|
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
|
CHINTAMANI
|
KN-28-003-022-007/265
(RAGUTTAHALLI)
|
1528003022NRG24020620230046491
|
02/06/2023
|
K M RADHA
|
1528003022WL003436
|
K M RADHA
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047725
|
|
K M RADHA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-022-008/11
(RAGUTTAHALLI)
|
1528003022NRG24020620230046566
|
02/06/2023
|
K R VENKATYARAVANA
|
1528003022WL003437
|
K R VENKATYARAVANA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047806
|
|
VENKATARAVANA K R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-022-001/103
(RAGUTTAHALLI)
|
1528003022NRG24020620230046598
|
02/06/2023
|
MADHU
|
1528003022WL003438
|
MADHU
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047836
|
|
MADHU M C
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-022-001/110
(RAGUTTAHALLI)
|
1528003022NRG24020620230046599
|
02/06/2023
|
SHIVANNA M V
|
1528003022WL003438
|
SHIVANNA M V
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047797
|
|
SHIVANNA M V
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-022-001/110
(RAGUTTAHALLI)
|
1528003022NRG24020620230046600
|
02/06/2023
|
VENKATARAVANAMMA
|
1528003022WL003438
|
VENKATARAVANAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047819
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-022-001/118
(RAGUTTAHALLI)
|
1528003022NRG24020620230046601
|
02/06/2023
|
M.R.NAGARAJ
|
1528003022WL003438
|
M.R.NAGARAJ
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047793
|
|
MR NAGARAJA M R
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-022-001/160
(RAGUTTAHALLI)
|
1528003022NRG24020620230046603
|
02/06/2023
|
MANJULA K R
|
1528003022WL003438
|
MANJULA K R
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047846
|
|
MANJULA K R
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-022-001/167
(RAGUTTAHALLI)
|
1528003022NRG24020620230046604
|
02/06/2023
|
PADMA K R
|
1528003022WL003438
|
PADMA K R
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047839
|
|
PADMA K R
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-022-001/25
(RAGUTTAHALLI)
|
1528003022NRG24020620230046605
|
02/06/2023
|
KONAMMA
|
1528003022WL003438
|
KONAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047769
|
|
KONAMMA
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-022-001/31
(RAGUTTAHALLI)
|
1528003022NRG24020620230046475
|
02/06/2023
|
M.N.Ramesha
|
1528003022WL003436
|
M.N.Ramesha
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047796
|
|
RAMESHA M N
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-022-001/31
(RAGUTTAHALLI)
|
1528003022NRG24020620230046476
|
02/06/2023
|
PADAMAVATHI
|
1528003022WL003436
|
PADAMAVATHI
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047824
|
|
SMT PADAMAVATHI
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-022-001/48
(RAGUTTAHALLI)
|
1528003022NRG24020620230046610
|
02/06/2023
|
KAMALAMMA
|
1528003022WL003438
|
KAMALAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047712
|
|
KAMALA
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-022-001/48
(RAGUTTAHALLI)
|
1528003022NRG24020620230046609
|
02/06/2023
|
SUDHAKAR REDDY S
|
1528003022WL003438
|
SUDHAKAR REDDY S
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047791
|
|
SUDHAKAR REDDY S
|
CANARA BANK(508532)
|
|
14
|
CHINTAMANI
|
KN-28-003-022-001/54
(RAGUTTAHALLI)
|
1528003022NRG24020620230046611
|
02/06/2023
|
M.V.Narayanaswamy
|
1528003022WL003438
|
M.V.Narayanaswamy
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047786
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
15
|
CHINTAMANI
|
KN-28-003-022-001/65
(RAGUTTAHALLI)
|
1528003022NRG24020620230046613
|
02/06/2023
|
AKKAYAMMA
|
1528003022WL003438
|
AKKAYAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047776
|
|
AKKAYYAMMA
|
CANARA BANK(508532)
|
|
16
|
CHINTAMANI
|
KN-28-003-022-001/65
(RAGUTTAHALLI)
|
1528003022NRG24020620230046612
|
02/06/2023
|
RAVI
|
1528003022WL003438
|
RAVI
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047850
|
|
RAVI M C
|
CANARA BANK(508532)
|
|
17
|
CHINTAMANI
|
KN-28-003-022-001/69
(RAGUTTAHALLI)
|
1528003022NRG24020620230046614
|
02/06/2023
|
VENKATARAVAMMA
|
1528003022WL003438
|
VENKATARAVAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047818
|
|
SMT VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-022-001/70
(RAGUTTAHALLI)
|
1528003022NRG24020620230046615
|
02/06/2023
|
Kalamma
|
1528003022WL003438
|
Kalamma
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047822
|
|
RAMACHANDRAREDDY M N
|
CANARA BANK(508532)
|
|
19
|
CHINTAMANI
|
KN-28-003-022-001/70
(RAGUTTAHALLI)
|
1528003022NRG24020620230046616
|
02/06/2023
|
KALAVATHAMMA
|
1528003022WL003438
|
KALAVATHAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047823
|
|
KALAVATHAMMA
|
CANARA BANK(508532)
|
|
20
|
CHINTAMANI
|
KN-28-003-022-001/74
(RAGUTTAHALLI)
|
1528003022NRG24020620230046478
|
02/06/2023
|
BHARATHAMMA
|
1528003022WL003436
|
BHARATHAMMA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047778
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
21
|
CHINTAMANI
|
KN-28-003-022-001/76
(RAGUTTAHALLI)
|
1528003022NRG24020620230046617
|
02/06/2023
|
M N CHNADARAPPA
|
1528003022WL003438
|
M N CHNADARAPPA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047795
|
|
CHANDRAPPA M N SO PADDANARAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINTAMANI
|
KN-28-003-022-001/76
(RAGUTTAHALLI)
|
1528003022NRG24020620230046618
|
02/06/2023
|
RAVANAMMA
|
1528003022WL003438
|
RAVANAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047859
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
23
|
CHINTAMANI
|
KN-28-003-022-001/77
(RAGUTTAHALLI)
|
1528003022NRG24020620230046620
|
02/06/2023
|
SHANTHAMMA K S
|
1528003022WL003438
|
SHANTHAMMA K S
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047841
|
|
SHANTHAMMA KS
|
CANARA BANK(508532)
|
|
24
|
CHINTAMANI
|
KN-28-003-022-001/94
(RAGUTTAHALLI)
|
1528003022NRG24020620230046623
|
02/06/2023
|
RUKKAMMA
|
1528003022WL003438
|
RUKKAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047821
|
|
RUKKAMMA
|
CANARA BANK(508532)
|
|
25
|
CHINTAMANI
|
KN-28-003-022-006/1
(RAGUTTAHALLI)
|
1528003022NRG24020620230046625
|
02/06/2023
|
GANGARATHNAMMA
|
1528003022WL003438
|
GANGARATHNAMMA
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047789
|
|
SMT GANGARATHANAMMA
|
CANARA BANK(508532)
|
|
26
|
CHINTAMANI
|
KN-28-003-022-006/1
(RAGUTTAHALLI)
|
1528003022NRG24020620230046624
|
02/06/2023
|
VENKATARAVANAPP
|
1528003022WL003438
|
VENKATARAVANAPP
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047838
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
27
|
CHINTAMANI
|
KN-28-003-022-006/110
(RAGUTTAHALLI)
|
1528003022NRG24020620230046536
|
02/06/2023
|
PADMAVATHAMMA
|
1528003022WL003437
|
PADMAVATHAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047830
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
28
|
CHINTAMANI
|
KN-28-003-022-006/111
(RAGUTTAHALLI)
|
1528003022NRG24020620230046537
|
02/06/2023
|
NAREMMA
|
1528003022WL003437
|
NAREMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047829
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
29
|
CHINTAMANI
|
KN-28-003-022-006/135
(RAGUTTAHALLI)
|
1528003022NRG24020620230046539
|
02/06/2023
|
GEETHAMMA
|
1528003022WL003437
|
GEETHAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047827
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
30
|
CHINTAMANI
|
KN-28-003-022-006/137
(RAGUTTAHALLI)
|
1528003022NRG24020620230046540
|
02/06/2023
|
RAVANAMMA
|
1528003022WL003437
|
RAVANAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047854
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
31
|
CHINTAMANI
|
KN-28-003-022-006/140
(RAGUTTAHALLI)
|
1528003022NRG24020620230046541
|
02/06/2023
|
MUNEMMA
|
1528003022WL003437
|
MUNEMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047828
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
32
|
CHINTAMANI
|
KN-28-003-022-006/145
(RAGUTTAHALLI)
|
1528003022NRG24020620230046542
|
02/06/2023
|
NARASAMMA
|
1528003022WL003437
|
NARASAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047853
|
|
NARASAMMA G N
|
CANARA BANK(508532)
|
|
33
|
CHINTAMANI
|
KN-28-003-022-006/161
(RAGUTTAHALLI)
|
1528003022NRG24020620230046543
|
02/06/2023
|
SRINATHA
|
1528003022WL003437
|
SRINATHA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047833
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
34
|
CHINTAMANI
|
KN-28-003-022-006/168
(RAGUTTAHALLI)
|
1528003022NRG24020620230046544
|
02/06/2023
|
CHINNA PAPAMMA
|
1528003022WL003437
|
CHINNA PAPAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047831
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
35
|
CHINTAMANI
|
KN-28-003-022-006/168
(RAGUTTAHALLI)
|
1528003022NRG24020620230046545
|
02/06/2023
|
CHINNAPAPAMMA
|
1528003022WL003437
|
CHINNAPAPAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047832
|
|
CHEENPAPAMMA
|
CANARA BANK(508532)
|
|
36
|
CHINTAMANI
|
KN-28-003-022-006/17
(RAGUTTAHALLI)
|
1528003022NRG24020620230046626
|
02/06/2023
|
BALARAJU
|
1528003022WL003438
|
BALARAJU
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047815
|
|
BALARAJU
|
CANARA BANK(508532)
|
|
37
|
CHINTAMANI
|
KN-28-003-022-006/17
(RAGUTTAHALLI)
|
1528003022NRG24020620230046628
|
02/06/2023
|
RANGANATH
|
1528003022WL003438
|
RANGANATH
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047844
|
|
RANGANATHA R B
|
CANARA BANK(508532)
|
|
38
|
CHINTAMANI
|
KN-28-003-022-006/17
(RAGUTTAHALLI)
|
1528003022NRG24020620230046627
|
02/06/2023
|
SAVITHRAMMA
|
1528003022WL003438
|
SAVITHRAMMA
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047768
|
|
SAVITHARAMMA
|
CANARA BANK(508532)
|
|
39
|
CHINTAMANI
|
KN-28-003-022-006/180
(RAGUTTAHALLI)
|
1528003022NRG24020620230046546
|
02/06/2023
|
VENKATALAKHMAMMA
|
1528003022WL003437
|
VENKATALAKHMAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047799
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
40
|
CHINTAMANI
|
KN-28-003-022-006/202
(RAGUTTAHALLI)
|
1528003022NRG24020620230046629
|
02/06/2023
|
G R JAYARAMAREDDY
|
1528003022WL003438
|
G R JAYARAMAREDDY
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047812
|
|
JAYARAM REDDY G R
|
CANARA BANK(508532)
|
|
41
|
CHINTAMANI
|
KN-28-003-022-006/202
(RAGUTTAHALLI)
|
1528003022NRG24020620230046630
|
02/06/2023
|
SARASAMMA
|
1528003022WL003438
|
SARASAMMA
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047816
|
|
SARASAMMA M N
|
CANARA BANK(508532)
|
|
42
|
CHINTAMANI
|
KN-28-003-022-006/23
(RAGUTTAHALLI)
|
1528003022NRG24020620230046547
|
02/06/2023
|
venkatarathnamma
|
1528003022WL003437
|
venkatarathnamma
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047773
|
|
VENKATARATHANAMMA
|
CANARA BANK(508532)
|
|
43
|
CHINTAMANI
|
KN-28-003-022-006/231
(RAGUTTAHALLI)
|
1528003022NRG24020620230046549
|
02/06/2023
|
NARASAMMA
|
1528003022WL003437
|
NARASAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047843
|
|
LAKSHMINARASAMMA Y N
|
CANARA BANK(508532)
|
|
44
|
CHINTAMANI
|
KN-28-003-022-006/231
(RAGUTTAHALLI)
|
1528003022NRG24020620230046548
|
02/06/2023
|
Ravi
|
1528003022WL003437
|
Ravi
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047723
|
|
RAVI
|
CANARA BANK(508532)
|
|
45
|
CHINTAMANI
|
KN-28-003-022-006/232
(RAGUTTAHALLI)
|
1528003022NRG24020620230046550
|
02/06/2023
|
JAYARAMAREDDY
|
1528003022WL003437
|
JAYARAMAREDDY
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047800
|
|
JAYARAMA REDDY
|
CANARA BANK(508532)
|
|
46
|
CHINTAMANI
|
KN-28-003-022-006/232
(RAGUTTAHALLI)
|
1528003022NRG24020620230046551
|
02/06/2023
|
PAVITRAMMA
|
1528003022WL003437
|
PAVITRAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047765
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
47
|
CHINTAMANI
|
KN-28-003-022-006/239
(RAGUTTAHALLI)
|
1528003022NRG24020620230046631
|
02/06/2023
|
G R VENKATASUBBAREDDY
|
1528003022WL003438
|
G R VENKATASUBBAREDDY
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047810
|
|
VENKATA SUBBA REDDY
|
CANARA BANK(508532)
|
|
48
|
CHINTAMANI
|
KN-28-003-022-006/239
(RAGUTTAHALLI)
|
1528003022NRG24020620230046632
|
02/06/2023
|
K H RATHNAMMA
|
1528003022WL003438
|
K H RATHNAMMA
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047811
|
|
RATHNAMMA K H
|
CANARA BANK(508532)
|
|
49
|
CHINTAMANI
|
KN-28-003-022-006/24
(RAGUTTAHALLI)
|
1528003022NRG24020620230046552
|
02/06/2023
|
ANITHA A N
|
1528003022WL003437
|
ANITHA A N
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047715
|
|
ANITHA A N
|
CANARA BANK(508532)
|
|
50
|
CHINTAMANI
|
KN-28-003-022-006/31
(RAGUTTAHALLI)
|
1528003022NRG24020620230046633
|
02/06/2023
|
R NARAYANASWAMI
|
1528003022WL003438
|
R NARAYANASWAMI
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047794
|
|
RAMANAMMA
|
CANARA BANK(508532)
|
|
51
|
CHINTAMANI
|
KN-28-003-022-006/32
(RAGUTTAHALLI)
|
1528003022NRG24020620230046634
|
02/06/2023
|
VENKATALAKSHMI
|
1528003022WL003438
|
VENKATALAKSHMI
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047781
|
|
VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
52
|
CHINTAMANI
|
KN-28-003-022-006/51
(RAGUTTAHALLI)
|
1528003022NRG24020620230046554
|
02/06/2023
|
E VENKATAMMA
|
1528003022WL003437
|
E VENKATAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047784
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
53
|
CHINTAMANI
|
KN-28-003-022-006/6
(RAGUTTAHALLI)
|
1528003022NRG24020620230046635
|
02/06/2023
|
Jayamma
|
1528003022WL003438
|
Jayamma
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047803
|
|
RAVINDRA B
|
CANARA BANK(508532)
|
|
54
|
CHINTAMANI
|
KN-28-003-022-006/6
(RAGUTTAHALLI)
|
1528003022NRG24020620230046636
|
02/06/2023
|
PRAMILAMMA
|
1528003022WL003438
|
PRAMILAMMA
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047779
|
|
V PRAMILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHINTAMANI
|
KN-28-003-022-006/62
(RAGUTTAHALLI)
|
1528003022NRG24020620230046637
|
02/06/2023
|
R S SANTHOSH
|
1528003022WL003438
|
R S SANTHOSH
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047783
|
|
SANTHOSHA R S
|
CANARA BANK(508532)
|
|
56
|
CHINTAMANI
|
KN-28-003-022-006/62
(RAGUTTAHALLI)
|
1528003022NRG24020620230046638
|
02/06/2023
|
R S SANTHOSH
|
1528003022WL003438
|
R S SANTHOSH
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047782
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
57
|
CHINTAMANI
|
KN-28-003-022-006/63
(RAGUTTAHALLI)
|
1528003022NRG24020620230046639
|
02/06/2023
|
R K KESHVAREDDY
|
1528003022WL003438
|
R K KESHVAREDDY
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047792
|
|
KESHAVA REDDY R K
|
CANARA BANK(508532)
|
|
58
|
CHINTAMANI
|
KN-28-003-022-006/63
(RAGUTTAHALLI)
|
1528003022NRG24020620230046640
|
02/06/2023
|
VENKATARATHNAMMA
|
1528003022WL003438
|
VENKATARATHNAMMA
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047826
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
59
|
CHINTAMANI
|
KN-28-003-022-006/64
(RAGUTTAHALLI)
|
1528003022NRG24020620230046556
|
02/06/2023
|
umadevi
|
1528003022WL003437
|
umadevi
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047847
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
60
|
CHINTAMANI
|
KN-28-003-022-006/70
(RAGUTTAHALLI)
|
1528003022NRG24020620230046642
|
02/06/2023
|
CHANDRAKALA
|
1528003022WL003438
|
CHANDRAKALA
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047825
|
|
CHANDRAKALA R K
|
CANARA BANK(508532)
|
|
61
|
CHINTAMANI
|
KN-28-003-022-006/70
(RAGUTTAHALLI)
|
1528003022NRG24020620230046641
|
02/06/2023
|
R S SRINATHAREDDY
|
1528003022WL003438
|
R S SRINATHAREDDY
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047801
|
|
SRINATHA REDDY R
|
CANARA BANK(508532)
|
|
62
|
CHINTAMANI
|
KN-28-003-022-006/76
(RAGUTTAHALLI)
|
1528003022NRG24020620230046558
|
02/06/2023
|
ROOPA N C
|
1528003022WL003437
|
ROOPA N C
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047807
|
|
ROOPA N C
|
CANARA BANK(508532)
|
|
63
|
CHINTAMANI
|
KN-28-003-022-006/77
(RAGUTTAHALLI)
|
1528003022NRG24020620230046559
|
02/06/2023
|
JAYAMMA
|
1528003022WL003437
|
JAYAMMA
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047813
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
64
|
CHINTAMANI
|
KN-28-003-022-006/84
(RAGUTTAHALLI)
|
1528003022NRG24020620230046560
|
02/06/2023
|
KONAPPAREDDY
|
1528003022WL003437
|
KONAPPAREDDY
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047814
|
|
KONAPPA REDDY R V
|
CANARA BANK(508532)
|
|
65
|
CHINTAMANI
|
KN-28-003-022-006/89
(RAGUTTAHALLI)
|
1528003022NRG24020620230046561
|
02/06/2023
|
PARVATHAMMA
|
1528003022WL003437
|
PARVATHAMMA
|
00078
|
CNRB0001480
|
1896
|
1896
|
Processed
|
08/06/2023
|
|
2310047767
|
|
PARAVATHAMMA
|
CANARA BANK(508532)
|
|
66
|
CHINTAMANI
|
KN-28-003-022-006/98
(RAGUTTAHALLI)
|
1528003022NRG24020620230046562
|
02/06/2023
|
R.N KRISHNA REDDY
|
1528003022WL003437
|
R.N KRISHNA REDDY
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047805
|
|
Lakshmidevamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHINTAMANI
|
KN-28-003-022-007/126
(RAGUTTAHALLI)
|
1528003022NRG24020620230046479
|
02/06/2023
|
suguna
|
1528003022WL003436
|
suguna
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047718
|
|
SUGUNAMMA R M
|
CANARA BANK(508532)
|
|
68
|
CHINTAMANI
|
KN-28-003-022-007/131
(RAGUTTAHALLI)
|
1528003022NRG24020620230046480
|
02/06/2023
|
JAGADEESH Y G
|
1528003022WL003436
|
JAGADEESH Y G
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047724
|
|
JAGADEESH Y G
|
CANARA BANK(508532)
|
|
69
|
CHINTAMANI
|
KN-28-003-022-007/135
(RAGUTTAHALLI)
|
1528003022NRG24020620230046482
|
02/06/2023
|
GOWRAMMA
|
1528003022WL003436
|
GOWRAMMA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047861
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
70
|
CHINTAMANI
|
KN-28-003-022-007/135
(RAGUTTAHALLI)
|
1528003022NRG24020620230046481
|
02/06/2023
|
YARAPAREDDY
|
1528003022WL003436
|
YARAPAREDDY
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047860
|
|
YARAPPA REDDY
|
CANARA BANK(508532)
|
|
71
|
CHINTAMANI
|
KN-28-003-022-007/146
(RAGUTTAHALLI)
|
1528003022NRG24020620230046483
|
02/06/2023
|
NARAYANASWAMY
|
1528003022WL003436
|
NARAYANASWAMY
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047817
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
72
|
CHINTAMANI
|
KN-28-003-022-007/178
(RAGUTTAHALLI)
|
1528003022NRG24020620230046484
|
02/06/2023
|
ASHOKA
|
1528003022WL003436
|
ASHOKA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047842
|
|
MR Y L ASHOK
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHINTAMANI
|
KN-28-003-022-007/178
(RAGUTTAHALLI)
|
1528003022NRG24020620230046485
|
02/06/2023
|
MANJULA Y M
|
1528003022WL003436
|
MANJULA Y M
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047840
|
|
MRS Y M MANJULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHINTAMANI
|
KN-28-003-022-007/203
(RAGUTTAHALLI)
|
1528003022NRG24020620230046486
|
02/06/2023
|
RENUKA M C
|
1528003022WL003436
|
RENUKA M C
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047720
|
|
RENUKA M C
|
CANARA BANK(508532)
|
|
75
|
CHINTAMANI
|
KN-28-003-022-007/25
(RAGUTTAHALLI)
|
1528003022NRG24020620230046487
|
02/06/2023
|
bagyamma
|
1528003022WL003436
|
bagyamma
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047717
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
76
|
CHINTAMANI
|
KN-28-003-022-007/260
(RAGUTTAHALLI)
|
1528003022NRG24020620230046488
|
02/06/2023
|
RAMANJAMMA
|
1528003022WL003436
|
RAMANJAMMA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047798
|
|
RAMANJANEYAMMA R K
|
CANARA BANK(508532)
|
|
77
|
CHINTAMANI
|
KN-28-003-022-007/262
(RAGUTTAHALLI)
|
1528003022NRG24020620230046489
|
02/06/2023
|
MEENA
|
1528003022WL003436
|
MEENA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047849
|
|
MEENA K N
|
CANARA BANK(508532)
|
|
78
|
CHINTAMANI
|
KN-28-003-022-007/3
(RAGUTTAHALLI)
|
1528003022NRG24020620230046492
|
02/06/2023
|
RAMAPPA
|
1528003022WL003436
|
RAMAPPA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047808
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
79
|
CHINTAMANI
|
KN-28-003-022-007/4
(RAGUTTAHALLI)
|
1528003022NRG24020620230046495
|
02/06/2023
|
BALAMMA
|
1528003022WL003436
|
BALAMMA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047820
|
|
BALAMMA
|
CANARA BANK(508532)
|
|
80
|
CHINTAMANI
|
KN-28-003-022-007/4
(RAGUTTAHALLI)
|
1528003022NRG24020620230046494
|
02/06/2023
|
NAGESH
|
1528003022WL003436
|
NAGESH
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047763
|
|
NAGESH Y R
|
CANARA BANK(508532)
|
|
81
|
CHINTAMANI
|
KN-28-003-022-007/47
(RAGUTTAHALLI)
|
1528003022NRG24020620230046497
|
02/06/2023
|
Chowdappa
|
1528003022WL003436
|
Chowdappa
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047858
|
|
CHOWDAPPA
|
CANARA BANK(508532)
|
|
82
|
CHINTAMANI
|
KN-28-003-022-007/72
(RAGUTTAHALLI)
|
1528003022NRG24020620230046499
|
02/06/2023
|
SAROJAMMA
|
1528003022WL003436
|
SAROJAMMA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047775
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
83
|
CHINTAMANI
|
KN-28-003-022-007/79
(RAGUTTAHALLI)
|
1528003022NRG24020620230046501
|
02/06/2023
|
RATHNAMMA
|
1528003022WL003436
|
RATHNAMMA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047713
|
|
SMT RATHANAMMA
|
CANARA BANK(508532)
|
|
84
|
CHINTAMANI
|
KN-28-003-022-007/99
(RAGUTTAHALLI)
|
1528003022NRG24020620230046503
|
02/06/2023
|
EERAPPA
|
1528003022WL003436
|
EERAPPA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047787
|
|
ERAPPA
|
CANARA BANK(508532)
|
|
85
|
CHINTAMANI
|
KN-28-003-022-008/29
(RAGUTTAHALLI)
|
1528003022NRG24020620230046583
|
02/06/2023
|
SHOBA N V
|
1528003022WL003437
|
SHOBA N V
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047857
|
|
Shobha S V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
CHINTAMANI
|
KN-28-003-022-008/34
(RAGUTTAHALLI)
|
1528003022NRG24020620230046589
|
02/06/2023
|
SPUMYA M V
|
1528003022WL003437
|
SPUMYA M V
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047835
|
|
SOUMYA M V
|
CANARA BANK(508532)
|
|
87
|
CHINTAMANI
|
KN-28-003-022-008/59
(RAGUTTAHALLI)
|
1528003022NRG24020620230046593
|
02/06/2023
|
maddireddy
|
1528003022WL003437
|
maddireddy
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047774
|
|
MADDIREDDY K S
|
CANARA BANK(508532)
|
|
88
|
CHINTAMANI
|
KN-28-003-022-010/10
(RAGUTTAHALLI)
|
1528003022NRG24020620230046504
|
02/06/2023
|
Akkalreddy
|
1528003022WL003436
|
Akkalreddy
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047802
|
|
AKKALA REDDY
|
CANARA BANK(508532)
|
|
89
|
CHINTAMANI
|
KN-28-003-022-010/10
(RAGUTTAHALLI)
|
1528003022NRG24020620230046505
|
02/06/2023
|
KALAVATHAMMA
|
1528003022WL003436
|
KALAVATHAMMA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047790
|
|
KALAVATHAMMA
|
CANARA BANK(508532)
|
|
90
|
CHINTAMANI
|
KN-28-003-022-010/10
(RAGUTTAHALLI)
|
1528003022NRG24020620230046506
|
02/06/2023
|
LAKSHMIDEVAMMA
|
1528003022WL003436
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047851
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
91
|
CHINTAMANI
|
KN-28-003-022-010/106
(RAGUTTAHALLI)
|
1528003022NRG24020620230046508
|
02/06/2023
|
PUSHPA
|
1528003022WL003436
|
PUSHPA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047845
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
92
|
CHINTAMANI
|
KN-28-003-022-010/15
(RAGUTTAHALLI)
|
1528003022NRG24020620230046509
|
02/06/2023
|
ASHOKA G N
|
1528003022WL003436
|
ASHOKA G N
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047856
|
|
ASHOK N
|
CANARA BANK(508532)
|
|
93
|
CHINTAMANI
|
KN-28-003-022-010/16
(RAGUTTAHALLI)
|
1528003022NRG24020620230046511
|
02/06/2023
|
VENKATARAMAREDDY G B
|
1528003022WL003436
|
VENKATARAMAREDDY G B
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047770
|
|
VENKATARAMAREDDY G B
|
CANARA BANK(508532)
|
|
94
|
CHINTAMANI
|
KN-28-003-022-010/21
(RAGUTTAHALLI)
|
1528003022NRG24020620230046513
|
02/06/2023
|
Gangulamma
|
1528003022WL003436
|
Gangulamma
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047711
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
95
|
CHINTAMANI
|
KN-28-003-022-010/21
(RAGUTTAHALLI)
|
1528003022NRG24020620230046512
|
02/06/2023
|
VENKATARAVANAPPA
|
1528003022WL003436
|
VENKATARAVANAPPA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047834
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
96
|
CHINTAMANI
|
KN-28-003-022-010/3
(RAGUTTAHALLI)
|
1528003022NRG24020620230046515
|
02/06/2023
|
SIDDALAKSHMAMMA
|
1528003022WL003436
|
SIDDALAKSHMAMMA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047848
|
|
SIDDALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHINTAMANI
|
KN-28-003-022-010/3
(RAGUTTAHALLI)
|
1528003022NRG24020620230046514
|
02/06/2023
|
T.N.Narasappa
|
1528003022WL003436
|
T.N.Narasappa
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047804
|
|
MR TN NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHINTAMANI
|
KN-28-003-022-010/30
(RAGUTTAHALLI)
|
1528003022NRG24020620230046516
|
02/06/2023
|
NAGAMMA
|
1528003022WL003436
|
NAGAMMA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047772
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
99
|
CHINTAMANI
|
KN-28-003-022-010/33
(RAGUTTAHALLI)
|
1528003022NRG24020620230046517
|
02/06/2023
|
VENKATARAVANAPPA
|
1528003022WL003436
|
VENKATARAVANAPPA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047863
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
100
|
CHINTAMANI
|
KN-28-003-022-010/37
(RAGUTTAHALLI)
|
1528003022NRG24020620230046518
|
02/06/2023
|
CHIKKAVENKATARAYAPPA
|
1528003022WL003436
|
CHIKKAVENKATARAYAPPA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047785
|
|
CHINNAVENKATARAYAPPA
|
CANARA BANK(508532)
|
|
101
|
CHINTAMANI
|
KN-28-003-022-010/46
(RAGUTTAHALLI)
|
1528003022NRG24020620230046520
|
02/06/2023
|
NARASAMMA
|
1528003022WL003436
|
NARASAMMA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047852
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
102
|
CHINTAMANI
|
KN-28-003-022-010/46
(RAGUTTAHALLI)
|
1528003022NRG24020620230046519
|
02/06/2023
|
VENKATARAVANAPPA G M
|
1528003022WL003436
|
VENKATARAVANAPPA G M
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047716
|
|
VENKATRAMANAPPA G M
|
CANARA BANK(508532)
|
|
103
|
CHINTAMANI
|
KN-28-003-022-010/69
(RAGUTTAHALLI)
|
1528003022NRG24020620230046522
|
02/06/2023
|
venkatappa
|
1528003022WL003436
|
venkatappa
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047722
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
104
|
CHINTAMANI
|
KN-28-003-022-010/7
(RAGUTTAHALLI)
|
1528003022NRG24020620230046524
|
02/06/2023
|
ANASUYAMMA N
|
1528003022WL003436
|
ANASUYAMMA N
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047855
|
|
ANUSUYAMMA N
|
CANARA BANK(508532)
|
|
105
|
CHINTAMANI
|
KN-28-003-022-010/7
(RAGUTTAHALLI)
|
1528003022NRG24020620230046523
|
02/06/2023
|
NARASIMHAMURTHY
|
1528003022WL003436
|
NARASIMHAMURTHY
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047837
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
106
|
CHINTAMANI
|
KN-28-003-022-010/97
(RAGUTTAHALLI)
|
1528003022NRG24020620230046525
|
02/06/2023
|
Shubavathi
|
1528003022WL003436
|
Shubavathi
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047862
|
|
SHUBHAVATHI
|
GENERAL POST OFFICE(607245)
|
|
107
|
CHINTAMANI
|
KN-28-003-022-012/28
(RAGUTTAHALLI)
|
1528003022NRG24020620230046527
|
02/06/2023
|
KADIRAMMA
|
1528003022WL003436
|
KADIRAMMA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047788
|
|
SMT KADIRAMMA
|
CANARA BANK(508532)
|
|
108
|
CHINTAMANI
|
KN-28-003-022-012/28
(RAGUTTAHALLI)
|
1528003022NRG24020620230046526
|
02/06/2023
|
NARASIMHAPPA
|
1528003022WL003436
|
NARASIMHAPPA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047777
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
109
|
CHINTAMANI
|
KN-28-003-022-012/29
(RAGUTTAHALLI)
|
1528003022NRG24020620230046528
|
02/06/2023
|
MUNEPPA
|
1528003022WL003436
|
MUNEPPA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047714
|
|
MUNEPPA
|
CANARA BANK(508532)
|
|
110
|
CHINTAMANI
|
KN-28-003-022-012/3
(RAGUTTAHALLI)
|
1528003022NRG24020620230046530
|
02/06/2023
|
MAMATHA
|
1528003022WL003436
|
MAMATHA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047719
|
|
P MAMATHA
|
CANARA BANK(508532)
|
|
111
|
CHINTAMANI
|
KN-28-003-022-012/3
(RAGUTTAHALLI)
|
1528003022NRG24020620230046529
|
02/06/2023
|
Naremma
|
1528003022WL003436
|
Naremma
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047766
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
112
|
CHINTAMANI
|
KN-28-003-022-012/35
(RAGUTTAHALLI)
|
1528003022NRG24020620230046531
|
02/06/2023
|
G.Muniyappa
|
1528003022WL003436
|
G.Muniyappa
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047721
|
|
MUNEPPA
|
CANARA BANK(508532)
|
|
113
|
CHINTAMANI
|
KN-28-003-022-012/37
(RAGUTTAHALLI)
|
1528003022NRG24020620230046533
|
02/06/2023
|
VENKATARAVANAPPA
|
1528003022WL003436
|
VENKATARAVANAPPA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047771
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
114
|
CHINTAMANI
|
KN-28-003-022-012/38
(RAGUTTAHALLI)
|
1528003022NRG24020620230046535
|
02/06/2023
|
MUNIKADIRAMMA
|
1528003022WL003436
|
MUNIKADIRAMMA
|
00078
|
CNRB0001480
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047780
|
|
MUNI KADIRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256592
|
256592
|
|
|
|
|
|
|
|
|
115
|
CHINTAMANI
|
KN-28-003-022-007/265
(RAGUTTAHALLI)
|
1528003022NRG24020620230046490
|
02/06/2023
|
Y K MALLAPPA
|
1528003022WL003436
|
Y K MALLAPPA
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047809
|
|
MALLAPPA Y K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
116
|
CHINTAMANI
|
KN-28-003-022-007/99
(RAGUTTAHALLI)
|
1528003022NRG24020620230046502
|
02/06/2023
|
peeramma
|
1528003022WL003436
|
peeramma
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047753
|
|
MRS PEERAMMA PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
117
|
CHINTAMANI
|
KN-28-003-022-001/159
(RAGUTTAHALLI)
|
1528003022NRG24020620230046602
|
02/06/2023
|
M N SEENAPPA
|
1528003022WL003438
|
M N SEENAPPA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047733
|
|
MR SEENAPPA M N
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHINTAMANI
|
KN-28-003-022-001/259
(RAGUTTAHALLI)
|
1528003022NRG24020620230046606
|
02/06/2023
|
M V SHIVA
|
1528003022WL003438
|
M V SHIVA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047737
|
|
MR M V SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHINTAMANI
|
KN-28-003-022-001/266
(RAGUTTAHALLI)
|
1528003022NRG24020620230046607
|
02/06/2023
|
m r subramani
|
1528003022WL003438
|
m r subramani
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047735
|
|
SUBRAMANYAM M R
|
CANARA BANK(508532)
|
|
120
|
CHINTAMANI
|
KN-28-003-022-001/77
(RAGUTTAHALLI)
|
1528003022NRG24020620230046619
|
02/06/2023
|
V CHIKKA CHOWDAREDDY
|
1528003022WL003438
|
V CHIKKA CHOWDAREDDY
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047748
|
|
MR V CHIKKA CHOWDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHINTAMANI
|
KN-28-003-022-001/9
(RAGUTTAHALLI)
|
1528003022NRG24020620230046622
|
02/06/2023
|
MAMATHA
|
1528003022WL003438
|
MAMATHA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047754
|
|
MRS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHINTAMANI
|
KN-28-003-022-001/9
(RAGUTTAHALLI)
|
1528003022NRG24020620230046621
|
02/06/2023
|
SRINIVASA
|
1528003022WL003438
|
SRINIVASA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047756
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHINTAMANI
|
KN-28-003-022-007/40
(RAGUTTAHALLI)
|
1528003022NRG24020620230046496
|
02/06/2023
|
SUBRAMANI
|
1528003022WL003436
|
SUBRAMANI
|
00415
|
SBIN0040303
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047749
|
|
MR SUBRAMANI J
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHINTAMANI
|
KN-28-003-022-007/72
(RAGUTTAHALLI)
|
1528003022NRG24020620230046500
|
02/06/2023
|
sampathkumar
|
1528003022WL003436
|
sampathkumar
|
00415
|
SBIN0040303
|
2528
|
2528
|
Processed
|
08/06/2023
|
|
2310047741
|
|
MR Y V SAMPATHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHINTAMANI
|
KN-28-003-022-008/1
(RAGUTTAHALLI)
|
1528003022NRG24020620230046563
|
02/06/2023
|
K V LAKSHMANNA
|
1528003022WL003437
|
K V LAKSHMANNA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047730
|
|
LAKSHMANNA K V
|
CANARA BANK(508532)
|
|
126
|
CHINTAMANI
|
KN-28-003-022-008/1
(RAGUTTAHALLI)
|
1528003022NRG24020620230046564
|
02/06/2023
|
VENKATALAKSHMAMMA
|
1528003022WL003437
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047740
|
|
VENKATALAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
CHINTAMANI
|
KN-28-003-022-008/11
(RAGUTTAHALLI)
|
1528003022NRG24020620230046565
|
02/06/2023
|
PARVTHAMMA
|
1528003022WL003437
|
PARVTHAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047727
|
|
MRS PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHINTAMANI
|
KN-28-003-022-008/11
(RAGUTTAHALLI)
|
1528003022NRG24020620230046567
|
02/06/2023
|
POORNIMA
|
1528003022WL003437
|
POORNIMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047752
|
|
MRS PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHINTAMANI
|
KN-28-003-022-008/16
(RAGUTTAHALLI)
|
1528003022NRG24020620230046568
|
02/06/2023
|
k.madhava rao
|
1528003022WL003437
|
k.madhava rao
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047731
|
|
MR MADHAVA RAO K
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHINTAMANI
|
KN-28-003-022-008/16
(RAGUTTAHALLI)
|
1528003022NRG24020620230046569
|
02/06/2023
|
vanishree
|
1528003022WL003437
|
vanishree
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047750
|
|
MRS VANISREE K
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHINTAMANI
|
KN-28-003-022-008/20
(RAGUTTAHALLI)
|
1528003022NRG24020620230046572
|
02/06/2023
|
k r ananth babu
|
1528003022WL003437
|
k r ananth babu
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047757
|
|
MR K L ANANTHABABU
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHINTAMANI
|
KN-28-003-022-008/20
(RAGUTTAHALLI)
|
1528003022NRG24020620230046573
|
02/06/2023
|
Sumithra
|
1528003022WL003437
|
Sumithra
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047744
|
|
MRS SUMITHRA SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHINTAMANI
|
KN-28-003-022-008/23
(RAGUTTAHALLI)
|
1528003022NRG24020620230046575
|
02/06/2023
|
SRIRAMAPPA
|
1528003022WL003437
|
SRIRAMAPPA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047728
|
|
MR SRIRAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHINTAMANI
|
KN-28-003-022-008/23
(RAGUTTAHALLI)
|
1528003022NRG24020620230046574
|
02/06/2023
|
Venkatalakshamamma
|
1528003022WL003437
|
Venkatalakshamamma
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047758
|
|
VENKATALAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
CHINTAMANI
|
KN-28-003-022-008/24
(RAGUTTAHALLI)
|
1528003022NRG24020620230046577
|
02/06/2023
|
CHANDRAKALA
|
1528003022WL003437
|
CHANDRAKALA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047736
|
|
MRS CHANDRAKALA B K
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHINTAMANI
|
KN-28-003-022-008/25
(RAGUTTAHALLI)
|
1528003022NRG24020620230046578
|
02/06/2023
|
NARASIMHAREDDY
|
1528003022WL003437
|
NARASIMHAREDDY
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047732
|
|
MR NARASIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHINTAMANI
|
KN-28-003-022-008/25
(RAGUTTAHALLI)
|
1528003022NRG24020620230046579
|
02/06/2023
|
radhamma
|
1528003022WL003437
|
radhamma
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047761
|
|
MRS Y C RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHINTAMANI
|
KN-28-003-022-008/26
(RAGUTTAHALLI)
|
1528003022NRG24020620230046581
|
02/06/2023
|
SHANTHAMMA
|
1528003022WL003437
|
SHANTHAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047751
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHINTAMANI
|
KN-28-003-022-008/26
(RAGUTTAHALLI)
|
1528003022NRG24020620230046580
|
02/06/2023
|
SHIVANNA
|
1528003022WL003437
|
SHIVANNA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047739
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHINTAMANI
|
KN-28-003-022-008/28
(RAGUTTAHALLI)
|
1528003022NRG24020620230046582
|
02/06/2023
|
ASHWATHREDDY K N
|
1528003022WL003437
|
ASHWATHREDDY K N
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047762
|
|
MR ASWATHAREDDY K N
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHINTAMANI
|
KN-28-003-022-008/3
(RAGUTTAHALLI)
|
1528003022NRG24020620230046584
|
02/06/2023
|
shankar reddy
|
1528003022WL003437
|
shankar reddy
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047746
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHINTAMANI
|
KN-28-003-022-008/3
(RAGUTTAHALLI)
|
1528003022NRG24020620230046585
|
02/06/2023
|
venkataravanamma
|
1528003022WL003437
|
venkataravanamma
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047759
|
|
MRS VENKATARAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHINTAMANI
|
KN-28-003-022-008/34
(RAGUTTAHALLI)
|
1528003022NRG24020620230046586
|
02/06/2023
|
subbarayappa
|
1528003022WL003437
|
subbarayappa
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047755
|
|
MRS YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHINTAMANI
|
KN-28-003-022-008/34
(RAGUTTAHALLI)
|
1528003022NRG24020620230046587
|
02/06/2023
|
YARRAMMA
|
1528003022WL003437
|
YARRAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047760
|
|
MRS YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHINTAMANI
|
KN-28-003-022-008/34
(RAGUTTAHALLI)
|
1528003022NRG24020620230046588
|
02/06/2023
|
YARRAMMA
|
1528003022WL003437
|
YARRAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047742
|
|
MR K S MADDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHINTAMANI
|
KN-28-003-022-008/5
(RAGUTTAHALLI)
|
1528003022NRG24020620230046590
|
02/06/2023
|
PEDDASUBBARAYAPPA
|
1528003022WL003437
|
PEDDASUBBARAYAPPA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047743
|
|
MR PEDDA SUBBARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHINTAMANI
|
KN-28-003-022-008/5
(RAGUTTAHALLI)
|
1528003022NRG24020620230046591
|
02/06/2023
|
REDDAMMA
|
1528003022WL003437
|
REDDAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047745
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHINTAMANI
|
KN-28-003-022-008/59
(RAGUTTAHALLI)
|
1528003022NRG24020620230046592
|
02/06/2023
|
CHOWDAMMA
|
1528003022WL003437
|
CHOWDAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047734
|
|
CHOWDAMMA CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHINTAMANI
|
KN-28-003-022-008/6
(RAGUTTAHALLI)
|
1528003022NRG24020620230046594
|
02/06/2023
|
EERAPPA
|
1528003022WL003437
|
EERAPPA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047729
|
|
ERAPPA ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHINTAMANI
|
KN-28-003-022-008/6
(RAGUTTAHALLI)
|
1528003022NRG24020620230046595
|
02/06/2023
|
JAYAMMA
|
1528003022WL003437
|
JAYAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047738
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHINTAMANI
|
KN-28-003-022-008/9
(RAGUTTAHALLI)
|
1528003022NRG24020620230046596
|
02/06/2023
|
RAMALAKSHAMMA
|
1528003022WL003437
|
RAMALAKSHAMMA
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047747
|
|
MRS RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHINTAMANI
|
KN-28-003-022-008/9
(RAGUTTAHALLI)
|
1528003022NRG24020620230046597
|
02/06/2023
|
venkatalakshmamma
|
1528003022WL003437
|
venkatalakshmamma
|
00415
|
SBIN0040303
|
2212
|
2212
|
Processed
|
08/06/2023
|
|
2310047726
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80264
|
80264
|
|
|
|
|
|
|
|
|
153
|
CHINTAMANI
|
KN-28-003-022-007/48
(RAGUTTAHALLI)
|
1528003022NRG24020620230046498
|
02/06/2023
|
KADIRAMMA
|
1528003022WL003436
|
KADIRAMMA
|
00652
|
PKGB0010581
|
2528
|
2528
|
Rejected
|
08/06/2023
|
|
2310047764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349180
|
349180
|
|
|
|
|
|
|
|