|
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-19-011-007-013/5
(RAYLAPADU)
|
1519011007NRG24160920230310217
|
16/09/2023
|
ANJALI
|
1519011007WL023513
|
ANJALI
|
00078
|
CNRB0000769
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806179
|
|
ANJALI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-007-001/1008
(RAYLAPADU)
|
1519011007NRG24160920230310140
|
16/09/2023
|
ROOPA
|
1519011007WL023510
|
ROOPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806289
|
|
ROOPA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-007-001/1008
(RAYLAPADU)
|
1519011007NRG24160920230310139
|
16/09/2023
|
VIJAY KUMAR
|
1519011007WL023510
|
VIJAY KUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806321
|
|
VIJAYAKUMAR
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-007-001/1012-A
(RAYLAPADU)
|
1519011007NRG24160920230310161
|
16/09/2023
|
SHARADHAMMA
|
1519011007WL023511
|
SHARADHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806342
|
|
SHARADAMMA S N
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-007-001/1012-A
(RAYLAPADU)
|
1519011007NRG24160920230310162
|
16/09/2023
|
VEMANNA
|
1519011007WL023511
|
VEMANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806341
|
|
VEMANNA S N
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-007-001/1012-A
(RAYLAPADU)
|
1519011007NRG24160920230310160
|
16/09/2023
|
VENKATAPPA
|
1519011007WL023511
|
VENKATAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806333
|
|
VENKATAPPA S N
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-007-001/1015
(RAYLAPADU)
|
1519011007NRG24160920230310164
|
16/09/2023
|
KARTHIK K L
|
1519011007WL023511
|
KARTHIK K L
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806386
|
|
KARTHIK K L
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-007-001/1015
(RAYLAPADU)
|
1519011007NRG24160920230310163
|
16/09/2023
|
PAPULAMMA
|
1519011007WL023511
|
PAPULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806319
|
|
PAPULAMMA Y
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-007-001/102
(RAYLAPADU)
|
1519011007NRG24160920230310141
|
16/09/2023
|
ESHWARAMMA
|
1519011007WL023510
|
ESHWARAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806246
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-007-001/1020
(RAYLAPADU)
|
1519011007NRG24160920230310119
|
16/09/2023
|
SYED NASEER
|
1519011007WL023509
|
SYED NASEER
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806299
|
|
SYED NASEER PASHA R
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-007-001/1021
(RAYLAPADU)
|
1519011007NRG24160920230310166
|
16/09/2023
|
VENKATALAKSHMAMMA
|
1519011007WL023511
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806379
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
12
|
SRINIVASPUR
|
KN-19-011-007-001/1021
(RAYLAPADU)
|
1519011007NRG24160920230310165
|
16/09/2023
|
VENKATESH
|
1519011007WL023511
|
VENKATESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806244
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-007-001/1033
(RAYLAPADU)
|
1519011007NRG24160920230310167
|
16/09/2023
|
VARALAKSHMAMMA
|
1519011007WL023511
|
VARALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806363
|
|
VARALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
SRINIVASPUR
|
KN-19-011-007-001/1034
(RAYLAPADU)
|
1519011007NRG24160920230310168
|
16/09/2023
|
VENKATALAKSHMAMMA
|
1519011007WL023511
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806356
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-007-001/1035
(RAYLAPADU)
|
1519011007NRG24160920230310106
|
16/09/2023
|
PARTHASARATHI
|
1519011007WL023508
|
PARTHASARATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806252
|
|
parthasarathi p r
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-007-001/1041
(RAYLAPADU)
|
1519011007NRG24160920230310231
|
16/09/2023
|
GANGADHARA
|
1519011007WL023514
|
GANGADHARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806256
|
|
GANGADHARA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-007-001/1041
(RAYLAPADU)
|
1519011007NRG24160920230310232
|
16/09/2023
|
GOWTHAMI N
|
1519011007WL023514
|
GOWTHAMI N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806352
|
|
GOWTHAMI N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SRINIVASPUR
|
KN-19-011-007-001/1041
(RAYLAPADU)
|
1519011007NRG24160920230310230
|
16/09/2023
|
VENKATALAKSHMAMMA
|
1519011007WL023514
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806330
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-007-001/1061
(RAYLAPADU)
|
1519011007NRG24160920230310107
|
16/09/2023
|
GAYATHRI
|
1519011007WL023508
|
GAYATHRI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806382
|
|
GAYITHRI R G
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-007-001/1062
(RAYLAPADU)
|
1519011007NRG24160920230310120
|
16/09/2023
|
SYED SAB
|
1519011007WL023509
|
SYED SAB
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806230
|
|
SYED SAB
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-007-001/108
(RAYLAPADU)
|
1519011007NRG24160920230310233
|
16/09/2023
|
NAGARATHNAMMA
|
1519011007WL023514
|
NAGARATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806349
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
22
|
SRINIVASPUR
|
KN-19-011-007-001/1081
(RAYLAPADU)
|
1519011007NRG24160920230310234
|
16/09/2023
|
KEERTHI
|
1519011007WL023514
|
KEERTHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806234
|
|
KEERTHI D G
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-007-001/1090
(RAYLAPADU)
|
1519011007NRG24160920230310142
|
16/09/2023
|
ASHWANI
|
1519011007WL023510
|
ASHWANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806290
|
|
ASHWINI G
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-007-001/1092
(RAYLAPADU)
|
1519011007NRG24160920230310235
|
16/09/2023
|
NARASIMHAIAH
|
1519011007WL023514
|
NARASIMHAIAH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806253
|
|
NARASIMHAIAH E
|
CANARA BANK(508532)
|
|
25
|
SRINIVASPUR
|
KN-19-011-007-001/1097
(RAYLAPADU)
|
1519011007NRG24160920230310143
|
16/09/2023
|
LAKSHMIDEVI
|
1519011007WL023510
|
LAKSHMIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806304
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
26
|
SRINIVASPUR
|
KN-19-011-007-001/11
(RAYLAPADU)
|
1519011007NRG24160920230310236
|
16/09/2023
|
LAKSHMAMMA
|
1519011007WL023514
|
LAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806211
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-007-001/1114
(RAYLAPADU)
|
1519011007NRG24160920230310108
|
16/09/2023
|
KAVYA
|
1519011007WL023508
|
KAVYA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806372
|
|
KAVYA R
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-007-001/1116
(RAYLAPADU)
|
1519011007NRG24160920230310109
|
16/09/2023
|
RUKMANI
|
1519011007WL023508
|
RUKMANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806199
|
|
RUKMANIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
SRINIVASPUR
|
KN-19-011-007-001/1116
(RAYLAPADU)
|
1519011007NRG24160920230310110
|
16/09/2023
|
SHEKHARACHARY
|
1519011007WL023508
|
SHEKHARACHARY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806205
|
|
SHEKAR
|
GENERAL POST OFFICE(607245)
|
|
30
|
SRINIVASPUR
|
KN-19-011-007-001/1120
(RAYLAPADU)
|
1519011007NRG24160920230310121
|
16/09/2023
|
FYROZ KHAN
|
1519011007WL023509
|
FYROZ KHAN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806364
|
|
FIROZ KHAN
|
CANARA BANK(508532)
|
|
31
|
SRINIVASPUR
|
KN-19-011-007-001/1120
(RAYLAPADU)
|
1519011007NRG24160920230310122
|
16/09/2023
|
NASEEMA
|
1519011007WL023509
|
NASEEMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806301
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
32
|
SRINIVASPUR
|
KN-19-011-007-001/1123
(RAYLAPADU)
|
1519011007NRG24160920230310144
|
16/09/2023
|
NARAYANAMMA
|
1519011007WL023510
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806263
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
33
|
SRINIVASPUR
|
KN-19-011-007-001/1128
(RAYLAPADU)
|
1519011007NRG24160920230310170
|
16/09/2023
|
REDDEMMA
|
1519011007WL023511
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806340
|
|
REDDAMMA G
|
CANARA BANK(508532)
|
|
34
|
SRINIVASPUR
|
KN-19-011-007-001/1128
(RAYLAPADU)
|
1519011007NRG24160920230310169
|
16/09/2023
|
VENKATARAMANA G
|
1519011007WL023511
|
VENKATARAMANA G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806190
|
|
VENKATRAMANA G
|
CANARA BANK(508532)
|
|
35
|
SRINIVASPUR
|
KN-19-011-007-001/113
(RAYLAPADU)
|
1519011007NRG24160920230310145
|
16/09/2023
|
BAYIKONDAMMA
|
1519011007WL023510
|
BAYIKONDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806309
|
|
BAYI KONDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-007-001/1134
(RAYLAPADU)
|
1519011007NRG24160920230310146
|
16/09/2023
|
K G MANJUNATHA
|
1519011007WL023510
|
K G MANJUNATHA
|
00078
|
CNRB0001015
|
316
|
316
|
Processed
|
10/11/2023
|
|
7344806241
|
|
K G MANJUNATHA
|
CANARA BANK(508532)
|
|
37
|
SRINIVASPUR
|
KN-19-011-007-001/1142
(RAYLAPADU)
|
1519011007NRG24160920230310171
|
16/09/2023
|
GANGADHAR
|
1519011007WL023511
|
GANGADHAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806381
|
|
GANGADHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SRINIVASPUR
|
KN-19-011-007-001/1142
(RAYLAPADU)
|
1519011007NRG24160920230310172
|
16/09/2023
|
MOUNIKA M R
|
1519011007WL023511
|
MOUNIKA M R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806271
|
|
MOUNIKA M R
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-007-001/1148
(RAYLAPADU)
|
1519011007NRG24160920230310083
|
16/09/2023
|
AMARANATHAREDDY
|
1519011007WL023507
|
AMARANATHAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806324
|
|
BARB
|
BANK OF BARODA(606985)
|
|
40
|
SRINIVASPUR
|
KN-19-011-007-001/1148
(RAYLAPADU)
|
1519011007NRG24160920230310082
|
16/09/2023
|
LAKSHMI R
|
1519011007WL023507
|
LAKSHMI R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806233
|
|
LAKSHMI R
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-007-001/1148
(RAYLAPADU)
|
1519011007NRG24160920230310081
|
16/09/2023
|
R N VIMALA
|
1519011007WL023507
|
R N VIMALA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806186
|
|
VIMALA R N
|
CANARA BANK(508532)
|
|
42
|
SRINIVASPUR
|
KN-19-011-007-001/115-A
(RAYLAPADU)
|
1519011007NRG24160920230310084
|
16/09/2023
|
NAGAMANI B
|
1519011007WL023507
|
NAGAMANI B
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806222
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-007-001/1150-A
(RAYLAPADU)
|
1519011007NRG24160920230310085
|
16/09/2023
|
YASHASHWINI
|
1519011007WL023507
|
YASHASHWINI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806377
|
|
YASHASWINI D K
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-007-001/116
(RAYLAPADU)
|
1519011007NRG24160920230310237
|
16/09/2023
|
KANTHAMMA
|
1519011007WL023514
|
KANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806361
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
45
|
SRINIVASPUR
|
KN-19-011-007-001/116
(RAYLAPADU)
|
1519011007NRG24160920230310238
|
16/09/2023
|
NARAYANASWAMY
|
1519011007WL023514
|
NARAYANASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806254
|
|
NARAYANASWAMY R K
|
CANARA BANK(508532)
|
|
46
|
SRINIVASPUR
|
KN-19-011-007-001/1163
(RAYLAPADU)
|
1519011007NRG24160920230310086
|
16/09/2023
|
A N MANJUNATHA
|
1519011007WL023507
|
A N MANJUNATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806192
|
|
MANJUNATHA A N
|
CANARA BANK(508532)
|
|
47
|
SRINIVASPUR
|
KN-19-011-007-001/1163
(RAYLAPADU)
|
1519011007NRG24160920230310087
|
16/09/2023
|
SHALANI R M
|
1519011007WL023507
|
SHALANI R M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806224
|
|
SHALINI R M
|
CANARA BANK(508532)
|
|
48
|
SRINIVASPUR
|
KN-19-011-007-001/1169
(RAYLAPADU)
|
1519011007NRG24160920230310173
|
16/09/2023
|
KRISHNAMURTHY
|
1519011007WL023511
|
KRISHNAMURTHY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806360
|
|
KRISHNA MURTHY R V
|
CANARA BANK(508532)
|
|
49
|
SRINIVASPUR
|
KN-19-011-007-001/1170
(RAYLAPADU)
|
1519011007NRG24160920230310123
|
16/09/2023
|
HARISH G R
|
1519011007WL023509
|
HARISH G R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806327
|
|
HARISH G R
|
CANARA BANK(508532)
|
|
50
|
SRINIVASPUR
|
KN-19-011-007-001/1178
(RAYLAPADU)
|
1519011007NRG24160920230310239
|
16/09/2023
|
BHAVANI S
|
1519011007WL023514
|
BHAVANI S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806332
|
|
BHAVANI S
|
CANARA BANK(508532)
|
|
51
|
SRINIVASPUR
|
KN-19-011-007-001/1178
(RAYLAPADU)
|
1519011007NRG24160920230310240
|
16/09/2023
|
VENKATESHA R S
|
1519011007WL023514
|
VENKATESHA R S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806297
|
|
VENKATESHA R S
|
CANARA BANK(508532)
|
|
52
|
SRINIVASPUR
|
KN-19-011-007-001/1179
(RAYLAPADU)
|
1519011007NRG24160920230310111
|
16/09/2023
|
R K LALSHMIDEVI
|
1519011007WL023508
|
R K LALSHMIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806225
|
|
LAKSHMIDEVI R K
|
CANARA BANK(508532)
|
|
53
|
SRINIVASPUR
|
KN-19-011-007-001/1183
(RAYLAPADU)
|
1519011007NRG24160920230310241
|
16/09/2023
|
SUNITHA
|
1519011007WL023514
|
SUNITHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806264
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
54
|
SRINIVASPUR
|
KN-19-011-007-001/1185
(RAYLAPADU)
|
1519011007NRG24160920230310088
|
16/09/2023
|
K S VEENA
|
1519011007WL023507
|
K S VEENA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806250
|
|
K S VEENA
|
CANARA BANK(508532)
|
|
55
|
SRINIVASPUR
|
KN-19-011-007-001/1186
(RAYLAPADU)
|
1519011007NRG24160920230310243
|
16/09/2023
|
VENKATARAMANA
|
1519011007WL023514
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806338
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
56
|
SRINIVASPUR
|
KN-19-011-007-001/1188
(RAYLAPADU)
|
1519011007NRG24160920230310089
|
16/09/2023
|
PADHMAVATHI R M
|
1519011007WL023507
|
PADHMAVATHI R M
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806259
|
|
PADMAVATHI SASAPU W/O S RAGHUNATH REDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
SRINIVASPUR
|
KN-19-011-007-001/1189
(RAYLAPADU)
|
1519011007NRG24160920230310090
|
16/09/2023
|
BHAGYAMMA
|
1519011007WL023507
|
BHAGYAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806249
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
58
|
SRINIVASPUR
|
KN-19-011-007-001/1194
(RAYLAPADU)
|
1519011007NRG24160920230310244
|
16/09/2023
|
SALMA
|
1519011007WL023514
|
SALMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806236
|
|
SALMA RS
|
GENERAL POST OFFICE(607245)
|
|
59
|
SRINIVASPUR
|
KN-19-011-007-001/1202
(RAYLAPADU)
|
1519011007NRG24160920230310091
|
16/09/2023
|
K R NARASIMHAMURTHY
|
1519011007WL023507
|
K R NARASIMHAMURTHY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806266
|
|
NARASIMHA MURTHY R K
|
CANARA BANK(508532)
|
|
60
|
SRINIVASPUR
|
KN-19-011-007-001/1205
(RAYLAPADU)
|
1519011007NRG24160920230310092
|
16/09/2023
|
K R GOWTHAMI
|
1519011007WL023507
|
K R GOWTHAMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806325
|
|
GOWTHAMI KR
|
CANARA BANK(508532)
|
|
61
|
SRINIVASPUR
|
KN-19-011-007-001/1205
(RAYLAPADU)
|
1519011007NRG24160920230310093
|
16/09/2023
|
K R HARISH
|
1519011007WL023507
|
K R HARISH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806326
|
|
HARISH R
|
CANARA BANK(508532)
|
|
62
|
SRINIVASPUR
|
KN-19-011-007-001/1233
(RAYLAPADU)
|
1519011007NRG24160920230310246
|
16/09/2023
|
SABIYA BANU
|
1519011007WL023514
|
SABIYA BANU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806308
|
|
SABIA BANU
|
CANARA BANK(508532)
|
|
63
|
SRINIVASPUR
|
KN-19-011-007-001/124
(RAYLAPADU)
|
1519011007NRG24160920230310112
|
16/09/2023
|
KRISHNAREDDY
|
1519011007WL023508
|
KRISHNAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806189
|
|
KRISHNA M K
|
CANARA BANK(508532)
|
|
64
|
SRINIVASPUR
|
KN-19-011-007-001/1241
(RAYLAPADU)
|
1519011007NRG24160920230310179
|
16/09/2023
|
SINDU G
|
1519011007WL023512
|
SINDU G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806391
|
|
BARB
|
BANK OF BARODA(606985)
|
|
65
|
SRINIVASPUR
|
KN-19-011-007-001/1243
(RAYLAPADU)
|
1519011007NRG24160920230310124
|
16/09/2023
|
MOHAMMED NIZAMUDDIN
|
1519011007WL023509
|
MOHAMMED NIZAMUDDIN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806312
|
|
MOHAMMAD NIZAMUDDIN R E
|
CANARA BANK(508532)
|
|
66
|
SRINIVASPUR
|
KN-19-011-007-001/1244
(RAYLAPADU)
|
1519011007NRG24160920230310125
|
16/09/2023
|
AMEEN ULLAKHAN
|
1519011007WL023509
|
AMEEN ULLAKHAN
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806396
|
|
AMEEN ULLA KHAN
|
CANARA BANK(508532)
|
|
67
|
SRINIVASPUR
|
KN-19-011-007-001/1244
(RAYLAPADU)
|
1519011007NRG24160920230310126
|
16/09/2023
|
SARA FATHIMA
|
1519011007WL023509
|
SARA FATHIMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806392
|
|
BARB
|
BANK OF BARODA(606985)
|
|
68
|
SRINIVASPUR
|
KN-19-011-007-001/1245
(RAYLAPADU)
|
1519011007NRG24160920230310127
|
16/09/2023
|
NUKHIRATAJ
|
1519011007WL023509
|
NUKHIRATAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806229
|
|
NOOHIRA TAJ
|
CANARA BANK(508532)
|
|
69
|
SRINIVASPUR
|
KN-19-011-007-001/125
(RAYLAPADU)
|
1519011007NRG24160920230310113
|
16/09/2023
|
K N BALARAJU
|
1519011007WL023508
|
K N BALARAJU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806336
|
|
BALARAJU K N
|
CANARA BANK(508532)
|
|
70
|
SRINIVASPUR
|
KN-19-011-007-001/129
(RAYLAPADU)
|
1519011007NRG24160920230310129
|
16/09/2023
|
SRINIVASA
|
1519011007WL023509
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806243
|
|
SRINIVASA M
|
CANARA BANK(508532)
|
|
71
|
SRINIVASPUR
|
KN-19-011-007-001/14
(RAYLAPADU)
|
1519011007NRG24160920230310147
|
16/09/2023
|
BHASKARA
|
1519011007WL023510
|
BHASKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806365
|
|
BHASKAR R V
|
CANARA BANK(508532)
|
|
72
|
SRINIVASPUR
|
KN-19-011-007-001/143
(RAYLAPADU)
|
1519011007NRG24160920230310094
|
16/09/2023
|
PILLAMMA
|
1519011007WL023507
|
PILLAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806183
|
|
PILLAMMA
|
CANARA BANK(508532)
|
|
73
|
SRINIVASPUR
|
KN-19-011-007-001/143
(RAYLAPADU)
|
1519011007NRG24160920230310095
|
16/09/2023
|
VENKATARAMANAREDDY
|
1519011007WL023507
|
VENKATARAMANAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806293
|
|
VENKATARAMANAPPA
|
CANARA BANK(508532)
|
|
74
|
SRINIVASPUR
|
KN-19-011-007-001/149
(RAYLAPADU)
|
1519011007NRG24160920230310131
|
16/09/2023
|
NASREEN TAJ
|
1519011007WL023509
|
NASREEN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806345
|
|
Nasrin Taj
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SRINIVASPUR
|
KN-19-011-007-001/157
(RAYLAPADU)
|
1519011007NRG24160920230310180
|
16/09/2023
|
PADHMAVATHAMMA
|
1519011007WL023512
|
PADHMAVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806390
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
76
|
SRINIVASPUR
|
KN-19-011-007-001/160
(RAYLAPADU)
|
1519011007NRG24160920230310115
|
16/09/2023
|
RANI. R
|
1519011007WL023508
|
RANI. R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806288
|
|
RANI R
|
CANARA BANK(508532)
|
|
77
|
SRINIVASPUR
|
KN-19-011-007-001/166
(RAYLAPADU)
|
1519011007NRG24160920230310181
|
16/09/2023
|
K VENKATARATHNAMMA
|
1519011007WL023512
|
K VENKATARATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806242
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
SRINIVASPUR
|
KN-19-011-007-001/166
(RAYLAPADU)
|
1519011007NRG24160920230310182
|
16/09/2023
|
N NAGAMANI
|
1519011007WL023512
|
N NAGAMANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806226
|
|
NAGAMANI N
|
CANARA BANK(508532)
|
|
79
|
SRINIVASPUR
|
KN-19-011-007-001/169
(RAYLAPADU)
|
1519011007NRG24160920230310148
|
16/09/2023
|
Shanthamma
|
1519011007WL023510
|
Shanthamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806362
|
|
SHANTHAMMA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SRINIVASPUR
|
KN-19-011-007-001/17
(RAYLAPADU)
|
1519011007NRG24160920230310175
|
16/09/2023
|
NALLAPPA
|
1519011007WL023511
|
NALLAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806286
|
|
NALLAPPA
|
CANARA BANK(508532)
|
|
81
|
SRINIVASPUR
|
KN-19-011-007-001/17
(RAYLAPADU)
|
1519011007NRG24160920230310176
|
16/09/2023
|
SUMALATHA
|
1519011007WL023511
|
SUMALATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806303
|
|
SUMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SRINIVASPUR
|
KN-19-011-007-001/172
(RAYLAPADU)
|
1519011007NRG24160920230310132
|
16/09/2023
|
NAGAMANI
|
1519011007WL023509
|
NAGAMANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806291
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
83
|
SRINIVASPUR
|
KN-19-011-007-001/181
(RAYLAPADU)
|
1519011007NRG24160920230310149
|
16/09/2023
|
Saraswathamma
|
1519011007WL023510
|
Saraswathamma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806351
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
84
|
SRINIVASPUR
|
KN-19-011-007-001/189
(RAYLAPADU)
|
1519011007NRG24160920230310247
|
16/09/2023
|
GULZAR BEGUM
|
1519011007WL023514
|
GULZAR BEGUM
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806188
|
|
GULZAR BEGUM
|
CANARA BANK(508532)
|
|
85
|
SRINIVASPUR
|
KN-19-011-007-001/189
(RAYLAPADU)
|
1519011007NRG24160920230310248
|
16/09/2023
|
SALMA TAJ
|
1519011007WL023514
|
SALMA TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806287
|
|
SALMA TAJ
|
CANARA BANK(508532)
|
|
86
|
SRINIVASPUR
|
KN-19-011-007-001/190
(RAYLAPADU)
|
1519011007NRG24160920230310096
|
16/09/2023
|
VASANTHAPPA
|
1519011007WL023507
|
VASANTHAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806343
|
|
VASANTHAPPA
|
CANARA BANK(508532)
|
|
87
|
SRINIVASPUR
|
KN-19-011-007-001/190
(RAYLAPADU)
|
1519011007NRG24160920230310097
|
16/09/2023
|
VENKATALAKSHMAMMA
|
1519011007WL023507
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806350
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
88
|
SRINIVASPUR
|
KN-19-011-007-001/191
(RAYLAPADU)
|
1519011007NRG24160920230310183
|
16/09/2023
|
SHANTHAMMA
|
1519011007WL023512
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806292
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
89
|
SRINIVASPUR
|
KN-19-011-007-001/2
(RAYLAPADU)
|
1519011007NRG24160920230310150
|
16/09/2023
|
RATHNAMMA
|
1519011007WL023510
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806232
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
90
|
SRINIVASPUR
|
KN-19-011-007-001/204
(RAYLAPADU)
|
1519011007NRG24160920230310098
|
16/09/2023
|
VASANTHAMMA
|
1519011007WL023507
|
VASANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806311
|
|
VASANTHAMMA
|
CANARA BANK(508532)
|
|
91
|
SRINIVASPUR
|
KN-19-011-007-001/205
(RAYLAPADU)
|
1519011007NRG24160920230310099
|
16/09/2023
|
UTHANNA
|
1519011007WL023507
|
UTHANNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806261
|
|
UTHANNA
|
CANARA BANK(508532)
|
|
92
|
SRINIVASPUR
|
KN-19-011-007-001/229
(RAYLAPADU)
|
1519011007NRG24160920230310116
|
16/09/2023
|
RAJESHWARI
|
1519011007WL023508
|
RAJESHWARI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806257
|
|
RAJESHWARI
|
GENERAL POST OFFICE(607245)
|
|
93
|
SRINIVASPUR
|
KN-19-011-007-001/231
(RAYLAPADU)
|
1519011007NRG24160920230310133
|
16/09/2023
|
NAGARATHNAMMA
|
1519011007WL023509
|
NAGARATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806344
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
94
|
SRINIVASPUR
|
KN-19-011-007-001/234
(RAYLAPADU)
|
1519011007NRG24160920230310134
|
16/09/2023
|
R.N.SHIVAKUMAR
|
1519011007WL023509
|
R.N.SHIVAKUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806305
|
|
SHIVAKUMAR R N
|
CANARA BANK(508532)
|
|
95
|
SRINIVASPUR
|
KN-19-011-007-001/239
(RAYLAPADU)
|
1519011007NRG24160920230310250
|
16/09/2023
|
MANJUNATHAREDDY M G
|
1519011007WL023514
|
MANJUNATHAREDDY M G
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806193
|
|
MANJUNATHA REDDY M G
|
CANARA BANK(508532)
|
|
96
|
SRINIVASPUR
|
KN-19-011-007-001/253
(RAYLAPADU)
|
1519011007NRG24160920230310251
|
16/09/2023
|
BHASKARAREDDY
|
1519011007WL023514
|
BHASKARAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806295
|
|
BHASKARA REDDY R S
|
CANARA BANK(508532)
|
|
97
|
SRINIVASPUR
|
KN-19-011-007-001/253
(RAYLAPADU)
|
1519011007NRG24160920230310252
|
16/09/2023
|
RAJESH
|
1519011007WL023514
|
RAJESH
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806235
|
|
RAJESH R S
|
CANARA BANK(508532)
|
|
98
|
SRINIVASPUR
|
KN-19-011-007-001/258
(RAYLAPADU)
|
1519011007NRG24160920230310135
|
16/09/2023
|
BABU
|
1519011007WL023509
|
BABU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806354
|
|
R N BABU
|
CANARA BANK(508532)
|
|
99
|
SRINIVASPUR
|
KN-19-011-007-001/258
(RAYLAPADU)
|
1519011007NRG24160920230310136
|
16/09/2023
|
BHARATHAMMA
|
1519011007WL023509
|
BHARATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806282
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
100
|
SRINIVASPUR
|
KN-19-011-007-001/273
(RAYLAPADU)
|
1519011007NRG24160920230310253
|
16/09/2023
|
LAKSHMIDEVAMMA
|
1519011007WL023514
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806389
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
101
|
SRINIVASPUR
|
KN-19-011-007-001/276
(RAYLAPADU)
|
1519011007NRG24160920230310151
|
16/09/2023
|
MUBEEN TAJ
|
1519011007WL023510
|
MUBEEN TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806337
|
|
MUBEEN TAJ
|
CANARA BANK(508532)
|
|
102
|
SRINIVASPUR
|
KN-19-011-007-001/28
(RAYLAPADU)
|
1519011007NRG24160920230310254
|
16/09/2023
|
LAKSHMIPATHI
|
1519011007WL023514
|
LAKSHMIPATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806296
|
|
LAKSHMIPATHI K
|
CANARA BANK(508532)
|
|
103
|
SRINIVASPUR
|
KN-19-011-007-001/28
(RAYLAPADU)
|
1519011007NRG24160920230310255
|
16/09/2023
|
SANGEETHA
|
1519011007WL023514
|
SANGEETHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806260
|
|
SANGEETHA S
|
CANARA BANK(508532)
|
|
104
|
SRINIVASPUR
|
KN-19-011-007-001/281
(RAYLAPADU)
|
1519011007NRG24160920230310177
|
16/09/2023
|
LAKSHMIPATHI
|
1519011007WL023511
|
LAKSHMIPATHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806279
|
|
LAKSHMIPATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SRINIVASPUR
|
KN-19-011-007-001/281
(RAYLAPADU)
|
1519011007NRG24160920230310178
|
16/09/2023
|
MANASA
|
1519011007WL023511
|
MANASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806384
|
|
MANASA K L
|
CANARA BANK(508532)
|
|
106
|
SRINIVASPUR
|
KN-19-011-007-001/282
(RAYLAPADU)
|
1519011007NRG24160920230310137
|
16/09/2023
|
RAMU
|
1519011007WL023509
|
RAMU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806212
|
|
RAMU
|
CANARA BANK(508532)
|
|
107
|
SRINIVASPUR
|
KN-19-011-007-001/282
(RAYLAPADU)
|
1519011007NRG24160920230310138
|
16/09/2023
|
SHYLA
|
1519011007WL023509
|
SHYLA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806231
|
|
SHAILAJA S
|
CANARA BANK(508532)
|
|
108
|
SRINIVASPUR
|
KN-19-011-007-001/285
(RAYLAPADU)
|
1519011007NRG24160920230310184
|
16/09/2023
|
N RADHA
|
1519011007WL023512
|
N RADHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806307
|
|
N RADHA
|
CANARA BANK(508532)
|
|
109
|
SRINIVASPUR
|
KN-19-011-007-001/33
(RAYLAPADU)
|
1519011007NRG24160920230310152
|
16/09/2023
|
CHOWDAMMA
|
1519011007WL023510
|
CHOWDAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806298
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
110
|
SRINIVASPUR
|
KN-19-011-007-001/331
(RAYLAPADU)
|
1519011007NRG24160920230310185
|
16/09/2023
|
NARAYANAMMA
|
1519011007WL023512
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806206
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
111
|
SRINIVASPUR
|
KN-19-011-007-001/456
(RAYLAPADU)
|
1519011007NRG24160920230310153
|
16/09/2023
|
SWETHA
|
1519011007WL023510
|
SWETHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806272
|
|
SWETHA C K
|
CANARA BANK(508532)
|
|
112
|
SRINIVASPUR
|
KN-19-011-007-001/503-A
(RAYLAPADU)
|
1519011007NRG24160920230310101
|
16/09/2023
|
BHAVAN R S
|
1519011007WL023507
|
BHAVAN R S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806323
|
|
BHAVAN R S
|
CANARA BANK(508532)
|
|
113
|
SRINIVASPUR
|
KN-19-011-007-001/503-A
(RAYLAPADU)
|
1519011007NRG24160920230310100
|
16/09/2023
|
NANDA DL
|
1519011007WL023507
|
NANDA DL
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806221
|
|
NANDA D L
|
CANARA BANK(508532)
|
|
114
|
SRINIVASPUR
|
KN-19-011-007-001/53
(RAYLAPADU)
|
1519011007NRG24160920230310154
|
16/09/2023
|
GANGARANI
|
1519011007WL023510
|
GANGARANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806269
|
|
GANGARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
SRINIVASPUR
|
KN-19-011-007-001/552
(RAYLAPADU)
|
1519011007NRG24160920230310117
|
16/09/2023
|
Shankaramma
|
1519011007WL023508
|
Shankaramma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806191
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
116
|
SRINIVASPUR
|
KN-19-011-007-001/57
(RAYLAPADU)
|
1519011007NRG24160920230310155
|
16/09/2023
|
KADIRAMMA
|
1519011007WL023510
|
KADIRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806267
|
|
KADIRAMMA
|
GENERAL POST OFFICE(607245)
|
|
117
|
SRINIVASPUR
|
KN-19-011-007-001/767
(RAYLAPADU)
|
1519011007NRG24160920230310257
|
16/09/2023
|
MEHAR TAJ
|
1519011007WL023514
|
MEHAR TAJ
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806355
|
|
MEHER TAJ
|
CANARA BANK(508532)
|
|
118
|
SRINIVASPUR
|
KN-19-011-007-001/767
(RAYLAPADU)
|
1519011007NRG24160920230310256
|
16/09/2023
|
RAHAMUITHULLA
|
1519011007WL023514
|
RAHAMUITHULLA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806185
|
|
RAHAMATHULA
|
CANARA BANK(508532)
|
|
119
|
SRINIVASPUR
|
KN-19-011-007-001/773
(RAYLAPADU)
|
1519011007NRG24160920230310118
|
16/09/2023
|
PRABHASKARASHETTY
|
1519011007WL023508
|
PRABHASKARASHETTY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806180
|
|
PRABHAKARAIAH SETTY C R
|
CANARA BANK(508532)
|
|
120
|
SRINIVASPUR
|
KN-19-011-007-001/78
(RAYLAPADU)
|
1519011007NRG24160920230310156
|
16/09/2023
|
GANGULAMMA
|
1519011007WL023510
|
GANGULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806280
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
SRINIVASPUR
|
KN-19-011-007-001/836
(RAYLAPADU)
|
1519011007NRG24160920230310187
|
16/09/2023
|
MAMATHA
|
1519011007WL023512
|
MAMATHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806245
|
|
MAMATHA S
|
CANARA BANK(508532)
|
|
122
|
SRINIVASPUR
|
KN-19-011-007-001/836
(RAYLAPADU)
|
1519011007NRG24160920230310186
|
16/09/2023
|
VENKATASHIVAREDDY
|
1519011007WL023512
|
VENKATASHIVAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806217
|
|
VENKATASHIVA REDDY K
|
CANARA BANK(508532)
|
|
123
|
SRINIVASPUR
|
KN-19-011-007-001/85
(RAYLAPADU)
|
1519011007NRG24160920230310258
|
16/09/2023
|
ASHA
|
1519011007WL023514
|
ASHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806310
|
|
ASHA G
|
CANARA BANK(508532)
|
|
124
|
SRINIVASPUR
|
KN-19-011-007-001/866
(RAYLAPADU)
|
1519011007NRG24160920230310157
|
16/09/2023
|
SHAKUNTHALA
|
1519011007WL023510
|
SHAKUNTHALA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806359
|
|
SHAKUNTHALA
|
CANARA BANK(508532)
|
|
125
|
SRINIVASPUR
|
KN-19-011-007-001/877
(RAYLAPADU)
|
1519011007NRG24160920230310158
|
16/09/2023
|
DHANANJAYA
|
1519011007WL023510
|
DHANANJAYA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806367
|
|
DHANANJAYA B
|
CANARA BANK(508532)
|
|
126
|
SRINIVASPUR
|
KN-19-011-007-001/877
(RAYLAPADU)
|
1519011007NRG24160920230310159
|
16/09/2023
|
VARALAKSHMI
|
1519011007WL023510
|
VARALAKSHMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806228
|
|
VARALAKSHMI R V
|
CANARA BANK(508532)
|
|
127
|
SRINIVASPUR
|
KN-19-011-007-001/882
(RAYLAPADU)
|
1519011007NRG24160920230310260
|
16/09/2023
|
BRAHMENDRA
|
1519011007WL023514
|
BRAHMENDRA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806346
|
|
BRAHENDHRA R
|
CANARA BANK(508532)
|
|
128
|
SRINIVASPUR
|
KN-19-011-007-001/882
(RAYLAPADU)
|
1519011007NRG24160920230310259
|
16/09/2023
|
NARASAMMA
|
1519011007WL023514
|
NARASAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806347
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
129
|
SRINIVASPUR
|
KN-19-011-007-001/909
(RAYLAPADU)
|
1519011007NRG24160920230310188
|
16/09/2023
|
SARASWATHAMMA
|
1519011007WL023512
|
SARASWATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806238
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
130
|
SRINIVASPUR
|
KN-19-011-007-001/98-A
(RAYLAPADU)
|
1519011007NRG24160920230310261
|
16/09/2023
|
SHARADHA M S
|
1519011007WL023514
|
SHARADHA M S
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806315
|
|
SHARADA M S
|
CANARA BANK(508532)
|
|
131
|
SRINIVASPUR
|
KN-19-011-007-003/152
(RAYLAPADU)
|
1519011007NRG24160920230310263
|
16/09/2023
|
DEVARAJA
|
1519011007WL023515
|
DEVARAJA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806369
|
|
DEVARAJA
|
CANARA BANK(508532)
|
|
132
|
SRINIVASPUR
|
KN-19-011-007-003/152
(RAYLAPADU)
|
1519011007NRG24160920230310262
|
16/09/2023
|
RATHNAMMA
|
1519011007WL023515
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806216
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
133
|
SRINIVASPUR
|
KN-19-011-007-003/42
(RAYLAPADU)
|
1519011007NRG24160920230310267
|
16/09/2023
|
mallika
|
1519011007WL023515
|
mallika
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806277
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
134
|
SRINIVASPUR
|
KN-19-011-007-003/42
(RAYLAPADU)
|
1519011007NRG24160920230310265
|
16/09/2023
|
sadiya anjum
|
1519011007WL023515
|
sadiya anjum
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806306
|
|
SADIYA ANJUM
|
CANARA BANK(508532)
|
|
135
|
SRINIVASPUR
|
KN-19-011-007-003/42
(RAYLAPADU)
|
1519011007NRG24160920230310264
|
16/09/2023
|
Syed Anwar
|
1519011007WL023515
|
Syed Anwar
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806357
|
|
SYED ANWAR
|
CANARA BANK(508532)
|
|
136
|
SRINIVASPUR
|
KN-19-011-007-003/42
(RAYLAPADU)
|
1519011007NRG24160920230310266
|
16/09/2023
|
syed vaseem
|
1519011007WL023515
|
syed vaseem
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806313
|
|
SYED WASEEM
|
CANARA BANK(508532)
|
|
137
|
SRINIVASPUR
|
KN-19-011-007-003/69
(RAYLAPADU)
|
1519011007NRG24160920230310268
|
16/09/2023
|
ARSHIYA
|
1519011007WL023515
|
ARSHIYA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806316
|
|
ARSHIYA
|
CANARA BANK(508532)
|
|
138
|
SRINIVASPUR
|
KN-19-011-007-006/104
(RAYLAPADU)
|
1519011007NRG24160920230310270
|
16/09/2023
|
JYOTHI
|
1519011007WL023515
|
JYOTHI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806314
|
|
JYOTHI R S
|
CANARA BANK(508532)
|
|
139
|
SRINIVASPUR
|
KN-19-011-007-006/104
(RAYLAPADU)
|
1519011007NRG24160920230310269
|
16/09/2023
|
N GANGADHAR
|
1519011007WL023515
|
N GANGADHAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806274
|
|
GANGADHARA N
|
CANARA BANK(508532)
|
|
140
|
SRINIVASPUR
|
KN-19-011-007-006/2
(RAYLAPADU)
|
1519011007NRG24160920230310272
|
16/09/2023
|
KRISHNAVENI
|
1519011007WL023515
|
KRISHNAVENI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806255
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
141
|
SRINIVASPUR
|
KN-19-011-007-006/2
(RAYLAPADU)
|
1519011007NRG24160920230310271
|
16/09/2023
|
SRINIVASA
|
1519011007WL023515
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7344806203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
SRINIVASPUR
|
KN-19-011-007-006/3
(RAYLAPADU)
|
1519011007NRG24160920230310273
|
16/09/2023
|
CHINNODU
|
1519011007WL023515
|
CHINNODU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806201
|
|
CHINNODU
|
CANARA BANK(508532)
|
|
143
|
SRINIVASPUR
|
KN-19-011-007-006/3
(RAYLAPADU)
|
1519011007NRG24160920230310274
|
16/09/2023
|
GOWRAMMA
|
1519011007WL023515
|
GOWRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806387
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
144
|
SRINIVASPUR
|
KN-19-011-007-006/38
(RAYLAPADU)
|
1519011007NRG24160920230310275
|
16/09/2023
|
BHARATHAMMA
|
1519011007WL023515
|
BHARATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806220
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
145
|
SRINIVASPUR
|
KN-19-011-007-006/38
(RAYLAPADU)
|
1519011007NRG24160920230310276
|
16/09/2023
|
SRINIVASA
|
1519011007WL023515
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806320
|
|
SRINIVASA V
|
CANARA BANK(508532)
|
|
146
|
SRINIVASPUR
|
KN-19-011-007-006/50
(RAYLAPADU)
|
1519011007NRG24160920230310278
|
16/09/2023
|
KAMALAMMA
|
1519011007WL023515
|
KAMALAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806378
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
147
|
SRINIVASPUR
|
KN-19-011-007-006/50
(RAYLAPADU)
|
1519011007NRG24160920230310277
|
16/09/2023
|
NARAYANASWAMY
|
1519011007WL023515
|
NARAYANASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806202
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
148
|
SRINIVASPUR
|
KN-19-011-007-006/6
(RAYLAPADU)
|
1519011007NRG24160920230310279
|
16/09/2023
|
SRINIVASA
|
1519011007WL023515
|
SRINIVASA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806218
|
|
SRINIVASA A
|
CANARA BANK(508532)
|
|
149
|
SRINIVASPUR
|
KN-19-011-007-006/6
(RAYLAPADU)
|
1519011007NRG24160920230310280
|
16/09/2023
|
SUSHEELAMMA
|
1519011007WL023515
|
SUSHEELAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806247
|
|
SUSEELAMMA
|
CANARA BANK(508532)
|
|
150
|
SRINIVASPUR
|
KN-19-011-007-008/101-A
(RAYLAPADU)
|
1519011007NRG24160920230310282
|
16/09/2023
|
PRABHAKARA
|
1519011007WL023515
|
PRABHAKARA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806262
|
|
P PRABHAKAR
|
CANARA BANK(508532)
|
|
151
|
SRINIVASPUR
|
KN-19-011-007-008/101-A
(RAYLAPADU)
|
1519011007NRG24160920230310281
|
16/09/2023
|
PRABHAVATHAMMA
|
1519011007WL023515
|
PRABHAVATHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806294
|
|
PRABHAVATHAMMA
|
CANARA BANK(508532)
|
|
152
|
SRINIVASPUR
|
KN-19-011-007-008/14
(RAYLAPADU)
|
1519011007NRG24160920230310286
|
16/09/2023
|
REDDEMMA
|
1519011007WL023515
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806251
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
153
|
SRINIVASPUR
|
KN-19-011-007-008/14
(RAYLAPADU)
|
1519011007NRG24160920230310284
|
16/09/2023
|
UTHAMMA
|
1519011007WL023515
|
UTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806268
|
|
UTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
154
|
SRINIVASPUR
|
KN-19-011-007-008/14
(RAYLAPADU)
|
1519011007NRG24160920230310283
|
16/09/2023
|
VENKATARAMANA
|
1519011007WL023515
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806339
|
|
VENKATARAVANA
|
GENERAL POST OFFICE(607245)
|
|
155
|
SRINIVASPUR
|
KN-19-011-007-008/14
(RAYLAPADU)
|
1519011007NRG24160920230310285
|
16/09/2023
|
VENKATASHIVAPPA
|
1519011007WL023515
|
VENKATASHIVAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806353
|
|
VENKATASHIVAPPA
|
CANARA BANK(508532)
|
|
156
|
SRINIVASPUR
|
KN-19-011-007-008/16
(RAYLAPADU)
|
1519011007NRG24160920230310288
|
16/09/2023
|
ALUVELAMMA
|
1519011007WL023515
|
ALUVELAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806348
|
|
ALIVELAMMA
|
CANARA BANK(508532)
|
|
157
|
SRINIVASPUR
|
KN-19-011-007-008/22
(RAYLAPADU)
|
1519011007NRG24160920230310289
|
16/09/2023
|
SAVITHRAMMA
|
1519011007WL023515
|
SAVITHRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806213
|
|
MRS KONAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SRINIVASPUR
|
KN-19-011-007-008/22
(RAYLAPADU)
|
1519011007NRG24160920230310290
|
16/09/2023
|
SAVITHRAMMA
|
1519011007WL023515
|
SAVITHRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806214
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
159
|
SRINIVASPUR
|
KN-19-011-007-008/46
(RAYLAPADU)
|
1519011007NRG24160920230310292
|
16/09/2023
|
CHENNAMMA
|
1519011007WL023515
|
CHENNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806237
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
160
|
SRINIVASPUR
|
KN-19-011-007-008/46
(RAYLAPADU)
|
1519011007NRG24160920230310295
|
16/09/2023
|
G.N. RAMAKRISHNAPPA
|
1519011007WL023515
|
G.N. RAMAKRISHNAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806182
|
|
MR ASHOKA R
|
STATE BANK OF INDIA(508548)
|
|
161
|
SRINIVASPUR
|
KN-19-011-007-008/46
(RAYLAPADU)
|
1519011007NRG24160920230310291
|
16/09/2023
|
G.N. RAMAKRISHNAPPA
|
1519011007WL023515
|
G.N. RAMAKRISHNAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806181
|
|
RAMAKRISHNAPPA G N
|
CANARA BANK(508532)
|
|
162
|
SRINIVASPUR
|
KN-19-011-007-008/46
(RAYLAPADU)
|
1519011007NRG24160920230310294
|
16/09/2023
|
INDRA DEVI
|
1519011007WL023515
|
INDRA DEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806209
|
|
INDRADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SRINIVASPUR
|
KN-19-011-007-008/46
(RAYLAPADU)
|
1519011007NRG24160920230310293
|
16/09/2023
|
R VENKATARAMANA
|
1519011007WL023515
|
R VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806219
|
|
VENKATARAVANA NAIDU R
|
CANARA BANK(508532)
|
|
164
|
SRINIVASPUR
|
KN-19-011-007-008/52
(RAYLAPADU)
|
1519011007NRG24160920230310296
|
16/09/2023
|
ADHILAKSHMAMMA
|
1519011007WL023515
|
ADHILAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806374
|
|
ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
165
|
SRINIVASPUR
|
KN-19-011-007-008/52
(RAYLAPADU)
|
1519011007NRG24160920230310297
|
16/09/2023
|
ANJANEYALU
|
1519011007WL023515
|
ANJANEYALU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806383
|
|
ANJANEYALU M S
|
CANARA BANK(508532)
|
|
166
|
SRINIVASPUR
|
KN-19-011-007-008/61
(RAYLAPADU)
|
1519011007NRG24160920230310300
|
16/09/2023
|
ADINARAYANA
|
1519011007WL023515
|
ADINARAYANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806300
|
|
ADINARAYANA M N
|
CANARA BANK(508532)
|
|
167
|
SRINIVASPUR
|
KN-19-011-007-008/61
(RAYLAPADU)
|
1519011007NRG24160920230310299
|
16/09/2023
|
LAKSHMIDEVAMMA
|
1519011007WL023515
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806281
|
|
LAKSHMIDEVAMMA K
|
CANARA BANK(508532)
|
|
168
|
SRINIVASPUR
|
KN-19-011-007-008/61
(RAYLAPADU)
|
1519011007NRG24160920230310298
|
16/09/2023
|
NAGARAJA
|
1519011007WL023515
|
NAGARAJA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806368
|
|
NAGARAJA N
|
CANARA BANK(508532)
|
|
169
|
SRINIVASPUR
|
KN-19-011-007-008/64
(RAYLAPADU)
|
1519011007NRG24160920230310303
|
16/09/2023
|
AMRUTHA
|
1519011007WL023515
|
AMRUTHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806318
|
|
AMRUTHA M
|
CANARA BANK(508532)
|
|
170
|
SRINIVASPUR
|
KN-19-011-007-008/64
(RAYLAPADU)
|
1519011007NRG24160920230310302
|
16/09/2023
|
LAKSHMIDEVI
|
1519011007WL023515
|
LAKSHMIDEVI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806195
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
171
|
SRINIVASPUR
|
KN-19-011-007-008/64
(RAYLAPADU)
|
1519011007NRG24160920230310301
|
16/09/2023
|
MUNIRATHNAPPA
|
1519011007WL023515
|
MUNIRATHNAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806248
|
|
MUNIRATHNA
|
CANARA BANK(508532)
|
|
172
|
SRINIVASPUR
|
KN-19-011-007-008/65
(RAYLAPADU)
|
1519011007NRG24160920230310304
|
16/09/2023
|
SEETHAMMA
|
1519011007WL023515
|
SEETHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806240
|
|
SEETHAMMA
|
GENERAL POST OFFICE(607245)
|
|
173
|
SRINIVASPUR
|
KN-19-011-007-008/80
(RAYLAPADU)
|
1519011007NRG24160920230310305
|
16/09/2023
|
AKKULAMMA
|
1519011007WL023515
|
AKKULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806358
|
|
AKKULAMMA
|
CANARA BANK(508532)
|
|
174
|
SRINIVASPUR
|
KN-19-011-007-008/80
(RAYLAPADU)
|
1519011007NRG24160920230310306
|
16/09/2023
|
VENKATARAMANA
|
1519011007WL023515
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806380
|
|
G VENKATARAMANA
|
CANARA BANK(508532)
|
|
175
|
SRINIVASPUR
|
KN-19-011-007-008/9
(RAYLAPADU)
|
1519011007NRG24160920230310307
|
16/09/2023
|
V. CHANDRAPPA
|
1519011007WL023515
|
V. CHANDRAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806196
|
|
CHANDRAPPA V
|
CANARA BANK(508532)
|
|
176
|
SRINIVASPUR
|
KN-19-011-007-008/9
(RAYLAPADU)
|
1519011007NRG24160920230310308
|
16/09/2023
|
V. CHANDRAPPA
|
1519011007WL023515
|
V. CHANDRAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806197
|
|
SUMA B Y
|
CANARA BANK(508532)
|
|
177
|
SRINIVASPUR
|
KN-19-011-007-008/90
(RAYLAPADU)
|
1519011007NRG24160920230310309
|
16/09/2023
|
G. RAMAKRISHNA
|
1519011007WL023515
|
G. RAMAKRISHNA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806283
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
178
|
SRINIVASPUR
|
KN-19-011-007-008/97
(RAYLAPADU)
|
1519011007NRG24160920230310311
|
16/09/2023
|
NARASAMMA
|
1519011007WL023515
|
NARASAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806215
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
179
|
SRINIVASPUR
|
KN-19-011-007-008/97
(RAYLAPADU)
|
1519011007NRG24160920230310310
|
16/09/2023
|
NARASIMHAPPA
|
1519011007WL023515
|
NARASIMHAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806208
|
|
NARASIMHAPPA
|
GENERAL POST OFFICE(607245)
|
|
180
|
SRINIVASPUR
|
KN-19-011-007-009/102
(RAYLAPADU)
|
1519011007NRG24160920230310189
|
16/09/2023
|
SUNITHA
|
1519011007WL023512
|
SUNITHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806239
|
|
SUNITHA M R
|
KARNATAKA BANK LTD(607270)
|
|
181
|
SRINIVASPUR
|
KN-19-011-007-009/112
(RAYLAPADU)
|
1519011007NRG24160920230310103
|
16/09/2023
|
NARAYANAMMA
|
1519011007WL023507
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806278
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
182
|
SRINIVASPUR
|
KN-19-011-007-009/112
(RAYLAPADU)
|
1519011007NRG24160920230310104
|
16/09/2023
|
SURESHBABU
|
1519011007WL023507
|
SURESHBABU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806395
|
|
SURESH BABU M S
|
CANARA BANK(508532)
|
|
183
|
SRINIVASPUR
|
KN-19-011-007-009/79
(RAYLAPADU)
|
1519011007NRG24160920230310105
|
16/09/2023
|
VARALAKSHMAMMA
|
1519011007WL023507
|
VARALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806366
|
|
VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
184
|
SRINIVASPUR
|
KN-19-011-007-013/10
(RAYLAPADU)
|
1519011007NRG24160920230310190
|
16/09/2023
|
RAVANAPPA
|
1519011007WL023513
|
RAVANAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806223
|
|
RAVANAPPA
|
CANARA BANK(508532)
|
|
185
|
SRINIVASPUR
|
KN-19-011-007-013/10
(RAYLAPADU)
|
1519011007NRG24160920230310191
|
16/09/2023
|
VENKATALAKSHMAMMA
|
1519011007WL023513
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806373
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
186
|
SRINIVASPUR
|
KN-19-011-007-013/15
(RAYLAPADU)
|
1519011007NRG24160920230310192
|
16/09/2023
|
RAMALAKSHMAMMA
|
1519011007WL023513
|
RAMALAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806198
|
|
RAMALAXMMA
|
CANARA BANK(508532)
|
|
187
|
SRINIVASPUR
|
KN-19-011-007-013/16
(RAYLAPADU)
|
1519011007NRG24160920230310193
|
16/09/2023
|
M V NARAYANASWAMY
|
1519011007WL023513
|
M V NARAYANASWAMY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806184
|
|
NARAYANASWAMY M V
|
CANARA BANK(508532)
|
|
188
|
SRINIVASPUR
|
KN-19-011-007-013/16
(RAYLAPADU)
|
1519011007NRG24160920230310194
|
16/09/2023
|
SAVITHRAMMA
|
1519011007WL023513
|
SAVITHRAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806270
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
189
|
SRINIVASPUR
|
KN-19-011-007-013/18
(RAYLAPADU)
|
1519011007NRG24160920230310195
|
16/09/2023
|
ANIL KUMAR
|
1519011007WL023513
|
ANIL KUMAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806276
|
|
ANIL KUMAR M B
|
CANARA BANK(508532)
|
|
190
|
SRINIVASPUR
|
KN-19-011-007-013/18
(RAYLAPADU)
|
1519011007NRG24160920230310196
|
16/09/2023
|
ANITHA
|
1519011007WL023513
|
ANITHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806275
|
|
Ms. GUNPU
|
INDIAN BANK(607105)
|
|
191
|
SRINIVASPUR
|
KN-19-011-007-013/2
(RAYLAPADU)
|
1519011007NRG24160920230310198
|
16/09/2023
|
GANGULAMMA
|
1519011007WL023513
|
GANGULAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806385
|
|
GANGULAMMA
|
GENERAL POST OFFICE(607245)
|
|
192
|
SRINIVASPUR
|
KN-19-011-007-013/21
(RAYLAPADU)
|
1519011007NRG24160920230310200
|
16/09/2023
|
RAVANAMMA
|
1519011007WL023513
|
RAVANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806388
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
193
|
SRINIVASPUR
|
KN-19-011-007-013/21
(RAYLAPADU)
|
1519011007NRG24160920230310199
|
16/09/2023
|
VENKATARAMANA
|
1519011007WL023513
|
VENKATARAMANA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806328
|
|
VENKATARAMANA
|
CANARA BANK(508532)
|
|
194
|
SRINIVASPUR
|
KN-19-011-007-013/22
(RAYLAPADU)
|
1519011007NRG24160920230310201
|
16/09/2023
|
NIRMALAMMA
|
1519011007WL023513
|
NIRMALAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806265
|
|
NIRMALAMMA
|
CANARA BANK(508532)
|
|
195
|
SRINIVASPUR
|
KN-19-011-007-013/25
(RAYLAPADU)
|
1519011007NRG24160920230310203
|
16/09/2023
|
SHANTHAMMA
|
1519011007WL023513
|
SHANTHAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806258
|
|
SHANTHAMMA N
|
CANARA BANK(508532)
|
|
196
|
SRINIVASPUR
|
KN-19-011-007-013/25
(RAYLAPADU)
|
1519011007NRG24160920230310202
|
16/09/2023
|
SRINIVASAREDDY
|
1519011007WL023513
|
SRINIVASAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806207
|
|
M V SHRINIVASAREDDY
|
CANARA BANK(508532)
|
|
197
|
SRINIVASPUR
|
KN-19-011-007-013/27
(RAYLAPADU)
|
1519011007NRG24160920230310205
|
16/09/2023
|
SAGAR
|
1519011007WL023513
|
SAGAR
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806317
|
|
SAGAR M V
|
CANARA BANK(508532)
|
|
198
|
SRINIVASPUR
|
KN-19-011-007-013/28
(RAYLAPADU)
|
1519011007NRG24160920230310206
|
16/09/2023
|
CHANDRASHEKAR M R
|
1519011007WL023513
|
CHANDRASHEKAR M R
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806187
|
|
CHANDRASHEKHARAREDDY M R
|
CANARA BANK(508532)
|
|
199
|
SRINIVASPUR
|
KN-19-011-007-013/28
(RAYLAPADU)
|
1519011007NRG24160920230310207
|
16/09/2023
|
Madavi
|
1519011007WL023513
|
Madavi
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806194
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
200
|
SRINIVASPUR
|
KN-19-011-007-013/3
(RAYLAPADU)
|
1519011007NRG24160920230310210
|
16/09/2023
|
DHANALAKSHMI
|
1519011007WL023513
|
DHANALAKSHMI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806273
|
|
B M DANALAKSHMI
|
CANARA BANK(508532)
|
|
201
|
SRINIVASPUR
|
KN-19-011-007-013/3
(RAYLAPADU)
|
1519011007NRG24160920230310209
|
16/09/2023
|
GANGARANI
|
1519011007WL023513
|
GANGARANI
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806375
|
|
GANGARANI
|
CANARA BANK(508532)
|
|
202
|
SRINIVASPUR
|
KN-19-011-007-013/30
(RAYLAPADU)
|
1519011007NRG24160920230310211
|
16/09/2023
|
Prasanth
|
1519011007WL023513
|
Prasanth
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806284
|
|
PRASHANTH M V
|
CANARA BANK(508532)
|
|
203
|
SRINIVASPUR
|
KN-19-011-007-013/32
(RAYLAPADU)
|
1519011007NRG24160920230310212
|
16/09/2023
|
RATHNAMMA
|
1519011007WL023513
|
RATHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806285
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
SRINIVASPUR
|
KN-19-011-007-013/47
(RAYLAPADU)
|
1519011007NRG24160920230310214
|
16/09/2023
|
KAVITHA
|
1519011007WL023513
|
KAVITHA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806302
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
205
|
SRINIVASPUR
|
KN-19-011-007-013/47
(RAYLAPADU)
|
1519011007NRG24160920230310213
|
16/09/2023
|
LAKSHMIDEVAMMA
|
1519011007WL023513
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806227
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
206
|
SRINIVASPUR
|
KN-19-011-007-013/48-A
(RAYLAPADU)
|
1519011007NRG24160920230310215
|
16/09/2023
|
REDDEMMA
|
1519011007WL023513
|
REDDEMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806371
|
|
REDDAMMA
|
CANARA BANK(508532)
|
|
207
|
SRINIVASPUR
|
KN-19-011-007-013/5
(RAYLAPADU)
|
1519011007NRG24160920230310216
|
16/09/2023
|
BALARAJU
|
1519011007WL023513
|
BALARAJU
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806322
|
|
BALARAJA R
|
CANARA BANK(508532)
|
|
208
|
SRINIVASPUR
|
KN-19-011-007-013/6
(RAYLAPADU)
|
1519011007NRG24160920230310219
|
16/09/2023
|
KRISHNAMMA
|
1519011007WL023513
|
KRISHNAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806376
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
209
|
SRINIVASPUR
|
KN-19-011-007-013/6
(RAYLAPADU)
|
1519011007NRG24160920230310218
|
16/09/2023
|
KRISHNAPPA
|
1519011007WL023513
|
KRISHNAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806335
|
|
KRISHNAPPA K
|
CANARA BANK(508532)
|
|
210
|
SRINIVASPUR
|
KN-19-011-007-013/7
(RAYLAPADU)
|
1519011007NRG24160920230310220
|
16/09/2023
|
GANGULAPPA
|
1519011007WL023513
|
GANGULAPPA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806334
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
|
211
|
SRINIVASPUR
|
KN-19-011-007-013/79
(RAYLAPADU)
|
1519011007NRG24160920230310221
|
16/09/2023
|
BAYAREDDY M N
|
1519011007WL023513
|
BAYAREDDY M N
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806210
|
|
BAYYA REDDY M N
|
CANARA BANK(508532)
|
|
212
|
SRINIVASPUR
|
KN-19-011-007-013/8
(RAYLAPADU)
|
1519011007NRG24160920230310223
|
16/09/2023
|
NARAYANAMMA
|
1519011007WL023513
|
NARAYANAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806200
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
213
|
SRINIVASPUR
|
KN-19-011-007-013/8
(RAYLAPADU)
|
1519011007NRG24160920230310224
|
16/09/2023
|
VENKATAMMA
|
1519011007WL023513
|
VENKATAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806331
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
214
|
SRINIVASPUR
|
KN-19-011-007-013/80
(RAYLAPADU)
|
1519011007NRG24160920230310225
|
16/09/2023
|
BAYAREDDY
|
1519011007WL023513
|
BAYAREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806370
|
|
BAYYAREDDY S B
|
CANARA BANK(508532)
|
|
215
|
SRINIVASPUR
|
KN-19-011-007-013/82
(RAYLAPADU)
|
1519011007NRG24160920230310227
|
16/09/2023
|
MUNIREDDY
|
1519011007WL023513
|
MUNIREDDY
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806204
|
|
MUNI REDDY
|
CANARA BANK(508532)
|
|
216
|
SRINIVASPUR
|
KN-19-011-007-013/9
(RAYLAPADU)
|
1519011007NRG24160920230310229
|
16/09/2023
|
LAKSHMAMMA
|
1519011007WL023513
|
LAKSHMAMMA
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806329
|
|
LAKSHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473684
|
473684
|
|
|
|
|
|
|
|
|
217
|
SRINIVASPUR
|
KN-19-011-007-008/16
(RAYLAPADU)
|
1519011007NRG24160920230310287
|
16/09/2023
|
NARASIMHAPPA
|
1519011007WL023515
|
NARASIMHAPPA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806398
|
|
NARASIMHULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
218
|
SRINIVASPUR
|
KN-19-011-007-013/29-A
(RAYLAPADU)
|
1519011007NRG24160920230310208
|
16/09/2023
|
GOWTHAMI
|
1519011007WL023513
|
GOWTHAMI
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806400
|
|
MRS M S GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SRINIVASPUR
|
KN-19-011-007-013/79
(RAYLAPADU)
|
1519011007NRG24160920230310222
|
16/09/2023
|
KALAVATHAMMA
|
1519011007WL023513
|
KALAVATHAMMA
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806399
|
|
MRS KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
220
|
SRINIVASPUR
|
KN-19-011-007-013/19
(RAYLAPADU)
|
1519011007NRG24160920230310197
|
16/09/2023
|
BHAVYA
|
1519011007WL023513
|
BHAVYA
|
00462
|
UCBA0002539
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806394
|
|
BHAVYA C A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
221
|
SRINIVASPUR
|
KN-19-011-007-001/1183
(RAYLAPADU)
|
1519011007NRG24160920230310242
|
16/09/2023
|
NADIPIREDDY
|
1519011007WL023514
|
NADIPIREDDY
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806397
|
|
NADIPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
222
|
SRINIVASPUR
|
KN-19-011-007-013/82
(RAYLAPADU)
|
1519011007NRG24160920230310228
|
16/09/2023
|
NAGESH M
|
1519011007WL023513
|
NAGESH M
|
00468
|
UBIN0811963
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344806393
|
|
NAGESHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489168
|
489168
|
|
|
|
|
|
|
|