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-19-011-007-001/1012-A (RAYLAPADU)
|
1519011007NRG24181020230366255
|
18/10/2023
|
SHARADHAMMA
|
1519011007WL027411
|
SHARADHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283300
|
|
SHARADAMMA S N
|
CANARA BANK(508532)
|
2
|
SRINIVASPUR
|
KN-19-011-007-001/1012-A (RAYLAPADU)
|
1519011007NRG24181020230366254
|
18/10/2023
|
VENKATAPPA
|
1519011007WL027411
|
VENKATAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283299
|
|
VENKATAPPA S N
|
CANARA BANK(508532)
|
3
|
SRINIVASPUR
|
KN-19-011-007-001/1015 (RAYLAPADU)
|
1519011007NRG24181020230366257
|
18/10/2023
|
KARTHIK K L
|
1519011007WL027411
|
KARTHIK K L
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283302
|
|
KARTHIK K L
|
CANARA BANK(508532)
|
4
|
SRINIVASPUR
|
KN-19-011-007-001/1015 (RAYLAPADU)
|
1519011007NRG24181020230366256
|
18/10/2023
|
PAPULAMMA
|
1519011007WL027411
|
PAPULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283268
|
|
PAPULAMMA Y
|
CANARA BANK(508532)
|
5
|
SRINIVASPUR
|
KN-19-011-007-001/102 (RAYLAPADU)
|
1519011007NRG24181020230366237
|
18/10/2023
|
ESHWARAMMA
|
1519011007WL027410
|
ESHWARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283273
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
6
|
SRINIVASPUR
|
KN-19-011-007-001/1021 (RAYLAPADU)
|
1519011007NRG24181020230366259
|
18/10/2023
|
VENKATALAKSHMAMMA
|
1519011007WL027411
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283294
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
7
|
SRINIVASPUR
|
KN-19-011-007-001/1021 (RAYLAPADU)
|
1519011007NRG24181020230366258
|
18/10/2023
|
VENKATESH
|
1519011007WL027411
|
VENKATESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283252
|
|
VENKATESHA
|
CANARA BANK(508532)
|
8
|
SRINIVASPUR
|
KN-19-011-007-001/1034 (RAYLAPADU)
|
1519011007NRG24181020230366260
|
18/10/2023
|
VENKATALAKSHMAMMA
|
1519011007WL027411
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283229
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
SRINIVASPUR
|
KN-19-011-007-001/1035 (RAYLAPADU)
|
1519011007NRG24181020230366238
|
18/10/2023
|
KALPANA
|
1519011007WL027410
|
KALPANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283246
|
|
G M KALPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
SRINIVASPUR
|
KN-19-011-007-001/1035 (RAYLAPADU)
|
1519011007NRG24181020230366300
|
18/10/2023
|
PARTHASARATHI
|
1519011007WL027413
|
PARTHASARATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283274
|
|
parthasarathi p r
|
CANARA BANK(508532)
|
11
|
SRINIVASPUR
|
KN-19-011-007-001/1036 (RAYLAPADU)
|
1519011007NRG24181020230366291
|
18/10/2023
|
GOWRAMMA
|
1519011007WL027412
|
GOWRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283253
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
12
|
SRINIVASPUR
|
KN-19-011-007-001/1036 (RAYLAPADU)
|
1519011007NRG24181020230366292
|
18/10/2023
|
VENKATACHALAPATHI
|
1519011007WL027412
|
VENKATACHALAPATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283293
|
|
VENKATACHALAPATHI R V
|
CANARA BANK(508532)
|
13
|
SRINIVASPUR
|
KN-19-011-007-001/1061 (RAYLAPADU)
|
1519011007NRG24181020230366301
|
18/10/2023
|
GAYATHRI
|
1519011007WL027413
|
GAYATHRI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283310
|
|
GAYITHRI R G
|
CANARA BANK(508532)
|
14
|
SRINIVASPUR
|
KN-19-011-007-001/1114 (RAYLAPADU)
|
1519011007NRG24181020230366302
|
18/10/2023
|
KAVYA
|
1519011007WL027413
|
KAVYA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283309
|
|
KAVYA R
|
CANARA BANK(508532)
|
15
|
SRINIVASPUR
|
KN-19-011-007-001/1128 (RAYLAPADU)
|
1519011007NRG24181020230366262
|
18/10/2023
|
REDDEMMA
|
1519011007WL027411
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283297
|
|
REDDAMMA G
|
CANARA BANK(508532)
|
16
|
SRINIVASPUR
|
KN-19-011-007-001/1128 (RAYLAPADU)
|
1519011007NRG24181020230366261
|
18/10/2023
|
VENKATARAMANA G
|
1519011007WL027411
|
VENKATARAMANA G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283220
|
|
VENKATRAMANA G
|
CANARA BANK(508532)
|
17
|
SRINIVASPUR
|
KN-19-011-007-001/1142 (RAYLAPADU)
|
1519011007NRG24181020230366263
|
18/10/2023
|
GANGADHAR
|
1519011007WL027411
|
GANGADHAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283305
|
|
GANGADHARA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SRINIVASPUR
|
KN-19-011-007-001/1142 (RAYLAPADU)
|
1519011007NRG24181020230366264
|
18/10/2023
|
MOUNIKA M R
|
1519011007WL027411
|
MOUNIKA M R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283271
|
|
MOUNIKA M R
|
CANARA BANK(508532)
|
19
|
SRINIVASPUR
|
KN-19-011-007-001/1144 (RAYLAPADU)
|
1519011007NRG24181020230366265
|
18/10/2023
|
SHIVAMMA
|
1519011007WL027411
|
SHIVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283267
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
20
|
SRINIVASPUR
|
KN-19-011-007-001/1151 (RAYLAPADU)
|
1519011007NRG24181020230366303
|
18/10/2023
|
THULASI RAM
|
1519011007WL027413
|
THULASI RAM
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283241
|
|
THULASI RAM RANGASWA
|
BANK OF BARODA(606985)
|
21
|
SRINIVASPUR
|
KN-19-011-007-001/1169 (RAYLAPADU)
|
1519011007NRG24181020230366266
|
18/10/2023
|
KRISHNAMURTHY
|
1519011007WL027411
|
KRISHNAMURTHY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283236
|
|
KRISHNA MURTHY R V
|
CANARA BANK(508532)
|
22
|
SRINIVASPUR
|
KN-19-011-007-001/1179 (RAYLAPADU)
|
1519011007NRG24181020230366304
|
18/10/2023
|
R K LALSHMIDEVI
|
1519011007WL027413
|
R K LALSHMIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283240
|
|
LAKSHMIDEVI R K
|
CANARA BANK(508532)
|
23
|
SRINIVASPUR
|
KN-19-011-007-001/124 (RAYLAPADU)
|
1519011007NRG24181020230366305
|
18/10/2023
|
KRISHNAREDDY
|
1519011007WL027413
|
KRISHNAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283219
|
|
KRISHNA M K
|
CANARA BANK(508532)
|
24
|
SRINIVASPUR
|
KN-19-011-007-001/1241 (RAYLAPADU)
|
1519011007NRG24181020230366268
|
18/10/2023
|
SINDU G
|
1519011007WL027411
|
SINDU G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283304
|
|
SINDHU G
|
BANK OF BARODA(606985)
|
25
|
SRINIVASPUR
|
KN-19-011-007-001/125 (RAYLAPADU)
|
1519011007NRG24181020230366306
|
18/10/2023
|
K N BALARAJU
|
1519011007WL027413
|
K N BALARAJU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283292
|
|
BALARAJU K N
|
CANARA BANK(508532)
|
26
|
SRINIVASPUR
|
KN-19-011-007-001/132 (RAYLAPADU)
|
1519011007NRG24181020230366295
|
18/10/2023
|
AKSHAY
|
1519011007WL027412
|
AKSHAY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283280
|
|
AKSHAY D K
|
CANARA BANK(508532)
|
27
|
SRINIVASPUR
|
KN-19-011-007-001/132 (RAYLAPADU)
|
1519011007NRG24181020230366293
|
18/10/2023
|
D R KESHAVAREDDY
|
1519011007WL027412
|
D R KESHAVAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283228
|
|
D R KESHAVAREDDY
|
CANARA BANK(508532)
|
28
|
SRINIVASPUR
|
KN-19-011-007-001/132 (RAYLAPADU)
|
1519011007NRG24181020230366294
|
18/10/2023
|
PADHMA
|
1519011007WL027412
|
PADHMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283281
|
|
PADMA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
29
|
SRINIVASPUR
|
KN-19-011-007-001/15-A (RAYLAPADU)
|
1519011007NRG24181020230366307
|
18/10/2023
|
GANGAPAPAMMA
|
1519011007WL027413
|
GANGAPAPAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283245
|
|
GANGAPAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SRINIVASPUR
|
KN-19-011-007-001/157 (RAYLAPADU)
|
1519011007NRG24181020230366269
|
18/10/2023
|
PADHMAVATHAMMA
|
1519011007WL027411
|
PADHMAVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283303
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
31
|
SRINIVASPUR
|
KN-19-011-007-001/160 (RAYLAPADU)
|
1519011007NRG24181020230366308
|
18/10/2023
|
RANI. R
|
1519011007WL027413
|
RANI. R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283249
|
|
RANI R
|
CANARA BANK(508532)
|
32
|
SRINIVASPUR
|
KN-19-011-007-001/166 (RAYLAPADU)
|
1519011007NRG24181020230366270
|
18/10/2023
|
K VENKATARATHNAMMA
|
1519011007WL027411
|
K VENKATARATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283285
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
33
|
SRINIVASPUR
|
KN-19-011-007-001/166 (RAYLAPADU)
|
1519011007NRG24181020230366271
|
18/10/2023
|
N NAGAMANI
|
1519011007WL027411
|
N NAGAMANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283243
|
|
NAGAMANI N
|
CANARA BANK(508532)
|
34
|
SRINIVASPUR
|
KN-19-011-007-001/169 (RAYLAPADU)
|
1519011007NRG24181020230366239
|
18/10/2023
|
Shanthamma
|
1519011007WL027410
|
Shanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283222
|
|
SHANTHAMMA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
SRINIVASPUR
|
KN-19-011-007-001/17 (RAYLAPADU)
|
1519011007NRG24181020230366272
|
18/10/2023
|
NALLAPPA
|
1519011007WL027411
|
NALLAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283254
|
|
NALLAPPA
|
CANARA BANK(508532)
|
36
|
SRINIVASPUR
|
KN-19-011-007-001/17 (RAYLAPADU)
|
1519011007NRG24181020230366273
|
18/10/2023
|
SUMALATHA
|
1519011007WL027411
|
SUMALATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283255
|
|
SUMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
SRINIVASPUR
|
KN-19-011-007-001/176 (RAYLAPADU)
|
1519011007NRG24181020230366275
|
18/10/2023
|
SRINIVASA
|
1519011007WL027411
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283290
|
|
SRINIVASA
|
CANARA BANK(508532)
|
38
|
SRINIVASPUR
|
KN-19-011-007-001/176 (RAYLAPADU)
|
1519011007NRG24181020230366274
|
18/10/2023
|
THIMMAKKA
|
1519011007WL027411
|
THIMMAKKA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283247
|
|
THIMAKKA
|
GENERAL POST OFFICE(607245)
|
39
|
SRINIVASPUR
|
KN-19-011-007-001/181 (RAYLAPADU)
|
1519011007NRG24181020230366240
|
18/10/2023
|
Saraswathamma
|
1519011007WL027410
|
Saraswathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283256
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
40
|
SRINIVASPUR
|
KN-19-011-007-001/191 (RAYLAPADU)
|
1519011007NRG24181020230366276
|
18/10/2023
|
SHANTHAMMA
|
1519011007WL027411
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283286
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
41
|
SRINIVASPUR
|
KN-19-011-007-001/2 (RAYLAPADU)
|
1519011007NRG24181020230366241
|
18/10/2023
|
RATHNAMMA
|
1519011007WL027410
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283227
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
42
|
SRINIVASPUR
|
KN-19-011-007-001/219 (RAYLAPADU)
|
1519011007NRG24181020230366278
|
18/10/2023
|
MUNILAKSHMAMMA
|
1519011007WL027411
|
MUNILAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283238
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
43
|
SRINIVASPUR
|
KN-19-011-007-001/219 (RAYLAPADU)
|
1519011007NRG24181020230366277
|
18/10/2023
|
NAMALU RAMANNA
|
1519011007WL027411
|
NAMALU RAMANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283216
|
|
RAMACHANDRA REDDY N R
|
CANARA BANK(508532)
|
44
|
SRINIVASPUR
|
KN-19-011-007-001/225 (RAYLAPADU)
|
1519011007NRG24181020230366279
|
18/10/2023
|
Vijayamma
|
1519011007WL027411
|
Vijayamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283226
|
|
VIJAYAMMA CV
|
CANARA BANK(508532)
|
45
|
SRINIVASPUR
|
KN-19-011-007-001/229 (RAYLAPADU)
|
1519011007NRG24181020230366309
|
18/10/2023
|
RAJESHWARI
|
1519011007WL027413
|
RAJESHWARI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283275
|
|
RAJESHWARI
|
GENERAL POST OFFICE(607245)
|
46
|
SRINIVASPUR
|
KN-19-011-007-001/251 (RAYLAPADU)
|
1519011007NRG24181020230366214
|
18/10/2023
|
Varalakshmamma
|
1519011007WL027408
|
Varalakshmamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283223
|
|
VARALAKSHMAMMA
|
CANARA BANK(508532)
|
47
|
SRINIVASPUR
|
KN-19-011-007-001/276 (RAYLAPADU)
|
1519011007NRG24181020230366242
|
18/10/2023
|
MUBEEN TAJ
|
1519011007WL027410
|
MUBEEN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283311
|
|
MUBEEN TAJ
|
CANARA BANK(508532)
|
48
|
SRINIVASPUR
|
KN-19-011-007-001/281 (RAYLAPADU)
|
1519011007NRG24181020230366280
|
18/10/2023
|
LAKSHMIPATHI
|
1519011007WL027411
|
LAKSHMIPATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283257
|
|
LAKSHMIPATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SRINIVASPUR
|
KN-19-011-007-001/281 (RAYLAPADU)
|
1519011007NRG24181020230366281
|
18/10/2023
|
MANASA
|
1519011007WL027411
|
MANASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283301
|
|
MANASA K L
|
CANARA BANK(508532)
|
50
|
SRINIVASPUR
|
KN-19-011-007-001/285 (RAYLAPADU)
|
1519011007NRG24181020230366283
|
18/10/2023
|
N RADHA
|
1519011007WL027411
|
N RADHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283251
|
|
N RADHA
|
CANARA BANK(508532)
|
51
|
SRINIVASPUR
|
KN-19-011-007-001/329 (RAYLAPADU)
|
1519011007NRG24181020230366215
|
18/10/2023
|
LAKSHMIDEVAMMA
|
1519011007WL027408
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283260
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
52
|
SRINIVASPUR
|
KN-19-011-007-001/329 (RAYLAPADU)
|
1519011007NRG24181020230366216
|
18/10/2023
|
RAMANNA
|
1519011007WL027408
|
RAMANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283283
|
|
RAMANNA
|
CANARA BANK(508532)
|
53
|
SRINIVASPUR
|
KN-19-011-007-001/329 (RAYLAPADU)
|
1519011007NRG24181020230366217
|
18/10/2023
|
VENKATAMMA
|
1519011007WL027408
|
VENKATAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283282
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
54
|
SRINIVASPUR
|
KN-19-011-007-001/456 (RAYLAPADU)
|
1519011007NRG24181020230366243
|
18/10/2023
|
SWETHA
|
1519011007WL027410
|
SWETHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283277
|
|
SWETHA C K
|
CANARA BANK(508532)
|
55
|
SRINIVASPUR
|
KN-19-011-007-001/53 (RAYLAPADU)
|
1519011007NRG24181020230366244
|
18/10/2023
|
GANGARANI
|
1519011007WL027410
|
GANGARANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283276
|
|
GANGARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
56
|
SRINIVASPUR
|
KN-19-011-007-001/552 (RAYLAPADU)
|
1519011007NRG24181020230366310
|
18/10/2023
|
Shankaramma
|
1519011007WL027413
|
Shankaramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283221
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
57
|
SRINIVASPUR
|
KN-19-011-007-001/57 (RAYLAPADU)
|
1519011007NRG24181020230366245
|
18/10/2023
|
KADIRAMMA
|
1519011007WL027410
|
KADIRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283259
|
|
KADIRAMMA
|
GENERAL POST OFFICE(607245)
|
58
|
SRINIVASPUR
|
KN-19-011-007-001/773 (RAYLAPADU)
|
1519011007NRG24181020230366311
|
18/10/2023
|
PRABHASKARASHETTY
|
1519011007WL027413
|
PRABHASKARASHETTY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283215
|
|
PRABHAKARAIAH SETTY C R
|
CANARA BANK(508532)
|
59
|
SRINIVASPUR
|
KN-19-011-007-001/78 (RAYLAPADU)
|
1519011007NRG24181020230366246
|
18/10/2023
|
GANGULAMMA
|
1519011007WL027410
|
GANGULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283278
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
SRINIVASPUR
|
KN-19-011-007-001/836 (RAYLAPADU)
|
1519011007NRG24181020230366285
|
18/10/2023
|
MAMATHA
|
1519011007WL027411
|
MAMATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283266
|
|
MAMATHA S
|
CANARA BANK(508532)
|
61
|
SRINIVASPUR
|
KN-19-011-007-001/836 (RAYLAPADU)
|
1519011007NRG24181020230366284
|
18/10/2023
|
VENKATASHIVAREDDY
|
1519011007WL027411
|
VENKATASHIVAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283237
|
|
VENKATASHIVA REDDY K
|
CANARA BANK(508532)
|
62
|
SRINIVASPUR
|
KN-19-011-007-001/866 (RAYLAPADU)
|
1519011007NRG24181020230366247
|
18/10/2023
|
SHAKUNTHALA
|
1519011007WL027410
|
SHAKUNTHALA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283242
|
|
SHAKUNTHALA
|
CANARA BANK(508532)
|
63
|
SRINIVASPUR
|
KN-19-011-007-001/877 (RAYLAPADU)
|
1519011007NRG24181020230366248
|
18/10/2023
|
DHANANJAYA
|
1519011007WL027410
|
DHANANJAYA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283312
|
|
DHANANJAYA B
|
CANARA BANK(508532)
|
64
|
SRINIVASPUR
|
KN-19-011-007-001/877 (RAYLAPADU)
|
1519011007NRG24181020230366249
|
18/10/2023
|
VARALAKSHMI
|
1519011007WL027410
|
VARALAKSHMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283244
|
|
VARALAKSHMI R V
|
CANARA BANK(508532)
|
65
|
SRINIVASPUR
|
KN-19-011-007-001/91 (RAYLAPADU)
|
1519011007NRG24181020230366250
|
18/10/2023
|
GANGULAPPA.V
|
1519011007WL027410
|
GANGULAPPA.V
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283272
|
|
ALAVELAMMA
|
CANARA BANK(508532)
|
66
|
SRINIVASPUR
|
KN-19-011-007-001/932 (RAYLAPADU)
|
1519011007NRG24181020230366286
|
18/10/2023
|
KRISHNAMURTHY P
|
1519011007WL027411
|
KRISHNAMURTHY P
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283218
|
|
KRISHNA MURTHY P
|
CANARA BANK(508532)
|
67
|
SRINIVASPUR
|
KN-19-011-007-001/937 (RAYLAPADU)
|
1519011007NRG24181020230366287
|
18/10/2023
|
KRISHNAKUMARI K
|
1519011007WL027411
|
KRISHNAKUMARI K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283231
|
|
K KRISHNAKUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
68
|
SRINIVASPUR
|
KN-19-011-007-001/937 (RAYLAPADU)
|
1519011007NRG24181020230366288
|
18/10/2023
|
KRISHNAKUMARI K
|
1519011007WL027411
|
KRISHNAKUMARI K
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283232
|
|
KOUSHIK M N
|
CANARA BANK(508532)
|
69
|
SRINIVASPUR
|
KN-19-011-007-001/940 (RAYLAPADU)
|
1519011007NRG24181020230366289
|
18/10/2023
|
SHAZIYA SULTANA
|
1519011007WL027411
|
SHAZIYA SULTANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283291
|
|
SHAZIYA SULTANA
|
CANARA BANK(508532)
|
70
|
SRINIVASPUR
|
KN-19-011-007-001/942 (RAYLAPADU)
|
1519011007NRG24181020230366251
|
18/10/2023
|
BHARATHI G
|
1519011007WL027410
|
BHARATHI G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283264
|
|
BHARATHI G
|
CANARA BANK(508532)
|
71
|
SRINIVASPUR
|
KN-19-011-007-001/998 (RAYLAPADU)
|
1519011007NRG24181020230366252
|
18/10/2023
|
SABHIHA
|
1519011007WL027410
|
SABHIHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283279
|
|
SABIHA
|
CANARA BANK(508532)
|
72
|
SRINIVASPUR
|
KN-19-011-007-005/126 (RAYLAPADU)
|
1519011007NRG24181020230366224
|
18/10/2023
|
KAVITHA A R
|
1519011007WL027409
|
KAVITHA A R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8990283265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
73
|
SRINIVASPUR
|
KN-19-011-007-005/15 (RAYLAPADU)
|
1519011007NRG24181020230366225
|
18/10/2023
|
REDDEPPA
|
1519011007WL027409
|
REDDEPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283258
|
|
REDDAPPA
|
CANARA BANK(508532)
|
74
|
SRINIVASPUR
|
KN-19-011-007-005/15 (RAYLAPADU)
|
1519011007NRG24181020230366226
|
18/10/2023
|
SHANTHAMMA
|
1519011007WL027409
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283306
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
75
|
SRINIVASPUR
|
KN-19-011-007-005/20 (RAYLAPADU)
|
1519011007NRG24181020230366227
|
18/10/2023
|
NEELAVATHI
|
1519011007WL027409
|
NEELAVATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283233
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
76
|
SRINIVASPUR
|
KN-19-011-007-005/20 (RAYLAPADU)
|
1519011007NRG24181020230366228
|
18/10/2023
|
NEELAVATHI
|
1519011007WL027409
|
NEELAVATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283234
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
77
|
SRINIVASPUR
|
KN-19-011-007-005/25 (RAYLAPADU)
|
1519011007NRG24181020230366229
|
18/10/2023
|
AMARAVATHI
|
1519011007WL027409
|
AMARAVATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283262
|
|
AMARAVATHAMMA
|
GENERAL POST OFFICE(607245)
|
78
|
SRINIVASPUR
|
KN-19-011-007-005/5 (RAYLAPADU)
|
1519011007NRG24181020230366230
|
18/10/2023
|
A.G. KRISHNAMURTHY
|
1519011007WL027409
|
A.G. KRISHNAMURTHY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283250
|
|
A G KRISHNAMURTHI
|
CANARA BANK(508532)
|
79
|
SRINIVASPUR
|
KN-19-011-007-005/5 (RAYLAPADU)
|
1519011007NRG24181020230366231
|
18/10/2023
|
NEELAMMA
|
1519011007WL027409
|
NEELAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283248
|
|
NEELAMMA
|
CANARA BANK(508532)
|
80
|
SRINIVASPUR
|
KN-19-011-007-005/62 (RAYLAPADU)
|
1519011007NRG24181020230366218
|
18/10/2023
|
BABY RANI
|
1519011007WL027408
|
BABY RANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283308
|
|
MISS BABY RANI A S
|
STATE BANK OF INDIA(508548)
|
81
|
SRINIVASPUR
|
KN-19-011-007-005/62 (RAYLAPADU)
|
1519011007NRG24181020230366219
|
18/10/2023
|
YASHODHAMMA
|
1519011007WL027408
|
YASHODHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283235
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
82
|
SRINIVASPUR
|
KN-19-011-007-005/70-A (RAYLAPADU)
|
1519011007NRG24181020230366232
|
18/10/2023
|
KANAKAMMA
|
1519011007WL027409
|
KANAKAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283263
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
83
|
SRINIVASPUR
|
KN-19-011-007-005/8 (RAYLAPADU)
|
1519011007NRG24181020230366233
|
18/10/2023
|
RUKMANIYAMMA
|
1519011007WL027409
|
RUKMANIYAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283295
|
|
RUKMANAMMA
|
CANARA BANK(508532)
|
84
|
SRINIVASPUR
|
KN-19-011-007-005/9 (RAYLAPADU)
|
1519011007NRG24181020230366234
|
18/10/2023
|
SULOCHANAMMA
|
1519011007WL027409
|
SULOCHANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283261
|
|
SULOCHANAMMA
|
CANARA BANK(508532)
|
85
|
SRINIVASPUR
|
KN-19-011-007-006/52 (RAYLAPADU)
|
1519011007NRG24181020230366207
|
18/10/2023
|
SAVITHRAMMA
|
1519011007WL027407
|
SAVITHRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283307
|
|
SAVITHRAMMA S
|
CANARA BANK(508532)
|
86
|
SRINIVASPUR
|
KN-19-011-007-008/14 (RAYLAPADU)
|
1519011007NRG24181020230366209
|
18/10/2023
|
REDDEMMA
|
1519011007WL027407
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283270
|
|
REDDAMMA
|
CANARA BANK(508532)
|
87
|
SRINIVASPUR
|
KN-19-011-007-008/14 (RAYLAPADU)
|
1519011007NRG24181020230366208
|
18/10/2023
|
VENKATASHIVAPPA
|
1519011007WL027407
|
VENKATASHIVAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283269
|
|
VENKATASHIVAPPA
|
CANARA BANK(508532)
|
88
|
SRINIVASPUR
|
KN-19-011-007-008/26 (RAYLAPADU)
|
1519011007NRG24181020230366235
|
18/10/2023
|
NAGARATHNAMMA
|
1519011007WL027409
|
NAGARATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283313
|
|
NAGARATHANA
|
CANARA BANK(508532)
|
89
|
SRINIVASPUR
|
KN-19-011-007-009/102 (RAYLAPADU)
|
1519011007NRG24181020230366290
|
18/10/2023
|
SUNITHA
|
1519011007WL027411
|
SUNITHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283284
|
|
SUNITHA M R
|
KARNATAKA BANK LTD(607270)
|
90
|
SRINIVASPUR
|
KN-19-011-007-009/11 (RAYLAPADU)
|
1519011007NRG24181020230366253
|
18/10/2023
|
VENKATALAKSHMAMMA
|
1519011007WL027410
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283315
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
91
|
SRINIVASPUR
|
KN-19-011-007-009/15 (RAYLAPADU)
|
1519011007NRG24181020230366220
|
18/10/2023
|
RAJAMMA
|
1519011007WL027408
|
RAJAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283224
|
|
RAJAMMA
|
CANARA BANK(508532)
|
92
|
SRINIVASPUR
|
KN-19-011-007-009/15 (RAYLAPADU)
|
1519011007NRG24181020230366221
|
18/10/2023
|
SARASWATHI
|
1519011007WL027408
|
SARASWATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283287
|
|
SARASWATHI
|
CANARA BANK(508532)
|
93
|
SRINIVASPUR
|
KN-19-011-007-010/5 (RAYLAPADU)
|
1519011007NRG24181020230366210
|
18/10/2023
|
KRISHNAREDDY
|
1519011007WL027407
|
KRISHNAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283230
|
|
KRISHNA REDDY
|
CANARA BANK(508532)
|
94
|
SRINIVASPUR
|
KN-19-011-007-010/5 (RAYLAPADU)
|
1519011007NRG24181020230366211
|
18/10/2023
|
KRISHNAREDDY
|
1519011007WL027407
|
KRISHNAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283239
|
|
NAGAVENI
|
CANARA BANK(508532)
|
95
|
SRINIVASPUR
|
KN-19-011-007-011/153 (RAYLAPADU)
|
1519011007NRG24181020230366296
|
18/10/2023
|
B N NARASIMHAREDDY
|
1519011007WL027412
|
B N NARASIMHAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283217
|
|
NARASIMHA REDDY B V
|
CANARA BANK(508532)
|
96
|
SRINIVASPUR
|
KN-19-011-007-011/153 (RAYLAPADU)
|
1519011007NRG24181020230366297
|
18/10/2023
|
K V SUNANDAMMA
|
1519011007WL027412
|
K V SUNANDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283289
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
97
|
SRINIVASPUR
|
KN-19-011-007-011/74 (RAYLAPADU)
|
1519011007NRG24181020230366299
|
18/10/2023
|
LAKSHMIDEVAMMA
|
1519011007WL027412
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283314
|
|
LAKSHMIDEVAMMA BG
|
GENERAL POST OFFICE(607245)
|
98
|
SRINIVASPUR
|
KN-19-011-007-011/74 (RAYLAPADU)
|
1519011007NRG24181020230366298
|
18/10/2023
|
MEENA
|
1519011007WL027412
|
MEENA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283288
|
|
MEENA B R
|
CANARA BANK(508532)
|
99
|
SRINIVASPUR
|
KN-19-011-007-012/22 (RAYLAPADU)
|
1519011007NRG24181020230366212
|
18/10/2023
|
JYOTHI
|
1519011007WL027407
|
JYOTHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283296
|
|
JYOTHI
|
CANARA BANK(508532)
|
100
|
SRINIVASPUR
|
KN-19-011-007-012/71 (RAYLAPADU)
|
1519011007NRG24181020230366222
|
18/10/2023
|
SHARADHAMMA
|
1519011007WL027408
|
SHARADHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283225
|
|
SHARADHAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221200
|
221200
|
|
|
|
|
|
|
|
101
|
SRINIVASPUR
|
KN-19-011-007-012/71 (RAYLAPADU)
|
1519011007NRG24181020230366223
|
18/10/2023
|
MUNIVENKATAMMA
|
1519011007WL027408
|
MUNIVENKATAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990283298
|
|
MUNIVENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223412
|
223412
|
|
|
|
|
|
|
|