011007WL029668
|
SWETHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271822
|
|
SWETHA C K
|
CANARA BANK(508532)
|
|
70
|
SRINIVASPUR
|
KN-19-011-007-001/53
(RAYLAPADU)
|
1519011007NRG24021120230396226
|
02/11/2023
|
GANGARANI
|
1519011007WL029668
|
GANGARANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271819
|
|
GANGARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
SRINIVASPUR
|
KN-19-011-007-001/57
(RAYLAPADU)
|
1519011007NRG24021120230396227
|
02/11/2023
|
KADIRAMMA
|
1519011007WL029668
|
KADIRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271851
|
|
KADIRAMMA
|
GENERAL POST OFFICE(607245)
|
|
72
|
SRINIVASPUR
|
KN-19-011-007-001/764
(RAYLAPADU)
|
1519011007NRG24021120230396155
|
02/11/2023
|
RASOOLSAB
|
1519011007WL029666
|
RASOOLSAB
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271862
|
|
SHAMEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SRINIVASPUR
|
KN-19-011-007-001/765
(RAYLAPADU)
|
1519011007NRG24021120230396156
|
02/11/2023
|
VENKATAMMA
|
1519011007WL029666
|
VENKATAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271852
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
74
|
SRINIVASPUR
|
KN-19-011-007-001/766
(RAYLAPADU)
|
1519011007NRG24021120230396157
|
02/11/2023
|
RATHNAMMA
|
1519011007WL029666
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271878
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
75
|
SRINIVASPUR
|
KN-19-011-007-001/78
(RAYLAPADU)
|
1519011007NRG24021120230396228
|
02/11/2023
|
GANGULAMMA
|
1519011007WL029668
|
GANGULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271826
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SRINIVASPUR
|
KN-19-011-007-001/820
(RAYLAPADU)
|
1519011007NRG24021120230396159
|
02/11/2023
|
CHAND BASHA
|
1519011007WL029666
|
CHAND BASHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271784
|
|
CHAND PASHA
|
CANARA BANK(508532)
|
|
77
|
SRINIVASPUR
|
KN-19-011-007-001/820
(RAYLAPADU)
|
1519011007NRG24021120230396158
|
02/11/2023
|
NAVEEN TAJ
|
1519011007WL029666
|
NAVEEN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271813
|
|
NAVEEN TAJ
|
CANARA BANK(508532)
|
|
78
|
SRINIVASPUR
|
KN-19-011-007-001/828
(RAYLAPADU)
|
1519011007NRG24021120230396160
|
02/11/2023
|
SULTANA
|
1519011007WL029666
|
SULTANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271831
|
|
SULTANA S
|
CANARA BANK(508532)
|
|
79
|
SRINIVASPUR
|
KN-19-011-007-001/836
(RAYLAPADU)
|
1519011007NRG24021120230396201
|
02/11/2023
|
MAMATHA
|
1519011007WL029667
|
MAMATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271809
|
|
MAMATHA S
|
CANARA BANK(508532)
|
|
80
|
SRINIVASPUR
|
KN-19-011-007-001/836
(RAYLAPADU)
|
1519011007NRG24021120230396200
|
02/11/2023
|
VENKATASHIVAREDDY
|
1519011007WL029667
|
VENKATASHIVAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271858
|
|
VENKATASHIVA REDDY K
|
CANARA BANK(508532)
|
|
81
|
SRINIVASPUR
|
KN-19-011-007-001/840
(RAYLAPADU)
|
1519011007NRG24021120230396162
|
02/11/2023
|
ISHRATH BANU
|
1519011007WL029666
|
ISHRATH BANU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271817
|
|
ISHARATH BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SRINIVASPUR
|
KN-19-011-007-001/840
(RAYLAPADU)
|
1519011007NRG24021120230396161
|
02/11/2023
|
NOORULLA
|
1519011007WL029666
|
NOORULLA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271827
|
|
NOORULLA R P
|
CANARA BANK(508532)
|
|
83
|
SRINIVASPUR
|
KN-19-011-007-001/866
(RAYLAPADU)
|
1519011007NRG24021120230396229
|
02/11/2023
|
SHAKUNTHALA
|
1519011007WL029668
|
SHAKUNTHALA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271860
|
|
SHAKUNTHALA
|
CANARA BANK(508532)
|
|
84
|
SRINIVASPUR
|
KN-19-011-007-001/886
(RAYLAPADU)
|
1519011007NRG24021120230396163
|
02/11/2023
|
PARVEEN TAJ
|
1519011007WL029666
|
PARVEEN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271828
|
|
PARVEEN TAJ
|
CANARA BANK(508532)
|
|
85
|
SRINIVASPUR
|
KN-19-011-007-001/886
(RAYLAPADU)
|
1519011007NRG24021120230396230
|
02/11/2023
|
YASMIN TAJ
|
1519011007WL029668
|
YASMIN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271853
|
|
YASMINTHAZ
|
CANARA BANK(508532)
|
|
86
|
SRINIVASPUR
|
KN-19-011-007-001/905
(RAYLAPADU)
|
1519011007NRG24021120230396164
|
02/11/2023
|
THOUSHEEF
|
1519011007WL029666
|
THOUSHEEF
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271818
|
|
THOSIF
|
CANARA BANK(508532)
|
|
87
|
SRINIVASPUR
|
KN-19-011-007-001/914-A
(RAYLAPADU)
|
1519011007NRG24021120230396165
|
02/11/2023
|
CHAND BASHA
|
1519011007WL029666
|
CHAND BASHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271871
|
|
CHANDPASHA
|
CANARA BANK(508532)
|
|
88
|
SRINIVASPUR
|
KN-19-011-007-001/915
(RAYLAPADU)
|
1519011007NRG24021120230396166
|
02/11/2023
|
MANJULAMMA
|
1519011007WL029666
|
MANJULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271795
|
|
MANJULA
|
GENERAL POST OFFICE(607245)
|
|
89
|
SRINIVASPUR
|
KN-19-011-007-001/921
(RAYLAPADU)
|
1519011007NRG24021120230396167
|
02/11/2023
|
PARTHASARATHI. P.R
|
1519011007WL029666
|
PARTHASARATHI. P.R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271884
|
|
P R PARTHA SARATHI
|
CANARA BANK(508532)
|
|
90
|
SRINIVASPUR
|
KN-19-011-007-001/932
(RAYLAPADU)
|
1519011007NRG24021120230396202
|
02/11/2023
|
KRISHNAMURTHY P
|
1519011007WL029667
|
KRISHNAMURTHY P
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271780
|
|
KRISHNA MURTHY P
|
CANARA BANK(508532)
|
|
91
|
SRINIVASPUR
|
KN-19-011-007-001/937
(RAYLAPADU)
|
1519011007NRG24021120230396205
|
02/11/2023
|
KRISHNAKUMARI K
|
1519011007WL029667
|
KRISHNAKUMARI K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271854
|
|
K KRISHNAKUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
SRINIVASPUR
|
KN-19-011-007-001/937
(RAYLAPADU)
|
1519011007NRG24021120230396206
|
02/11/2023
|
KRISHNAKUMARI K
|
1519011007WL029667
|
KRISHNAKUMARI K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271794
|
|
KOUSHIK M N
|
CANARA BANK(508532)
|
|
93
|
SRINIVASPUR
|
KN-19-011-007-001/940
(RAYLAPADU)
|
1519011007NRG24021120230396207
|
02/11/2023
|
SHAZIYA SULTANA
|
1519011007WL029667
|
SHAZIYA SULTANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271838
|
|
SHAZIYA SULTANA
|
CANARA BANK(508532)
|
|
94
|
SRINIVASPUR
|
KN-19-011-007-001/942
(RAYLAPADU)
|
1519011007NRG24021120230396231
|
02/11/2023
|
BHARATHI G
|
1519011007WL029668
|
BHARATHI G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271833
|
|
BHARATHI G
|
CANARA BANK(508532)
|
|
95
|
SRINIVASPUR
|
KN-19-011-007-001/943
(RAYLAPADU)
|
1519011007NRG24021120230396168
|
02/11/2023
|
HASEENA
|
1519011007WL029666
|
HASEENA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271850
|
|
hasina
|
CANARA BANK(508532)
|
|
96
|
SRINIVASPUR
|
KN-19-011-007-001/943
(RAYLAPADU)
|
1519011007NRG24021120230396169
|
02/11/2023
|
MUJAHAR
|
1519011007WL029666
|
MUJAHAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271814
|
|
MAZHAR PASHA
|
CANARA BANK(508532)
|
|
97
|
SRINIVASPUR
|
KN-19-011-007-001/945
(RAYLAPADU)
|
1519011007NRG24021120230396171
|
02/11/2023
|
RAJESHA
|
1519011007WL029666
|
RAJESHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271867
|
|
RAJESH R S
|
CANARA BANK(508532)
|
|
98
|
SRINIVASPUR
|
KN-19-011-007-001/945
(RAYLAPADU)
|
1519011007NRG24021120230396170
|
02/11/2023
|
SUNANDAMMA
|
1519011007WL029666
|
SUNANDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271861
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
99
|
SRINIVASPUR
|
KN-19-011-007-001/998
(RAYLAPADU)
|
1519011007NRG24021120230396232
|
02/11/2023
|
SABHIHA
|
1519011007WL029668
|
SABHIHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271841
|
|
SABIHA
|
CANARA BANK(508532)
|
|
100
|
SRINIVASPUR
|
KN-19-011-007-002/4
(RAYLAPADU)
|
1519011007NRG24021120230396112
|
02/11/2023
|
SUNDARAMMA
|
1519011007WL029664
|
SUNDARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271788
|
|
SUNDARAMMA
|
CANARA BANK(508532)
|
|
101
|
SRINIVASPUR
|
KN-19-011-007-006/109
(RAYLAPADU)
|
1519011007NRG24021120230396113
|
02/11/2023
|
SWATHI D M
|
1519011007WL029664
|
SWATHI D M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271812
|
|
SWATHI D M
|
CANARA BANK(508532)
|
|
102
|
SRINIVASPUR
|
KN-19-011-007-006/110
(RAYLAPADU)
|
1519011007NRG24021120230396114
|
02/11/2023
|
RAJASHEKARA R
|
1519011007WL029664
|
RAJASHEKARA R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271790
|
|
Mr. R RAJASHEKARA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
103
|
SRINIVASPUR
|
KN-19-011-007-006/14
(RAYLAPADU)
|
1519011007NRG24021120230396115
|
02/11/2023
|
K RAMAPPA
|
1519011007WL029664
|
K RAMAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271779
|
|
RAMAPPA K
|
CANARA BANK(508532)
|
|
104
|
SRINIVASPUR
|
KN-19-011-007-006/14
(RAYLAPADU)
|
1519011007NRG24021120230396116
|
02/11/2023
|
MANGAMMA
|
1519011007WL029664
|
MANGAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271815
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
105
|
SRINIVASPUR
|
KN-19-011-007-006/14
(RAYLAPADU)
|
1519011007NRG24021120230396117
|
02/11/2023
|
R PRASAD
|
1519011007WL029664
|
R PRASAD
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271844
|
|
Mr. R PRASAD ,
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
106
|
SRINIVASPUR
|
KN-19-011-007-009/102
(RAYLAPADU)
|
1519011007NRG24021120230396208
|
02/11/2023
|
SUNITHA
|
1519011007WL029667
|
SUNITHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271803
|
|
SUNITHA M R
|
KARNATAKA BANK LTD(607270)
|
|
107
|
SRINIVASPUR
|
KN-19-011-007-009/11
(RAYLAPADU)
|
1519011007NRG24021120230396233
|
02/11/2023
|
VENKATALAKSHMAMMA
|
1519011007WL029668
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271879
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
108
|
SRINIVASPUR
|
KN-19-011-007-011/30
(RAYLAPADU)
|
1519011007NRG24021120230396234
|
02/11/2023
|
VENKATARATHNAMMA
|
1519011007WL029668
|
VENKATARATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991271855
|
|
VENKATARATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237000
|
237000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237000
|
237000
|
|
|
|
|
|
|
|